# Healthequity, Inc.

Canonical: https://abierto.us/vendors/healthequity-inc-jhydegz72rh3

- UEI: JHYDEGZ72RH3
- CAGE: 8L0Q7
- Location: Draper, UT
- Awards in window: 80 (95 transactions), $23,875,830 obligated, January 2, 2026 to September 11, 2026

## Awarding agencies

- Office of Personnel Management: 2 awards, $22,999,488
- Defense Finance and Accounting Service: 9 awards, $448,541
- Office of the Chief Financial Officer: 2 awards, $47,489
- U.S. Customs and Border Protection: 2 awards, $47,183
- Federal Aviation Administration: 2 awards, $40,414
- Social Security Administration: 2 awards, $40,288
- Office of Procurement Operations: 4 awards, $39,706
- Office of the Secretary: 3 awards, $38,832
- National Institutes of Health: 2 awards, $25,376
- U.S. Immigration and Customs Enforcement: 2 awards, $20,370
- National Aeronautics and Space Administration: 1 awards, $16,572
- U.S. Citizenship and Immigration Services: 3 awards, $14,882
- Centers for Disease Control and Prevention: 2 awards, $13,736
- Federal Acquisition Service: 4 awards, $12,563
- Office of the Assistant Secretary for Administration and Management: 2 awards, $12,145

## Industries

- 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds: $23,869,097
- 813212 Voluntary Health Organizations: $7,815
- 525120 Health and Welfare Funds: -$1,083

