Data / Federal awards / NAICS 621999 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services: $65.2 million to 66 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $65.2 million under NAICS 621999, All Other Miscellaneous Ambulatory Health Care Services, across 273 contract awards to 66 named recipients in fiscal years 2024 to 2027. The largest recipients are MEDTRONIC CARE MANAGEMENT SERVICES, LLC ($23.9 million), COGNOSANTE MVH LLC ($19.5 million), ONE STOP RECRUITING LLC ($3.4 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 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 Veterans Affairs
- NAICS code
- 621999 All Other Miscellaneous Ambulatory Health Care Services
- Contract awards
- 273
- Obligated
- $65.2 million
- Named recipients
- 66
- Small business share of obligations
- 18%
- Full and open competition share
- 68%
- Set aside share
- 4%
- Latest action
- 2026-10-04
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 |
|---|---|---|---|---|
| MEDTRONIC CARE MANAGEMENT SERVICES, LLC | Other Than Small Business | 7 | $23.9 million | 36.6% |
| COGNOSANTE MVH LLC | Other Than Small Business | 7 | $19.5 million | 29.8% |
| ONE STOP RECRUITING LLC | Small Business | 4 | $3.4 million | 5.3% |
| NATIONAL MARROW DONOR PROGRAM | Other Than Small Business | 9 | $3.1 million | 4.7% |
| OZARK MEDICAL INC | Small Business | 9 | $2.8 million | 4.3% |
| SPECIALTYCARE CARDIOVASCULAR RESOURCES, LLC | Other Than Small Business | 3 | $2.4 million | 3.7% |
| NEXTMED LASER, LLC | Other Than Small Business | 4 | $1.3 million | 2.0% |
| LINE SCIENCE LLC | Small Business | 6 | $1.2 million | 1.9% |
| BOSTON SCIENTIFIC CORP | Other Than Small Business | 2 | $1.2 million | 1.9% |
| ACC3 INTERNATIONAL INCORPORATED | Small Business | 1 | $1.2 million | 1.8% |
| AMERICAN NATIONAL RED CROSS, THE | Other Than Small Business | 2 | $948,509 | 1.5% |
| INTRANERVE, LLC | Small Business | 10 | $822,412 | 1.3% |
| SURGICAL NEUROMONITORING ASSOCIATES, INC. | Small Business | 1 | $605,700 | 0.9% |
| ADVANCED MEDICAL RESOURCES, LLC | Small Business | 1 | $567,000 | 0.9% |
| AGILITI HEALTH INC | Other Than Small Business | 18 | $555,545 | 0.9% |
| HEALTHTRONICS STONE SOLUTIONS, LLC | Other Than Small Business | 8 | $418,100 | 0.6% |
| ADVANCED MEDICAL RESOURCES, LLC | Small Business | 4 | $357,975 | 0.5% |
| TRANSPLANT COORDINATORS OF AMERICA INC | Other Than Small Business | 1 | $348,480 | 0.5% |
| PRECISION MONITORING LLC | Small Business | 38 | $336,197 | 0.5% |
| JOHNSON ASSOCIATES SYSTEMS, INC | Small Business | 5 | $265,092 | 0.4% |
| SPECIALTYCARE IOM SERVICES, LLC | Other Than Small Business | 6 | $243,552 | 0.4% |
| CIRCLES OF SUPPORT, INC. | Small Business | 1 | $200,000 | 0.3% |
| NATUS MEDICAL INCORPORATED | Other Than Small Business | 1 | $172,662 | 0.3% |
| AVMEDICAL LLC | Other Than Small Business | 1 | $172,000 | 0.3% |
| GHOST RX INC. | Small Business | 4 | $140,474 | 0.2% |
| MELLING LLC | Other Than Small Business | 1 | $124,772 | 0.2% |
| ECMO PRN LLC | Small Business | 5 | $111,525 | 0.2% |
| HOME CARE EQUIPMENT, INC. | Small Business | 1 | $105,000 | 0.2% |
| DRKUMO INC | Small Business | 2 | $100,000 | 0.2% |
| VALOR HEALTHCARE INC | Other Than Small Business | 2 | $100,000 | 0.2% |
| GOVERNMENT MARKETING AND PROCUREMENT, LLC | Small Business | 1 | $96,197 | 0.1% |
| CARDIONET, LLC | Other Than Small Business | 2 | $65,060 | 0.1% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 1 | $62,158 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $44,949 | 0.1% |
| FORTEC MEDICAL INC | Other Than Small Business | 15 | $34,116 | 0.1% |
| OREGON HEALTH & SCIENCE UNIVERSITY | Other Than Small Business | 6 | $25,015 | 0.0% |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | Other Than Small Business | 6 | $20,331 | 0.0% |
| SINGLETON AND MYRICK INCORPORATED | Small Business | 1 | $13,876 | 0.0% |
