# Optum360 LLC

Canonical: https://abierto.us/vendors/optum360-llc-h3k9muc981l8

- UEI: H3K9MUC981L8
- CAGE: 7CF84
- Parent: Unitedhealth Group Incorporated
- Location: Eden Prairie, MN
- Awards in window: 14 (35 transactions), $615,306 obligated, January 2, 2025 to August 13, 2026

## Awarding agencies

- Indian Health Service: 6 awards, $292,903
- Department of Veterans Affairs: 4 awards, $199,624
- Defense Health Agency: 2 awards, $87,509
- Social Security Administration: 1 awards, $35,269
- Federal Acquisition Service: 1 awards, $0

## Industries

- 513210 Software Publishers: $260,377
- 511130 Information: $146,747
- 513130 Book Publishers: $131,227
- 541519 Other Computer Related Services: $76,955

## Competition

- Full and Open Competition: 6 awards
- Competed Under SAP: 4 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 75H70424P00013 (purchase order): $225,108, Division of Acquisitions Policy HQ. Exercise Option Year 2 - Ama CPT Licenses (Base + 4). https://www.usaspending.gov/award/CONT_AWD_75H70424P00013_7527_-NONE-_-NONE-/
- HT001524P0005 (purchase order): $76,955, DHA Enterprise Med Support EMS-CD. Multi-Users: Optum Essential RBRVS Data. https://www.usaspending.gov/award/CONT_AWD_HT001524P0005_9700_-NONE-_-NONE-/
- 36C24926P0490 (purchase order): $66,902, 249-Network Contract Office 9. 2027 Coding Books and Supporting Software for VISN 9. https://www.usaspending.gov/award/CONT_AWD_36C24926P0490_3600_-NONE-_-NONE-/
- 36C24925F0289 (delivery order): $60,512, 249-Network Contract Office 9. 2026 Optum360, Llc. Coding Booklets and Software for VISN 09 Office.. https://www.usaspending.gov/award/CONT_AWD_36C24925F0289_3600_GS02F034GA_4732/
- 36C25923P0654 (purchase order): $58,172, Network Contract Office 19. WEB-BASED Medical Code Tool. https://www.usaspending.gov/award/CONT_AWD_36C25923P0654_3600_-NONE-_-NONE-/
- 75H70626F80006 (delivery order): $36,645, Great Plains Area Indian Health SVC. Optum Medical Encoder for the Him Department. https://www.usaspending.gov/award/CONT_AWD_75H70626F80006_7527_GS02F034GA_4732/
- 28321324P00050129 (purchase order): $35,269, SSA Ofc of Acquisition Grants. To Renew Our Existing Subscription to Encoder Pro Professional for a Base +4 Contract for a Total of 60 Licenses for Agency Use for the Period of Performance 08/20/2024 - 08/19/2025. Encoderpro Provides Code Lookup, Code Reference and Billing Tool TH. https://www.usaspending.gov/award/CONT_AWD_28321324P00050129_2800_-NONE-_-NONE-/
- 75H71025F80190 (delivery order): $24,997, Navajo Area Indian Health SVC. Service Contract for the Provision of Revenue Cycle Pro Software and License. https://www.usaspending.gov/award/CONT_AWD_75H71025F80190_7527_GS02F034GA_4732/
- 36C26125F0251 (delivery order): $14,038, 261-Network Contract Office 21. Medical Coding Books. https://www.usaspending.gov/award/CONT_AWD_36C26125F0251_3600_GS02F034GA_4732/
- HT009025FG0820100 (delivery order): $10,555, GPC Component Program Manager. The Books Will Provide the Correct Coding and Reimbursement of Hospital, Clinic and Treatment Services.. https://www.usaspending.gov/award/CONT_AWD_HT009025FG0820100_9700_GS02F034GA_4732/
- 75H71125P00064 (purchase order): $6,333, Indian Health Service. 2025 Medical and Dental Fee Schedules for Oklahoma Area Service Units. https://www.usaspending.gov/award/CONT_AWD_75H71125P00064_7527_-NONE-_-NONE-/
- GS02F034GA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F034GA_4732/
- 75H71024P01532 (purchase order): -$60, Navajo Area Indian Health SVC. FY24 Gimc 2025 Medical Coding Books - Him Dept.. https://www.usaspending.gov/award/CONT_AWD_75H71024P01532_7527_-NONE-_-NONE-/
- 75H71024P00138 (purchase order): -$120, Navajo Area Indian Health SVC. Mod 1 - Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71024P00138_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/optum360-llc-h3k9muc981l8.