Health and Welfare Funds
NAICS 525120 · Federal Contracts & Awards
Companies in the Health and Welfare Funds industry (NAICS code 525120) have received $60.6M in federal contracts, grants, and other awards since FY2024, across 105 individual awards tracked through FY2026. The largest funding agency is Agency for International Development ($43.1M). Spending is concentrated in New York, California, New Jersey and 2 other states. All figures below come from USAspending.gov award records.
Total Obligations
$60.6M
Total Awards
105
States
5
Last Updated
Apr 13, 2026
Yearly Spending Trend
$53.7M24
$5.6M25
$1.3M26
Top 50 Awards in Health and Welfare Funds
Largest individual obligations in NAICS 525120.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_72066021C00001_7200_-NONE-_-NONE- 72066021C00001- USAID END MALARIA PROJECT - DE-OBLIGATION OF FUNDS | CHEMONICS INTERNATIONAL, INC. District of Columbia | Agency for International Development Agency for International Development | — | — | 2024 | $43,134,955 |
CONT_AWD_19TC1225F0005_1900_19TC1224D0001_1900 HEALTH INSURANCE | AMERICAN LIFE INSURANCE CO (DUBAI BRANCH) | Department of State Department of State | — | — | 2025 | $2,673,444 |
CONT_AWD_19TC1224F0019_1900_19TC1224D0001_1900 HEALTH INSURANCE | AMERICAN LIFE INSURANCE CO (DUBAI BRANCH) | Department of State Department of State | — | — | 2024 | $2,421,510 |
CONT_AWD_19BR2524F0044_1900_19BR2520D0001_1900 BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ - NOV -DEC 2023 | SUL AMÉRICA COMPANHIA DE SEGUROS SAÚDE | Department of State Department of State | — | — | 2024 | $1,028,807 |
CONT_AWD_19BR2524F0137_1900_19BR2520D0001_1900 BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ - JAN -FEB 2024 | SUL AMÉRICA COMPANHIA DE SEGUROS SAÚDE | Department of State Department of State | — | — | 2024 | $1,025,851 |
CONT_AWD_19BR2524F0325_1900_19BR2520D0001_1900 BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ -MARCH -APRIL 2024 | SUL AMÉRICA COMPANHIA DE SEGUROS SAÚDE | Department of State Department of State | — | — | 2024 | $1,005,632 |
CONT_AWD_19BR2524F0454_1900_19BR2520D0001_1900 BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ -MAY - JUNE 2024 | SUL AMÉRICA COMPANHIA DE SEGUROS SAÚDE | Department of State Department of State | — | — | 2024 | $932,582 |
CONT_AWD_19BR2524F0539_1900_19BR2520D0001_1900 BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ - JULY - AUGUST 2024 | SUL AMÉRICA COMPANHIA DE SEGUROS SAÚDE | Department of State Department of State | — | — | 2024 | $930,052 |
CONT_AWD_19GR1023F1015_1900_19GR1019D0011_1900 HR - HEALTH INSURANCE SERVICES FOR OY4 | METLIFE A.E.A.Z. | Department of State Department of State | — | — | 2024 | $756,231 |
CONT_AWD_19TC1226F0011_1900_19TC1224D0001_1900 LES HEALTH INSURANCE | AMERICAN LIFE INSURANCE CO (DUBAI BRANCH) | Department of State Department of State | — | — | 2026 | $592,003 |
CONT_AWD_19TC1226F0029_1900_19TC1224D0001_1900 HEALTH INSURANCE SERVICES FOR LE STAFF EMPLOYEES AND FAMILY MEMBERS. THE COST COVERS THE 2ND QUARTER OF 2026 FROM APRIL 1, 2026 THRU JUNE 30, 2026 | AMERICAN LIFE INSURANCE CO (DUBAI BRANCH) | Department of State Department of State | — | — | 2026 | $592,003 |
CONT_AWD_19PK3326F1071_1900_19PK3325D1000_1900 HEALTH INSURANCE SERVICES | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2026 | $462,550 |
CONT_AWD_19PK3325F1149_1900_19PK3325D1000_1900 HEALTH INSURANCE SERVICES | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $461,821 |
CONT_AWD_19PK3325F1667_1900_19PK3325D1000_1900 HEALTH INSURANCE SERVICES | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $439,819 |
