Data / Federal awards / NAICS 622110
NAICS 622110 General Medical and Surgical Hospitals: $4.3 billion in federal contracts to 425 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $4.3 billion under NAICS 622110, General Medical and Surgical Hospitals, across 11,408 contract awards to 425 named recipients in fiscal years 2024 to 2027. The largest recipients are NAPHCARE LLC ($509.5 million), ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC ($299.1 million), SEVEN CORNERS INC ($280.3 million). Department of Defense is the largest buyer with $2.4 billion. 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 622110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 622110 General Medical and Surgical Hospitals
- Contract awards
- 11,408
- Obligated
- $4.3 billion
- Named recipients
- 425
- Buying agencies
- 15
- Small business share of obligations
- 47%
- Full and open competition share
- 75%
- Set aside share
- 19%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 7 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NAPHCARE LLC | Other Than Small Business | 2,387 | $509.5 million | 11.8% |
| ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC | Other Than Small Business | 221 | $299.1 million | 6.9% |
| SEVEN CORNERS INC | Other Than Small Business | 1,856 | $280.3 million | 6.5% |
| WELLPATH LLC | Other Than Small Business | 1,078 | $251.4 million | 5.8% |
| UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | Other Than Small Business | 207 | $182.3 million | 4.2% |
| DILLIGAS CORP | Small Business | 101 | $177.2 million | 4.1% |
| DECYPHER TECHNOLOGIES LTD | Small Business | 97 | $155.9 million | 3.6% |
| MAGNIFICUS CORPORATION | Small Business | 138 | $134.4 million | 3.1% |
| MATRIX PROVIDERS INC. | Other Than Small Business | 93 | $126.7 million | 2.9% |
| AKAHI INGENESIS PARTNERS LLC | Small Business | 88 | $117.4 million | 2.7% |
| SPECTRUM SERVICES GROUP INC | Small Business | 91 | $115.3 million | 2.7% |
| INTEGRATED MEDICAL SOLUTIONS, LLC | Small Business | 945 | $108.1 million | 2.5% |
| DONALD L. MOONEY ENTERPRISES, LLC | Small Business | 101 | $108.1 million | 2.5% |
| DISTINCTIVE HEALTH SPECTRUM CARE JV LLC | Small Business | 198 | $103.5 million | 2.4% |
| READIFORCE GOVERNMENT SOLUTIONS LLC | Small Business | 86 | $95.5 million | 2.2% |
| THE ARORA GROUP, INC. | Other Than Small Business | 60 | $94.2 million | 2.2% |
| THE UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH | Other Than Small Business | 276 | $89.1 million | 2.1% |
| LUKE & ASSOCIATES, INC. | Other Than Small Business | 140 | $82.2 million | 1.9% |
| CENTRALCARE, INCORPORATED | Small Business | 31 | $68 million | 1.6% |
| MAYO CLINIC | Other Than Small Business | 209 | $63.6 million | 1.5% |
| AMG HEALTHCARE SERVICES INC | Small Business | 45 | $60.2 million | 1.4% |
| THE ROYSTER GROUP, INC. | Small Business | 16 | $58.4 million | 1.3% |
| POTOMAC HEALTHCARE SOLUTIONS, LLC | Small Business | 24 | $55.3 million | 1.3% |
| SARATOGA MEDICAL CENTER, INC. | Small Business | 63 | $50.3 million | 1.2% |
| UNIVERSITY OF KENTUCKY | Other Than Small Business | 45 | $48.6 million | 1.1% |
| AMERICAN CORRECTIONAL HEALTHCARE, INC. | Small Business | 359 | $47.5 million | 1.1% |
| J ALLEN AND ASSOCIATES OF TEXAS, LLC | Small Business | 122 | $47.4 million | 1.1% |
| KATMAI HEALTH SERVICES LLC | Small Business | 9 | $45.8 million | 1.1% |
| GIAMED ALLIANCE JV LLC | Small Business | 41 | $42.3 million | 1.0% |
| GOLDBELT GLACIER HEALTH SERVICES, LLC | Small Business | 30 | $41.4 million | 1.0% |
