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INGENIX INC

Subsidiary ofUNITEDHEALTH GROUP INCORPORATEDUEI: LN8KBNY1X7V6

INGENIX INC is a federal contractor, registered under UEI LN8KBNY1X7V6. It has been awarded $824,628 in federal contracts. Primary work spans Unknown NAICS, All Other Publishers, and Custom Computer Programming Services. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Labor.

Contact Information

Registration and classification details

Registration

UEI Code

LN8KBNY1X7V6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

225

All time

Active

0

Currently performing

Completed

225

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$554.4K67.2%Department Of Defense$149.8K18.2%Department Of Labor$88.9K10.8%Department Of Health And Human Services$31.6K3.8%

Awards by NAICS

- Unknown NAICS$498.5K60.5%

511199 - All Other Publishers$99.0K12%541511 - Custom Computer Programming Services$88.9K10.8%511210 - Software Publishers$47.5K5.8%511130 - Book Publishers$44.8K5.4%323117 - Books Printing$16.3K2%424920 - Book, Periodical, and Newspaper Merchant Wholesalers$10.4K1.3%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$7.9K1%541519 - Other Computer Related Services$4.9K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$6.5K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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7A21--(New Action): VA Procurement Policy Documentation Control Software (VA-27-00008195)

Solicitation # 36C10B26Q0830

The Department of Veterans Affairs Technology Acquisition Center is seeking an enterprise-ready document control management solution to streamline the lifecycle of Standard Operating Procedures, forms, and reference materials. The required solution must be a cloud-based Software as a Service platform or a Microsoft 365/SharePoint Online-native application capable of supporting approximately 400,000 concurrent read-access users. Key functional requirements include the ability to render SOPs as formatted readable pages within the application rather than separate files, an active Table of Contents with versioning and effective dates, and the maintenance of a complete revision history. The project is planned for a base period from December 1, 2026, to November 30, 2027, with one 12-month option period, and work is expected to be performed remotely within the United States. This action is currently in the Request for Information stage under solicitation 36C10B26Q0830. Amendment 0001 has extended the response deadline to October 13, 2026, at 10:00 a.m. Eastern Time. Interested vendors must submit responses no longer than six pages to Ana Subashi and Kendra Casebolt. Technical requirements include strict adherence to VA security and privacy handbooks, Section 508 compliance, and HSPD-12 policies for PIV credential holders. Additionally, the government requires unlimited data rights for all generated outputs and mandates tamper-evident packaging and chain-of-custody documentation for any physical hardware deliveries.

Technology Acquisition Center Nj (36C10B)

POSTED

about 6 hours ago

DEADLINE

7A21--(New Action) Qgenda On-call Full Range (FR) Scheduling Software (VA-27-00011101)

Solicitation # 36C10B26Q0837

The Department of Veterans Affairs, through the Technology Acquisition Center, is conducting market research via Request for Information 36C10B26Q0837 for the procurement of Qgenda On-Call Full Range (FR) scheduling software. This comprehensive clinical scheduling and on-call management solution is intended for the Richard L. Roudebush VA Medical Center in Indianapolis, Indiana. The requirement includes all labor, software licenses, implementation, configuration, and optimization support under a per-bed licensing model for up to 150 beds. Key deliverables include the deployment of the platform, the provision of a Clinical Solutions Consultant for ongoing optimization, and the ability to generate on-demand reports in Excel, PDF, and CSV formats. Interested vendors must submit a response by October 13, 2026, at 10:00 AM EST. Submissions should be in PDF format and include company information, a technical approach summary not exceeding six pages, details on prior VA experience, and feedback on the draft product description. Small businesses, specifically SDVOSBs and VOSBs, must provide details regarding their ability to meet set-aside requirements and limitations on subcontracting. The solution must comply with Section 508 ICT standards, OMB Memorandum M-19-26, and VA Directive 6513. Additionally, all contractor operations must be located within the United States, and personnel must adhere to VA security investigative and clearance requirements.

