Data / Federal awards / NAICS 621999 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services: $513.6 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $513.6 million under NAICS 621999, All Other Miscellaneous Ambulatory Health Care Services, across 56 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are STG INTERNATIONAL, INC. ($106.9 million), AMERGIS HEALTHCARE STAFFING, INC. ($97.4 million), THE ARORA GROUP, INC. ($91.8 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 621999, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 621999 All Other Miscellaneous Ambulatory Health Care Services
- Contract awards
- 56
- Obligated
- $513.6 million
- Named recipients
- 26
- Small business share of obligations
- 12%
- Full and open competition share
- 93%
- Set aside share
- 4%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| STG INTERNATIONAL, INC. | Other Than Small Business | 1 | $106.9 million | 20.8% |
| AMERGIS HEALTHCARE STAFFING, INC. | Other Than Small Business | 3 | $97.4 million | 19.0% |
| THE ARORA GROUP, INC. | Other Than Small Business | 3 | $91.8 million | 17.9% |
| ACUITY-CHS, LLC | Other Than Small Business | 17 | $89.9 million | 17.5% |
| INGENESIS INC | Other Than Small Business | 3 | $66.2 million | 12.9% |
| KADIAK LLC | Small Business | 3 | $30.6 million | 6.0% |
| NORTH EAST SOUTH WEST HEALTHCARE SOLUTIONS, LLC | Small Business | 2 | $18.6 million | 3.6% |
| KATMAI COMMODITIES, LLC | Small Business | 2 | $5.7 million | 1.1% |
| KONIAG OPERATIONS SERVICES LLC | Small Business | 1 | $1.8 million | 0.4% |
| HUMAN RESOURCES RESEARCH ORGANIZATION (HUMRRO) | Other Than Small Business | 1 | $1.2 million | 0.2% |
| PEMBROOKE OCCUPATIONAL HEALTH, INC. | Other Than Small Business | 1 | $522,543 | 0.1% |
| QUEST DIAGNOSTICS CLINICAL LABORATORIES, INC. | Other Than Small Business | 1 | $219,467 | 0.0% |
| WALGREEN CO. | Other Than Small Business | 3 | $119,905 | 0.0% |
| FORENSIC DRUG & ALCOHOL TESTING LLC | Other Than Small Business | 1 | $36,557 | 0.0% |
| OPTUMSERVE HEALTH SERVICES, INC. | Other Than Small Business | 2 | $34,012 | 0.0% |
| PRIME DIAGNOSTICS LLC | Small Business | 1 | $31,500 | 0.0% |
| VERITAS GLOBAL LLC | Small Business | 1 | $23,278 | 0.0% |
| SWS LOGISTICS, LLC | Small Business | 1 | $10,815 | 0.0% |
| TODAY'S SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| JACKSON HEALTHCARE GOVERNMENT SERVICES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| LOYAL SOURCE GOVERNMENT SERVICES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| SPECTRUM HEALTHCARE RESOURCES, INC | Other Than Small Business | 1 | $0 | 0.0% |
| MEDICAL RESPONSE PARTNERS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CDR HEALTH CARE INC | Other Than Small Business | 1 | $0 | 0.0% |
| AMI EXPEDITIONARY HEALTHCARE (USA) LLC | Other Than Small Business | 1 | $-0 | -0.0% |
| AMERICAN MEDICAL RESPONSE, INC. | Other Than Small Business | 1 | $-631,795 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Immigration and Customs Enforcement | 18 | $385.6 million |
| U.S. Customs and Border Protection | 21 | $93 million |
| Federal Law Enforcement Training Center | 2 | $26.5 million |
| Federal Emergency Management Agency | 2 | $6 million |
| U.S. Secret Service | 5 | $2 million |
| U.S. Coast Guard | 2 | $1.1 million |
| Office of Procurement Operations | 6 | $-591,771 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $163.8 million |
| FY2025 | $146.9 million |
