Data / Federal awards / NAICS 621112 / Department of Defense
Department of Defense contracts under NAICS 621112 Offices of Physicians, Mental Health Specialists: $360.7 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $360.7 million under NAICS 621112, Offices of Physicians, Mental Health Specialists, across 207 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are QTC MEDICAL SERVICES INC ($257.5 million), DAWSON CMS, LLC ($34.6 million), INTERNATIONAL SOS GOVERNMENT MEDICAL SERVICES, INC. ($27.2 million).
The request: Every federal contract awarded by Department of Defense under NAICS 621112, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 621112 Offices of Physicians, Mental Health Specialists
- Contract awards
- 207
- Obligated
- $360.7 million
- Named recipients
- 27
- Small business share of obligations
- 12%
- Full and open competition share
- 82%
- Set aside share
- 3%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| QTC MEDICAL SERVICES INC | Other Than Small Business | 57 | $257.5 million | 71.4% |
| DAWSON CMS, LLC | Small Business | 1 | $34.6 million | 9.6% |
| INTERNATIONAL SOS GOVERNMENT MEDICAL SERVICES, INC. | Other Than Small Business | 1 | $27.2 million | 7.6% |
| OPTUMSERVE HEALTH SERVICES, INC. | Other Than Small Business | 2 | $11 million | 3.0% |
| STERLING MEDICAL ASSOCIATES, INC | Other Than Small Business | 62 | $9.3 million | 2.6% |
| MAGNUM MEDICAL OVERSEAS JV LLC | Other Than Small Business | 1 | $6.8 million | 1.9% |
| AMERICAN HEALTHCARE SERVICES JV LLC | Small Business | 1 | $5.1 million | 1.4% |
| GUARDIAN DEFENSE GROUP, INC. | Small Business | 1 | $1.8 million | 0.5% |
| LRS GRYPHON JV LLC | Small Business | 53 | $1.1 million | 0.3% |
| SHADOWBOX CONSULTING ASSOCIATES LLC | Small Business | 1 | $975,072 | 0.3% |
| CLINTON VAULS TECHNOLOGY GROUP LLC | Small Business | 1 | $949,171 | 0.3% |
| QUARTERLINE CONSULTING SERVICES, LLC | Other Than Small Business | 1 | $459,711 | 0.1% |
| ADVANCED CHENEGA SERVICES, LLC | Small Business | 1 | $360,269 | 0.1% |
| DADIVAS, CHRISTOPHER | Other Than Small Business | 1 | $145,128 | 0.0% |
| EVERGREEN FIRE ALARMS LLC | Other Than Small Business | 1 | $87,974 | 0.0% |
| KRISTOPHER LYON, M.D. & RACHEL MAY, M.D., A MEDICAL CORPORATION | Small Business | 1 | $47,500 | 0.0% |
| READIFORCE GOVERNMENT SOLUTIONS LLC | Small Business | 1 | $39,995 | 0.0% |
| PSYCHPRO CONSULTING, PC | Small Business | 1 | $39,350 | 0.0% |
| KEVIN J. RICHARDS, PH.D., P.C. | Small Business | 1 | $27,500 | 0.0% |
| CHAMPLAIN MEDICAL ASSOCIATES PLLC | Small Business | 1 | $21,918 | 0.0% |
| FRONT STREET CLINIC | Small Business | 2 | $8,400 | 0.0% |
| WERFEN GMBH | Other Than Small Business | 1 | $1,831 | 0.0% |
| MEDICAL EVALUATION SPECIALISTS, LLC | Small Business | 1 | $0 | 0.0% |
| INTEGRATED PSYCHOLOGICAL ASSESSMENT SERVICES INC. | Small Business | 1 | $0 | 0.0% |
| SECANIM SUEDWEST GMBH | Other Than Small Business | 1 | $-12,668 | -0.0% |
| PROFESSIONAL MANAGEMENT ENTERPRISES, INC | Small Business | 1 | $-21,525 | -0.0% |
| DISTINCTIVE HOME CARE, INC. | Small Business | 1 | $-30,106 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 84 | $299.7 million |
| Defense Health Agency | 29 | $55.8 million |
| Department of the Navy | 58 | $7.9 million |
| Defense Commissary Agency | 1 | $-12,668 |
| Defense Counterintelligence and Security Agency | 1 | $-21,525 |
| Department of the Air Force | 34 | $-2,714,673 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $177.6 million |
| FY2025 | $132.1 million |
| FY2026 | $51 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q201 | Medical- General Health Care | 63 | $258.2 million |
