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CHANGE HEALTHCARE HOLDINGS, INC.

Subsidiary ofUNITEDHEALTH GROUP INCORPORATEDUEI: VMNYK645E9A1CAGE: 372M0

CHANGE HEALTHCARE HOLDINGS, INC. is a federal contractor, registered under UEI VMNYK645E9A1 and CAGE code 372M0. It has been awarded $162,225,040 in federal contracts. Primary work spans Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, Financial Transactions Processing, Reserve, and Clearinghouse Activities, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs and Department Of Health And Human Services.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.optum.com

Address123 Main St, City, ST 12345

Registration

UEI Code

VMNYK645E9A1

CAGE Code

372M0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Change Healthcare Holdings, Inc. specializes in healthcare data exchange infrastructure, providing secure electronic data interchange (EDI) services, clinical and administrative transaction processing, and web-hosted infrastructure for federal health systems. Their technical expertise centers on hea...

Key Performance Metrics

Awards Count

425

All time

Active

0

Currently performing

Completed

425

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$160.6M99%Department Of Health And Human Services$1.6M1%

Awards by NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$157.9M97.4%522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities$2.4M1.5%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$1.1M0.7%

Others - Other NAICS codes (15 codes, <0.5% each)$761.0K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Cisco Catalyst IE9300 Rugged Series Switch SupplierThis subcontract involves the procurement and delivery of authentic Cisco Catalyst IE9300 series rugged switches and power supplies to support prime contractors on Lincoln Electric System utility projects. The specific hardware requirements include 11 IE-9320-24P4X-A units, 3 IE-9320-24P4S-A units, and 28 PWR-RGD-AC-DC-250 power supplies. All equipment must be delivered FOB to Lincoln, Nebraska. The contract mandates strict compliance with the Foreign Adversary Contracting Prohibition Act (LB1300). Interested parties should note that the solicitation was posted on October 12, 2026, with a response deadline of October 29, 2026. The procurement falls under NAICS code 423430.

Lincoln Electric System

POSTED

about 23 hours ago

DEADLINE

Purchase Corporate Switches

Solicitation # 144-26

Lincoln Electric System (LES) is soliciting formal bids under solicitation number 144-26 for the purchase and delivery of new corporate switches to be delivered FOB to Lincoln, Nebraska. The requirement consists of 11 IE-9320-24P4X-A units and 3 IE-9320-24P4S-A units, along with 28 power supplies (PWR-RGD-AC-DC-250), 14 Cisco Network Advantage perpetual licenses, 14 software packages for Catalyst IE9300 rugged series, and 14 IE 9300 DNA Advantage 3 Year Term licenses. Used, reconditioned, or refurbished equipment is strictly prohibited. Bids must be submitted electronically via the LES Online Procurement System by October 29, 2026, at 2:00 PM CT, with a clarification deadline of October 22, 2026. Successful bidders must complete LB1300 certification regarding the Foreign Adversary Contracting Prohibition Act and LES Form 51 for Equal Employment Opportunity compliance. Key evaluation factors include technical specifications, the stated delivery date, which is considered an essential element of the contract, and any detailed escalator clauses. Bidders are required to provide a guarantee period against mechanical and physical defects; otherwise, implied warranties under Nebraska’s Uniform Commercial Code apply. Payment will be issued in full within thirty days following receipt and successful testing of the equipment. All transportation charges are to be paid by the awarded vendor.

Lincoln Electric System

POSTED

about 23 hours ago

DEADLINE

Persistent Systems Wave Relay® MPU5 Hardware SupplierThis subcontract involves the procurement and delivery of Persistent Systems Wave Relay MPU5 Robot Radio Repeater systems to support prime contractors on City of Austin Police Department projects. The supplier is responsible for providing genuine hardware, including MPU5 units, RF modules, antennas, and batteries, delivered FOB Destination. To ensure operational reliability and security, all hardware must be FIPS-140-2 certified and adhere to IP68, MIL-STD-810G, and MIL-STD-461F standards. Additionally, the selected supplier must maintain authorized reseller status to qualify for the provision of these specialized communication systems.