| FY2026 | $202.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q201 | Medical- Managed Healthcare | 19 | $407.4 million |
| Q999 | Medical- Other | 24 | $94.6 million |
| Q403 | Medical- Evaluation/screening | 5 | $11.3 million |
| Q702 | Technical Medical Support | 7 | $153,917 |
| R431 | Support- Professional: Human Resources | 1 | $36,557 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR18C00000003 | STG INTERNATIONAL, INC. | Department of Homeland Security | Definitive Contract | 621999 | IGF::OT::IGF IHSC MEDICAL STAFFING SERVICES | $106,908,172 | $641,096,353 | February 20, 2018 | March 31, 2025 | Alexandria, VA | usaspending.gov |
| 70CDCR24FR0000061 | AMERGIS HEALTHCARE STAFFING, INC. | Department of Homeland Security | Delivery Order | 621999 | MEDICAL STAFFING SERVICES FOR THE ICE HEALTH SERVICE CORPS (IHSC) | $97,429,778 | $109,455,149 | September 23, 2024 | September 22, 2027 | Columbia, MD | usaspending.gov |
| 70CDCR24FR0000035 | THE ARORA GROUP, INC. | Department of Homeland Security | Delivery Order | 621999 | MEDICAL STAFFING SERVICES | $90,727,531 | $132,144,612 | August 1, 2024 | July 31, 2027 | Alexandria, LA | usaspending.gov |
| 70CDCR24FR0000032 | INGENESIS INC | Department of Homeland Security | Delivery Order | 621999 | MEDICAL STAFFING SERVICES FOR THE ICE HEALTH SERVICE CORPS (IHSC) TASK ORDER 3 | $66,204,268 | $84,806,726 | September 23, 2024 | September 22, 2026 | San Antonio, TX | usaspending.gov |
| 70B06C25F00000914 | ACUITY-CHS, LLC | Department of Homeland Security | Delivery Order | 621999 | PRE AND POST-EMPLOYMENT MEDICAL, DRUG, AND FITNESS EXAMINATIONS FOR CBP'S HIRING PROCESSES. | $25,538,703 | $25,538,703 | September 1, 2025 | August 31, 2026 | Cape Canaveral, FL | usaspending.gov |
| 70LGLY21CGLB00003 | KADIAK LLC | Department of Homeland Security | Definitive Contract | 621999 | HEALTH SERVICES, ENTERPRISE, SBA EM1608747851Z | $19,791,283 | $34,646,614 | April 1, 2021 | July 31, 2026 | Brunswick, GA | usaspending.gov |
| 70CDCR24FR0000063 | NORTH EAST SOUTH WEST HEALTHCARE SOLUTIONS, LLC | Department of Homeland Security | Delivery Order | 621999 | MEDICAL STAFFING SERVICES FOR THE ICE HEALTH SERVICE CORPS (IHSC) | $18,581,925 | $20,103,887 | September 23, 2024 | October 31, 2026 | Pearsall, TX | usaspending.gov |
| 70B06C26F00000306 | ACUITY-CHS, LLC | Department of Homeland Security | Delivery Order | 621999 | PREEMPLOYMENT MEDICAL SERVICES TESTING | $15,000,007 | $15,000,007 | April 24, 2026 | April 23, 2027 | Cape Canaveral, FL | usaspending.gov |
| 70B06C26F00000323 | ACUITY-CHS, LLC | Department of Homeland Security | Delivery Order | 621999 | MEDICAL TESTING SERVICES. | $11,039,344 | $11,039,344 | May 30, 2026 | May 29, 2027 | Cape Canaveral, FL | usaspending.gov |
| 70B06C24F00001050 | ACUITY-CHS, LLC | Department of Homeland Security | Delivery Order | 621999 | MEDICAL AND DRUG TESTING SERVICES | $8,056,000 | $8,056,000 | September 30, 2024 | September 29, 2025 | Cape Canaveral, FL | usaspending.gov |
| 70B06C25F00000664 | ACUITY-CHS, LLC | Department of Homeland Security | Delivery Order | 621999 | MEDICAL TESTING AND EVALUATION FOR NEW APPLICANTS. | $7,839,649 | $7,839,649 | August 1, 2025 | July 31, 2026 | Cape Canaveral, FL | usaspending.gov |
| 70B06C23F00000847 | ACUITY-CHS, LLC | Department of Homeland Security | Delivery Order | 621999 | MEDICAL TESTING SERVICES. | $7,524,981 | $19,869,467 | September 30, 2023 | September 29, 2024 | Cape Canaveral, FL | usaspending.gov |
