Data / Federal awards / NAICS 621498 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 621498 All Other Outpatient Care Centers: $1.0 billion to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $1.0 billion under NAICS 621498, All Other Outpatient Care Centers, across 701 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are VALOR HEALTHCARE INC ($451.2 million), STG INTERNATIONAL, INC. ($178.0 million), PRIMARY CARE SOLUTIONS INC ($113.2 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 621498 All Other Outpatient Care Centers
- Contract awards
- 701
- Obligated
- $1.0 billion
- Named recipients
- 32
- Small business share of obligations
- 22%
- Full and open competition share
- 72%
- Set aside share
- 0%
- 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 at this agency
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 | 45.0% |
| STG INTERNATIONAL, INC. | Other Than Small Business | 101 | $178 million | 17.8% |
| PRIMARY CARE SOLUTIONS INC | Small Business | 91 | $113.2 million | 11.3% |
| STERLING MEDICAL ASSOCIATES, INC | Other Than Small Business | 55 | $81.4 million | 8.1% |
| POTOMAC VALOR HEALTHCARE 2, LLC | Small Business | 17 | $49.7 million | 5.0% |
| CRASSOCIATES, INC. | Other Than Small Business | 45 | $34.6 million | 3.5% |
| MCLAREN PORT HURON | Other Than Small Business | 6 | $13.7 million | 1.4% |
| EGA ASSOCIATES, LLC | Small Business | 8 | $10.3 million | 1.0% |
| CLINOVATORS LLC | Small Business | 5 | $9.8 million | 1.0% |
| WESLEY HEALTH SYSTEM LLC | Other Than Small Business | 5 | $9.6 million | 1.0% |
| NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | Small Business | 5 | $8.1 million | 0.8% |
| CARILION MEDICAL CENTER | Other Than Small Business | 6 | $5.2 million | 0.5% |
| NORTHEAST MISSOURI HEALTH COUNCIL, INC. | Other Than Small Business | 5 | $4.5 million | 0.4% |
| POTOMAC VALOR HEALTHCARE, LLC | Small Business | 4 | $4 million | 0.4% |
| BEN ARCHER HEALTH CENTER, INC. | Other Than Small Business | 7 | $3 million | 0.3% |
| WAYNE MEMORIAL COMMUNITY HEALTH CENTERS | Other Than Small Business | 5 | $2.8 million | 0.3% |
| COUNTY OF LINCOLN | Other Than Small Business | 5 | $2.3 million | 0.2% |
| BLACKWELL FAMILY MEDICINE, LLC | Small Business | 7 | $2.2 million | 0.2% |
| LIBBY CLINIC | Small Business | 4 | $2.1 million | 0.2% |
| LOWCOUNTRY SURGERY CENTER, LLC | Small Business | 6 | $2 million | 0.2% |
| PM SLEEP LAB II LLC | Small Business | 5 | $1.3 million | 0.1% |
| AVERA MCKENNAN | Other Than Small Business | 4 | $863,752 | 0.1% |
| NA PU'UWAI | Other Than Small Business | 5 | $408,165 | 0.0% |
| AVERA WINNER MEDICAL CLINIC | Other Than Small Business | 2 | $187,721 | 0.0% |
| SHERIDAN MEMORIAL HOSPITAL ASSOCIATION | Other Than Small Business | 2 | $164,255 | 0.0% |
| OPTIMUM PROSTHETICS & ORTHOTICS LLC | Small Business | 5 | $108,591 | 0.0% |
| KIDZE AND TEBEBI CONSULTING LLC | Small Business | 2 | $81,000 | 0.0% |
| INDIANA UNIVERSITY HEALTH, INC. | Other Than Small Business | 2 | $71,666 | 0.0% |
| STRAUB CLINIC & HOSPITAL | Other Than Small Business | 1 | $3,096 | 0.0% |
| POSTERITY GROUP LLC | Small Business | 2 | $0 | 0.0% |
| SLEEP CARE, INC. | Small Business | 1 | $0 | 0.0% |
| UNIVERSITY OF FLORIDA | Other Than Small Business | 1 | $-39,810 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 701 | $1.00 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $301.4 million |
| FY2025 | $318.6 million |
| FY2026 | $317.1 million |
| FY2027 | $65.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q201 | Medical- General Health Care | 668 | $997.2 million |
| Q509 | Family & Internal Medicine Services | 2 | $2.1 million |
| Q511 | Ophthalmology & Optometry | 6 | $2 million |
| Q403 | Medical- Evaluation/screening | 9 | $1.5 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 6 | $118,968 |