| HOPE CAPITAL LLC | Small Business | 1 | $11,700 | 0.0% |
| BRAND CONSTRUCTION LLC | Small Business | 1 | $11,538 | 0.0% |
| JS MOBILITY UNLIMITED INC | Small Business | 1 | $11,141 | 0.0% |
| RAMPDR LLC | Small Business | 1 | $10,944 | 0.0% |
| ADVANCED LASER SERVICES, LLC | Small Business | 1 | $9,034 | 0.0% |
| UNITED NETWORK FOR ORGAN SHARING | Other Than Small Business | 3 | $8,712 | 0.0% |
| BERACAH HEALTHCARE SOLUTIONS, LLC | Small Business | 1 | $8,195 | 0.0% |
| NUVASIVE, INC | Other Than Small Business | 1 | $0 | 0.0% |
| OPTUM INFUSION SERVICES 308, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| BIOADVANCE PROSTHETIC SOLUTIONS PLLC | Small Business | 1 | $-423 | -0.0% |
| ITXM DIAGNOSTICS, INC. | Other Than Small Business | 1 | $-3,800 | -0.0% |
| HIFU PROSTATE SERVICES LLC | Small Business | 1 | $-4,200 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 273 | $65.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $7.6 million |
| FY2026 | $50.2 million |
| FY2027 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q201 | Medical- Managed Healthcare | 25 | $44.7 million |
| Q401 | Medical- Nursing | 12 | $4.7 million |
| Q510 | Medical- Neurology | 28 | $4 million |
| Q502 | Cardiology | 46 | $3.8 million |
| Q301 | Reference Laboratory Testing | 9 | $2.9 million |
| Q525 | Medical- Urology | 30 | $2 million |
| 6506 | Blood and Blood Products | 2 | $948,509 |
| Q999 | Medical- Other | 35 | $617,280 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C79126K0024 | MEDTRONIC CARE MANAGEMENT SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 621999 | EXPRESS REPORT OCT & NOV 2025 (FY26) | $7,755,749 | $7,755,749 | October 1, 2025 | November 30, 2025 | Golden, CO | usaspending.gov |
| 36C79126K0052 | COGNOSANTE MVH LLC | Department of Veterans Affairs | Delivery Order | 621999 | EXPRESS REPORT DECEMBER 2025 | $5,344,456 | $5,344,456 | December 1, 2025 | December 31, 2025 | Golden, CO | usaspending.gov |
| 36C79126K0023 | COGNOSANTE MVH LLC | Department of Veterans Affairs | Delivery Order | 621999 | EXPRESS REPORT OCTOBER AND NOVEMBER 2025 (FY26) | $4,876,243 | $4,876,243 | October 1, 2025 | November 30, 2025 | Golden, CO | usaspending.gov |
| 36C79126K0005 | MEDTRONIC CARE MANAGEMENT SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 621999 | EXPRESS REPORT SEPTEMBER 2025 | $4,605,465 | $4,605,465 | September 1, 2025 | September 30, 2025 | Golden, CO | usaspending.gov |
| 36C79126K0053 | MEDTRONIC CARE MANAGEMENT SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 621999 | EXPRESS REPORT DECEMBER 2025 | $4,069,120 | $4,069,120 | December 1, 2025 | December 31, 2025 | Golden, CO | usaspending.gov |
| 36C79126K0073 | MEDTRONIC CARE MANAGEMENT SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 621999 | EXPRESS REPORT JAN 2026 | $3,681,157 | $3,681,157 | January 1, 2026 | January 31, 2026 | Golden, CO | usaspending.gov |
| 36C79126K0106 | MEDTRONIC CARE MANAGEMENT SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 621999 | EXPRESS REPORT FEB 2026 | $3,647,812 | $3,647,812 | February 1, 2026 | February 28, 2026 | Golden, CO | usaspending.gov |
| 36C79126K0004 | COGNOSANTE MVH LLC | Department of Veterans Affairs | Delivery Order | 621999 | EXPRESS REPORT SEPTEMBER 2025 | $3,549,743 | $3,549,743 | September 1, 2025 | September 30, 2025 | Golden, CO | usaspending.gov |
| 36C79126K0072 | COGNOSANTE MVH LLC | Department of Veterans Affairs | Delivery Order | 621999 | EXPRESS REPORT JANUARY 2026 | $2,845,776 | $2,845,776 | January 1, 2026 | January 31, 2026 | Golden, CO | usaspending.gov |
| 36C79126K0107 | COGNOSANTE MVH LLC | Department of Veterans Affairs | Delivery Order | 621999 | EXPRESS REPORT FEB 2026 | $2,745,152 | $2,745,152 | February 1, 2026 | February 28, 2026 | Golden, CO | usaspending.gov |