| Q526 | Medical- Medical/psychiatric Consultation | 7 | $68.6 million |
| Q999 | Medical- Other | 5 | $12.4 million |
| Q519 | Behavioral and Mental Health | 32 | $9.6 million |
| Q516 | Medical- Pediatric | 1 | $6.8 million |
| Q702 | Technical Medical Support | 7 | $3 million |
| Q518 | Medical- Physical Medicine/rehabilitation | 1 | $1.1 million |
| U099 | Education/training- Other | 53 | $1.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25FA192 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | RESERVE HEALTH READINESS PROGRAM (RHRP) MEDICAL STAFFING SUPPORT SERVICES FOR PRE-DEPLOYMENT HEALTH ASSESSMENTS. | $56,000,000 | $56,000,000 | May 29, 2025 | May 28, 2026 | Falls Church, VA | usaspending.gov |
| W15QKN24F5267 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SERVICES UNDER RHRP-3 CONTRACT W15QKN-21-D-5000 FOR SERVICE COMPONENT USAR IN SUPPORT OF THE DH | $48,800,000 | $48,800,000 | May 29, 2024 | May 28, 2025 | Falls Church, VA | usaspending.gov |
| W15QKN25FA191 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | RESERVE HEALTH READINESS PROGRAM (RHRP) MEDICAL STAFFING SUPPORT SERVICES FOR PRE-DEPLOYMENT HEALTH ASSESSMENTS. | $46,945,300 | $46,945,300 | May 29, 2025 | May 28, 2026 | Falls Church, VA | usaspending.gov |
| W15QKN24F5264 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | PROVIDE RESERVE HEALTH READINESS PROGRAM III SERVICES FOR SERVICE COMPONENT ARMY RESERVE NATIONAL GUARD ON BEHALF OF THE DEFENSE HEALTH AGEN | $46,861,908 | $46,861,908 | May 29, 2024 | May 28, 2025 | Falls Church, VA | usaspending.gov |
| HT940822C0002 | DAWSON CMS, LLC | Department of Defense | Definitive Contract | 621112 | TELE-BEHAVIORAL HEALTH SERVICES - FIRM-FIXED PRICE LEVEL OF EFFORT. THIS IS A DIRECT AWARD TO A CERTIFIED 8(A) ALASKA NATIVE CORPORATION | $34,637,217 | $57,737,777 | September 1, 2022 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| W9114F23C0004 | INTERNATIONAL SOS GOVERNMENT MEDICAL SERVICES, INC. | Department of Defense | Definitive Contract | 621112 | TRAVEL, LODGING, MEALS, AND INCIDENTALS | $27,248,105 | $75,797,230 | September 29, 2023 | March 15, 2025 | Germany | usaspending.gov |
| W15QKN25FA318 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | RESERVE HEALTH READINESS PROGRAM MEDICAL STAFFING SUPPORT SERVICES FOR PRE-DEPLOYMENT HEALTH ASSESSMENTS. | $13,855,066 | $13,855,066 | August 28, 2025 | April 2, 2026 | Falls Church, VA | usaspending.gov |
| HT001126FE016 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | Delivery Order | 621112 | ON-DEMAND MEDICAL AND DENTAL READINESS SERVICES BASED ON SERVICE COMPONENT READINESS REQUIREMENTS | $11,000,000 | $11,000,000 | April 16, 2026 | October 15, 2027 | La Crosse, WI | usaspending.gov |
| W15QKN23F5182 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | RHRP-3 TASK ORDER IN SUPPORT OF THE ARMY NATIONAL GUARD (ARNG) | $10,843,950 | $39,358,408 | March 1, 2023 | February 29, 2024 | Falls Church, VA | usaspending.gov |
| FA564124F0009 | STERLING MEDICAL ASSOCIATES, INC | Department of Defense | Delivery Order | 621112 | ATTACHMENT 1 - EDIS PERFORMANCE WORK STATEMENT ATTACHMENT 2 - ASACS PERFORMANCE WORK STATEMENT | $8,414,259 | $15,862,390 | May 1, 2024 | November 30, 2026 | Germany | usaspending.gov |
| W15QKN24F5181 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE RHRP-3 SERVICES FOR USAR. | $8,386,281 | $8,386,281 | March 1, 2024 | May 28, 2024 | Falls Church, VA | usaspending.gov |