| 70B06C24F00000800 | ACUITY-CHS, LLC | Department of Homeland Security | Delivery Order | 621999 | MEDICAL AND TESTING SERVICES | $7,486,112 | $7,486,112 | September 1, 2025 | September 1, 2025 | Cape Canaveral, FL | usaspending.gov |
| 70LGLY26CGLB00004 | KADIAK LLC | Department of Homeland Security | Definitive Contract | 621999 | BRIDGE ENTERPRISE HEALTH SERVICES | $6,661,023 | $7,735,374 | August 1, 2026 | September 30, 2027 | Brunswick, GA | usaspending.gov |
| 70CMSW26C00000005 | KATMAI COMMODITIES, LLC | Department of Homeland Security | Definitive Contract | 621999 | THE PURPOSE OF THIS AWARD IS TO PROVIDE NATIONWIDE OCCUPATIONAL HEALTH SERVICES | $4,346,721 | $4,408,972 | April 1, 2026 | March 31, 2027 | Manassas, VA | usaspending.gov |
| 70FA2021C00000004 | KADIAK LLC | Department of Homeland Security | Definitive Contract | 621999 | MEDICAL SUPPORT SERVICES FOR THE CDP | $4,147,695 | $9,998,135 | June 1, 2021 | May 31, 2026 | Anniston, AL | usaspending.gov |
| 70B06C24F00001052 | ACUITY-CHS, LLC | Department of Homeland Security | Delivery Order | 621999 | MEDICAL AND TESTING SERVICES | $4,004,448 | $4,004,448 | September 30, 2024 | September 29, 2025 | Cape Canaveral, FL | usaspending.gov |
| 70B06C25F00000663 | ACUITY-CHS, LLC | Department of Homeland Security | Delivery Order | 621999 | MEDICAL TESTING AND EVALUATION SERVICES FOR CURRENT EMPLOYEES. | $2,874,996 | $2,874,996 | September 1, 2025 | August 31, 2026 | Cape Canaveral, FL | usaspending.gov |
| 70B06C24F00000786 | ACUITY-CHS, LLC | Department of Homeland Security | Delivery Order | 621999 | MEDICAL AND TESTING SERVICES | $2,100,000 | $2,100,000 | September 1, 2024 | August 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| 70FA2026C00000008 | KONIAG OPERATIONS SERVICES LLC | Department of Homeland Security | Definitive Contract | 621999 | MEDICAL SUPPORT SERVICES FOR THE CENTER FOR DOMESTIC PREPAREDNESS | $1,830,085 | $1,830,085 | June 1, 2026 | April 30, 2027 | Anniston, AL | usaspending.gov |
| 70CMSW23C00000037 | KATMAI COMMODITIES, LLC | Department of Homeland Security | Definitive Contract | 621999 | NATIONWIDE OCCUPATIONAL HEALTH SERVICES FOR U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | $1,309,179 | $2,832,439 | September 29, 2023 | March 31, 2026 | Manassas, VA | usaspending.gov |
| 70US0925C70093895 | HUMAN RESOURCES RESEARCH ORGANIZATION (HUMRRO) | Department of Homeland Security | Definitive Contract | 621999 | PROVED APAT SERVICES | $1,236,569 | $1,236,569 | September 16, 2025 | September 15, 2026 | Alexandria, VA | usaspending.gov |
| 70Z02326FCGRC0003 | THE ARORA GROUP, INC. | Department of Homeland Security | Delivery Order | 621999 | TO PROVIDE MEDICAL WAIVER ADJUDICATION SUPPORT SERVICES FOR CGASC DURING THE PERIOD OF PERFORMANCE 27 APRIL 2026 - 26 APRIL 2031. | $1,104,493 | $1,104,493 | April 27, 2026 | April 26, 2027 | Washington, DC | usaspending.gov |
| 70US0923F3OTH2440 | PEMBROOKE OCCUPATIONAL HEALTH, INC. | Department of Homeland Security | Delivery Order | 621999 | DRUG TESTING SERVICES | $522,543 | $618,914 | April 13, 2023 | April 13, 2027 | Washington, DC | usaspending.gov |
| 70US0923F3OTH2438 | QUEST DIAGNOSTICS CLINICAL LABORATORIES, INC. | Department of Homeland Security | Delivery Order | 621999 | DRUG TESTING SERVICES | $219,467 | $268,631 | April 5, 2023 | April 4, 2027 | Washington, DC | 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.