Data / Federal awards / NAICS 621498
NAICS 621498 All Other Outpatient Care Centers: $1.8 billion in federal contracts to 111 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.8 billion under NAICS 621498, All Other Outpatient Care Centers, across 968 contract awards to 111 named recipients in fiscal years 2024 to 2027. The largest recipients are VALOR HEALTHCARE INC ($451.2 million), STG INTERNATIONAL, INC. ($181.5 million), ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI ($139.8 million). Department of Veterans Affairs is the largest buyer with $1.0 billion. 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 621498, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 621498 All Other Outpatient Care Centers
- Contract awards
- 968
- Obligated
- $1.8 billion
- Named recipients
- 111
- Buying agencies
- 15
- Small business share of obligations
- 18%
- Full and open competition share
- 79%
- Set aside share
- 5%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| VALOR HEALTHCARE INC | Other Than Small Business | 256 | $451.2 million | 25.4% |
| STG INTERNATIONAL, INC. | Other Than Small Business | 102 | $181.5 million | 10.2% |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Other Than Small Business | 2 | $139.8 million | 7.9% |
| SPECTRUM HEALTHCARE RESOURCES, INC | Other Than Small Business | 7 | $138.9 million | 7.8% |
| PRIMARY CARE SOLUTIONS INC | Small Business | 91 | $113.2 million | 6.4% |
| NEW YORK CITY HEALTH AND HOSPITALS CORPORATION | Other Than Small Business | 4 | $84.1 million | 4.7% |
| STERLING MEDICAL ASSOCIATES, INC | Other Than Small Business | 55 | $81.4 million | 4.6% |
| INOMEDIC HEALTH APPLICATIONS, INC. | Small Business | 1 | $80.2 million | 4.5% |
| THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Other Than Small Business | 4 | $54.1 million | 3.0% |
| PACT, INC. | Other Than Small Business | 1 | $52.5 million | 3.0% |
| POTOMAC VALOR HEALTHCARE 2, LLC | Small Business | 17 | $49.7 million | 2.8% |
| CITY OF NEW YORK FIRE DEPARTMENT | Other Than Small Business | 2 | $37 million | 2.1% |
| OPTUMSERVE HEALTH SERVICES, INC. | Other Than Small Business | 1 | $36.3 million | 2.0% |
| CRASSOCIATES, INC. | Other Than Small Business | 45 | $34.6 million | 2.0% |
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | Other Than Small Business | 1 | $23.7 million | 1.3% |
| NORTHWELL HEALTH, INC. | Other Than Small Business | 1 | $14.2 million | 0.8% |
| MCLAREN PORT HURON | Other Than Small Business | 6 | $13.7 million | 0.8% |
| QTC MEDICAL SERVICES INC | Other Than Small Business | 12 | $13.7 million | 0.8% |
| NEW YORK UNIVERSITY | Other Than Small Business | 2 | $11 million | 0.6% |
| FIRST NATIONS COMMUNITY HEALTH SOURCE INC | Other Than Small Business | 12 | $10.9 million | 0.6% |
| EGA ASSOCIATES, LLC | Small Business | 8 | $10.3 million | 0.6% |
| CLINOVATORS LLC | Small Business | 5 | $9.8 million | 0.6% |
| WESLEY HEALTH SYSTEM LLC | Other Than Small Business | 5 | $9.6 million | 0.5% |
| TRIARII INTERNATIONAL CONSULTING GROUP LLC | Small Business | 1 | $8.9 million | 0.5% |
| NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | Small Business | 5 | $8.1 million | 0.5% |
| DENTRUST DENTAL INTERNATIONAL, INC. | Small Business | 6 | $7.8 million | 0.4% |
| NEBRASKA URBAN INDIAN HEALTH COALITION, INC. | Other Than Small Business | 8 | $7.2 million | 0.4% |
| NATIVE AMERICANS FOR COMMUNITY ACTION, INC. | Other Than Small Business | 6 | $6.4 million | 0.4% |
| SOUTH DAKOTA URBAN INDIAN HEALTH, INC. (SDUIH) | Other Than Small Business | 10 | $6.1 million | 0.3% |