| G099 | Social- Other | 4 | $103,890 |
| Q999 | Medical- Other | 1 | $8,964 |
| 8945 | Food, Oils and Fats | 1 | $450 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 36C24725N0022 | STERLING MEDICAL ASSOCIATES, INC | Department of Veterans Affairs | Delivery Order | 621498 | COMMUNITY BASED OUT PATIENT CLINIC | $7,186,148 | $7,186,148 | October 1, 2024 | June 30, 2025 | Cincinnati, OH | usaspending.gov |
| 36C25726N0449 | VALOR HEALTHCARE INC | Department of Veterans Affairs | Delivery Order | 621498 | OY4 TASK ORDER - NEW BRAUNFELS, TX COMMUNITY BASED OUTPATIENT CLINIC (CBOC) SERVICES | $7,078,716 | $7,078,716 | August 22, 2026 | August 21, 2027 | New Braunfels, TX | usaspending.gov |
| 36C25725N0412 | VALOR HEALTHCARE INC | Department of Veterans Affairs | Delivery Order | 621498 | OPTION YEAR 3 TASK ORDER - NEW BRAUNFELS, TX COMMUNITY BASED OUTPATIENT CLINIC (CBOC) SERVICES | $7,005,863 | $7,005,863 | August 22, 2025 | August 21, 2026 | New Braunfels, TX | usaspending.gov |
| 36C25624N0369 | VALOR HEALTHCARE INC | Department of Veterans Affairs | Delivery Order | 621498 | HOUMA, LA CBOC | $6,945,091 | $6,945,091 | April 1, 2024 | March 31, 2025 | Houma, LA | usaspending.gov |
| 36C24426N0587 | VALOR HEALTHCARE INC | Department of Veterans Affairs | Delivery Order | 621498 | PRIMARY CARE SERVICES WESTMORELAND CTY COMMUNITY-BASED OUTPATIENT CENTER | $6,859,977 | $6,859,977 | April 1, 2026 | March 31, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24926N0544 | VALOR HEALTHCARE INC | Department of Veterans Affairs | Delivery Order | 621498 | COOKEVILLE CBOC SERVICES | $6,569,541 | $6,569,541 | July 1, 2026 | June 30, 2027 | Nashville, TN | usaspending.gov |
| 36C25724N0390 | VALOR HEALTHCARE INC | Department of Veterans Affairs | Delivery Order | 621498 | OPTION YEAR 2 ORDER, NEW BRAUNFELS, TX COMMUNITY BASED OUTPATIENT CLINIC (CBOC) SERVICES | $6,529,435 | $6,529,435 | August 22, 2024 | August 21, 2025 | New Braunfels, TX | usaspending.gov |
| 36C24926N0499 | STG INTERNATIONAL, INC. | Department of Veterans Affairs | Delivery Order | 621498 | COMMUNITY BASED OUTPATIENT CLINIC (CBOC) LOCATED IN HOPKINSVILLE, TN. | $6,479,733 | $6,479,733 | July 1, 2026 | June 30, 2027 | Nashville, TN | usaspending.gov |
| 36C24925N0606 | VALOR HEALTHCARE INC | Department of Veterans Affairs | Delivery Order | 621498 | COOKEVILLE AND HARRIMAN CBOC SERVICES - NO COST MODIFICATION FOR SPACE UTILIZATION IN THE COOKEVILLE CBOC. | $6,438,065 | $6,438,065 | July 1, 2025 | June 30, 2026 | Cookeville, TN | usaspending.gov |
| 36C26325N0407 | VALOR HEALTHCARE INC | Department of Veterans Affairs | Delivery Order | 621498 | WILLISTON AND DICKINSON CBOC BASE YEAR FUNDING TO | $6,342,808 | $6,342,808 | February 1, 2025 | January 31, 2026 | Williston, ND | usaspending.gov |
| 36C24925N0014 | STERLING MEDICAL ASSOCIATES, INC | Department of Veterans Affairs | Delivery Order | 621498 | TUPELO CBOC SERVICES, TUPELO, MS ORDERING PERIOD 2 | $6,260,250 | $6,260,250 | October 1, 2024 | September 30, 2025 | Memphis, TN | usaspending.gov |
| 36C24624N0620 | VALOR HEALTHCARE INC | Department of Veterans Affairs | Delivery Order | 621498 | CBOC SERVICES - DANVILLE VIRGINIA | $6,258,030 | $6,258,030 | April 1, 2024 | March 31, 2025 | Salem, VA | usaspending.gov |
| 36C24924N0472 | VALOR HEALTHCARE INC | Department of Veterans Affairs | Delivery Order | 621498 | COOKEVILLE AND HARRIMAN CBOC SERVICES - EXERCISE OPTION PERIOD 2 | $6,191,112 | $6,191,112 | July 1, 2024 | June 30, 2025 | Nashville, TN | usaspending.gov |
| 36C24423C0011 | VALOR HEALTHCARE INC | Department of Veterans Affairs | Definitive Contract | 621498 | BEAVER CBOC PRIMARY CARE SERVICES | $6,168,723 | $10,005,171 | December 31, 2022 | June 30, 2025 | Rochester, PA | 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.