UNITED CONCORDIA COMPANIES, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
HT940222F0008 Department of Defense 2025-04-02 $-377,765.70 $303,812,220.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940222F0008_P00012_HT940216D0001_0
HT940221C0006 Department of Defense 2025-03-31 $-2,205,894.00 $382,839,700.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940221C0006_P00039_-NONE-_0
HT940223F0007 Department of Defense 2025-03-31 $-1,400,000.00 $311,053,860.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940223F0007_P00011_HT940216D0001_0
HT940221C0006 Department of Defense 2025-03-25 $6,156,000.00 $382,839,700.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940221C0006_P00038_-NONE-_0
HT940220F0007 Department of Defense 2025-03-25 $-1,400,000.00 $302,375,620.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940220F0007_P00009_HT940216D0001_0
HT940224D0001 Department of Defense 2025-03-19 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940224D0001_P00011_-NONE-_-NONE-
HT940216D0001 Department of Defense 2025-03-12 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940216D0001_P00078_-NONE-_-NONE-
HT940225F0003 Department of Defense 2025-03-12 $900,000.00 $100,243,896.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940225F0003_P00003_HT940216D0001_0
HT940221C0006 Department of Defense 2025-03-11 $0.00 $382,839,700.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940221C0006_P00035_-NONE-_0
HT940216D0001 Department of Defense 2025-03-11 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940216D0001_P00077_-NONE-_-NONE-
HT940224D0001 Department of Defense 2025-02-28 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940224D0001_P00010_-NONE-_-NONE-
HT940225F0011 Department of Defense 2025-02-28 $50,273,764.00 $122,351,744.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940225F0011_0_HT940224D0001_0
HT940224D0001 Department of Defense 2025-02-20 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940224D0001_P00009_-NONE-_-NONE-
HT940223F0007 Department of Defense 2025-02-11 $3,654,334.50 $311,053,860.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940223F0007_P00009_HT940216D0001_0
HT940218F0003 Department of Defense 2025-01-27 $1,264,502.80 $299,198,080.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940218F0003_P00016_HT940216D0001_0
HT940219F0007 Department of Defense 2025-01-27 $1,929,315.10 $302,663,170.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940219F0007_P00010_HT940216D0001_0
HT940225F0003 Department of Defense 2025-01-22 $24,817,224.00 $100,243,896.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940225F0003_P00002_HT940216D0001_0
HT940221C0006 Department of Defense 2025-01-22 $22,087,380.00 $382,839,700.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940221C0006_P00036_-NONE-_0
HT940216D0001 Department of Defense 2025-01-16 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940216D0001_P00076_-NONE-_-NONE-
HT940220F0007 Department of Defense 2025-01-14 $2,834,578.80 $302,375,620.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940220F0007_P00008_HT940216D0001_0
HT940224F0002 Department of Defense 2025-01-14 $1,615,148.10 $2,545,823.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940224F0002_P00002_HT940224D0001_0
HT940221F0007 Department of Defense 2025-01-13 $1,813,921.50 $307,867,940.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940221F0007_P00010_HT940216D0001_0
HT940222F0008 Department of Defense 2024-12-31 $-62,430.83 $304,189,980.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940222F0008_P00011_HT940216D0001_0
HT940224D0001 Department of Defense 2024-12-26 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940224D0001_P00008_-NONE-_-NONE-
HT940223F0007 Department of Defense 2024-12-26 $308.90 $312,453,860.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940223F0007_P00010_HT940216D0001_0
HT940224D0001 Department of Defense 2024-12-11 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940224D0001_P00007_-NONE-_-NONE-
9531CB21C0003 Consumer Financial Protection Bureau 2024-12-06 $2,009,531.00 $8,682,110.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA HARRISBURG 955F_-NONE-_9531CB21C0003_P00013_-NONE-_0
HT940221C0006 Department of Defense 2024-12-05 $0.00 $335,792,060.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940221C0006_P00032_-NONE-_0
HT940224D0001 Department of Defense 2024-12-04 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940224D0001_P00005_-NONE-_-NONE-
HT940222F0008 Department of Defense 2024-11-20 $-837,569.30 $304,189,980.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940222F0008_P00010_HT940216D0001_0
HT940223F0007 Department of Defense 2024-11-20 $-4,265,289.50 $312,453,860.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940223F0007_P00008_HT940216D0001_0