| DENVER INDIAN HEALTH AND FAMILY SERVICES, INC. | Other Than Small Business | 11 | $6 million | 0.3% |
| DAWSON CMS, LLC | Small Business | 4 | $5.7 million | 0.3% |
| ACUITY INTERNATIONAL, LLC | Other Than Small Business | 2 | $5.3 million | 0.3% |
| CARILION MEDICAL CENTER | Other Than Small Business | 6 | $5.2 million | 0.3% |
| INDIAN FAMILY HEALTH CLINIC OF GREAT FALLS INC | Other Than Small Business | 2 | $5.2 million | 0.3% |
| ALL NATIONS HEALTH CENTER INC | Other Than Small Business | 2 | $5 million | 0.3% |
| NEVADA URBAN INDIANS INC. | Other Than Small Business | 1 | $4.7 million | 0.3% |
| BUTTE NATIVE WELLNESS CENTER, INC. | Other Than Small Business | 2 | $4.5 million | 0.3% |
| HELENA INDIAN ALLIANCE | Other Than Small Business | 2 | $4.5 million | 0.3% |
| NORTHEAST MISSOURI HEALTH COUNCIL, INC. | Other Than Small Business | 5 | $4.5 million | 0.3% |
| POTOMAC VALOR HEALTHCARE, LLC | Small Business | 4 | $4 million | 0.2% |
| CAYUSE HEALTH LLC | Small Business | 1 | $3.4 million | 0.2% |
| ACUITY-CHS, LLC | Other Than Small Business | 20 | $3 million | 0.2% |
| BEN ARCHER HEALTH CENTER, INC. | Other Than Small Business | 7 | $3 million | 0.2% |
| KONIAG INFORMATION SECURITY SERVICES LLC | Other Than Small Business | 2 | $2.9 million | 0.2% |
| WAYNE MEMORIAL COMMUNITY HEALTH CENTERS | Other Than Small Business | 5 | $2.8 million | 0.2% |
| POTOMAC HEALTHCARE SOLUTIONS, LLC | Small Business | 1 | $2.5 million | 0.1% |
| COUNTY OF LINCOLN | Other Than Small Business | 5 | $2.3 million | 0.1% |
| BLACKWELL FAMILY MEDICINE, LLC | Small Business | 7 | $2.2 million | 0.1% |
| LIBBY CLINIC | Small Business | 4 | $2.1 million | 0.1% |
| LOWCOUNTRY SURGERY CENTER, LLC | Small Business | 6 | $2 million | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 701 | $1.00 billion | VALOR HEALTHCARE INC |
| Department of Health and Human Services | 99 | $409.2 million | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI |
| Department of Defense | 69 | $156.6 million | SPECTRUM HEALTHCARE RESOURCES, INC |
| Department of Energy | 1 | $80.2 million | INOMEDIC HEALTH APPLICATIONS, INC. |
| Agency for International Development | 1 | $52.5 million | PACT, INC. |
| Department of State | 7 | $23 million | TRIARII INTERNATIONAL CONSULTING GROUP LLC |
| Department of the Interior | 33 | $17.3 million | QTC MEDICAL SERVICES INC |
| Department of Homeland Security | 9 | $9.3 million | DENTRUST DENTAL INTERNATIONAL, INC. |
| Department of Justice | 33 | $6.8 million | QTC MEDICAL SERVICES INC |
| Department of the Treasury | 3 | $6.3 million | CAYUSE HEALTH LLC |
| Department of Agriculture | 5 | $5.7 million | ACUITY INTERNATIONAL, LLC |
| Department of Transportation | 1 | $2.5 million | POTOMAC HEALTHCARE SOLUTIONS, LLC |
| Nuclear Regulatory Commission | 3 | $1.4 million | EAGLE HEALTH, LLC |
| National Aeronautics and Space Administration | 2 | $1.1 million | SERVEFED INC. |
| National Science Foundation | 1 | $21,000 | ACUITY INTERNATIONAL, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $640.6 million |
| FY2025 | $547.8 million |
| FY2026 | $520.5 million |
| FY2027 | $65.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q201 | Medical- Managed Healthcare | 728 | $1.54 billion |
| Q999 | Medical- Other | 99 | $143.9 million |
| R408 | Support- Professional: Program Management/support | 1 | $52.5 million |
| Q403 | Medical- Evaluation/screening | 60 | $25.5 million |
| R497 | Support- Professional: Personal Services Contracts | 5 | $23.4 million |
| Q402 | Medical- Nursing Home Care Contracts | 23 | $15.9 million |