Technology Acquisition Center Nj (36C10B)

POSTED

about 6 hours ago

DEADLINE

HVAC Replacement Parts and Filter SupplyThis subcontract focuses on the supply of HVAC replacement parts, filters, belts, and lubricants to support prime contractors working on Department of Judiciary projects in Maui, Hawaii. The scope of work requires the provision of OEM-specification air filters, drive belts, and specific components for air-cooled and helical chillers, all of which must align with the Mechanical Equipment Service Schedule. The supplier is responsible for the direct delivery of these materials to the designated facility sites. Classified under NAICS code 423450, the opportunity was posted on October 12, 2026, with a response deadline of October 21, 2026. This procurement is managed through the state of Hawaii for the Department of Judiciary, ensuring that critical mechanical infrastructure is maintained with high-specification components.

Department of Judiciary

POSTED

about 20 hours ago

DEADLINE

Bear-Resistant Container SupplyThis subcontract focuses on the supply and delivery of bear-resistant refuse bins for prime contractors working on California Department of Parks & Recreation projects. The required containers must feature sturdy steel lids and specialized locking mechanisms to ensure they are wildlife-proof. Additionally, the bins must adhere to strict color labeling standards to properly differentiate between refuse, recycling, and organics waste streams. The contract is categorized under NAICS code 423450 and involves delivering the specified containers to designated park locations, with the place of performance noted in Nevada. Interested parties should note the posted date of October 12, 2026, with a response deadline set for November 12, 2026.

California Department of Parks & Recreation

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Platform Implementation and ConfigurationThe Platform Implementation and Configuration subcontract involves the initial setup and technical configuration of redaction platforms for prime contractors working on City of Saint Paul Police Department projects. The scope of work includes conducting technical assessments, configuring statutory exemption codes, and developing Requirements Traceability Matrices to ensure all project specifications are met. The final deliverables for this engagement are a fully configured production environment and a comprehensive Technical Assessment Report. This opportunity is categorized under NAICS code 541511 and requires all participating personnel to provide a screening attestation. Interested parties should note that the response deadline is November 10, 2026, with the solicitation having been posted on October 12, 2026.

City of Saint Paul

POSTED

about 20 hours ago

DEADLINE

ANSI Class A First Aid Supply ProviderThis subcontract agreement establishes a provider for the initial fill and ongoing restocking of 35 first aid cabinets located at CalEPA facility projects. The scope of work includes the delivery of medical consumables, bandages, and FDA-approved opioid antagonists such as Narcan and Naloxone. All provided materials must strictly comply with ANSI/SEA Z308.1-2021 Class A, OSHA 1910.151(b), and Cal/OSHA 3400 standards to ensure regulatory safety compliance. The contract is managed under NAICS code 423450 and is centered in Sacramento, California. Interested parties must respond by October 26, 2026, to provide the necessary supplies for prime contractors operating within these facilities.

Sec., Environment Protection

POSTED

about 22 hours ago

DEADLINE

Four-Shelf Metal First Aid Cabinet SupplierThis subcontract involves the procurement and delivery of thirty-five new four-shelf metal first aid cabinets for prime contractors working on CalEPA facility projects in Sacramento, California. The supplier is responsible for providing units specifically designed for first aid storage that adhere to the physical specifications necessary for ANSI Class A restocking. The opportunity was posted on October 12, 2026, with a response deadline of October 26, 2026. Falling under NAICS code 423450, the contract is managed by the California Secretary for Environmental Protection.

Sec., Environment Protection

POSTED

about 22 hours ago

DEADLINE

Cybersecurity Compliance & IT AuditThe Cybersecurity Compliance and IT Audit subcontract, issued by the Fulton County Purchasing Department in Georgia, focuses on performing cybersecurity audits and compliance validation for prime contractors working on Public Works projects. The selected provider will be responsible for ensuring that platforms align with County IT security protocols and validating that uptime and response time service level agreements are met. Key deliverables for this engagement include comprehensive audit reports and cybersecurity compliance certifications. Qualified candidates must possess a deep understanding of municipal IT security standards and hold professional certifications such as CISSP or CISM. This opportunity was posted on October 12, 2026, with a response deadline of November 13, 2026. The contract falls under NAICS code 541519, emphasizing the need for specialized technical expertise in IT security and auditing.

