Awards for “optum”
25 awards on this page · sorted by amount · page 28
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C26124N0577 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $497.71K | 2024-05-01 | 2024-09-30 | 325412 | CONTINGENCY HAZARDOUS PHARMACEUTICAL COMPOUNDING - RENO |
| 0077 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $496.27K | 2011-03-18 | 2012-03-17 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| 0078 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $490K | 2011-03-18 | 2012-03-17 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| HHSM500200800103U | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Health and Human Services | $482.11K | 2008-09-25 | 2009-09-25 | 541511 | HIPAA SECURITY COMPLIANCE |
| 36C25919C0079 | OPTUMRX ADMINISTRATIVE SERVICES, LLC | Department of Veterans Affairs | $480K | 2019-02-01 | 2019-04-02 | 518210 | IGF::OT::IGF EMERGENCY PHARMACY BENEFIT MANAGER RETAIL PHARMACY 2 MONTH SOLE SOURCE AWARD |
| 91990021F0367 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $477.94K | 2021-09-23 | 2023-11-30 | 541511 | THIS TASK ORDER PROVIDES FOR G5 ELECTRONIC SIGNATURE SUPPORT SERVICES. |
| 0033 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $477.91K | 2009-04-22 | 2010-04-21 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| HHSM500T0003 | THE LEWIN GROUP, INC. | Department of Health and Human Services | $470K | 2011-09-23 | 2013-09-22 | 541720 | DEVELOPMENT OF INFRASTRUCTURE FOR OVERSIGHT OF MEDICAID MANAGED CARE DELIVERY SYSTEMS |
| 36C24225N0463 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $467.56K | 2025-04-01 | 2025-09-30 | 325412 | SHORT TERM CHEMO CONTRACT |
| 0106 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $461K | 2012-08-10 | 2013-08-09 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| EDELCM16F0004 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $457.1K | 2016-09-27 | 2019-03-31 | 541511 | IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND OPERATIONS SUPPORT FOR THE FISERV FRONTIER APPLICATION. |
| HT001120F0019 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $456.77K | 2020-06-03 | 2021-06-02 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES - EXAMS AND PERIODIC HEALTH ASSESSMENTS, INCLUDING VISION, WITH CORRECTIVE PROCEDURES. |
| 70FB8021F00000092 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $456.57K | 2021-05-21 | 2023-08-08 | 541990 | DALLAS, TEXAS (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
| HT001123F0006 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $455.84K | 2022-12-01 | 2023-05-31 | 621111 | MEDICAL/DENTAL, VISION, EXAMINATION, EVALUATION, TESTING, TREATMENT AS NEEDED AND COVID SERVICE |
| VA612C29289 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Department of Veterans Affairs | $453.86K | 2011-10-01 | 2012-09-30 | 541519 | PICIS SOFTWARE MAINTENANCE AND UPGRADE |
| 0089 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $449.99K | 2011-08-26 | 2012-08-25 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| 36C26126N0050 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $441.26K | 2025-10-01 | 2026-09-30 | 325412 | ORDERING PERIOD 3 - CONTINGENCY HAZARDOUS PHARMACEUTICAL COMPOUNDING |
| 70FB8022F00000066 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $439.46K | 2022-01-07 | 2022-11-10 | 541990 | EO14042 - OREGON BLUE MOBILE - (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
| HT001118F0019 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $436.13K | 2018-02-09 | 2019-02-14 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| HT001119F0012 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $430.64K | 2019-01-02 | 2020-01-01 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES - EXAMS AND PERIODIC HEALTH ASSESSMENTS, INCL. VISION, WITH CORRECTIVE PROCEDURES |
| 0128 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $430.31K | 2013-03-22 | 2013-12-31 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| 36C25818P0177 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $424.95K | 2018-03-04 | 2018-05-31 | 325412 | MEDICATION COMPOUNDING |
| 70FB8022F00000069 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $416.62K | 2022-01-07 | 2023-02-10 | 541990 | EO14042 - OREGON RED MOBILE - (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
| HT001118F0043 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $410.28K | 2018-08-06 | 2019-08-05 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| 36C24225P0020 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $404.39K | 2024-10-01 | 2025-03-31 | 325412 | SHORT TERM CHEMO CONTRACT |