| Q533 | Occupational & Public Health Services | 4 | $6.4 million |
| Q401 | Medical- Nursing | 9 | $2.8 million |
| R499 | Support- Professional: Other | 4 | $2.6 million |
| R424 | Support- Professional: Expert Witness | 2 | $2.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75D30122C15516 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health and Human Services | Definitive Contract | 621498 | WTCHP CLINICAL CENTER OF EXCELLENCE | $143,800,567 | $195,464,834 | September 29, 2022 | September 28, 2027 | New York, NY | usaspending.gov |
| HT001524C0001 | SPECTRUM HEALTHCARE RESOURCES, INC | Department of Defense | Definitive Contract | 621498 | AMBULATORY CARE CENTERS (ACC) SERVICES FOR ALEXANDER T. AUGUSTA MILITARY MEDICAL CENTER (ATAMMC) | $107,437,682 | $108,468,597 | July 1, 2024 | August 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| 89303324DEM000093 | INOMEDIC HEALTH APPLICATIONS, INC. | Department of Energy | IDC | 621498 | HANFORD OCCUPATIONAL MEDICAL SERVICES | $80,159,827 | $209,583,568 | October 19, 2023 | usaspending.gov | ||
| 75D30122C15522 | THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health and Human Services | Definitive Contract | 621498 | WTCHP CLINICAL CENTERS OF EXCELLENCE | $66,195,330 | $85,117,198 | September 29, 2022 | September 28, 2027 | Stony Brook, NY | usaspending.gov |
| 75D30125C20641 | NEW YORK CITY HEALTH AND HOSPITALS CORPORATION | Department of Health and Human Services | Definitive Contract | 621498 | SERVICES TO PROVIDE A 9/11 SURVIVOR CLINICAL CENTER OF EXCELLENCE | $54,752,892 | $58,717,039 | September 26, 2025 | September 28, 2027 | New York, NY | usaspending.gov |
| 75D30122C15517 | CITY OF NEW YORK FIRE DEPARTMENT | Department of Health and Human Services | Definitive Contract | 621498 | WTCHP CLINICAL CENTER OF EXCELLENCE | $53,475,543 | $70,314,507 | September 29, 2022 | September 28, 2028 | Brooklyn, NY | usaspending.gov |
| 72061123C00003 | PACT, INC. | Agency for International Development | Definitive Contract | 621498 | THE PURPOSE OF USAID ZAMBIA INTEGRATED HEALTH IS TO IMPROVE HEALTH OUTCOMES OF ZAMBIANS THROUGH EQUITABLE ACCESS TO HIGH-QUALITY, CLIENT-CEN | $52,477,368 | $119,929,927 | March 21, 2023 | April 3, 2028 | Zambia | usaspending.gov |
| 75D30122C15518 | NEW YORK CITY HEALTH AND HOSPITALS CORPORATION | Department of Health and Human Services | Definitive Contract | 621498 | WTCHP CLINICAL CENTER OF EXCELLENCE | $46,685,737 | $78,305,044 | September 29, 2022 | September 28, 2025 | New York, NY | usaspending.gov |
| 75D30122C15521 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Health and Human Services | Definitive Contract | 621498 | WTCHP CLINICAL CENTER OF EXCELLENCE | $36,254,685 | $54,190,661 | September 29, 2022 | September 28, 2030 | La Crosse, WI | usaspending.gov |
| HT001424F0025 | SPECTRUM HEALTHCARE RESOURCES, INC | Department of Defense | Delivery Order | 621498 | MISCELLANEOUS SERVICES IN SUPPORT OF FORT BELVOIR COMMUNITY HEALTH CENTER DUMFRIES AND FAIRFAX CLINICS FOR ELIGIBLE MILITARY BENEFICIARIES. | $34,462,988 | $34,462,989 | January 2, 2024 | August 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| 36C24824N0977 | VALOR HEALTHCARE INC | Department of Veterans Affairs | Delivery Order | 621498 | EXERCISE BASE YEAR THREE (3) | $24,119,935 | $24,119,935 | September 28, 2024 | September 27, 2025 | Dallas, TX | usaspending.gov |