| 36C24926N0371 | ONE STOP RECRUITING LLC | Department of Veterans Affairs | Delivery Order | 621999 | CERTIFIED NURSING ASSISTANT SERVICES-TASK ORDER | $2,433,993 | $2,433,993 | March 1, 2026 | February 28, 2027 | Memphis, TN | usaspending.gov |
| 36C24926P0132 | NATIONAL MARROW DONOR PROGRAM | Department of Veterans Affairs | Purchase Order | 621999 | MAINTAIN A REGISTRY OF POTENTIAL SOURCES OF HUMAN LEUKOCYTE ANTIGEN TYPED HEMATOPOIETIC STEM CELLS FOR TRANSPORTATION INTO UNRELATED PATIENT | $2,000,000 | $2,000,000 | May 1, 2026 | April 30, 2027 | Nashville, TN | usaspending.gov |
| 36C24925P0275 | NATIONAL MARROW DONOR PROGRAM | Department of Veterans Affairs | Purchase Order | 621999 | MAINTAIN A REGISTRY OF POTENTIAL SOURCES OF HUMAN LEUKOCYTE ANTIGEN TYPED HEMATOPOIETIC STEM CELLS FOR TRANSPORTATION INTO UNRELATED PATIENT | $1,324,220 | $1,324,220 | May 1, 2025 | April 30, 2026 | Nashville, TN | usaspending.gov |
| 36C25625D0032 | OZARK MEDICAL INC | Department of Veterans Affairs | IDC | 621999 | INTRAOPERATIVE NEUROPHYSIOLOGIC MONITORING SERVICES AND INSTRUMENTATION FOR VA HOUSTON | $1,317,900 | $1,696,376 | October 1, 2025 | usaspending.gov | ||
| 36C24925P0518 | SPECIALTYCARE CARDIOVASCULAR RESOURCES, LLC | Department of Veterans Affairs | Purchase Order | 621999 | SHORT-TERM PERFUSIONIST SERVICES | $1,221,914 | $1,221,914 | June 1, 2025 | November 30, 2026 | Nashville, TN | usaspending.gov |
| 36C10X23P0073 | ACC3 INTERNATIONAL INCORPORATED | Department of Veterans Affairs | Purchase Order | 621999 | OCCUPATIONAL HEALTH WELLNESS UNIT SUPPORT SERVICES | $1,194,741 | $1,839,231 | August 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 36C24123P1146 | BOSTON SCIENTIFIC CORP | Department of Veterans Affairs | Purchase Order | 621999 | CARDIAC HOLSTER MONITORING SERVICES | $1,156,429 | $1,631,354 | September 30, 2023 | September 10, 2025 | West Haven, CT | usaspending.gov |
| 36C24924P0003 | SPECIALTYCARE CARDIOVASCULAR RESOURCES, LLC | Department of Veterans Affairs | Purchase Order | 621999 | SHORT-TERM PERFUSIONIST SERVICES | $1,144,215 | $1,144,215 | December 1, 2023 | May 31, 2025 | Nashville, TN | usaspending.gov |
| 36C25026N0624 | AMERICAN NATIONAL RED CROSS, THE | Department of Veterans Affairs | Delivery Order | 621999 | BLOOD AND BLOOD COMPONENTS | $948,509 | $948,509 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 36C24924P0376 | NATIONAL MARROW DONOR PROGRAM | Department of Veterans Affairs | Purchase Order | 621999 | MAINTAIN A REGISTRY OF POTENTIAL SOURCES OF HUMAN LEUKOCYTE ANTIGEN TYPED HEMATOPOIETIC STEM CELLS FOR TRANSPORTATION INTO UNRELATED PATIENT | $926,560 | $926,560 | May 1, 2024 | April 30, 2025 | Nashville, TN | usaspending.gov |
| 36C24925N0392 | ONE STOP RECRUITING LLC | Department of Veterans Affairs | Delivery Order | 621999 | CERTIFIED NURSING ASSISTANT SERVICES | $910,928 | $910,928 | March 10, 2025 | April 17, 2026 | Memphis, TN | usaspending.gov |
| 36C25624D0099 | NEXTMED LASER, LLC | Department of Veterans Affairs | IDC | 621999 | EXTRACORPOREAL SHOCK WAVE LITHOTRIPSY (ESWL) SERVICES | $908,500 | $908,500 | September 23, 2024 | usaspending.gov | ||
| 36C24723P0003 | SURGICAL NEUROMONITORING ASSOCIATES, INC. | Department of Veterans Affairs | Purchase Order | 621999 | NEUROPHYSIOLOGICAL MONITORING | $605,700 | $909,700 | October 1, 2022 | September 30, 2027 | Charleston, SC | usaspending.gov |
| 36C25625P0823 | ADVANCED MEDICAL RESOURCES, LLC | Department of Veterans Affairs | Purchase Order | 621999 | INTRAOPERATIVE NERVE MONITORING FOR PERIOD OF PERFORMANCE 04-01-2025 THROUGH 06-30-2025 | $567,000 | $567,000 | April 1, 2025 | December 31, 2025 | Houston, TX | usaspending.gov |
| 36C25627N0035 | OZARK MEDICAL INC | Department of Veterans Affairs | Delivery Order | 621999 | INTRAOPERATIVE NERVE MONITORING VA HOUSTON ORDERING PERIOD 1 (10-01-2026 THROUGH 09-30-2027) | $452,818 | $452,818 | October 1, 2026 | September 30, 2027 | Houston, TX | 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.