HT940221C0006 Department of Defense 2024-11-20 $22,087,380.00 $335,792,060.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940221C0006_P00034_-NONE-_0
HT940219F0007 Department of Defense 2024-11-20 $-2,920,537.50 $302,663,170.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940219F0007_P00009_HT940216D0001_0
HT940220F0007 Department of Defense 2024-11-19 $-3,547,910.00 $303,775,620.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940220F0007_P00007_HT940216D0001_0
HT940221F0007 Department of Defense 2024-11-19 $-2,094,399.80 $306,054,020.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940221F0007_P00009_HT940216D0001_0
HT940218F0003 Department of Defense 2024-11-18 $-1,564,502.80 $299,198,080.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940218F0003_P00015_HT940216D0001_0
HT940224D0001 Department of Defense 2024-11-18 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940224D0001_P00006_-NONE-_-NONE-
HT940225F0003 Department of Defense 2024-11-18 $49,634,448.00 $99,343,896.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940225F0003_P00001_HT940216D0001_0
HT940221C0006 Department of Defense 2024-11-07 $-5,381,747.00 $335,792,060.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940221C0006_P00033_-NONE-_0
HT940224F0012 Department of Defense 2024-11-07 $54,350.00 $153,077,710.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940224F0012_P00006_HT940216D0001_0
HT940216D0001 Department of Defense 2024-11-06 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940216D0001_P00075_-NONE-_-NONE-
HT940225F0003 Department of Defense 2024-10-31 $24,892,224.00 $99,343,896.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940225F0003_0_HT940216D0001_0
HT940216D0001 Department of Defense 2024-10-30 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940216D0001_P00074_-NONE-_-NONE-
HT940216D0001 Department of Defense 2024-10-29 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940216D0001_P00071_-NONE-_-NONE-
HT940216D0001 Department of Defense 2024-10-15 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940216D0001_P00073_-NONE-_-NONE-
HT940224F0012 Department of Defense 2024-10-15 $13,599.96 $153,077,710.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940224F0012_P00005_HT940216D0001_0
HT940216D0001 Department of Defense 2024-10-03 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940216D0001_P00072_-NONE-_-NONE-
HT940224F0012 Department of Defense 2024-10-03 $25,280,290.00 $153,077,710.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940224F0012_P00004_HT940216D0001_0
HT940221C0006 Department of Defense 2024-10-02 $22,087,380.00 $313,704,670.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940221C0006_P00030_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
HT940221C0006 Department of Defense 2024-09-25 $0.00 $313,704,670.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940221C0006_P00031_-NONE-_0
HT940221C0006 Department of Defense 2024-09-19 $0.00 $313,704,670.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940221C0006_P00029_-NONE-_0
HT940216D0001 Department of Defense 2024-09-19 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940216D0001_P00070_-NONE-_-NONE-
HT940224D0001 Department of Defense 2024-09-19 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940224D0001_P00004_-NONE-_-NONE-
HT940223F0007 Department of Defense 2024-09-16 $-17,000,000.00 $308,799,200.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940223F0007_P00007_HT940216D0001_0
HT940224F0012 Department of Defense 2024-09-09 $21,927,174.00 $153,077,710.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940224F0012_P00003_HT940216D0001_0
HT940224D0001 Department of Defense 2024-08-16 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940224D0001_P00003_-NONE-_-NONE-
HT940216D0001 Department of Defense 2024-08-14 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940216D0001_P00069_-NONE-_-NONE-
HT940221C0006 Department of Defense 2024-07-31 $10,311,400.00 $296,999,040.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940221C0006_P00028_-NONE-_0
HT940214D0001 Department of Defense 2024-07-19 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA HARRISBURG 9700_-NONE-_HT940214D0001_P00184_-NONE-_-NONE-
HT940224F0012 Department of Defense 2024-06-05 $30,675.00 $105,802,290.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940224F0012_P00002_HT940216D0001_0
HT940224F0002 Department of Defense 2024-06-05 $30,675.00 $2,545,823.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940224F0002_P00001_HT940224D0001_0
HT940224D0001 Department of Defense 2024-05-23 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940224D0001_P00002_-NONE-_-NONE-
HT940224F0012 Department of Defense 2024-05-17 $0.00 $105,802,290.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940224F0012_P00001_HT940216D0001_0
