Data / Federal awards / NAICS 621498 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 621498 All Other Outpatient Care Centers: $409.2 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $409.2 million under NAICS 621498, All Other Outpatient Care Centers, across 99 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI ($139.8 million), NEW YORK CITY HEALTH AND HOSPITALS CORPORATION ($84.1 million), THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK ($54.1 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 621498 All Other Outpatient Care Centers
- Contract awards
- 99
- Obligated
- $409.2 million
- Named recipients
- 32
- Small business share of obligations
- 0%
- Full and open competition share
- 88%
- Set aside share
- 0%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Other Than Small Business | 2 | $139.8 million | 34.2% |
| NEW YORK CITY HEALTH AND HOSPITALS CORPORATION | Other Than Small Business | 4 | $84.1 million | 20.5% |
| THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Other Than Small Business | 4 | $54.1 million | 13.2% |
| CITY OF NEW YORK FIRE DEPARTMENT | Other Than Small Business | 2 | $37 million | 9.1% |
| OPTUMSERVE HEALTH SERVICES, INC. | Other Than Small Business | 1 | $36.3 million | 8.9% |
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | Other Than Small Business | 1 | $23.7 million | 5.8% |
| NORTHWELL HEALTH, INC. | Other Than Small Business | 1 | $14.2 million | 3.5% |
| NEW YORK UNIVERSITY | Other Than Small Business | 2 | $11 million | 2.7% |
| FIRST NATIONS COMMUNITY HEALTH SOURCE INC | Other Than Small Business | 12 | $10.9 million | 2.7% |
| NEBRASKA URBAN INDIAN HEALTH COALITION, INC. | Other Than Small Business | 8 | $7.2 million | 1.8% |
| NATIVE AMERICANS FOR COMMUNITY ACTION, INC. | Other Than Small Business | 6 | $6.4 million | 1.6% |
| SOUTH DAKOTA URBAN INDIAN HEALTH, INC. (SDUIH) | Other Than Small Business | 10 | $6.1 million | 1.5% |
| DENVER INDIAN HEALTH AND FAMILY SERVICES, INC. | Other Than Small Business | 11 | $6 million | 1.5% |
| INDIAN FAMILY HEALTH CLINIC OF GREAT FALLS INC | Other Than Small Business | 2 | $5.2 million | 1.3% |
| ALL NATIONS HEALTH CENTER INC | Other Than Small Business | 2 | $5 million | 1.2% |
| NEVADA URBAN INDIANS INC. | Other Than Small Business | 1 | $4.7 million | 1.1% |
| BUTTE NATIVE WELLNESS CENTER, INC. | Other Than Small Business | 2 | $4.5 million | 1.1% |
| HELENA INDIAN ALLIANCE | Other Than Small Business | 2 | $4.5 million | 1.1% |
| EAGLE HEALTH, LLC | Small Business | 3 | $686,070 | 0.2% |
| WINMAR DIAGNOSTICS NORTH CENTRAL INC | Small Business | 3 | $139,840 | 0.0% |
| SANFORD HEALTH OF NORTHERN MINNESOTA | Other Than Small Business | 6 | $126,000 | 0.0% |
| JOHNS HOPKINS BAYVIEW MEDICAL CENTER, INC. | Other Than Small Business | 1 | $11,069 | 0.0% |
| EMORY UNIVERSITY | Other Than Small Business | 1 | $0 | 0.0% |
| DRAGON ARMY APPS LLC | Small Business | 1 | $0 | 0.0% |
| LONG ISLAND JEWISH MEDICAL CENTER | Other Than Small Business | 1 | $0 | 0.0% |
| VANDERBILT UNIVERSITY MEDICAL CENTER | Other Than Small Business | 1 | $-1 | -0.0% |
| SUBURBAN HOSPITAL, INC | Other Than Small Business | 1 | $-15,000 | -0.0% |
| SLEEP APNEA SOLUTIONS, INC. | Small Business | 1 | $-21,681 | -0.0% |