| W15QKN25FA248 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | RESERVE HEALTH READINESS PROGRAM (RHRP) MEDICAL STAFFING SUPPORT SERVICES FOR PRE-DEPLOYMENT HEALTH ASSESSMENTS. | $7,200,000 | $7,200,000 | May 29, 2025 | May 28, 2026 | Falls Church, VA | usaspending.gov |
| W15QKN24F5187 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE RHRP-3 SERVICES FOR ARNG. | $7,000,000 | $7,000,000 | March 1, 2024 | May 28, 2024 | Falls Church, VA | usaspending.gov |
| N0018925CZ062 | MAGNUM MEDICAL OVERSEAS JV LLC | Department of Defense | Definitive Contract | 621112 | LABOR | $6,826,967 | $6,826,967 | August 1, 2025 | January 31, 2027 | Falls Church, VA | usaspending.gov |
| W15QKN24F5265 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | PROVIDE RESERVE HEALTH READINESS PROGRAM III MEDICAL SERVICES IN SUPPORT OF MARINE FORCE RESERVE. | $6,173,741 | $6,173,741 | May 29, 2024 | May 28, 2025 | Falls Church, VA | usaspending.gov |
| W91YTZ21C0018 | AMERICAN HEALTHCARE SERVICES JV LLC | Department of Defense | Definitive Contract | 621112 | NEW AWARD PSYCHOLOGICAL HEALTH SERVICES | $5,065,133 | $12,294,216 | September 29, 2021 | September 28, 2026 | Fort Bragg, NC | usaspending.gov |
| W15QKN25FA201 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | RESERVE HEALTH READINESS PROGRAM (RHRP) MEDICAL STAFFING SUPPORT SERVICES FOR PRE-DEPLOYMENT HEALTH ASSESSMENTS. | $4,950,000 | $4,950,000 | May 29, 2025 | May 28, 2026 | Falls Church, VA | usaspending.gov |
| W15QKN24F5266 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | THE PURPOSE OF THIS TASK ORDER IS EXERCISE OP3 TO PROVIDE RHRP-3 SERVICES IN SUPPORT OF AIR FORCE PERIODIC HEALTH ASSESSMENT ON BEHALF OF TH | $4,195,902 | $4,195,902 | May 29, 2024 | May 28, 2025 | Falls Church, VA | usaspending.gov |
| W15QKN24F5261 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | PROVIDE RESERVE HEALTH READINESS PROGRAM III MEDICAL SERVICES IN SUPPORT OF U.S. NAVY RESERVE. | $2,986,000 | $2,986,000 | May 29, 2024 | May 28, 2025 | Falls Church, VA | usaspending.gov |
| W9114F24F0017 | STERLING MEDICAL ASSOCIATES, INC | Department of Defense | Delivery Order | 621112 | BH/TBI SUPPORT SERVICES, MEDDAC-BAVARIA, GERMANY | $2,721,446 | $2,773,416 | April 1, 2024 | September 30, 2026 | Germany | usaspending.gov |
| W15QKN25FA203 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | RESERVE HEALTH READINESS PROGRAM (RHRP) MEDICAL STAFFING SUPPORT SERVICES FOR PRE-DEPLOYMENT HEALTH ASSESSMENTS. | $2,534,000 | $2,534,000 | May 29, 2025 | May 28, 2026 | Falls Church, VA | usaspending.gov |
| W15QKN25FA193 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | RESERVE HEALTH READINESS PROGRAM (RHRP) MEDICAL STAFFING SUPPORT SERVICES FOR PRE-DEPLOYMENT HEALTH ASSESSMENTS. | $2,000,000 | $2,000,000 | May 29, 2025 | May 28, 2026 | Falls Church, VA | usaspending.gov |
| W15QKN25FA196 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | RESERVE HEALTH READINESS PROGRAM MEDICAL STAFFING SUPPORT SERVICES FOR ACTIVE COMPONENT TRICARE PRIME REMOTE. | $2,000,000 | $2,000,000 | May 29, 2025 | May 28, 2026 | Falls Church, VA | usaspending.gov |
| W15QKN25FA202 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | RESERVE HEALTH READINESS PROGRAM MEDICAL STAFFING SUPPORT SERVICES FOR DEPLOYMENT-RELATED HEALTH ASSESSMENT. | $2,000,000 | $2,000,000 | May 29, 2025 | May 28, 2026 | Falls Church, VA | usaspending.gov |
| W15QKN24F5262 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | PROVIDE RESERVE HEALTH READINESS PROGRAM III MEDICAL SERVICES IN SUPPORT OF ACTIVE COMPONENT ARMY TRICARE PRIME REMOTE. | $1,800,000 | $1,800,000 | May 29, 2024 | May 28, 2025 | Falls Church, VA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.