POSTED

DEADLINE

ICT Hardware Provision and ConfigurationThis subcontract for ICT Hardware Provision and Configuration involves the supply, installation, and configuration of essential technology assets for Nexus Multi Academy Trust education sector projects. The scope of work includes providing end-user devices such as laptops, tablets, and PCs, along with server hardware and classroom AV equipment to support teaching, learning, and administrative functions. To qualify for this engagement, providers must hold specific manufacturer certifications for the hardware brands being deployed. The contract requires the delivery of fully operational and configured hardware assets, with a response deadline set for November 11, 2026.

Nexus Multimedia Academy Trust

POSTED

DEADLINE

Fixed Asset Management System

Solicitation # ICT-26-005

Education Authority

POSTED

DEADLINE

RFID and Barcode Hardware SupplierThis subcontract agreement establishes a partnership for the supply of RFID scanners, barcode readers, and labeling equipment to support prime contractors working on San Bernardino County Real Estate Services projects. The primary objective is to provide commissioned inventory tracking hardware that is fully compatible with IWMS mobile and warehouse modules to ensure efficient part inventory management. The project is based in San Bernardino, California, under NAICS code 423430. Interested parties must adhere to the timeline established by the agency, with the response deadline set for November 19, 2026.

Real Estate Services

POSTED

DEADLINE

in about 1 month

Fuel Card Solution ProviderTogether Housing Association Limited is seeking a subcontracted Fuel Card Solution Provider to implement and manage a comprehensive fuel card system for its fleet projects. The selected provider will be responsible for issuing and managing fuel cards for a mixed fleet of approximately 500 to 550 vehicles, which includes vans, tippers, and heavy machinery. The scope of work requires the delivery of an active, managed system that includes spend monitoring and analytics software to control costs and provide detailed reporting. Additionally, the solution must integrate payment capabilities for electric vehicle and plug-in hybrid charging. Interested parties must respond by November 6, 2026.

Together Housing Association Limited

POSTED

DEADLINE

Telemarketer Fee Collection & Payment GatewayThis subcontract for the Colorado DORA Public Utilities Commission involves the provision of a secure payment gateway and billing system designed for prime contractors. The primary objective is to facilitate the online processing of credit card payments for telemarketer registration fees while ensuring the maintenance of segregated accounting records for State Contract Funds. To ensure security and regulatory compliance, the system must utilize PCI-DSS compliant payment gateways. The selected provider is responsible for delivering a robust processing infrastructure and providing detailed financial transaction logs to maintain transparency and accurate record-keeping for all processed fees.

DORA - Public Utilities Commission

POSTED

DEADLINE

No Call List Program

Solicitation # NPSS1-SGAA-2027000067-1

The Colorado Department of Regulatory Agencies, through the Public Utilities Commission, is seeking a designated agent to manage the No Call List Program. The selected vendor will be responsible for maintaining the ColoradoNoCall.com website and a comprehensive database for residential and wireless telephone subscribers who wish to opt out of telephone solicitations. Key operational requirements include providing online and IVR registration for residents, managing telemarketer registration and annual renewals, operating a consumer complaint system via web and telephone, and facilitating the purchase of the No-Call List by commercial solicitors. The system must maintain 99% operational reliability and be available 24/7/365, with the vendor conducting load testing to ensure stability for simultaneous users. Financially, the State of Colorado makes no direct payments for these services. Instead, the vendor is compensated directly through Telemarketer Registration Fees, with an annual retention cap of $120,000 for calendar years 2026 and 2027. Any registration fees collected in excess of this annual limit must be transferred to the Attorney General for enforcement activities. The vendor is required to maintain segregated accounting books, designate a responsible contract administrator, and ensure strict data security and confidentiality. Compliance with 4 CCR 723-2 and Article 1 of title 6, C.R.S. is mandatory, and the vendor must provide quarterly and annual reports to the Public Utilities Commission regarding system changes, complaints, and revenue.