Fulton County Purchasing Department

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Supply of Finger Bleeding Safety Lancets

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0199

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0201

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0200

POSTED

DEADLINE

CRICOTHYROTOMY SET

Solicitation # SPE2DS-27-T-0548

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Cyber Security and Business Continuity ServicesThe Cyber Security and Business Continuity Services subcontract for Nexus Multi Academy Trust focuses on providing comprehensive security monitoring, threat mitigation, and data recovery solutions for prime contractors within the education sector. The scope of work involves the implementation of safeguarding technologies, the management of backup and disaster recovery protocols, and the utilization of SIEM tools, encryption software, and backup storage arrays to ensure a secure network environment and verified recovery plans. To be eligible for this contract, providers must hold Cyber Essentials or Cyber Essentials Plus certification. Interested parties should note that the response deadline is November 11, 2026, with the solicitation having been posted on October 12, 2026. The project falls under NAICS code 541519 and is managed by the Nexus Multimedia Academy Trust.

Nexus Multimedia Academy Trust

POSTED

DEADLINE

Software and Systems Cost-Saving ReviewThe Software and Systems Cost-Saving Review is a subcontract opportunity with the City of Simi Valley in California. The selected provider will perform categorized software application reviews for prime contractors associated with the city's IT Master and Strategic Plan projects. This role requires specialized software licensing expertise to inventory current applications and analyze usage and licensing costs through Software Asset Management tools to identify redundancies. The primary objective of the engagement is to deliver a comprehensive Software and Systems Assessment report that provides actionable cost-saving recommendations. Interested parties must submit their responses by November 19, 2026, for work to be performed in Simi Valley, California.

City of Simi Valley

POSTED

DEADLINE

in about 1 month

AI Readiness and Opportunity AssessmentThis subcontract opportunity with the City of Simi Valley involves performing AI opportunity and risk assessments as part of the city's IT Master and Strategic Plan projects. The selected contractor will be responsible for identifying potential pilot projects across various city operations, analyzing the governance frameworks necessary for responsible AI adoption, and conducting detailed cost-benefit analyses utilizing AI maturity models. The project requires specialized expertise in public sector AI implementation to ensure the delivery of a comprehensive AI Readiness and Opportunity Assessment report. Interested parties must respond by November 19, 2026, for work to be performed in Simi Valley, California, under NAICS code 541511.

City of Simi Valley

POSTED

DEADLINE

in about 1 month

HVAC Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of new OEM or approved equivalent HVAC parts and equipment to prime contractors working on San Diego County Water Authority projects. The scope of work specifically emphasizes the provision of Trane-specific components, including various sizes of filters, contactors, relays, and compressor parts, to be delivered to multiple sites throughout San Diego County. Operating under NAICS code 423450, the supplier is required to provide detailed receipts for all materials to facilitate cost-plus reimbursement. The contract is associated with the San Diego County Water Authority in California, with a primary place of performance located in Escondido. Interested parties must submit responses by October 27, 2026.

San Diego County Water Authority

POSTED

DEADLINE

SaaS Application Support and Hypercare ProviderThis subcontract agreement establishes a partnership for SaaS application support and hypercare services to assist prime contractors on Education Authority projects. The provider is responsible for a three-month hypercare period, during which they will monitor integrations, fix implementation defects, and manage the logging and resolution of incidents through an ITSM ticketing system. The primary objective is to maintain a stable production environment by adhering to strict service level agreements. Key deliverables include the provision of detailed incident resolution reports and participation in regular service review meetings to ensure operational efficiency and performance standards are met.

Education Authority

POSTED

DEADLINE