Federal Contractor Profile
Healthequity, INC.
$107M obligated·420 awards·51 agencies·22 NAICS
Federal Contracts
Showing award actions 101–150 of 611 funded award actions, most recent first.
- Contracts with positive obligations
- 420
- Funded award actions shown
- 611
- 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 August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025F0015OAS | 524292 | FSAFEDS 2025 TASK ORDER REQUEST - FEDERAL FLEXIBLE SPENDING ACCOUNT | $9K |
| Apr 22, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0464 | 524292 | ACHP - 2025 FSA FEDS | $198 |
| 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 | 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 4, 2025 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | 959P0025F0010 | 524292 | FSA FLEXIBLE SPENDING SERVICES | $5K |
| 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 Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000056 | 524292 | TASK ORDER AGAINST THE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATIVE SERVICES CONTRACT. NON-COVERED CONTRACT PER SECTION 2(D) OF DOGE EO, DTD. 02/26/2025. | $85K |
| Apr 2, 2025 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996025F0018 | 524292 | FY 25 FSAFEDS CONTRIBUTIONS | $23K |
| Apr 1, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000261 | 524292 | FEDERAL FLEXIBLE SPENDING ACCOUNT PROGRAM (FSAFEDS) ADMINISTRATIVE FEES UNDER OFFICE OF PERSONNEL MANAGEMENT (OPM)PERSONNEL MANAGEMENT GOVERNMENT WIDE ACQUISITION VEHICLE CONTRACT. | $194K |
| Mar 27, 2025 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL25FSA41093 | 524292 | FY2025 FLEXIBLE SPENDING ACCOUNT FOR FEDERAL EMPLOYEES | $343 |
| Mar 27, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA025F0020 | 524292 | FLEXIBLE SPENDING ACCOUNT FOR GSA | $63K |
| Mar 27, 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. | $86K |
| Mar 27, 2025 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314225F0004 | 524292 | FEDERAL FLEXIBLE SPENDING ACCOUNT (FASFEDS) ADMINISTRATION SERVICES | $1K |
| Mar 27, 2025 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM25F0010 | 524292 | FSAFEDS ADMINISTRATION FEE | $3K |
| Mar 25, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0020 | 524292 | THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM CSCE FOR THE PERIOD 1/1/2025 - 12/31/2025. | $40 |
| Mar 25, 2025 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 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 | $13M |
| Mar 25, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225F0028 | 524292 | 2025 FSAFEDS HEALTH AND DEPENDENT CARE ACCOUNTS ADMINISTRATIVE FEES. | $44K |
| Mar 25, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA925F00076 | 524292 | PROVIDE FUNDING FOR DEPENDENT-CARE AND HEALTH-CARE FLEXIBLE SPENDING ACCOUNT ADMINISTRATIVE FEES | $187K |
| Mar 24, 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) | $4K |
| Mar 23, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC25F0380 | 524292 | FSAFEDS: HEALTH EQUITY ADMINISTRATIVE FEES | $5K |
| Mar 20, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000376 | 524292 | FSAFEDS ADMINISTRATIVE ACCOUNT FEES FOR DOJ | $417K |
| Mar 18, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00073 | 524292 | THIS TASK ORDER IS FOR FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION, 2025 | $8K |
| Mar 17, 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. | $4K |
| Mar 12, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FCF400046 | 524292 | FSAFEDS TASK ORDER 2025 ADMINISTRATIVE FEES ACCOUNT #3001417 OPM MAC CONTRACT 24361820D0002 - HEALTH EQUITY INC | $63K |
| Mar 6, 2025 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310122F0022 | 524292 | FSAFEDS HEALTH SPENDING ACCOUNT | $2K |
| Mar 3, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA250 | 524292 | THIS IS A TASK ORDER FOR HC FSA ACCOUNTS & DC FSA ACCOUNTS. | $88K |
| Feb 26, 2025 | National Endowment for the HumanitiesNATIONAL ENDOWMENT FOR THE | 43310124F0260 | 524292 | THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES(NEH). | $97 |
| Feb 18, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FR0000007 | 524292 | THE DEPARTMENT OF HOMELAND SECURITY REQUIRES THE SERVICES OF HEALTH EQUITY, A QUALIFIED THIRD-PARTY ADMINISTRATOR CONTRACTED BY THE OFFICE OF PERSONNEL MANAGEMENT AS THE SERVICE ADMINISTRATOR OF FSAFED PROGRAM TO ADMINISTER HEALTH AND DEPENDENT CARE | $35K |
| Jan 28, 2025 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314224F0006 | 524292 | FEDERAL FLEXIBLE SPENDING ACCOUNT (FASFEDS) ADMINISTRATIVE SERVICES | $20 |
| Jan 27, 2025 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311424P0009MSP | 525120 | RFY 24 FUNDS TO COVER THE COST OF FSA FEDS ADMINISTRATIVE FEES. | $29 |
| Jan 27, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24361822F0026 | 524292 | FSAFEDS PARTICIPANT FEES FOR OPM EMPLOYEES CY2022 | $514 |
| Jan 24, 2025 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311425P0003MSP | 525120 | FY 25FUNDS TO COVER THE COST OF FSA FEDS ADMINISTRATIVE FEES. | $2K |
| Jan 24, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310024F0097 | 524292 | FSAFEDS/HEALTHEQUITY, INC. FY2024 TASK ORDER REQUEST. AMOUNT: $15,657.48. PR#HR240030 | $86 |
| Jan 24, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324F0045 | 524292 | DEFENSE FINANCE AND ACCOUNTING SERVICE FEDERAL FLEXIBLE SPENDING ACCOUNTS FY24. | $4K |
| Jan 23, 2025 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS24F0015 | 524292 | HEALTH-CARE FLEXIBLE SPENDING ACCOUNT (HCFSA) ADMINISTRATIVE FEES AND DEPENDENT-CARE FLEXIBLE SPENDING ACCOUNT (DCFSA) ADMINISTRATIVE FEES FOR ENROLLED EMPLOYEES. | $40 |
| Jan 22, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00018 | 524292 | TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FEDERAL LAW ENFORCEMENT TRAINING CENTER | $9K |
| Jan 16, 2025 | Federal Communications CommissionFCC | 273FCC24F0047 | 524292 | FSAFEDS | $167 |
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