CONT_AWD_19BR2524F0709_1900_19BR2520D0001_1900 BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ -SEPTEMBER 2024 | SUL AMÉRICA COMPANHIA DE SEGUROS SAÚDE | Department of State Department of State | — | — | 2024 | $435,730 |
CONT_AWD_19BR2524F0770_1900_19BR2520D0001_1900 BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ - OCTOBER 2024 | SUL AMÉRICA COMPANHIA DE SEGUROS SAÚDE | Department of State Department of State | — | — | 2024 | $435,730 |
CONT_AWD_19PK3325F1319_1900_19PK3325D1000_1900 HEALTH INSURANCE SERVICES | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $408,925 |
CONT_AWD_19PK3326F1236_1900_19PK3325D1000_1900 HEALTH INSURANCE SERVICES | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2026 | $406,818 |
CONT_AWD_19PK3325F1511_1900_19PK3325D1000_1900 HEALTH INSURANCE SERVICES | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $400,949 |
CONT_AWD_36C24220P1137_3600_-NONE-_-NONE- EMPLOYEE ASSISTANCE PROGRAM (EAP) | MODERN PSYCHOLOGIST NETWORK LLC Texas | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHPORT, NY-01 | 2024 | $237,660 |
CONT_AWD_19RW6025P0029_1900_-NONE-_-NONE- LES HEALTH INSURANCE | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $236,036 |
CONT_AWD_19GR1024F0988_1900_19GR1019D0011_1900 HR - T.O. FOR NON-CSR LE STAFF HEALTH INSURANCE 9/24-12/24 | METLIFE A.E.A.Z. | Department of State Department of State | — | — | 2024 | $191,320 |
CONT_AWD_19SS3025P0020_1900_-NONE-_-NONE- JUBA - HU EMERGENCY MEDICAL SERVICE FOR USPSC | MRDC INTERNATIONAL | Department of State Department of State | — | — | 2025 | $120,000 |
CONT_AWD_19BE2024F0136_1900_19BE2020D0005_1900 JAS/HR-MEAL TICKETS FOR PP24-PP27 OF 2023 & PP1-PP2 OF 2024 | EDENRED BELGIUM | Department of State Department of State | — | — | 2024 | $112,088 |
CONT_AWD_19BE2024F0667_1900_19BE2020D0005_1900 JAS/HR-MEAL TICKETS FOR PP05-PP10 OF 2024 | EDENRED BELGIUM | Department of State Department of State | — | — | 2024 | $110,629 |
CONT_AWD_19NS5023C0002_1900_-NONE-_-NONE- LE HEALTH INSURANCE CONTRACT | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $90,414 |
CONT_AWD_19CS8026P0052_1900_-NONE-_-NONE- PR12140709 INL AVIATION - THIRD PARTY LIABILITY INSURANCE HELO PROGRAM | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2026 | $88,168 |
CONT_AWD_80NSSC20P1991_8000_-NONE-_-NONE- OCCUPATIONAL HEALTH SERVICES | GLEN JOHN APRAMIAN, M.D INC California | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | PASADENA, CA-28 | 2024 | $85,905 |
CONT_AWD_19BE2025F0083_1900_19BE2020D0005_1900 JAS/HR MEAL TICKETS FOR PP22-PP25 OF 2024 | EDENRED BELGIUM | Department of State Department of State | — | — | 2025 | $74,155 |
CONT_AWD_19GR1024F0989_1900_19GR1019D0011_1900 HR - TASK ORDER FOR CSR ANNUITANTS HEALTH INSURANCE 9/24-12/24 | METLIFE A.E.A.Z. | Department of State Department of State | — | — | 2024 | $72,743 |
CONT_AWD_19BE2025F0318_1900_19BE2020D0005_1900 JAS/HR MEAL TICKETS FOR PP03 OF 2025 THROUGH PP06 OF 2025 | EDENRED BELGIUM | Department of State Department of State | — | — | 2025 | $71,204 |
CONT_AWD_19TC1226F0013_1900_19TC1224D0001_1900 LES HEALTH INSURANCE | AMERICAN LIFE INSURANCE CO (DUBAI BRANCH) | Department of State Department of State | — | — | 2026 | $67,580 |
CONT_AWD_75D30125P20504_7523_-NONE-_-NONE- 2025 NDI DATA | HEALTH, NEW JERSEY DEPARTMENT OF New Jersey | Department of Health and Human Services Centers for Disease Control and Prevention | — | TRENTON, NJ-12 | 2025 | $65,902 |
CONT_AWD_19TC1226F0031_1900_19TC1224D0001_1900 HEALTH INSURANCE FOR LE STAFF | AMERICAN LIFE INSURANCE CO (DUBAI BRANCH) | Department of State Department of State | — | — | 2026 | $64,877 |
