Data / Federal awards / NAICS 621610
NAICS 621610 Home Health Care Services: $177.4 million in federal contracts to 86 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $177.4 million under NAICS 621610, Home Health Care Services, across 809 contract awards to 86 named recipients in fiscal years 2024 to 2027. The largest recipients are WARRIOR SERVICE COMPANY LLC ($44.4 million), TRANSOX INC ($38.0 million), ROTECH HEALTHCARE INC. ($18.4 million). Department of Veterans Affairs is the largest buyer with $174.5 million.
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- NAICS code
- 621610 Home Health Care Services
- Contract awards
- 809
- Obligated
- $177.4 million
- Named recipients
- 86
- Buying agencies
- 9
- Small business share of obligations
- 87%
- Full and open competition share
- 71%
- Set aside share
- 8%
- Latest action
- 2026-10-03
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WARRIOR SERVICE COMPANY LLC | Small Business | 74 | $44.4 million | 25.0% |
| TRANSOX INC | Small Business | 31 | $38 million | 21.4% |
| ROTECH HEALTHCARE INC. | Other Than Small Business | 183 | $18.4 million | 10.4% |
| MID-CITIES HOME MEDICAL DELIVERY SERVICE, L.L.C. | Small Business | 175 | $17.5 million | 9.9% |
| SS MEDICAL, INC. | Small Business | 33 | $11.3 million | 6.4% |
| VETERANS CHOICE MEDICAL EQUIPMENT, LLC | Small Business | 23 | $7.6 million | 4.3% |
| MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | Small Business | 21 | $6 million | 3.4% |
| FIRST COMMUNITY CARE, L.L.C. | Small Business | 6 | $3.8 million | 2.1% |
| VETERANS ADVANTAGE MEDICAL EQUIPMENT, LLC | Small Business | 7 | $3.6 million | 2.0% |
| GREENE RESPIRATORY SERVICES, INC | Small Business | 2 | $3.6 million | 2.0% |
| PM SLEEP LAB II LLC | Small Business | 1 | $3.2 million | 1.8% |
| HOME CARE EQUIPMENT, INC. | Small Business | 24 | $3.2 million | 1.8% |
| SLEEP CARE, INC. | Small Business | 21 | $2.5 million | 1.4% |
| R & M REYES ENTERPRISE, LLC | Small Business | 9 | $1.8 million | 1.0% |
| ITAMAR MEDICAL, INC. | Small Business | 16 | $1.7 million | 1.0% |
| THE GLOCOMS GROUP INC | Small Business | 3 | $1.3 million | 0.7% |
| PANAKEIA, LLC | Small Business | 3 | $1.2 million | 0.7% |
| CARDIONET, LLC | Other Than Small Business | 2 | $1 million | 0.6% |
| KOFFEL MEDICAL SUPPLY INC | Small Business | 7 | $961,213 | 0.5% |
| MISSOURI BREAKS INDUSTRIES RESEARCH, INC | Small Business | 5 | $895,615 | 0.5% |
| HOUSEWORKS, LLC | Small Business | 3 | $808,956 | 0.5% |
| PROCARE HOME MEDICAL INC | Small Business | 4 | $731,775 | 0.4% |
| VETPRIDE SERVICES, INC. | Small Business | 2 | $630,356 | 0.4% |
| OPTUM INFUSION SERVICES 308, LLC | Other Than Small Business | 3 | $500,000 | 0.3% |
| STRATUS DX, LLC | Other Than Small Business | 1 | $476,030 | 0.3% |
| GENREV STRATEGIES, LLC | Small Business | 2 | $413,187 | 0.2% |
| CORRECTED MOBILITY LLC | Small Business | 4 | $375,000 | 0.2% |
| DIGITAL ASANA LLC | Small Business | 1 | $360,000 | 0.2% |
| VITAL CARE TELEHEALTH SERVICES LLC | Other Than Small Business | 1 | $354,380 | 0.2% |