DORA - Public Utilities Commission

POSTED

DEADLINE

Security Hardware & Materials Supply (Class B)This subcontract for Security Hardware and Materials Supply (Class B) supports prime contractors working on projects for North Carolina State University. The scope of work involves the procurement and delivery of essential security components, including security cameras, sensors, electronic locks, and security-grade cabling. The provider is responsible for ensuring all materials meet manufacturer written recommendations and specifications while managing all logistics for delivery across the campus. The opportunity is categorized under NAICS code 423430 and is managed by the state of North Carolina. Interested parties should note that the posting date is October 12, 2026, with a response deadline set for November 12, 2026.

North Carolina State University

POSTED

DEADLINE

in about 1 month

Refurbished Business-Class Laptop SupplyThis subcontract agreement provides professionally refurbished, business-class laptop computers to prime contractors supporting the New Hanover County Board of Education. The scope of work includes sourcing business-class chassis, performing comprehensive data sanitization, and conducting rigorous functional, storage, and burn-in testing. A critical requirement of the service is the guaranteed removal of all MDM, BIOS, tenant, or theft-recovery locks to ensure full device accessibility. All supplied hardware must adhere to strict technical specifications, requiring at least an Intel Core i5 12th Gen or AMD Ryzen 5 5000-series processor, 16GB of RAM, and a 256GB NVMe SSD. Additionally, devices must support TPM 2.0, UEFI, and Secure Boot. Final deliverables consist of the physical hardware accompanied by a detailed serialized electronic manifest.

New Hanover County Board of Education

POSTED

DEADLINE

RFI Refurbished Laptops

Solicitation # 218-13-27

New Hanover County Board of Education is issuing Request for Information 218-13-27 to conduct market research for the procurement of professionally refurbished, business-class laptop computers for K-12 student use. The agency seeks Windows 11-capable devices featuring at least an Intel Core i5 12th Gen or AMD Ryzen 5 5000-series processor, TPM 2.0, UEFI, and Secure Boot. Key requirements include Grade A physical condition, secure data sanitization aligned with NIST SP 800-88 Rev. 2, and a minimum one-year parts and labor warranty. Vendors must provide capabilities for BIOS configuration, asset tagging, barcode labeling, and Microsoft Intune enrollment readiness. This RFI is for planning and budget purposes and does not constitute a competitive bid or contract award. Interested vendors must submit their responses, including a Technical Compliance Matrix and non-binding pricing, by 2:00pm EST on October 29, 2026, with questions due by October 15, 2026. Evaluation will be based on refurbishment quality, technician qualifications, and a requirement for at least three K-12 or public-sector references. All submissions should be directed to Purchasing Officer Brad Lackey. Delivery and inspection will take place in Wilmington, North Carolina, with the agency reserving the right to request evaluation samples and reject any devices failing to meet specified functional or cosmetic standards.

New Hanover County Board of Education

POSTED

DEADLINE

Ocularis Ultimate Camera License ProviderThis subcontract opportunity with the Purchasing Department of the City of Bakersfield seeks a provider for new, authentic Ocularis Ultimate Camera Licenses to support software renewal projects. The selected vendor is responsible for delivering active software license keys and subscriptions, along with a confirmation letter on OEM letterhead verifying their status as an authorized reseller. To qualify, providers must possess official OEM authorization and maintain Commercial General Liability insurance. Interested parties must submit their responses by October 23, 2026, in accordance with the solicitation posted on October 12, 2026.

