Data / Federal awards / NAICS 621498 / Department of Defense
Department of Defense contracts under NAICS 621498 All Other Outpatient Care Centers: $156.6 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $156.6 million under NAICS 621498, All Other Outpatient Care Centers, across 69 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are SPECTRUM HEALTHCARE RESOURCES, INC ($138.9 million), DAWSON CMS, LLC ($5.7 million), T47 INTERNATIONAL, INC. ($2.0 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 621498, 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
- 621498 All Other Outpatient Care Centers
- Contract awards
- 69
- Obligated
- $156.6 million
- Named recipients
- 23
- Small business share of obligations
- 10%
- Full and open competition share
- 90%
- Set aside share
- 5%
- Latest action
- 2026-06-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SPECTRUM HEALTHCARE RESOURCES, INC | Other Than Small Business | 7 | $138.9 million | 88.7% |
| DAWSON CMS, LLC | Small Business | 4 | $5.7 million | 3.6% |
| T47 INTERNATIONAL, INC. | Small Business | 2 | $2 million | 1.3% |
| MAXMED HEALTHCARE INC | Small Business | 1 | $1.8 million | 1.2% |
| DENTRUST DENTAL TEXAS, P.C. | Other Than Small Business | 8 | $1.7 million | 1.1% |
| ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | Small Business | 3 | $1.4 million | 0.9% |
| LIFEHEALTH, LLC | Small Business | 10 | $1.4 million | 0.9% |
| THE GLOCOMS GROUP INC | Small Business | 1 | $1.4 million | 0.9% |
| ADVANCIA AERONAUTICS, LLC | Small Business | 1 | $890,867 | 0.6% |
| FLATWATER SOLUTIONS COMPANY | Small Business | 1 | $393,464 | 0.3% |
| SAINT ALPHONSUS REGIONAL MEDICAL CENTER, INC. | Other Than Small Business | 6 | $203,188 | 0.1% |
| APPLE OCCUPATIONAL MEDICAL SERVICES LLC | Small Business | 1 | $183,259 | 0.1% |
| NIHON KOHDEN AMERICA, LLC | Other Than Small Business | 1 | $164,667 | 0.1% |
| PROFESSIONAL HEALTH SERVICES INC | Small Business | 2 | $130,863 | 0.1% |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, P.A. | Other Than Small Business | 3 | $100,000 | 0.1% |
| K. PARKS CONSULTING, INC | Small Business | 1 | $91,856 | 0.1% |
| MOSLEY ENTERPRISE GROUP LLC | Small Business | 1 | $60,604 | 0.0% |
| MOBILE MOHS INCORPORATED | Small Business | 1 | $50,000 | 0.0% |
| KAISER FOUNDATION HEALTH PLAN, INC. | Other Than Small Business | 2 | $13,926 | 0.0% |
| MISSION PRIMARY CARE CLINIC, PLLC | Small Business | 1 | $10,685 | 0.0% |
| JOHNSTON LIM CO MD A MEDICAL CORP | Other Than Small Business | 1 | $10,000 | 0.0% |
| CORKY HULL MEDICAL ASSOCIATES INC | Small Business | 1 | $-10,200 | -0.0% |
| BESTICA, INC. | Small Business | 2 | $-20,722 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Health Agency | 10 | $139 million |
| Department of the Army | 46 | $11.6 million |
| Department of the Air Force | 10 | $4.6 million |
| Defense Logistics Agency | 3 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $92.2 million |
| FY2025 | $49.6 million |
| FY2026 | $14.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q201 | Medical- Managed Healthcare | 14 | $141.7 million |
| Q403 | Medical- Evaluation/screening | 17 | $7.4 million |
| Q999 | Medical- Other | 24 | $4 million |
| Q401 | Medical- Nursing | 9 | $2.8 million |