| APNEA CARE INC | Small Business | 6 | $297,451 | 0.2% |
| SAN ANTONIO EXTENDED MEDICAL CARE, INC | Small Business | 2 | $250,000 | 0.1% |
| US MED-EQUIP, LLC | Small Business | 1 | $227,883 | 0.1% |
| SYNERGYIX CORP. | Small Business | 3 | $159,643 | 0.1% |
| MACEO CARTER INVESTMENTS, LLC | Small Business | 2 | $145,200 | 0.1% |
| AIR EMS INC | Small Business | 2 | $136,789 | 0.1% |
| ASSOCIATED HEALTH PROFESSIONALS, INC. | Small Business | 1 | $127,653 | 0.1% |
| MILLBROOK SUPPORT SERVICES INC | Small Business | 1 | $110,817 | 0.1% |
| INTERNATIONAL SOS GOVERNMENT SERVICES LLC | Other Than Small Business | 1 | $105,000 | 0.1% |
| FONEMED LLC | Small Business | 7 | $98,717 | 0.1% |
| CARIBBEAN MEDICAL SPECIALTIES CORP | Small Business | 6 | $93,733 | 0.1% |
| INTERMOUNTAIN ACCESSIBILITY LLC | Small Business | 4 | $66,200 | 0.0% |
| RICE GROUP LLC | Small Business | 1 | $49,459 | 0.0% |
| CYTE, LLC | Small Business | 1 | $40,000 | 0.0% |
| AMERICAN NATIONAL RED CROSS, THE | Other Than Small Business | 1 | $22,382 | 0.0% |
| PERFORMANCE MEDICAL SOLUTIONS LLC | Small Business | 6 | $20,856 | 0.0% |
| RAMPS PLUS LLC | Small Business | 1 | $17,187 | 0.0% |
| UNIVERSAL DESIGN SOLUTIONS LLC | Small Business | 1 | $10,407 | 0.0% |
| INNOVATION AT WORK INC | Small Business | 2 | $0 | 0.0% |
| EMPOWERED MANAGEMENT SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| BERACAH HEALTHCARE SOLUTIONS, LLC | Small Business | 3 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 772 | $174.5 million | WARRIOR SERVICE COMPANY LLC |
| Department of Defense | 6 | $2 million | THE GLOCOMS GROUP INC |
| Department of Health and Human Services | 22 | $695,267 | MISSOURI BREAKS INDUSTRIES RESEARCH, INC |
| Department of Homeland Security | 2 | $127,382 | INTERNATIONAL SOS GOVERNMENT SERVICES LLC |
| Environmental Protection Agency | 1 | $110,817 | MILLBROOK SUPPORT SERVICES INC |
| Department of Agriculture | 1 | $69,532 | |
| Department of Energy | 1 | $40,000 | CYTE, LLC |
| Social Security Administration | 3 | $0 | INNOVATION AT WORK INC |
| Department of Transportation | 1 | $-31,877 | COMMUNITY CARE COMPANIONS INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65.3 million |
| FY2025 | $66.8 million |
| FY2026 | $43 million |
| FY2027 | $2.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q999 | Medical- Other | 186 | $56.2 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 239 | $40.8 million |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 60 | $34.3 million |
| Q201 | Medical- Managed Healthcare | 156 | $25.7 million |
| N065 | Installation of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 51 | $6.9 million |
| Q403 | Medical- Evaluation/screening | 50 | $3.6 million |
| Q521 | Medical- Pulmonary | 14 | $3.3 million |
| 6532 | Hospital and Surgical Clothing and Related Special Purpose Items | 4 | $2.1 million |
| Q502 | Cardiology | 2 | $848,220 |