HT940223F0007 Department of Defense 2024-05-07 $30,000.00 $330,064,480.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940223F0007_P00006_HT940216D0001_0
HT940216D0001 Department of Defense 2024-05-06 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940216D0001_P00068_-NONE-_-NONE-
HT940221C0006 Department of Defense 2024-04-30 $41,190,200.00 $264,600,260.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940221C0006_P00027_-NONE-_0
HT940224F0012 Department of Defense 2024-04-30 $105,771,616.00 $105,802,290.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940224F0012_0_HT940216D0001_0
HT940221C0006 Department of Defense 2024-04-01 $0.00 $264,600,260.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940221C0006_P00025_-NONE-_0
HT940222F0002 Department of Defense 2024-03-28 $-8,155,213.00 $53,942,308.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA HARRISBURG 9700_9700_HT940222F0002_P00004_HT940214D0001_0
HT940216D0001 Department of Defense 2024-03-27 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940216D0001_P00067_-NONE-_-NONE-
HT940221C0006 Department of Defense 2024-03-26 $0.00 $264,600,260.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940221C0006_P00024_-NONE-_0
HT940221C0006 Department of Defense 2024-03-22 $-33,199,196.00 $264,600,260.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940221C0006_P00023_-NONE-_0
9531CB21C0003 Consumer Financial Protection Bureau 2024-03-19 $0.00 $6,672,579.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA HARRISBURG 955F_-NONE-_9531CB21C0003_P00012_-NONE-_0
HT940224D0001 Department of Defense 2024-03-07 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940224D0001_P00001_-NONE-_-NONE-
HT940216D0001 Department of Defense 2024-03-07 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940216D0001_P00066_-NONE-_-NONE-
HT940221C0006 Department of Defense 2024-03-07 $0.00 $264,600,260.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940221C0006_P00022_-NONE-_0
HT940223F0007 Department of Defense 2024-02-22 $58,421,904.00 $330,064,480.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940223F0007_P00005_HT940216D0001_0
HT940216D0001 Department of Defense 2024-02-21 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940216D0001_P00065_-NONE-_-NONE-
HT940221C0006 Department of Defense 2024-02-21 $13,420,100.00 $264,600,260.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940221C0006_P00021_-NONE-_0
HT940216D0001 Department of Defense 2024-01-26 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940216D0001_P00064_-NONE-_-NONE-
9531CB21C0003 Consumer Financial Protection Bureau 2024-01-04 $0.00 $6,672,579.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA HARRISBURG 955F_-NONE-_9531CB21C0003_P00011_-NONE-_0
HT940221C0006 Department of Defense 2023-12-20 $0.00 $256,609,260.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940221C0006_P00019_-NONE-_0
HT940223F0007 Department of Defense 2023-12-20 $58,432,828.00 $330,034,500.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940223F0007_P00004_HT940216D0001_0
HT940221C0006 Department of Defense 2023-12-20 $20,420,100.00 $256,609,260.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940221C0006_P00020_-NONE-_0
9531CB21C0003 Consumer Financial Protection Bureau 2023-12-15 $1,759,113.00 $6,672,579.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA HARRISBURG 955F_-NONE-_9531CB21C0003_P00010_-NONE-_0
HT940223F0007 Department of Defense 2023-11-30 $29,217,048.00 $330,034,500.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940223F0007_P00003_HT940216D0001_0
HT940221C0006 Department of Defense 2023-11-27 $10,210,050.00 $256,609,260.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940221C0006_P00018_-NONE-_0
HT940216D0001 Department of Defense 2023-11-02 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940216D0001_P00063_-NONE-_-NONE-
HT940221C0006 Department of Defense 2023-10-25 $200,000.00 $243,189,150.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940221C0006_P00017_-NONE-_0
HT940222F0008 Department of Defense 2023-10-25 $1,999.28 $305,089,980.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940222F0008_P00009_HT940216D0001_0
HT940224D0001 Department of Defense 2023-10-20 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940224D0001_0_-NONE-_-NONE-
HT940224F0002 Department of Defense 2023-10-20 $900,000.00 $900,000.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940224F0002_0_HT940224D0001_0
HT940221C0006 Department of Defense 2023-10-03 $20,320,100.00 $243,189,150.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_-NONE-_HT940221C0006_P00016_-NONE-_0
HT940223F0007 Department of Defense 2023-10-03 $52,330,772.00 $330,034,500.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA CAMP HILL 9700_9700_HT940223F0007_P00002_HT940216D0001_0