| R497 | Support- Professional: Personal Services Contracts | 1 | $393,464 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $164,667 |
| R699 | Support- Administrative: Other | 1 | $62,250 |
| Q504 | Medical- Dermatology | 1 | $50,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| W912LA25FA044 | DAWSON CMS, LLC | Department of Defense | Delivery Order | 621498 | CASE MANAGEMENT | $5,275,570 | $5,275,570 | September 1, 2025 | June 30, 2027 | Rancho Cordova, CA | usaspending.gov |
| FA301622C0029 | MAXMED HEALTHCARE INC | Department of Defense | Definitive Contract | 621498 | MEB SERVICES | $1,843,990 | $2,781,759 | April 1, 2022 | September 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| SP330024P1233 | THE GLOCOMS GROUP INC | Department of Defense | Purchase Order | 621498 | 8510819907!GENERAL HEALTH CARE SERVICES | $1,355,123 | $1,355,123 | September 29, 2024 | September 28, 2026 | Chicago, IL | usaspending.gov |
| W912J225PA010 | T47 INTERNATIONAL, INC. | Department of Defense | Purchase Order | 621498 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, AND QUALITY CONTROL NECESSARY TO PERFORM NON-CLINICAL CASE MANAGEMENT AND MEDICAL R | $1,298,304 | $1,298,304 | March 19, 2025 | September 18, 2026 | Madison, WI | usaspending.gov |
| FA469022C0001 | ADVANCIA AERONAUTICS, LLC | Department of Defense | Definitive Contract | 621498 | APPOINTMENT CLERKS | $890,867 | $1,455,264 | October 1, 2021 | September 30, 2026 | Ellsworth Afb, SD | usaspending.gov |
| W912J224P0027 | T47 INTERNATIONAL, INC. | Department of Defense | Purchase Order | 621498 | NON-CLINICAL CASE MANAGEMENT SERVICES | $662,764 | $662,764 | June 19, 2024 | March 18, 2025 | Madison, WI | usaspending.gov |
| W912L125C0001 | DENTRUST DENTAL TEXAS, P.C. | Department of Defense | Definitive Contract | 621498 | MOBILE MEDICAL & DENTAL SERVICES- JAN 25 | $606,909 | $606,909 | October 31, 2024 | March 9, 2025 | Austin, TX | usaspending.gov |
| FA251722P0003 | ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | Department of Defense | Purchase Order | 621498 | TWO (2) FTE PUBLIC HEALTH TECHNICIANS. EO14042. | $522,653 | $845,606 | November 18, 2021 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| W912L126CA001 | DENTRUST DENTAL TEXAS, P.C. | Department of Defense | Definitive Contract | 621498 | MEDICAL SERVICES IN SUPPORT OF SOLDIER READINESS PROCESSING, SRP, EVENTS SCHEDULED FOR FY 26. | $520,315 | $617,110 | January 14, 2026 | July 19, 2026 | Brownwood, TX | usaspending.gov |
| FA251721P0037 | ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | Department of Defense | Purchase Order | 621498 | DEPLOYMENT RELATED HEALTH ASSESSMENT NURSE PRACTITIONER - BASE PLUS FOUR OPTION YEARS - $868,723.20 | $453,553 | $947,464 | June 22, 2021 | November 30, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251721P0050 | ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | Department of Defense | Purchase Order | 621498 | NURSE PRACTITIONER AND PHYSICIAN EXTENDER - 21 MDG - SECTION 889 COMPLIANT | $445,596 | $1,390,294 | September 28, 2021 | March 31, 2026 | Colorado Springs, CO | usaspending.gov |