## Competition

- Full and Open Competition: 75 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- 24362526F0009 (delivery order): $21,999,488, OPM Delegated Procurement Offices. 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. https://www.usaspending.gov/award/CONT_AWD_24362526F0009_2400_24322625D0002_2400/
- 24362526F0005 (delivery order): $1,000,000, OPM Delegated Procurement Offices. 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.. https://www.usaspending.gov/award/CONT_AWD_24362526F0005_2400_24322625D0002_2400/
- HQ042326FE031 (delivery order): $374,571, Defense Finance and Accounting SVC. DOD WCF Fsafeds FY2026 Hc/Dc Admin Fees. https://www.usaspending.gov/award/CONT_AWD_HQ042326FE031_9700_24322625D0002_2400/
- 12314426F0244 (delivery order): $58,191, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. The Federal Flexible Spending Account Program (Fsafeds); 2026 Administrative Fees.. https://www.usaspending.gov/award/CONT_AWD_12314426F0244_1205_24361820D0002_2400/
- 1331L526F13OS0135 (delivery order): $47,177, Department of Commerce Sspo. Fsafeds Admin Fees. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS0135_1301_24322625D0002_2400/
- 70B06C26F00000714 (delivery order): $45,153, Mission Support Contracting Division. FSA Management Support. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000714_7014_24361820D0002_2400/
- 28321326FDX030174 (delivery order): $39,255, SSA Ofc of Acquisition Grants. Task Order for Calendar Year 2026 Fsafeds Administrative Services Fees. https://www.usaspending.gov/award/CONT_AWD_28321326FDX030174_2800_24322625D0002_2400/
- 693KA926F00094 (delivery order): $38,796, 693KA9 Contracting for Services. Funding for 2026 Dependentcare and Healthcare FSA Open Season.. https://www.usaspending.gov/award/CONT_AWD_693KA926F00094_6920_24322625D0002_2400/
- 70RDA226FR0000002 (delivery order): $36,574, Departmental Operations Acquisition Division II. FSA Feds Task Order. https://www.usaspending.gov/award/CONT_AWD_70RDA226FR0000002_7001_24361820D0002_2400/
- 75N98026F00141 (delivery order): $22,317, National Institutes of Health Olao. Od: Service: Fsafeds 2026 Flexible Spending. https://www.usaspending.gov/award/CONT_AWD_75N98026F00141_7529_24322625D0002_2400/
- 70CMSW26FR0000042 (delivery order): $20,370, Mission Support Washington. This Award Procures Administrative Fees Associated with the Federal Flexible Spending Account (Fsafeds) Health Benefits Program for the Office of the Chief Financial Officer.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FR0000042_7012_24361820D0002_2400/
- 70SBUR26F00000091 (delivery order): $19,089, Uscis Contracting Office. Flexible Spending Account (Fsafeds) Administrative Services Task Order for the Uscis Office of Human Capital & Training (Hct). https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000091_7003_24322625D0002_2400/
- HQ042326FE033 (delivery order): $18,324, Defense Finance and Accounting SVC. DFAS PRDS - Air Force 2026 Admin Fees Fsafeds. https://www.usaspending.gov/award/CONT_AWD_HQ042326FE033_9700_24322625D0002_2400/
- 80NSSC26F0028 (delivery order): $16,572, NASA Shared Services Center. This Is a Task Order for HC FSA Accounts & DC FSA Accounts. Period of Performance: 1/1/2026 - 12/31/2026.. https://www.usaspending.gov/award/CONT_AWD_80NSSC26F0028_8000_24361820D0002_2400/
- HQ042326FE034 (delivery order): $16,548, Defense Finance and Accounting SVC. DFAS PRDS - Army 2026 FSA Admin Fees. https://www.usaspending.gov/award/CONT_AWD_HQ042326FE034_9700_24322625D0002_2400/
- HQ042326FE035 (delivery order): $13,959, Defense Finance and Accounting SVC. DFAS PRDS - Navy 2026 FSA Admin Fees. https://www.usaspending.gov/award/CONT_AWD_HQ042326FE035_9700_24322625D0002_2400/
- 70FA4026F00000177 (delivery order): $13,518, Support Services Section. Fsafeds (Flexible Spending Accounts). https://www.usaspending.gov/award/CONT_AWD_70FA4026F00000177_7022_24361820D0002_2400/
- 1605C326F00020 (delivery order): $12,174, Dol - Cas Division 3 Procurement. Administrative Fees for Fsafeds Program. https://www.usaspending.gov/award/CONT_AWD_1605C326F00020_1605_24322625D0002_2400/
- 75D30126F20917 (delivery order): $12,108, CDC Office of Acquisition Services. 2026 CDC & Atsdr Fsafeds Program. https://www.usaspending.gov/award/CONT_AWD_75D30126F20917_7523_24322625D0002_2400/
- 89303026FCF400047 (delivery order): $10,590, Headquarters Procurement Services. To Obligate Funds to Fund the Fsafeds Services 2026 Administrative Fees January 1, 2026 to December 31, 2026.. https://www.usaspending.gov/award/CONT_AWD_89303026FCF400047_8900_24322625D0002_2400/
- 693JK426F55007N (delivery order): $10,100, 693JK4 Ost. In Accordance with the Attached Invoice (Task Order Request) Dated February 19TH, 2026 and the Attached FSA Health Equity Administrative Fees Chart for 2026, and for a Hereby-Funded Total Fixed-Price of $10,999.69, and During the ONE-YEAR Time-Period. https://www.usaspending.gov/award/CONT_AWD_693JK426F55007N_6901_24322625D0002_2400/
- 47QACB26F0028 (delivery order): $9,714, FAS-OCAS-OIA (Office of Internal Acquisitions). FSA Feds. https://www.usaspending.gov/award/CONT_AWD_47QACB26F0028_4732_24361820D0002_2400/
- 05GA0A26F0014 (delivery order): $9,585, Government Accountability Office. 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.. https://www.usaspending.gov/award/CONT_AWD_05GA0A26F0014_0559_24361820D0002_2400/
- 70LGLY26FGLB00059 (delivery order): $9,209, FLETC Glynco Procurement Office. Federal Flexible Spending Account (Fsafeds) Administration Services. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FGLB00059_7015_24322625D0002_2400/
- HQ042325FE034 (delivery order): $8,339, Defense Finance and Accounting SVC. FY25 Department of the Navy Fsafeds Hc/Dc Accounts. https://www.usaspending.gov/award/CONT_AWD_HQ042325FE034_9700_24361820D0002_2400/
- 75FCMC26P0002 (purchase order): $7,815, Ofc of Acquisition and Grants MGMT. This Task Order Is Issued to Provide Federal Flexible Spending Account (Fsafeds) Administration Services to Enrolled Employees of the Office of Personnel Management for the Period from January 1, 2026, to December 31, 2026.. https://www.usaspending.gov/award/CONT_AWD_75FCMC26P0002_7530_-NONE-_-NONE-/