| Q401 | Medical- Nursing | 15 | $682,529 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26025K0005 | WARRIOR SERVICE COMPANY LLC | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: HOME OXYGEN | $11,069,021 | $11,069,021 | October 1, 2023 | September 30, 2024 | Hialeah, FL | usaspending.gov |
| 36C24925N0508 | TRANSOX INC | Department of Veterans Affairs | Delivery Order | 621610 | HOME OXYGEN DELIVERY SERVICE | $8,566,024 | $8,566,024 | May 1, 2025 | April 30, 2026 | Nashville, TN | usaspending.gov |
| 36C24924N0461 | TRANSOX INC | Department of Veterans Affairs | Delivery Order | 621610 | HOME OXYGEN DELIVERY SERVICE | $8,566,024 | $8,566,024 | May 1, 2024 | April 30, 2025 | Nashville, TN | usaspending.gov |
| 36C24926N0557 | TRANSOX INC | Department of Veterans Affairs | Delivery Order | 621610 | HOME OXYGEN DELIVERY SERVICE | $8,566,024 | $8,566,024 | May 1, 2026 | April 30, 2027 | Nashville, TN | usaspending.gov |
| 36C24724K0009 | SS MEDICAL, INC. | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: HME/DME SERVICES APRIL 1 2023 TO AUGUST 31 2024 | $4,954,407 | $4,954,407 | April 1, 2023 | August 31, 2023 | Kiefer, OK | usaspending.gov |
| 36C25625N0688 | ROTECH HEALTHCARE INC. | Department of Veterans Affairs | Delivery Order | 621610 | HOME OXYGEN | $4,521,710 | $4,521,710 | May 1, 2025 | January 31, 2026 | Orlando, FL | usaspending.gov |
| 36C24924P0095 | FIRST COMMUNITY CARE, L.L.C. | Department of Veterans Affairs | Purchase Order | 621610 | CONTRACT TO PROVIDE CONTINUITY OF CARE FOR HOME OXYGEN SERVICES FOR THE TENNESSEE VALLEY HEALTHCARE SYSTEM, JAMES H. QUILLEN AND MEMPHIS VA | $3,800,000 | $3,800,000 | November 1, 2023 | June 30, 2024 | Nashville, TN | usaspending.gov |
| 36C24924P0096 | GREENE RESPIRATORY SERVICES, INC | Department of Veterans Affairs | Purchase Order | 621610 | BRIDGE CONTRACT FOR HOME OXYGEN SERVICES TO ENSURE CONTINUITY OF CARE FOR THE LEXINGTON VA HEALTHCARE SYSTEM AND ROBLEY REX VA MEDICAL CENTE | $3,560,300 | $3,560,300 | November 1, 2023 | December 31, 2024 | Lexington, KY | usaspending.gov |
| 36C26025K0007 | WARRIOR SERVICE COMPANY LLC | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: HOME OXYGEN | $3,385,844 | $3,385,844 | October 1, 2024 | March 13, 2025 | Vancouver, WA | usaspending.gov |
| 36C25923C0044 | PM SLEEP LAB II LLC | Department of Veterans Affairs | Definitive Contract | 621610 | CLINICAL SLEEP LAB RESPIRATORY SERVICES CPAP/BIPAP SET UP, EDUCATION, FOLLOW UP IN HOME SERVICES OR OVER PHONE | $3,243,369 | $4,628,016 | March 1, 2023 | February 28, 2027 | Aurora, CO | usaspending.gov |
| 36C24925N0181 | WARRIOR SERVICE COMPANY LLC | Department of Veterans Affairs | Delivery Order | 621610 | HOME OXYGEN AND VENTILATOR SERVICES FOR THE PATIENTS OF THE LEXINGTON VA HEALTHCARE SYSTEM AND THE ROBLEY REX VA MEDICAL CENTER. | $2,389,320 | $2,389,320 | October 7, 2024 | October 6, 2025 | Lexington, KY | usaspending.gov |
| 36C24927N0224 | WARRIOR SERVICE COMPANY LLC | Department of Veterans Affairs | Delivery Order | 621610 | HOME OXYGEN DELIVERY | $2,236,695 | $2,236,695 | October 7, 2026 | October 6, 2027 | Lexington, KY | usaspending.gov |