| FA460021P0091 | FLATWATER SOLUTIONS COMPANY | Department of Defense | Purchase Order | 621498 | 1 FTE NURSE CASE MANAGER (WOUNDED WARRIOR PROGRAM) TO PROVIDE PERSONAL SERVICES FOR THE 55TH MEDICAL GROUP, OFFUTT AFB, NE. SERVICE TO BE PR | $393,464 | $650,611 | October 1, 2021 | September 30, 2026 | Offutt Afb, NE | usaspending.gov |
| W912LA24F0002 | LIFEHEALTH, LLC | Department of Defense | Delivery Order | 621498 | PHA SERVICES AT 5 LOCATIONS JANUARY 1 - 31 2024 | $328,872 | $328,872 | December 29, 2023 | January 31, 2024 | Sacramento, CA | usaspending.gov |
| W912LA24F0006 | LIFEHEALTH, LLC | Department of Defense | Delivery Order | 621498 | PHA & DENTAL SERVICES FOR CAARNG MAY- AUGUST 2024. | $288,748 | $288,748 | May 15, 2024 | August 31, 2024 | Sacramento, CA | usaspending.gov |
| W912LA24F0030 | LIFEHEALTH, LLC | Department of Defense | Delivery Order | 621498 | PHA SERVICES FOR CAARNG | $220,562 | $220,562 | September 24, 2024 | November 17, 2024 | Sacramento, CA | usaspending.gov |
| W912LA25PA007 | DAWSON CMS, LLC | Department of Defense | Purchase Order | 621498 | PROVIDE MEDICAL AND DENTAL READINESS SERVICES IN SUPPORT OF INDIVIDUAL MEDICAL READINESS (IMR) AND FULLY MEDICALLY READY (FMR) - THROUGHOUT | $220,048 | $220,048 | May 17, 2025 | August 31, 2025 | Rancho Cordova, CA | usaspending.gov |
| W912L625FA101 | LIFEHEALTH, LLC | Department of Defense | Delivery Order | 621498 | PROVIDE MEDICAL AND DENTAL EXAMS IAW THE TERMS/CONDITIONS AND STATEMENT OF WORK (SOW) AS NOTED IN THE BASE CONTRACT W912L622D0001 ACCORDING | $210,000 | $210,000 | July 28, 2025 | November 30, 2025 | Oklahoma City, OK | usaspending.gov |
| W912K624P0013 | APPLE OCCUPATIONAL MEDICAL SERVICES LLC | Department of Defense | Purchase Order | 621498 | MOBILE OCCUPATIONAL HEALTH AND MEDICAL SURVEILLANCE EXAMINATION SERVICES WILL BE PROVIDED TO FEDERAL EMPLOYEES OF PARTICIPATING AGENCIES IN | $183,259 | $183,259 | April 24, 2024 | June 30, 2027 | Ellwood City, PA | usaspending.gov |
| W912LA26FA010 | DAWSON CMS, LLC | Department of Defense | Delivery Order | 621498 | SPECIAL CONTRACT REQUIREMENTS | $174,717 | $174,717 | June 12, 2026 | June 14, 2026 | Rancho Cordova, CA | usaspending.gov |
| W9124L25CA003 | NIHON KOHDEN AMERICA, LLC | Department of Defense | Definitive Contract | 621498 | SLEEP LAB SERVICES FOR REYNOLDS ARMY HEALTH CLINIC | $164,667 | $164,667 | March 6, 2025 | September 30, 2026 | Fort Sill, OK | usaspending.gov |
| W912L124C0003 | DENTRUST DENTAL TEXAS, P.C. | Department of Defense | Definitive Contract | 621498 | MOBILE MEDICAL & DENTAL SERVICES- AUG 2024 (600 SOLDIERS) AND SEPT 2024 (300 SOLDIERS) | $162,399 | $162,399 | July 26, 2024 | September 15, 2024 | Temple, TX | usaspending.gov |
| HT001422F0046 | SPECTRUM HEALTHCARE RESOURCES, INC | Department of Defense | Delivery Order | 621498 | MISCELLANEOUS SERVICES IN SUPPORT OF THE FORT BELVOIR COMMUNITY HOSPITAL DUMFRIES AND FAIRFAX CLINICS FOR ELIGIBLE MILITARY BENEFICIARIES. S | $154,763 | $31,603,280 | January 1, 2022 | August 15, 2023 | Fort Belvoir, VA | usaspending.gov |
| W912L624F0143 | LIFEHEALTH, LLC | Department of Defense | Delivery Order | 621498 | MEDICAL AND DENTAL READINESS | $123,717 | $123,717 | October 19, 2024 | November 17, 2024 | Oklahoma City, OK | 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.