| DENVER HEALTH AND HOSPITAL AUTHORITY | Other Than Small Business | 1 | $-88,982 | -0.0% |
| RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY | Other Than Small Business | 1 | $-723,304 | -0.2% |
| THE FEINSTEIN INSTITUTES FOR MEDICAL RESEARCH | Other Than Small Business | 1 | $-1,960,082 | -0.5% |
| QUEST DIAGNOSTICS INCORPORATED | Other Than Small Business | 1 | $-50,209,483 | -12.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Centers for Disease Control and Prevention | 24 | $347.2 million |
| Indian Health Service | 69 | $61.4 million |
| Food and Drug Administration | 3 | $686,070 |
| National Institutes of Health | 3 | $-3,932 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $165.2 million |
| FY2025 | $128.6 million |
| FY2026 | $115.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q201 | Medical- Managed Healthcare | 34 | $400.8 million |
| Q999 | Medical- Other | 34 | $36.4 million |
| Q402 | Nursing Home, Long-Term & Adult Day Care Services | 21 | $16.4 million |
| Q533 | Occupational & Public Health Services | 2 | $5.4 million |
| Q522 | Medical- Radiology | 1 | $583,239 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $50,606 |
| R499 | Support- Professional: Other | 2 | $11,068 |
| R699 | Support- Administrative: Other | 1 | $-405 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 75H71222C00049 | NEVADA URBAN INDIANS INC. | Department of Health and Human Services | Definitive Contract | 621498 | SERVICES. INDIAN HEALTH CARE IMPROVEMENT ACT (IHCIA). LETTER CONTRACT HHSI247202220011C. PROFESSIONAL MEDICAL AND HEALTH CARE SERVICES FOR U | $4,664,036 | $6,433,758 | September 27, 2022 | June 30, 2026 | Phoenix, AZ | usaspending.gov |
| 75H70726F05015 | FIRST NATIONS COMMUNITY HEALTH SOURCE INC | Department of Health and Human Services | Delivery Order | 621498 | TASK ORDER NO. 75H70725F05015 TO ADD FUNDING FOR PRIMARY HEALTHCARE AND DENTAL SERVICES. | $3,559,639 | $3,559,639 | October 20, 2025 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 75H70724F05009 | FIRST NATIONS COMMUNITY HEALTH SOURCE INC | Department of Health and Human Services | Delivery Order | 621498 | UIC - FIRST NATIONS COMMUNITY HEALTH SOURCE INC | $3,444,254 | $3,444,254 | October 6, 2023 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 75H70725F05012 | FIRST NATIONS COMMUNITY HEALTH SOURCE INC | Department of Health and Human Services | Delivery Order | 621498 | UIC - FIRST NATIONS COMMUNITY HEALTH SOURCE INC | $3,444,254 | $3,444,254 | October 8, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 75H70925C00004 | INDIAN FAMILY HEALTH CLINIC OF GREAT FALLS INC | Department of Health and Human Services | Definitive Contract | 621498 | URBAN CONTRACT: INDIAN FAMILY HEALTH CLINIC | $3,075,653 | $3,075,653 | February 18, 2025 | September 30, 2027 | Great Falls, MT | usaspending.gov |
| 75H70925C00001 | ALL NATIONS HEALTH CENTER INC | Department of Health and Human Services | Definitive Contract | 621498 | URBAN CONTRACT: ALL NATIONS HEALTH CENTER | $2,964,736 | $2,964,736 | February 18, 2025 | September 30, 2027 | Missoula, MT | usaspending.gov |
| 75H70925C00003 | BUTTE NATIVE WELLNESS CENTER, INC. | Department of Health and Human Services | Definitive Contract | 621498 | COMPREHENSIVE HEALTH SERVICES FOR THE ELIGIBLE AMERICAN INDIAN AND ALASKA NATIVES, MISSOULA, MONTANA. | $2,694,366 | $2,694,366 | January 30, 2025 | September 30, 2027 | Butte, MT | usaspending.gov |