CONT_AWD_19BE2025F0995_1900_19BE2020D0005_1900 JAS/HR MEAL TICKETS FOR PP13, PP14 AND PP15 OF 2025 | EDENRED BELGIUM | Department of State Department of State | — | — | 2025 | $59,165 |
CONT_AWD_19BE2024F1487_1900_19BE2020D0005_1900 JAS/HR MEAL TICKETS FOR PP17-PP19 OF 2024 | EDENRED BELGIUM | Department of State Department of State | — | — | 2024 | $56,291 |
CONT_AWD_19BE2024F0022_1900_19BE2020D0005_1900 JAS/HR-MEAL TICKETS FOR PP21 THROUGH PP23 OF 2023 | EDENRED BELGIUM | Department of State Department of State | — | — | 2024 | $53,968 |
CONT_AWD_19BE2025F0207_1900_19BE2020D0005_1900 JAS/HR MEAL TICKETS FOR PP26 OF 2024 THROUGH PP02 OF 2025 | EDENRED BELGIUM | Department of State Department of State | — | — | 2025 | $53,070 |
CONT_AWD_19MA1026F0006_1900_19MA1023D0002_1900 HR: HEALTH COVERAGE DOS & PEACE CORPS - 11/13/25 TO 02/12/26 | NY HAVANA | Department of State Department of State | — | — | 2026 | $50,164 |
CONT_AWD_19MA1025F0065_1900_19MA1023D0002_1900 HR: HEALTH COVERAGE EMBASSY & PCORPS 08/13/25 TO 11/12/25 | NY HAVANA | Department of State Department of State | — | — | 2025 | $49,455 |
CONT_AWD_19MA1026F0017_1900_19MA1023D0002_1900 HR: HEALTH COVERAGE DOS & PC - 02/13/2026 TO 05/12/2026 | NY HAVANA | Department of State Department of State | — | — | 2026 | $45,217 |
CONT_AWD_19MA1025F0043_1900_19MA1023D0002_1900 HR: TO DOS LE STAFF HEALTH COVERAGE 05-13-2025 TO 08-12-2025 | NY HAVANA | Department of State Department of State | — | — | 2025 | $42,052 |
CONT_AWD_19BE2025F1266_1900_19BE2020D0005_1900 HR - DO - MEAL TICKETS - PP16 AND PP17 2025 | EDENRED BELGIUM | Department of State Department of State | — | — | 2025 | $39,627 |
CONT_AWD_19BE2025F0659_1900_19BE2020D0005_1900 JAS/HR MEAL TICKETS FOR PP09 AND PP10 OF 2025 | EDENRED BELGIUM | Department of State Department of State | — | — | 2025 | $38,636 |
CONT_AWD_19MA1024F0034_1900_19MA1023D0002_1900 HR: DOS LE STAFF HEALTH COVERAGE 08/13/2024 TO 11/12/2024 | NY HAVANA | Department of State Department of State | — | — | 2024 | $38,589 |
CONT_AWD_19BE2025F0853_1900_19BE2020D0005_1900 JAS/HR MEAL TICKETS FOR PP11 AND PP12 OF 2025 | EDENRED BELGIUM | Department of State Department of State | — | — | 2025 | $38,505 |
CONT_AWD_19MA1025F0023_1900_19MA1023D0002_1900 HR: DOS LE STAFF HEALTH COVERAGE 02/13/2025 TO 05/12/2025 | NY HAVANA | Department of State Department of State | — | — | 2025 | $38,056 |
CONT_AWD_19MA1025F0006_1900_19MA1023D0002_1900 HR: DOS LE STAFF HEALTH COVERAGE 11/13/2024 TO 02/12/2025 | NY HAVANA | Department of State Department of State | — | — | 2025 | $37,990 |
CONT_AWD_19BE2024F1344_1900_19BE2020D0005_1900 JAS/HR MEAL TICKETS FOR PP15-PP16 OF 2024 | EDENRED BELGIUM | Department of State Department of State | — | — | 2024 | $37,118 |
CONT_AWD_19BE2024F0997_1900_19BE2020D0005_1900 JAS/HR-MEAL TICKETS FOR PP11-PP12 OF 2024 | EDENRED BELGIUM | Department of State Department of State | — | — | 2024 | $37,077 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Recipients
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CHEMONICS INTERNATIONAL, INC.$43.1M
AMERICAN LIFE INSURANCE CO (DUBAI BRANCH)$6.5M
SUL AMÉRICA COMPANHIA DE SEGUROS SAÚDE$5.9M
MISCELLANEOUS FOREIGN AWARDEES$3.2M
METLIFE A.E.A.Z.$1.0M
EDENRED BELGIUM$928K
NY HAVANA$438K
MODERN PSYCHOLOGIST NETWORK LLC$238K
MRDC INTERNATIONAL$120K
GLEN JOHN APRAMIAN, M.D INC$86K
Spending by State
| State | Funding | Awards |
|---|---|---|
| New York | $263K | 2 |
| California | $86K | 1 |
| New Jersey | $66K | 1 |
| District of Columbia | $37K | 6 |
| Virginia | $12K | 1 |
Source: USAspending.gov · All Industries