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HEALTHEQUITY, INC.
Doing business as HEALTHEQUITY HSA ADMINISTRATORS
DRAPER, UT, 84020
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 52 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Commerce Office of the Secretary | FSA SERVICES | 24361820D0002USAspending | $977,012 | Sep 18, 2026 | Apr 5, 2021 – Dec 31, 2022 |
| Prime | Department of Commerce Office of the Secretary | SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | 24361820D0002USAspending | $349,711 | Aug 14, 2026 | Jan 1, 2024 – Dec 31, 2024 |
| Prime | Department of Commerce Office of the Secretary | SUPPORT- PROFESSIONAL: OTHER | 24361820D0002USAspending | $288,323 | Aug 14, 2026 | Jan 1, 2023 – Dec 31, 2023 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | 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 # | 24361820D0002USAspending | $534,135 | Aug 5, 2026 | Mar 15, 2024 – Mar 14, 2025 |
| Prime | Department of Defense Defense Finance and Accounting Service | DEPARTMENT OF THE NAVY FEDERAL FLEXIBLE SPENDING ACCOUNTS FY25 | 24361820D0002USAspending | $564,152 | Jul 22, 2026 | Apr 16, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Defense Finance and Accounting Service | FY25 AIR FORCE HC AND DC FSA ACCOUNTS FEE | 24361820D0002USAspending | $318,547 | Jul 22, 2026 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | 2024 FSAFEDS FLEXIBLE SPENDING | 24361820D0002USAspending | $299,344 | May 15, 2026 | Jan 1, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Defense Finance and Accounting Service | DOD WCF FSAFEDS FY2026 HC/DC ADMIN FEES | 24322625D0002USAspending | $374,571 | Apr 7, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Office of Personnel Management Office of Personnel Management | 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 | 24322625D0002USAspending | $21,999,488 | Mar 10, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Office of Personnel Management Office of Personnel Management | 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. | 24322625D0002USAspending | $1,000,000 | Jan 30, 2026 | Sep 23, 2025 – Jan 30, 2026 |
| Prime | Department of Defense Defense Finance and Accounting Service | ARMY FLEXIBLE SPENDING ACCOUNTING FOR FY2025 | 24361820D0002USAspending | $458,600 | Jan 8, 2026 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ADMINISTRATIVE SERVICE FEES FOR VA FSAFEDS PARTICIPANTS | 24322625D0002USAspending | $2,700,000 | Dec 11, 2025 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Defense Finance and Accounting Service | DEPARTMENT OF DEFENSE OPERATIONS AND MAINTENANCE FLEXIBLE SPENDING ACCOUNT FISCAL YEAR 2025 ADMINISTRATION FEE | 24361820D0002USAspending | $315,503 | Dec 10, 2025 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | FSAFEDS ADMINISTRATIVE ACCOUNT FEES FOR DOJ | 24361820D0002USAspending | $420,886 | Nov 24, 2025 | Mar 31, 2025 – Mar 30, 2026 |
| Prime | Office of Personnel Management Office of Personnel Management | 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 | 24361820D0002USAspending | $14,860,000 | Sep 18, 2025 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FSAFEDS ADMINISTRATIVE SERVICE FEES | 24361820D0002USAspending | $2,128,694 | Sep 15, 2025 | Jan 1, 2024 – Dec 31, 2024 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | THE FEDERAL FLEXIBLE SPENDING ACCOUNT PROGRAM (FSAFEDS): 2025 ADMINISTRATIVE FEES | 24361820D0002USAspending | $311,032 | Aug 11, 2025 | Aug 11, 2025 – Mar 14, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FSA FEDS TASK ORDER FY25 | 24361820D0002USAspending | $1,410,594 | Aug 1, 2025 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Defense Finance and Accounting Service | DEPARTMENT OF THE AIR FORCE FEDERAL FLEXIBLE SPENDING ACCOUNTS FY24. | 24361820D0002USAspending | $529,871 | Jun 23, 2025 | Jan 1, 2024 – Dec 31, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | FY24 FEDERAL FLEXIBLE SPENDING ACCOUNTS (FSAFEDS) PROGRAM TASK ORDER. | 24361820D0002USAspending | $314,685 | Apr 16, 2025 | Jan 16, 2024 – Dec 31, 2024 |