| MERCY HOSPITAL SPRINGFIELD | Other Than Small Business | 159 | $33.8 million | 0.8% |
| CONCENTRIC METHODS, LLC | Small Business | 22 | $32 million | 0.7% |
| QUALITY STAFFING SOLUTIONS INC | Small Business | 56 | $30 million | 0.7% |
| CATALYST PROFESSIONAL SERVICES, INC. | Small Business | 19 | $27.1 million | 0.6% |
| GLOBAL DYNAMICS LLC | Small Business | 10 | $23.5 million | 0.5% |
| TRIBAL HEALTH, LLC | Small Business | 8 | $23.2 million | 0.5% |
| UNIVERSITY OF KENTUCKY | Other Than Small Business | 13 | $22.2 million | 0.5% |
| WEST VIRGINIA UNIVERSITY HOSPITALS, INC. | Other Than Small Business | 61 | $21.1 million | 0.5% |
| LOMPOC VALLEY COMMUNITY HEALTHCARE ORGANIZATION, INC. | Other Than Small Business | 81 | $18.9 million | 0.4% |
| RIELES GROUP LLC | Small Business | 3 | $17 million | 0.4% |
| FRONTLINE NATIONAL LLC | Small Business | 18 | $16.4 million | 0.4% |
| ADVANCIA AERONAUTICS, LLC | Small Business | 9 | $16.2 million | 0.4% |
| EAGLE HEALTH, LLC | Small Business | 4 | $16.2 million | 0.4% |
| LARKIN COMMUNITY HOSPITAL INC | Other Than Small Business | 84 | $15.3 million | 0.4% |
| AVEL ECARE LLC | Other Than Small Business | 107 | $13.5 million | 0.3% |
| ACUITY - CHS MIDDLE EAST, LLC | Other Than Small Business | 6 | $13.4 million | 0.3% |
| AKAHI ASSOCIATES, LLC | Small Business | 2 | $13.2 million | 0.3% |
| FEDERAL STAFFING RESOURCES, LLC | Other Than Small Business | 27 | $12.5 million | 0.3% |
| HOOLAULIMA GOVERNMENT SOLUTIONS, LLC | Small Business | 1 | $11.8 million | 0.3% |
| EAGLE HEALTH ANALYTICS, LLC | Small Business | 3 | $10.9 million | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 2,284 | $2.41 billion | ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC |
| Department of Justice | 8,546 | $1.77 billion | NAPHCARE LLC |
| Department of Health and Human Services | 311 | $99.1 million | TRIBAL HEALTH, LLC |
| Department of Veterans Affairs | 180 | $18.7 million | UNIVERSITY OF UTAH |
| Department of State | 46 | $16.6 million | ACUITY - CHS MIDDLE EAST, LLC |
| Department of Homeland Security | 6 | $7.2 million | LARKIN COMMUNITY HOSPITAL INC |
| National Aeronautics and Space Administration | 5 | $3.1 million | CEDARS-SINAI MEDICAL CENTER |
| Department of the Interior | 6 | $130,180 | CLEVER MEDICAL DIRECTION, PLLC |
| Department of Transportation | 4 | $114,434 | THE CHILDREN'S HOSPITAL OF PHILADELPHIA |
| Department of Agriculture | 14 | $93,537 | MARY GREELEY MEDICAL CENTER |
| Smithsonian Institution | 1 | $25,862 | BARKEY CORP |
| General Services Administration | 1 | $8,267 | MIDMARK CORPORATION |
| Department of Commerce | 1 | $0 | SAMARITAN HEALTH SERVICES, INC. |
| Consumer Product Safety Commission | 2 | $-150 | UPMC MERCY |
| Equal Employment Opportunity Commission | 1 | $-52,850 | NORTHWEST IOWA HOSPITAL CORPORATION |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.47 billion |
| FY2025 | $1.45 billion |
| FY2026 | $1.41 billion |
| FY2027 | $12,000 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q201 | Medical- Managed Healthcare | 6,120 | $1.97 billion |
| Q999 | Medical- Other | 2,961 | $665.3 million |
| Q401 | Medical- Nursing | 575 | $619.4 million |
| Q503 | Medical- Dentistry | 131 | $164.3 million |
| Q522 | Medical- Radiology | 140 | $159.7 million |
| Q517 | Pharmacy Services | 107 | $148.3 million |
| Q501 | Medical- Anesthesiology | 41 | $126.2 million |
| Q518 | Medical- Physical Medicine/rehabilitation | 71 | $88.2 million |
| R699 | Support- Administrative: Other | 175 | $41.3 million |
