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OPTUMINSIGHT, INC.

Subsidiary ofUNITEDHEALTH GROUP INCORPORATEDUEI: N622WNWEFTK4

OPTUMINSIGHT, INC. is a federal contractor, registered under UEI N622WNWEFTK4. It has been awarded $2,333,109 in federal contracts. Primary work spans Book Publishers, Unknown NAICS, and Periodical Publishers. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

N622WNWEFTK4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

358

All time

Active

0

Currently performing

Completed

358

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$1.3M57.4%Department Of Defense$496.0K21.3%Department Of Health And Human Services$278.8K12%Department Of Labor$115.9K5%Department Of Justice$48.9K2.1%Social Security Administration$30.3K1.3%Department Of The Interior$25.0K1.1%

Awards by NAICS

511130 - Book Publishers$1.6M70%

- Unknown NAICS$410.6K17.6%

511120 - Periodical Publishers$56.7K2.4%541519 - Other Computer Related Services$53.3K2.3%519130 - Internet Publishing and Broadcasting and Web Search Portals$32.3K1.4%511210 - Software Publishers$25.0K1.1%323117 - Books Printing$20.7K0.9%334611 - Software Reproducing$20.0K0.9%424920 - Book, Periodical, and Newspaper Merchant Wholesalers$16.0K0.7%515210 - Cable and Other Subscription Programming$14.2K0.6%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$12.2K0.5%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$12.0K0.5%

Others - Other NAICS codes (4 codes, <0.5% each)$26.3K1.1%

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

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

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

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

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

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

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

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