Federal Contractor Profile
Healthequity, INC.
$107M obligated·420 awards·51 agencies·22 NAICS
Federal Contracts
Showing award actions 51–100 of 715 funded award actions, most recent first.
- Contracts with positive obligations
- 420
- Funded award actions shown
- 715
- Obligations shown
- $107M
- Awarding agencies
- 51
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 10, 2026 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362526F0009 | 524292 | THIS TASK ORDER IS ISSUED TO OFFSET (BUYDOWN) PART OF THE ADMINISTRATIVE FEE CHARGED TO AGENCIES FOR BENEFIT YEAR 2026 WITH FUNDING FROM OPM'S RISK RESERVE ACCOUNT. FOR BENEFIT YEAR 2026, OPM WILL REDUCE THE FSAFEDS ADMINISTRATIVE FEE CHARGED TO | $22M |
| Mar 10, 2026 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB26F0012 | 524292 | RISK RESERVE ACCOUNT FY2026 | $1K |
| Mar 10, 2026 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB26F0013 | 524292 | FY26 FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) | $2K |
| Mar 9, 2026 | Federal Mediation and Conciliation ServiceFMCS | 93310026F0004 | 524292 | FSAFEDS | $120 |
| Mar 4, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614325F00007 | 524292 | FLEXIBLE SPENDING ACCOUNT - FSAFEDS (2025) | $387 |
| Mar 2, 2026 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | 53987126F0004 | 524292 | IMLS ELECTS TO OFFER THE FSAFEDS FLEXIBLE SPENDING ACCOUNT PROGRAM AS PART OF ITS EMPLOYEE BENEFITS PORTFOLIO TO SUPPORT WORKFORCE WELL-BEING AND RETENTION. BECAUSE IMLS PARTICIPATES IN THIS OPM-ADMINISTERED PROGRAM, THE AGENCY IS RESPONSIBLE FOR PAY | $60 |
| Mar 2, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26F0014 | 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 1/1/2026 -12/31/2026. | $10K |
| Feb 26, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26F0028 | 524292 | THIS IS A TASK ORDER FOR HC FSA ACCOUNTS & DC FSA ACCOUNTS. PERIOD OF PERFORMANCE: 1/1/2026 - 12/31/2026. | $17K |
| Feb 26, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00073 | 524292 | THIS TASK ORDER IS FOR FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION, 2025 | $112 |
| Feb 25, 2026 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314225F0004 | 524292 | FEDERAL FLEXIBLE SPENDING ACCOUNT (FASFEDS) ADMINISTRATION SERVICES | $39 |
| Feb 12, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA925F00076 | 524292 | PROVIDE FUNDING FOR DEPENDENT-CARE AND HEALTH-CARE FLEXIBLE SPENDING ACCOUNT ADMINISTRATIVE FEES | $2K |
| Feb 6, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00134 | 524292 | (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE BUREAU OF ENGRAVING AND PRINTING FOR FY26. | $313 |
| Feb 4, 2026 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE030 | 524292 | DEFENSE FINANCE AND ACCOUNTING SERVICES WORKING CAPITAL FUND FEDERAL FLEXIBLE SPENDING ACCOUNTS FOR 2025 | $2K |
| Jan 30, 2026 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362526F0005 | 524292 | THIS TASK ORDER IS ISSUED FOR $1,000,000.00 FOR START UP SERVICES AS AGREED UPON PER THE FSAFEDS CONTRACT. THESE FUNDS ARE BEING UTILIZED TO BEGIN THE INFRASTRUCTURE BUILDOUT FOR THE ADDITION OF A FSAFEDS DEBIT CARD OFFERING FOR PARTICIPANTS. | $1.0M |
| Jan 29, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125F20467 | 524292 | 2025 FSAFEDS | $2K |
| Jan 14, 2026 | 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. | $58 |
| Jan 8, 2026 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE042 | 524292 | ARMY FLEXIBLE SPENDING ACCOUNTING FOR FY2025 | $7K |
| Jan 6, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030094 | 524292 | TASK ORDER FOR CY2025 FSAFEDS SERVICES ADMINISTRATIVE FEES | $1K |
