Federal Contractor Profile
Healthequity, INC.
$107M obligated·420 awards·51 agencies·22 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 | 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 |
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