Federal Contractor Profile
Healthequity, INC.
$101.4M obligated·350 awards·49 agencies·6 NAICS
Federal Contracts
Showing contracts 51–100 of 591 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 17, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA025F0020 | 524292 | FLEXIBLE SPENDING ACCOUNT FOR GSA | $557 |
| Nov 13, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FCF400046 | 524292 | FSAFEDS TASK ORDER 2025 ADMINISTRATIVE FEES ACCOUNT #3001417 OPM MAC CONTRACT 24361820D0002 - HEALTH EQUITY INC | $838 |
| Nov 13, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA250 | 524292 | THIS IS A TASK ORDER FOR HC FSA ACCOUNTS & DC FSA ACCOUNTS. | $703 |
| Nov 12, 2025 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70425F80002 | 524292 | FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATIVE AND RISK RESERVE ACCOUNT FEES FOR THE 2025 CALENDAR YEAR (BASED ON OPEN SEASON ACTIVITY) | $2K |
| Nov 7, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB26F0003 | 524292 | THIS CONTRACT AWARD REPLACES CANCELLED IAA 9531CB25M0014 WITH OPM AWARDED IN ERROR IN JANUARY OF 2025 TO PAY FOR CFPB'S 2025 OPM FSAFEDS ADMIN FEES FROM 1/1/2025 TO 12/31/2025 THROUGH A THIRD PARTY VENDOR VIA AN OPM MAC # 24361820D0002. | $62K |
| Sep 18, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24362525F0005 | 524292 | THIS TASK ORDER IS ISSUED TO OFFSET (BUYDOWN) PART OF THE ADMINISTRATIVE FEE CHARGED TO AGENCIES FOR BENEFIT YEAR 2025 WITH FUNDING FROM OPM'S RISK RESERVE ACCOUNT. FOR BENEFIT YEAR 2025, OPM WILL REDUCE FSAFEDS ADMINISTRATIVE FEE CHARGED TO AGE | $1.6M |
| Sep 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00116 | 524292 | 2024 FSAFEDS FLEXIBLE SPENDING | $112K |
| Aug 22, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25D0034 | 524292 | FEDERAL FLEXIBLE BENEFITS PLAN ADMINISTRATIVE COSTS | $17K |
| Aug 12, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80086 | 524292 | FSAFEDS ADMINISTRATIVE FEE (HCFSA AND DCFSA) | $13K |
| Aug 11, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0231 | 524292 | THE FEDERAL FLEXIBLE SPENDING ACCOUNT PROGRAM (FSAFEDS): 2025 ADMINISTRATIVE FEES | $311K |
| Jul 31, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FR0000015 | 524292 | FLEXIBLE SPENDING ACCOUNT PROGRAM (FSAFEDS) SERVICE FEES FOR CALENDAR YEAR 2025 FOR CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY, DEPARTMENT OF HOMELAND SECURITY. | $17K |
| Jul 15, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00438 | 524292 | FSAFEDS TASK ORDER 2025 ADMINISTRATIVE FEES | $6K |
| Jul 15, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000250 | 524292 | FSAFEDS (FLEXIBLE SPENDING ACCOUNTS) | $64K |
| Jul 11, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE061 | 524292 | DOD O AND M ADMIN FEE OPM FSA FEDS FY24 CATCHUP | $11K |
| Jul 10, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0018 | 524292 | THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) FOR THE PERIOD 1/1/2025 -12/31/2025. | $16K |
| Jul 7, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP325FREH00013 | 524292 | CALENDAR YEAR 2025 FEES FOR FEDERAL FLEXIBLE SPENDING ACCOUNT PROGRAM (FSAFEDS) FOR FEDERAL PROTECTIVE SERVICE (FPS) EMPLOYEES IN ACCORDANCE WITH ACQUISITION ALERT 25-07, REV 1, A CERTIFICATION OF COMPLIANCE WITH EXECUTIVE ORDER, IMPLEMENTING THE PRE | $14K |
| Jun 4, 2025 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614325F00007 | 524292 | FLEXIBLE SPENDING ACCOUNT - FSAFEDS (2025) | $41K |
| May 22, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT25FR0000016 | 524292 | S&T FLEXIBLE SPEND ACCOUNT FEES (FSAFEDS) 2025 EO IMPLEMENTING THE PRESIDENT DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE, THIS ACTION FALLS WITHIN SECTION 2D AND 4A AS A NON-COVERED CONTRACT. | $3K |
| May 15, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1098 | 524292 | FSAFEDS BENEFITS | $226K |
| May 14, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24361822F0026 | 524292 | FSAFEDS PARTICIPANT FEES FOR OPM EMPLOYEES CY2022 | $13K |
| May 9, 2025 | Department of Transportation693JK4 OST | 693JK425F55005N | 524292 | FLEXIBLE SPENDING ACCOUNT PROGRAM (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE DEPARTMENT OF TRANSPORTATION IN ACCORDANCE WITH THE SERVICES COVERED UNDER THE MAC PWS INCLUDED WITH IN THE AWARDED FSAFEDS MAC CONTRACT 24361820D0 | $55K |
| May 9, 2025 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS25F0021 | 524292 | OBLIGATE FUNDS FOR BOTH HEALTH-CARE FLEXIBLE SPENDING ACCOUNT (HCFA) ADMINISTRATIVE FEES AND DEPENDENT-CARE FLEXIBLE SPENDING ACCOUNT (DCFSA) ADMINISTRATIVE FEES. | $3K |