| Jan 2, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0027 | 524292 | FEDERAL FLEXIBLE SPENDING ACCOUNT PROGRAM FSAFEDS ADMINISTRATION SERVICES | $359 |
| Dec 31, 2025 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310126F0005 | 524292 | FSAFEDS ADMINISTRATION FEES FOR CY2026. | $8K |
| Dec 31, 2025 | Federal Communications CommissionFCC | 273FCC25F0050 | 524292 | FSAFEDS | $35 |
| Dec 30, 2025 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70426F80004 | 524292 | FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATIVE AND RISK RESERVE ACCOUNT FEES FOR 2026. | $10K |
| Dec 30, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344425F0046 | 524292 | DFC IS LOOKING TO AWARD A TASK ORDER AGAINST THE SINGLE AWARD IDIQ MULTI AGENCY CONTRACT (MAC) 24361820D0002, FOR OUR AGENCY FEES FOR UTILIZATION OF FSAFEDS FOR CALENDAR YEAR 2025. | $48 |
| Dec 29, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0027 | 524292 | FEDERAL FLEXIBLE SPENDING ACCOUNT PROGRAM FSAFEDS ADMINISTRATION SERVICES | $17K |
| Dec 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0031 | 524292 | FSAFEDS ADMINISTRATIVE FEE FOR HCFSA AND DCFSA PARTICIPANTS | $60K |
| Dec 15, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FR0000023 | 524292 | THIS AWARD IS FOR ADMINISTRATIVE FEES ASSOCIATED WITH THE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) HEALTH BENEFITS PROGRAM IN SUPPORT OF THE OFFICE OF THE CHIEF FINANCIAL OFFICER. | $1K |
| Dec 11, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26F0009 | 524292 | ADMINISTRATIVE SERVICE FEES FOR VA FSAFEDS PARTICIPANTS | $2.7M |
| Dec 10, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225F0028 | 524292 | 2025 FSAFEDS HEALTH AND DEPENDENT CARE ACCOUNTS ADMINISTRATIVE FEES. | $168 |
| Dec 10, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE041 | 524292 | DEPARTMENT OF DEFENSE OPERATIONS AND MAINTENANCE FLEXIBLE SPENDING ACCOUNT FISCAL YEAR 2025 ADMINISTRATION FEE | $9K |
| Dec 9, 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. | $7K |
| Dec 4, 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. | $1K |
| Nov 24, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000376 | 524292 | FSAFEDS ADMINISTRATIVE ACCOUNT FEES FOR DOJ | $4K |
| Nov 24, 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 | $94 |
| Nov 21, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00025 | 524292 | FSAFEDS CATCHUP FOR THE BENEFIT PERIOD 07/01/2025 - 09/30/2025. | $2K |
| Nov 20, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE032 | 524292 | UNITED STATES DEPARTMENT OF THE NAVY MILITARY ONLY FEDERAL FLEXIBLE SPENDING ACCOUNTS FOR 2025 | $24K |
| Nov 19, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE035 | 524292 | ARMY MILITARY FLEXIBLE SPENDING ACCOUNT ADMIN FEE TASK ORDER | $30K |
| Nov 19, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE036 | 524292 | AIR FORCE AND SPACE FORCE MILITARY FLEXIBLE SPENDING ACCOUNTS 2025 ADMINISTRATION FEES | $33K |
| Nov 18, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE040 | 524292 | UNITED STATES MARINE CORPS MILITARY FLEXIBLE SPENDING ACCOUNT ADMINISTRATION FEE TASK ORDER | $5K |
| Nov 17, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA025F0020 | 524292 | FLEXIBLE SPENDING ACCOUNT FOR GSA | $557 |
| 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 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 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 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20P00000344 | 522320 | PRE-TAX PARKING FINANCIAL REIMBURSEMENT SYSTEM PROVIDER AND SUPPORT SERVICES | $2K |
| 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 |
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