| 36C24926N0199 | WARRIOR SERVICE COMPANY LLC | Department of Veterans Affairs | Delivery Order | 621610 | HOME OXYGEN DELIVERY SERVICE | $2,236,695 | $2,236,695 | October 7, 2025 | October 6, 2026 | Louisville, KY | usaspending.gov |
| 36C26025K0008 | WARRIOR SERVICE COMPANY LLC | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: HOME OXYGEN PUGET SOUND CATCHMENT AREA | $2,216,107 | $2,216,107 | October 1, 2023 | September 30, 2024 | Hialeah, FL | usaspending.gov |
| 36C24226D0029 | WARRIOR SERVICE COMPANY LLC | Department of Veterans Affairs | IDC | 621610 | DME EQUIPMENT | $2,166,171 | $3,249,542 | December 15, 2025 | usaspending.gov | ||
| 36C24825K0054 | TRANSOX INC | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: BAY PINES HOME OXYGEN FOR MONTHS OF JANUARY 2025 TO JULY 2025 | $1,937,401 | $1,937,401 | January 1, 2025 | July 31, 2025 | West Columbia, SC | usaspending.gov |
| 36C24824K0001 | TRANSOX INC | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: HOME OXYGEN DELIVERY | $1,521,080 | $1,521,080 | July 4, 2022 | July 3, 2024 | Riviera Beach, FL | usaspending.gov |
| 36C24824K0024 | TRANSOX INC | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: WEST PALM BEACH HOME OXYGEN FOR OCTOBER 2023 TO SEPTEMBER 2024 | $1,519,024 | $1,519,024 | October 1, 2023 | September 30, 2024 | West Columbia, SC | usaspending.gov |
| W9124J24C0040 | GENREV STRATEGIES, LLC | Department of Defense | Definitive Contract | 621610 | LEVEL IV RESPITE CARE-STANDARD | $1,215,980 | $1,215,980 | September 29, 2024 | May 14, 2025 | Mclean, VA | usaspending.gov |
| 36C24725P0486 | PANAKEIA, LLC | Department of Veterans Affairs | Purchase Order | 621610 | SLEEP TEST INTERPRETATION SERVICES | $1,051,150 | $1,051,150 | March 17, 2025 | March 16, 2027 | Dublin, GA | usaspending.gov |
| 36C25520P0215 | CARDIONET, LLC | Department of Veterans Affairs | Purchase Order | 621610 | CARDIAC MONITORING SERVICES | $1,024,200 | $2,361,850 | February 24, 2020 | May 23, 2025 | Columbia, MO | usaspending.gov |
| 36C25724K0648 | VETERANS ADVANTAGE MEDICAL EQUIPMENT, LLC | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: BILL ONLY PAYMENT O2 BILL | $1,000,012 | $1,000,012 | May 24, 2024 | October 31, 2024 | Amarillo, TX | usaspending.gov |
| 36C26026K0028 | WARRIOR SERVICE COMPANY LLC | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: PORTLAND HOME OXYGEN SERVICES | $913,267 | $913,267 | January 1, 2026 | March 31, 2026 | Vancouver, WA | usaspending.gov |
| 36C24826K0052 | TRANSOX INC | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: BAY PINES HOME OXYGEN FOR MONTHS OF MARCH 2026 TO MAY 2026. | $899,692 | $899,692 | March 1, 2026 | May 31, 2026 | West Columbia, SC | usaspending.gov |
| 36C26026K0011 | WARRIOR SERVICE COMPANY LLC | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: PORTLAND HOME OXYGEN | $877,917 | $877,917 | October 1, 2025 | December 31, 2025 | Vancouver, WA | 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.