| 75D30122C15523 | RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | Department of Health and Human Services | Definitive Contract | 621498 | WTCHP CLINICAL CENTER OF EXCELLENCE | $23,720,798 | $30,217,167 | September 29, 2022 | September 28, 2027 | Newark, NJ | usaspending.gov |
| 36C24826N0652 | VALOR HEALTHCARE INC | Department of Veterans Affairs | Delivery Order | 621498 | COMMUNITY BASED OUTPATIENT CLINIC (CBOC) SERVICES (OPTION 2) | $23,224,394 | $23,224,394 | September 28, 2026 | September 27, 2027 | Riviera Beach, FL | usaspending.gov |
| 36C24825N0996 | VALOR HEALTHCARE INC | Department of Veterans Affairs | Delivery Order | 621498 | COMMUNITY BASED OUTPATIENT CLINIC (CBOC) SERVICES - 5 LOCATIONS (OPTION 1) | $23,110,674 | $23,110,674 | September 28, 2025 | September 27, 2026 | Okeechobee, FL | usaspending.gov |
| 36C26224N0102 | STG INTERNATIONAL, INC. | Department of Veterans Affairs | Delivery Order | 621498 | COMMUNITY BASED OUTPATIENT CLINICS - VA LOMA LINDA | $21,395,864 | $21,395,864 | October 1, 2023 | September 30, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26225N0027 | STG INTERNATIONAL, INC. | Department of Veterans Affairs | Delivery Order | 621498 | COMMUNITY BASED OUTPATIENT CLINICS - VA LOMA LINDA | $18,571,538 | $18,571,538 | October 1, 2024 | September 30, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26226N0018 | STG INTERNATIONAL, INC. | Department of Veterans Affairs | Delivery Order | 621498 | COMMUNITY BASED OUTPATIENT CLINICS - VA LOMA LINDA | $17,477,005 | $17,477,005 | October 1, 2025 | September 30, 2026 | Loma Linda, CA | usaspending.gov |
| 36C25724N0080 | POTOMAC VALOR HEALTHCARE 2, LLC | Department of Veterans Affairs | Delivery Order | 621498 | BASE YEAR TASK ORDER | $15,351,131 | $15,351,131 | August 12, 2024 | August 11, 2025 | Dallas, TX | usaspending.gov |
| 75D30122C15520 | NORTHWELL HEALTH, INC. | Department of Health and Human Services | Definitive Contract | 621498 | WTCHP CLINICAL CENTER OF EXCELLENCE | $14,204,368 | $18,632,752 | September 29, 2022 | September 28, 2027 | New Hyde Park, NY | usaspending.gov |
| 36C25727N0054 | PRIMARY CARE SOLUTIONS INC | Department of Veterans Affairs | Delivery Order | 621498 | EO 14398 - GRANBURY, TEXAS, COMMUNITY BASED OUTPATIENT CLINIC | $13,390,884 | $13,390,884 | October 1, 2026 | September 30, 2027 | Granbury, TX | usaspending.gov |
| 75D30122C15519 | NEW YORK UNIVERSITY | Department of Health and Human Services | Definitive Contract | 621498 | WTCHP CLINICAL CENTER OF EXCELLENCE | $11,999,677 | $15,524,693 | September 29, 2022 | September 28, 2027 | New York, NY | usaspending.gov |
| 191NLE24C0024 | TRIARII INTERNATIONAL CONSULTING GROUP LLC | Department of State | Definitive Contract | 621498 | THE REQUIREMENT IS TO PROVIDE MAINTENANCE AD SPARE PARTS. THIS WILL ASSIST EMBASSY PORT-AU-PRINCE INL IN ITS EFFORTS TO HELP THE HAITI. | $8,887,668 | $8,887,668 | September 23, 2024 | October 14, 2026 | Haiti | usaspending.gov |
| 36C25725N0397 | POTOMAC VALOR HEALTHCARE 2, LLC | Department of Veterans Affairs | Delivery Order | 621498 | BASE YEAR TASK ORDER | $8,490,787 | $8,490,787 | August 12, 2025 | August 11, 2026 | Dallas, TX | usaspending.gov |
| 36C25726N0487 | POTOMAC VALOR HEALTHCARE 2, LLC | Department of Veterans Affairs | Delivery Order | 621498 | OPTION YEAR TWO TASK ORDER - 549-C60513 | $8,448,974 | $8,448,974 | August 12, 2026 | August 11, 2027 | Dallas, TX | usaspending.gov |
| 36C24626N0529 | VALOR HEALTHCARE INC | Department of Veterans Affairs | Delivery Order | 621498 | CBOC SERVICES - DANVILLE VIRGINIA | $7,569,503 | $7,569,503 | April 1, 2026 | March 31, 2027 | Salem, 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.