| 75H70925C00002 | HELENA INDIAN ALLIANCE | Department of Health and Human Services | Definitive Contract | 621498 | COMPREHENSIVE HEALTH SERVICES FOR THE ELIGIBLE AMERICAN INDIAN AND ALASKA NATIVES, MISSOULA, MONTANA | $2,684,308 | $2,684,308 | January 17, 2025 | September 30, 2027 | Helena, MT | usaspending.gov |
| 75H70626C00003 | NEBRASKA URBAN INDIAN HEALTH COALITION, INC. | Department of Health and Human Services | Definitive Contract | 621498 | NEBRASKA URBAN INDIAN HEALTH SERVICES AND REFERRAL PROGRAM IAW ATTACHED PERFORMANCE WORK STATEMENT (PWS) BASE PLUS FOUR (4) OPTIONAL YEARS: | $2,525,745 | $2,525,745 | May 22, 2026 | May 21, 2027 | Omaha, NE | usaspending.gov |
| 75H70624F03016 | NEBRASKA URBAN INDIAN HEALTH COALITION, INC. | Department of Health and Human Services | Delivery Order | 621498 | FIRM FIXED-PRICE TASK ORDER AGAINST 75H70621D00012 IN THE AMOUNT OF $2,290,085.00. | $2,290,085 | $2,290,085 | October 11, 2023 | March 31, 2024 | Omaha, NE | usaspending.gov |
| 75H71026F26006 | NATIVE AMERICANS FOR COMMUNITY ACTION, INC. | Department of Health and Human Services | Delivery Order | 621498 | NAVAJO AREA URBAN INDIAN ORGANIZATION HEALTH CARE, ALCOHOL & SUBSTANCE ABUSE, AND REFERRAL SERVICES IDIQ CONTRACT WITH NACA FOR URBAN INDIAN | $2,173,877 | $2,173,877 | January 27, 2026 | December 31, 2026 | Flagstaff, AZ | usaspending.gov |
| 75H70921C00001 | INDIAN FAMILY HEALTH CLINIC OF GREAT FALLS INC | Department of Health and Human Services | Definitive Contract | 621498 | PROVIDE URBAN HEALTHCARE SERVICES FOR THOSE ELIGIBLE INDIAN BENEFICIARIES RESIDING IN THE GREAT FALLS, MONTANA AREA. TO BE PERFORMED IN ACCO | $2,111,852 | $6,092,580 | September 25, 2021 | January 1, 2025 | Great Falls, MT | usaspending.gov |
| 75H70921C00004 | ALL NATIONS HEALTH CENTER INC | Department of Health and Human Services | Definitive Contract | 621498 | PROVIDE URBAN HEALTHCARE SERVICES FOR THOSE ELIGIBLE INDIAN BENEFICIARIES RESIDING IN THE MISSOULA, MONTANA AREA. TO BE PERFORMED IN ACCORDA | $2,031,790 | $5,852,532 | September 25, 2021 | January 1, 2025 | Missoula, MT | usaspending.gov |
| 75H71024F26001 | NATIVE AMERICANS FOR COMMUNITY ACTION, INC. | Department of Health and Human Services | Delivery Order | 621498 | NAVAJO URBAN INDIAN NPSC HEALTHCARE SERVICE AND ALCOHOL SUBSTANCE ABUSE PROGRAM ID/IQ COMMERCIAL ITEM, TO FUND THE URBAN INDIAN ORGANIZATION | $2,031,243 | $2,031,243 | January 8, 2024 | December 31, 2024 | Flagstaff, AZ | usaspending.gov |
| 75H71025F26005 | NATIVE AMERICANS FOR COMMUNITY ACTION, INC. | Department of Health and Human Services | Delivery Order | 621498 | 1. FUNDS CERTIFICATION 25UH02 RECURRING FY2025 URBAN CLINIC 2. FUNDS CERTIFICATION 25AU01 RECURRING FY2025 ALCOHOL & SUBSTANCE ABUSE | $2,031,243 | $2,031,243 | January 15, 2025 | December 31, 2025 | Flagstaff, AZ | usaspending.gov |
| 75H70625F03022 | SOUTH DAKOTA URBAN INDIAN HEALTH, INC. (SDUIH) | Department of Health and Human Services | Delivery Order | 621498 | AWARD FY2025 FUNDS TO SD URBAN INDIAN HEALTH. | $1,979,833 | $1,979,833 | October 25, 2024 | October 24, 2025 | Pierre, SD | 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.