- HQ042325FE042 (delivery order): $7,107, Defense Finance and Accounting SVC. Army Flexible Spending Accounting for FY2025. https://www.usaspending.gov/award/CONT_AWD_HQ042325FE042_9700_24361820D0002_2400/
- 86614326F00014 (delivery order): $6,849, Cpo : Philadelphia Operations Branc. Fsafeds 2026. https://www.usaspending.gov/award/CONT_AWD_86614326F00014_8600_24322625D0002_2400/
- 95C67826P0231 (purchase order): $6,000, DC Courts. For 2026 Plan Year - for Invoice Payments to Provide Federal Flexible Spending Accounts (Dc FSA & HC Fsa) Administration Services to Enrolled Employees for the Courts. OPM Discounted the Rate Per Participant from $3.10 to $1.10.. https://www.usaspending.gov/award/CONT_AWD_95C67826P0231_9534_-NONE-_-NONE-/
- HQ042325FE043 (delivery order): $5,430, Defense Finance and Accounting SVC. FY25 Air Force HC and DC FSA Accounts Fee. https://www.usaspending.gov/award/CONT_AWD_HQ042325FE043_9700_24361820D0002_2400/
- 70US0926F3OTH3038 (delivery order): $4,866, U. S. Secret Service. This Delivery Order Is Being Written in Accordance with the Terms and Conditions of IDIQ 24322625D0002 for USSS FY26 Health Administration Fees and Catch-Up Fees for the Federal Flexible Spending Account Program (Fsafeds).. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH3038_7009_24322625D0002_2400/
- 75N98024F00116 (delivery order): $3,059, National Institutes of Health Olao. 2024 Fsafeds Flexible Spending. https://www.usaspending.gov/award/CONT_AWD_75N98024F00116_7529_24361820D0002_2400/
- HQ042326FE036 (delivery order): $2,655, Defense Finance and Accounting SVC. DFAS PRDS - USMC 2026 FSA Admin Fees. https://www.usaspending.gov/award/CONT_AWD_HQ042326FE036_9700_24322625D0002_2400/
- 70RCSJ26FR0000017 (delivery order): $2,543, CISA Contracting Activity. Flexible Spending Account Program (Fsafeds) Health Benefits Program Service Fees for Calendar Year 2026 for Cybersecurity and Infrastructure Security Agency, Department of Homeland Security.. https://www.usaspending.gov/award/CONT_AWD_70RCSJ26FR0000017_7001_24322625D0002_2400/
- 47QACA26F0219 (delivery order): $2,490, Office of Centralized Acquisition Services. Federal Flexible Spending Account Program Fsafeds Administration Services. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0219_4732_24361820D0002_2400/
- 70B01C25F00000261 (delivery order): $2,030, Administration Facilities Training Contracting Division. Funding for Federal Flexible Spending Account Program ()fsafeds) Fees.. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00000261_7014_24361820D0002_2400/
- 273FCC26F0032 (delivery order): $1,791, FCC. Fsafeds. https://www.usaspending.gov/award/CONT_AWD_273FCC26F0032_2700_24361820D0002_2400/
- 11316026F0019OAS (delivery order): $1,764, Eop - Office of Administration. Fsafeds 2026 Task Order - Federal Flexible Spending Account. https://www.usaspending.gov/award/CONT_AWD_11316026F0019OAS_1100_24322625D0002_2400/
- 75D30125F20467 (delivery order): $1,628, CDC Office of Acquisition Services. 2025 Fsafeds. https://www.usaspending.gov/award/CONT_AWD_75D30125F20467_7523_24361820D0002_2400/
- 693KA925F00076 (delivery order): $1,618, 693KA9 Contracting for Services. Provide Funding for Dependent-Care and Health-Care Flexible Spending Account Administrative Fees. https://www.usaspending.gov/award/CONT_AWD_693KA925F00076_6920_24361820D0002_2400/
- HQ042325FE030 (delivery order): $1,608, Defense Finance and Accounting SVC. DFAS PRDS - DFAS WCF FSA Administrative Quarterly Amounts CY25. https://www.usaspending.gov/award/CONT_AWD_HQ042325FE030_9700_24361820D0002_2400/
- 95314226F0002 (delivery order): $1,095, Defense Nuclear Fac Safety Board. FSA Administration Fees. https://www.usaspending.gov/award/CONT_AWD_95314226F0002_9516_24322625D0002_2400/
- 28321325FDX030094 (delivery order): $1,033, SSA Ofc of Acquisition Grants. Modification to Add Funds for Additional Administrative Fees Due to More Employee Participation Than Estimated. Task Order for CY2025 Fsafeds Services Administrative Fees. https://www.usaspending.gov/award/CONT_AWD_28321325FDX030094_2800_24361820D0002_2400/
- 2031JG26F00093 (delivery order): $717, US Mint Headquarters. 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 2026 to 31 Dec 2026.. https://www.usaspending.gov/award/CONT_AWD_2031JG26F00093_2044_24361820D0002_2400/
- 9594CS26F0017 (delivery order): $684, Court Services Offender Supv Agcy. Administrative and Risk Fees. https://www.usaspending.gov/award/CONT_AWD_9594CS26F0017_9594_24361820D0002_2400/
- 70RSAT26FR0000015 (delivery order): $531, Sci Tech Acq Div. S&T Flexible Spend Account Fees (Fsafeds) 2026 Eo Implementing the President Department of Government Efficiency Cost Efficiency Initiative, This Action Falls Within Section 2D and 4A as a Non-Covered Contract.. https://www.usaspending.gov/award/CONT_AWD_70RSAT26FR0000015_7001_24361820D0002_2400/
- 11316025F0015OAS (delivery order): $528, Eop - Office of Administration. Fsafeds 2025 Task Order Request - Federal Flexible Spending Account. https://www.usaspending.gov/award/CONT_AWD_11316025F0015OAS_1100_24361820D0002_2400/
- 86614325F00007 (delivery order): $387, Cpo : Philadelphia Operations Branc. Flexible Spending Account - Fsafeds (2025). https://www.usaspending.gov/award/CONT_AWD_86614325F00007_8600_24361820D0002_2400/
- 47QACA26F0027 (delivery order): $359, Office of Centralized Acquisition Services. Federal Flexible Spending Account Program Fsafeds Administration Services. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0027_4732_24361820D0002_2400/
- 2031ZA26F00134 (delivery order): $313, Office of the Chief Procurement Officer. (Fsafeds) Administration Services to the Enrolled Employees from the Bureau of Engraving and Printing for FY26.. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00134_2041_24361820D0002_2400/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/healthequity-inc-jhydegz72rh3.