Federal Contractor Profile
Healthequity, INC.
$101.4M obligated·350 awards·49 agencies·6 NAICS
Federal Contracts
Showing contracts 201–250 of 591 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 2, 2024 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC24F0048 | 524292 | THIS PROCUREMENT IS FOR THE FLEXIBLE SPENDING ACCOUNT PROGRAM OF PBGC'S EMPLOYEES. OPM HAS SELECTED HEALTH EQUITY TO ADMINISTER FSAFEDS. THE ORDERED SERVICES ARE REQUIRED PER OPM NUMBER 21-801 BENEFITS ADMINISTRATION LETTER. | $10K |
| Apr 1, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030078 | 524292 | THIS TASK ORDER IS ISSUED AGAINST THE OPM IDIQ MAC NUMBER 24361820D0002 TO OBLIGATE FUNDS FOR THE SSA'S FSAFEDS ADMINISTRATIVE FEES FOR JANUARY 1, 2022 TO DECEMBER 31, 2022. | $109K |
| Apr 1, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324F0050 | 524292 | DEPARTMENT OF THE AIR FORCE FEDERAL FLEXIBLE SPENDING ACCOUNTS FY24. | $519K |
| Apr 1, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324F0046 | 524292 | DEPARTMENT OF THE ARMY FEDERAL FLEXIBLE SPENDING ACCOUNTS FY24. | $753K |
| Apr 1, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324F0047 | 524292 | DOD-OPERATING AND MAINTENANCE FEDERAL FLEXIBLE SPENDING ACCOUNTS DC AND DC FY24. | $245K |
| Mar 29, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0212 | 524292 | SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $356K |
| Mar 29, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324F0045 | 524292 | DEFENSE FINANCE AND ACCOUNTING SERVICE FEDERAL FLEXIBLE SPENDING ACCOUNTS FY24. | $163K |
| Mar 28, 2024 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT24FR0000022 | 524292 | NEW CONTRACT FLEXIBLE SPEND ACCOUNT NEW TASK ORDER FY 2024 | $5K |
| Mar 28, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24F0024 | 524292 | TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM CECC FOR THE PERIOD 1/1/2024 -12/31/2024. ADMIN FEE ACCT#: 3001338 | $264 |
| Mar 28, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY24F0014 | 524292 | CY24 FSAFEDS HEALTH EQUITY ADMINISTRATIVE FEES | $1K |
| Mar 27, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24F0022 | 524292 | THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM CSCE FOR THE PERIOD 1/1/2024 - 12/31/2024. | $75 |
| Mar 27, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324F0042 | 524292 | DEPARTMENT OF THE NAVY FEDERAL FLEXIBLE SPENDING ACCOUNTS FY24 | $463K |
| Mar 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0124 | 524292 | FSAFEDS ADMINISTRATIVE FEE FOR HCFSA AND DCFSA PARTICIPANTS | $40K |
| Mar 26, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24361822F0026 | 524292 | FSAFEDS PARTICIPANT FEES FOR OPM EMPLOYEES CY2022 | $20K |
| Mar 26, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP324FREH00012 | 524292 | FSA FEDS 2024 | $9K |
| Mar 25, 2024 | 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). | $2K |
| Mar 25, 2024 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB24F0010 | 524292 | FY24 FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) | $13K |
| Mar 22, 2024 | Department of Transportation693JK4 OST | 693JK424F55008N | 524292 | NEW AWARD. THE CONTRACTOR SHALL PROVIDE FEDERAL 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 | $91K |
| Mar 22, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0052 | 524292 | 2024 ANNUAL GSA FLEXIBLE SPENDING ACCOUNTS - FEDERAL (FSAFED) | $102K |
| Mar 21, 2024 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM24F0015 | 524292 | FSAFEDS ADMINISTRATION FEE | $5K |
| Mar 20, 2024 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL24FSA41104 | 524292 | FY24 FSA RENEWAL | $725 |
| Mar 20, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24F00303 | 524292 | THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE BUREAU OF ENGRAVING AND PRINTING FOR FY24. | $12K |
| Mar 20, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00116 | 524292 | 2024 FSAFEDS FLEXIBLE SPENDING | $181K |
| Mar 19, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030078 | 524292 | THIS TASK ORDER IS ISSUED AGAINST THE OPM IDIQ MAC NUMBER 24361820D0002 TO OBLIGATE FUNDS FOR THE SSA'S FSAFEDS ADMINISTRATIVE FEES FOR JANUARY 1, 2022 TO DECEMBER 31, 2022. | $109K |