| May 1, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25PJ006 | 813212 | THIS TO FUNDS THE AGENCY-WIDE REQUIREMENT FOR EMPLOYEES TO ENROLL IN THE FSAFEDS PROGRAM. | $39K |
| May 1, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE043 | 524292 | FY25 AIR FORCE HC AND DC FSA ACCOUNTS FEE | $313K |
| Apr 30, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2382 | 524292 | SEC. 4(A) EO 14222. THIS DELIVERY ORDER IS FOR USSS FY25 HEALTH ADMINISTRATION FEES OPEN SEASON AND CATCH-UP FEES FOR FEDERAL FLEXIBLE SPENDING ACCOUNT PROGRAM (FSAFEDS) ADMINISTRATION SERVICES. | $22K |
| Apr 30, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE042 | 524292 | ARMY FLEXIBLE SPENDING ACCOUNTING FOR FY2025 | $451K |
| Apr 29, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125F20467 | 524292 | 2025 FSAFEDS | $66K |
| Apr 29, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE041 | 524292 | DEPARTMENT OF DEFENSE OPERATIONS AND MAINTENANCE FLEXIBLE SPENDING ACCOUNT FISCAL YEAR 2025 ADMINISTRATION FEE | $307K |
| Apr 24, 2025 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300025F0015 | 524292 | 1 FSAFEDS HEALTHEQUITY INC. - FLEXIBLE SPENDING ACCOUNTS | $3K |
| Apr 23, 2025 | Federal Mediation and Conciliation ServiceFMCS | 93310025F0013 | 524292 | FSAFEDS | $977 |
| Apr 23, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE040 | 524292 | UNITED STATES MARINE CORPS MILITARY FLEXIBLE SPENDING ACCOUNT ADMINISTRATION FEE TASK ORDER | $6K |
| Apr 22, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0464 | 524292 | ACHP - 2025 FSA FEDS | $198 |
| Apr 22, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025F0015OAS | 524292 | FSAFEDS 2025 TASK ORDER REQUEST - FEDERAL FLEXIBLE SPENDING ACCOUNT | $9K |
| Apr 18, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0018 | 524292 | THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) FOR THE PERIOD 1/1/2025 -12/31/2025. | $6K |
| Apr 17, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE035 | 524292 | ARMY MILITARY FLEXIBLE SPENDING ACCOUNT ADMIN FEE TASK ORDER | $31K |
| Apr 17, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE036 | 524292 | AIR FORCE AND SPACE FORCE MILITARY FLEXIBLE SPENDING ACCOUNTS 2025 ADMINISTRATION FEES | $33K |
| Apr 16, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE034 | 524292 | DEPARTMENT OF THE NAVY FEDERAL FLEXIBLE SPENDING ACCOUNTS FY25 | $556K |
| Apr 15, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE030 | 524292 | DEFENSE FINANCE AND ACCOUNTING SERVICES WORKING CAPITAL FUND FEDERAL FLEXIBLE SPENDING ACCOUNTS FOR 2025 | $96K |
| Apr 15, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE032 | 524292 | UNITED STATES DEPARTMENT OF THE NAVY MILITARY ONLY FEDERAL FLEXIBLE SPENDING ACCOUNTS FOR 2025 | $27K |
| Apr 14, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030094 | 524292 | TASK ORDER FOR CY2025 FSAFEDS SERVICES ADMINISTRATIVE FEES | $189K |
| Apr 14, 2025 | Agency for International DevelopmentUSAID M/OAA | 7200AA25N00003 | 524292 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES. | $29K |
| Apr 11, 2025 | Department of Transportation693JK4 OST | 693JK425C900003 | 524292 | TO AWARD TO A TASK ORDER TO HEALTHEQUITY, INC. WITH A PERFORMANCE PERIOD OF ONE YEAR, IN THE AMOUNT $1,122.00 THROUGH THE CREATION OF CONTRACT LINE ITEMS 00001 AND 00002. THE NEW AWARD SATISFIES MANDATORY ADMINISTRATIVE FEES ASSOCIATED WITH STB EMPLO | $1K |
| Apr 10, 2025 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C325F00009 | 524292 | ADMINISTRATIVE FEES FOR DOL'S FSAFEDS PROGRAM | $65K |
| Apr 9, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F12300001 | 524292 | FSAFEDS - CY 2025 TASK ORDER - ADMINISTRATIVE FEES FOR CIVILIAN FLEXIBLE SPENDING ACCOUNTS | $23K |
| Apr 8, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324F0050 | 524292 | DEPARTMENT OF THE AIR FORCE FEDERAL FLEXIBLE SPENDING ACCOUNTS FY24. | $11K |
| Apr 4, 2025 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | 959P0025F0010 | 524292 | FSA FLEXIBLE SPENDING SERVICES | $5K |
| Apr 4, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310025F0062 | 524292 | FSAFEDS/HEALTHEQUITY, INC. FY2025 TASK ORDER REQUEST. AMOUNT: $8,593.20. POC: SHELITA ALDRICH PR# HR250017 | $9K |
| Apr 3, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0021 | 524292 | TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM CONGRESSIONAL-EXECUTIVE COMMISSION ON THE PEOPLE'S REPUBLIC OF CHINA (CECC) FOR THE PERIOD 1/1/2025 -12/31/2025. ADMIN FEE ACCT#: 3001338 | $158 |
| Apr 3, 2025 | Federal Communications CommissionFCC | 273FCC25F0050 | 524292 | FSAFEDS | $9K |
| Apr 2, 2025 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996025F0018 | 524292 | FY 25 FSAFEDS CONTRIBUTIONS | $23K |
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