| Prime | Department of Justice Offices, Boards and Divisions | FSAFEDS ADMINISTRATIVE ACCOUNT FEES FOR DOJ | 24361820D0002USAspending | $716,009 | Apr 1, 2025 | Mar 31, 2024 – Mar 30, 2025 |
| Prime | Department of Defense Defense Finance and Accounting Service | DEPARTMENT OF THE ARMY FEDERAL FLEXIBLE SPENDING ACCOUNTS FY24. | 24361820D0002USAspending | $767,396 | Dec 16, 2024 | Jan 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Defense Finance and Accounting Service | DEPARTMENT OF THE NAVY FEDERAL FLEXIBLE SPENDING ACCOUNTS FY24 | 24361820D0002USAspending | $941,897 | Nov 25, 2024 | Jan 1, 2024 – Dec 31, 2024 |
| Prime | Office of Personnel Management Office of Personnel Management | FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES FOR THE CALENDAR YEAR 2024. | 24361820D0002USAspending | $7,739,014 | Nov 22, 2024 | Jan 1, 2024 – Dec 31, 2024 |
| Prime | Social Security Administration Social Security Administration | 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. | 24361820D0002USAspending | $1,098,351 | Nov 8, 2024 | Mar 30, 2022 – Dec 31, 2024 |
| Prime | Office of Personnel Management Office of Personnel Management | CY23 HI-FEIO FSAFEDS AGENCY CONTRIBUTION OFFSET PROCUREMENT | 24361820D0002USAspending | $8,760,986 | Jun 14, 2024 | Jan 1, 2023 – Dec 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FSAFEDS ADMINISTRATIVE SERVICE FEES | 24361820D0002USAspending | $1,640,100 | May 28, 2024 | May 15, 2023 – Dec 31, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | FEES FOR ADMINISTRATION OF FLEXIBLE SPENDING ACCOUNT PROGRAM (FSAFEDS)REGARDING CBP PERSONNEL | 24361820D0002USAspending | $315,720 | Apr 25, 2024 | Apr 25, 2024 – Mar 16, 2025 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | 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 #2 | 24361820D0002USAspending | $433,516 | Mar 6, 2024 | Apr 4, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Defense Finance and Accounting Service | DEPARTMENT OF THE AIR FORCE FEDERAL FLEXIBLE SPENDING ACCOUNTS FY23. | 24361820D0002USAspending | $423,598 | Dec 6, 2023 | Jan 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Defense Finance and Accounting Service | DEPARTMENT OF THE NAVY FEDERAL FLEXIBLE SPENDING ACCOUNTS FOR FY23. | 24361820D0002USAspending | $761,901 | Nov 20, 2023 | Jan 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Defense Finance and Accounting Service | FY23 DEPARTMENT OF DEFENSE OPERATING AND MAINTENANCE FEDERAL FLEXIBLE SPENDING ACCOUNTS. | 24361820D0002USAspending | $398,849 | Nov 17, 2023 | Jan 1, 2023 – Dec 31, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | FUNDING FOR THE FSAFED CATCH-UP TASK ORDER. | 24361820D0002USAspending | $268,523 | Nov 16, 2023 | Dec 19, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Defense Finance and Accounting Service | DEPARTMENT OF THE ARMY FEDERAL FLEXIBLE SPENDING ACCOUNTS FOR FY23. | 24361820D0002USAspending | $611,340 | Nov 16, 2023 | Jan 1, 2023 – Dec 31, 2023 |
| Prime | Department of Justice Offices, Boards and Divisions | FSAFEDS ADMINISTRATIVE ACCOUNT FEES FOR DOJ | 24361820D0002USAspending | $599,774 | Nov 6, 2023 | Mar 31, 2023 – Mar 30, 2024 |