| Mar 19, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000036 | 524292 | ADMINISTRATIVE FEES ASSOCIATED WITH THE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) HEALTH BENEFITS PROGRAM FOR ICE | $142K |
| Mar 19, 2024 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C324F00014 | 524292 | ADMINISTRATIVE FEES FOR DOL'S FSAFEDS PROGRAM | $114K |
| Mar 18, 2024 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG24F00203 | 524292 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE UNITED STATES MINT FOR 1 JAN 2024 TO 31 DEC 2024. | $6K |
| Mar 18, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC24F0078 | 524292 | FY24_ FSAFEDS: HEALTH EQUITY ADMIN FEES - CY 2024 (1/1/24-12/31/24) | $8K |
| Mar 15, 2024 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70424F80004 | 524292 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSADEDS) ADMINISTRATIVE AND RISK RESERVE ACCOUNT ACCESS FOR THE 2024 CALENDAR YEAR BASED ON OPEN SEASON ACTIVITY. | $9K |
| Mar 15, 2024 | Federal Communications CommissionFCC | 273FCC24F0047 | 524292 | FSAFEDS | $16K |
| Mar 15, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00057 | 524292 | FY24 FEDERAL FLEXIBLE SPENDING ACCOUNTS (FSAFEDS) PROGRAM TASK ORDER. | $312K |
| Mar 15, 2024 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344424F0049 | 524292 | FSAFEDS EMPLOYEE BENEFITS FOR FY 2024 | $7K |
| Mar 15, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00084 | 524292 | FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION, 2024 | $13K |
| Mar 15, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0127 | 524292 | USDA/OHRM: OPM INDEFINITE QUANTITY MULTI-AGENCY CONTRACT (MAC ): THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSA) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE USDA. INVOICING PER SCHEDULE STATED IN CONTRACT # | $525K |
| Mar 14, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY24F0014 | 524292 | CY24 FSAFEDS HEALTH EQUITY ADMINISTRATIVE FEES | $8K |
| Mar 14, 2024 | Federal Mediation and Conciliation ServiceFMCS | 93310024F0007 | 524292 | FSAFEDS | $2K |
| Mar 13, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000330 | 524292 | FSAFEDS ADMINISTRATIVE ACCOUNT FEES FOR DOJ | $709K |
| Mar 8, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24F0018 | 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 1/1/2024 -12/31/2024. | $45K |
| Mar 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0968 | 524292 | FSAFEDS ADMINISTRATIVE FEES | $5 |
| Mar 7, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0421 | 524292 | 2024 FSAFEDS SERVICE | $439 |
| Mar 7, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC24F0054 | 524292 | THIS REQUIREMENT OBLIGATES FUNDING FOR THE FSAFEDS MAC IDIQ CONTRACT | $64K |
| Mar 1, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA389 | 524292 | FY24 FSAFEDS RISK RESERVE ACCOUNTS | $148K |
| Mar 1, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA347 | 524292 | THIS IS A TASK ORDER FOR HC FSA ACCOUNTS & DC FSA ACCOUNTS. | $148K |
| Feb 27, 2024 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362524F0026 | 524292 | FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES FOR THE CALENDAR YEAR 2024. | $7.7M |
| Feb 22, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00027 | 524292 | TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FEDERAL LAW ENFORCEMENT TRAINING CENTER | $9K |
| Feb 6, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24362523F0021 | 524292 | CY23 HI-FEIO FSAFEDS AGENCY CONTRIBUTION OFFSET PROCUREMENT | $761K |
| Feb 5, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00079 | 524292 | FSAFEDS 2023 ADMINISTRATIVE FEES | $3K |
| Jan 29, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FR0000005 | 524292 | FLEXIBLE SPENDING ACCOUNT PROGRAM (FSAFEDS) SERVICE FEES FOR CALENDAR YEAR 2024 FOR CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY, DEPARTMENT OF HOMELAND SECURITY | $34K |
| Jan 25, 2024 | District of Columbia CourtsDC COURTS | 95C67824P0154 | 525120 | FOR 2024 PLAN YEAR - FOR INVOICE PAYMENTS TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNTS (DC FSA & HC FSA) ADMINISTRATION SERVICES TO ENROLLED EMPLOYEES FOR THE COURTS RATE PER PARTICIPANT IS $2.90. | $20K |
| Jan 24, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323F12300001 | 524292 | CIVILIAN FLEXIBLE SPENDING ACCOUNTS (FSAFEDS) FEE FY2023 | $897 |
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