Purchasing Department of City of Bakersfield

POSTED

DEADLINE

OCULARIS ULTIMATE CAMERA LICENSES RENEWAL

Solicitation # 26-27-15

The City of Bakersfield Purchasing Department is soliciting bids for the renewal of Ocularis Ultimate Camera Licenses under solicitation number 26-27-15. This procurement strictly requires bidders to be authorized resellers or partners of the Original Equipment Manufacturer, and a confirmation letter on OEM letterhead must be provided. The city will not accept substitutions, grey market products, or refurbished, used, or recycled components; all equipment must be new OEM products. While approximate quantities are provided for comparison, the city does not guarantee minimum or maximum purchase amounts and reserves the right to adjust quantities without changing the quoted price. The response deadline is October 23, 2026, and the contract end date is November 30, 2027. The contract is governed by the City of Bakersfield Purchase Order Terms and Conditions, which mandate that all goods be of good merchantable quality and free from material defects. Suppliers are responsible for all packaging and shipping costs, with prices reflecting F.O.B. the City unless otherwise authorized. Invoices must be submitted directly to the City of Bakersfield Finance Department and must include the Purchase Order Number on all correspondence. Additionally, contractors must comply with the California Fair Employment Practices Act and Title VII of the Federal Civil Rights Act, and maintain Commercial General Liability, Property Damage, and Workers Compensation insurance.

Purchasing Department of City of Bakersfield

POSTED

DEADLINE

Post Office Counter Equipment SupplierThe Post Office Counter Equipment Supplier subcontract involves providing essential hardware and technology for prime contractors working on Post Office Limited branch projects. The scope of work includes the provision of computer terminals, receipt printers, barcode scanners, and secure cash handling equipment, alongside the installation of network cabling for counter services in accordance with specific technical specifications. The ultimate goal is the delivery of fully installed and functional counter hardware and IT infrastructure. This opportunity is categorized under NAICS code 423430 and was posted on October 11, 2026. Interested parties must submit their responses by the deadline of October 25, 2026. The contract is managed by Post Office Limited and focuses on the critical technical setup required for operational branch counter services.

Post Office Limited

POSTED

DEADLINE

POS Hardware and Connectivity InstallationThe POS Hardware and Connectivity Installation subcontract involves the supply and installation of essential hardware and networking infrastructure for prime contractors working on Post Office Limited retail projects. The scope of work includes the installation of secure data lines, internet connectivity, computer terminals, receipt printers, and weighing scales. Additionally, the provider is responsible for configuring secure network access for proprietary systems to ensure all data security standards are met, ultimately delivering a fully functional and connected IT workstation. This opportunity is categorized under NAICS code 518210 and was posted on October 11, 2026. Interested parties must submit their responses by the deadline of January 6, 2027. The contract is managed by Post Office Limited and focuses on maintaining the technical integrity and connectivity of retail point-of-sale environments.

Post Office Limited

POSTED

DEADLINE

LIPTM00229 - IUSS IPT - 300-25-903- Hardware Servers -SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, has issued a forecast for the procurement of hardware servers under contract LIPTM00229 for the IUSS IPT. This acquisition is categorized under NAICS code 423430 and is expected to be facilitated through the SEWP (C) vehicle. The primary place of performance for this contract is designated as Virginia Beach. The procurement process is being managed by Contracting Officer Vincent Dellinger, with Curtis Reid serving as the secondary point of contact. While the official posted date is listed as October 11, 2026, the project is associated with long range acquisition estimates for the agency.

POSTED

DEADLINE

LIPTM00464 - DC2HS - AWS IL6 CLOUD CONSUMPTION (JWCC MAC)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, has issued a forecast for contract LIPTM00464 regarding AWS IL6 cloud consumption under the JWCC MAC. This requirement falls under NAICS code 518210 and is designated for performance in Charleston. The procurement is managed by Contracting Officer Lisa R. Matthews and Secondary Point of Contact Kristen M. Smith. The forecast was posted on October 11, 2026, as part of the organization's long range acquisition planning.

POSTED

DEADLINE