| Prime | Department of Defense Defense Finance and Accounting Service | DEPARTMENT OF DEFENSE - OPERATING AND MAINTENANCE FEDERAL SPENDING ACCOUNT | 24361820D0002USAspending | $521,558 | Aug 25, 2023 | Jan 1, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Defense Finance and Accounting Service | DEPARTMENT OF THE ARMY FEDERAL FLEXIBLE SPENDING ACCOUNTS FY22 | 24361820D0002USAspending | $1,108,104 | Jun 30, 2023 | Jan 1, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Defense Finance and Accounting Service | DEPARTMENT OF THE AIR FORCE FEDERAL FLEXIBLE SPENDING ACCOUNTS FY22 | 24361820D0002USAspending | $756,529 | Jun 29, 2023 | Jan 1, 2022 – Dec 31, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | FEES FOR ADMINISTRATION OF FLEXIBLE SPENDING ACCOUNT PROGRAM (FSAFEDS)REGARDING CBP PERSONNEL | 24361820D0002USAspending | $262,372 | Jun 2, 2023 | Jun 2, 2023 – Jun 1, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | FSA FEDS ADMINISTRATIVE FEES | 24361820D0002USAspending | $1,328,885 | May 5, 2023 | Aug 9, 2021 – Dec 31, 2021 |
| Prime | Department of Defense Defense Finance and Accounting Service | DEPARTMENT OF THE NAVY FY22 FEDERAL FLEXIBLE SPENDING ACCOUNTS | 24361820D0002USAspending | $1,343,070 | Apr 13, 2023 | Jan 1, 2022 – Dec 31, 2022 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | 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 # | 24361820D0002USAspending | $738,271 | Apr 11, 2023 | Apr 7, 2022 – Dec 31, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | FLEXIBLE SPENDING ACCOUNT (FSA) FEDS ADMINISTRATIVE FEES FOR FY2022 | 24361820D0002USAspending | $287,502 | Dec 21, 2022 | Jul 14, 2022 – Dec 31, 2022 |
| Prime | Department of Justice Offices, Boards and Divisions | FSAFEDS ADMINISTRATIVE ACCOUNT FEES FOR DOJ | 24361820D0002USAspending | $1,049,494 | Nov 28, 2022 | Mar 31, 2022 – Mar 30, 2023 |
| Prime | Department of Defense Defense Finance and Accounting Service | DEPARTMENT OF THE ARMY FEDERAL SPENDING ACCOUNTS 2021 | 24361820D0002USAspending | $1,108,140 | Apr 14, 2022 | Jan 1, 2021 – Dec 31, 2021 |
| Prime | Department of Defense Defense Finance and Accounting Service | DEPARTMENT OF THE AIR FORCE - FEDERAL SPENDING ACCOUNTS | 24361820D0002USAspending | $717,183 | Mar 29, 2022 | Jan 1, 2021 – Dec 31, 2021 |
| Prime | Department of Transportation Federal Aviation Administration | FUNDING FOR THE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) TASK ORDER | 24361820D0002USAspending | $448,550 | Mar 17, 2022 | Mar 17, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Defense Finance and Accounting Service | DEPARTMENT OF THE NAVY FEDERAL SPENDING ACCOUNTS 2021 | 24361820D0002USAspending | $1,293,030 | Feb 4, 2022 | Jan 1, 2021 – Dec 31, 2021 |
| Prime | Department of Defense Defense Finance and Accounting Service | DEPARTMENT OF DEFENSE - OPERATING AND MAINTENANCE FEDERAL SPENDING ACCOUNTS 2021 | 24361820D0002USAspending | $458,777 | Jan 31, 2022 | Jan 1, 2021 – Dec 31, 2021 |
| Prime | Department of Justice Offices, Boards and Divisions | FSAFEDS ADMINISTRATIVE ACCOUNT FEES FOR DOJ | 24361820D0002USAspending | $1,020,491 | Jan 21, 2022 | Feb 22, 2021 – Dec 31, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of AgricultureGov-sourced
- Department of CommerceGov-sourced
- Department of JusticeGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of Veterans AffairsGov-sourced
- Office of Personnel ManagementGov-sourced
- Social Security AdministrationGov-sourced
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.