| Q519 | Behavioral and Mental Health | 93 | $40.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15BRRC26F00000001 | NAPHCARE LLC | Department of Justice | Delivery Order | 622110 | REQUEST FOR HEALTHCARE DELIVERY SERVICES FOR INMATES IN THE COMMUNITY. | $60,629,495 | $60,629,495 | December 1, 2025 | September 30, 2026 | Birmingham, AL | usaspending.gov |
| 15BRRC25F00000130 | NAPHCARE LLC | Department of Justice | Delivery Order | 622110 | REQUEST FOR HEALTHCARE DELIVERY SERVICES FOR ADULTS IN CUSTODY IN THE COMMUNITY. | $56,644,230 | $56,644,230 | December 1, 2024 | September 30, 2025 | Birmingham, AL | usaspending.gov |
| HT001421F0070 | THE ROYSTER GROUP, INC. | Department of Defense | Delivery Order | 622110 | GENERAL ANESTHESIOLOGIST (12 FTE), 3.5 FTE PAIN ANESTHESIOLOGISTS, 3 FTE PEDIATRIC ANESTHESIOLOGISTS, 2 FTE CARDIO-THORACIC ANESTHESIOLOGIST | $37,779,195 | $74,497,231 | February 25, 2021 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| W81K0424F0181 | AKAHI INGENESIS PARTNERS LLC | Department of Defense | Delivery Order | 622110 | DENTAL SERVICES | $34,029,722 | $62,552,672 | September 27, 2024 | November 30, 2026 | Honolulu, HI | usaspending.gov |
| HT941024F0172 | DECYPHER TECHNOLOGIES LTD | Department of Defense | Delivery Order | 622110 | ANCILLARY SERVICES NMCSD 182 FTE | $31,019,663 | $38,952,913 | October 1, 2024 | September 29, 2026 | San Diego, CA | usaspending.gov |
| 15BRRC24F00000147 | NAPHCARE LLC | Department of Justice | Delivery Order | 622110 | HEALTH CARE SERVICES FOR INMATES LOCATED IN RESIDENTIAL REENTRY CENTERS AND ON HOME CONFINEMENT. | $30,814,797 | $30,814,797 | December 1, 2023 | May 31, 2024 | Birmingham, AL | usaspending.gov |
| HT001423F0001 | THE ARORA GROUP, INC. | Department of Defense | Delivery Order | 622110 | CERTIFIED REGISTERED NURSE ANESTHESIA | $28,063,810 | $34,506,752 | October 1, 2022 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| W81K0424F0182 | MAGNIFICUS CORPORATION | Department of Defense | Delivery Order | 622110 | DENTAL SERVICE, THAT PROVIDES DENTAL SERVICES TO ELIGIBLE BENEFICIARIES OF THE MILITARY HEALTH CARE SYSTEM IN SUPPORT OF THE ARMY DENTAL HEA | $26,264,319 | $50,996,503 | September 26, 2024 | November 30, 2026 | Lanham, MD | usaspending.gov |
| 15BRRC24F00000235 | NAPHCARE LLC | Department of Justice | Delivery Order | 622110 | HEALTHCARE DELIVERY SERVICES FOR ADULTS IN CUSTODY IN THE COMMUNITY IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $24,743,350 | $24,743,350 | June 1, 2024 | September 30, 2024 | Birmingham, AL | usaspending.gov |
| HT940824F0010 | SPECTRUM SERVICES GROUP INC | Department of Defense | Delivery Order | 622110 | PHYSICIAN EXTENDERS (PA/NP) | $24,710,290 | $29,269,666 | May 30, 2024 | November 30, 2026 | San Antonio, TX | usaspending.gov |
| HT941024F0176 | ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC | Department of Defense | Delivery Order | 622110 | PHYSICIAN SERVICES NMCSD | $22,236,989 | $22,278,251 | September 30, 2024 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 19AQMM23C0097 | ACUITY - CHS MIDDLE EAST, LLC | Department of State | Definitive Contract | 622110 | MEDICAL SUPPORT SERVICES FOR U.S. EMBASSY | $22,049,376 | $41,443,199 | September 19, 2023 | January 31, 2025 | Iraq | usaspending.gov |
| HT941024F0048 | ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC | Department of Defense | Delivery Order | 622110 | NURSING SERVICES FOR NAVAL MEDICAL CENTER SAN DIEGO | $20,439,149 | $20,533,258 | March 1, 2024 | August 31, 2026 | San Diego, CA | usaspending.gov |
| HT001423F0007 | THE ARORA GROUP, INC. | Department of Defense | Delivery Order | 622110 | MEDICAL Q-CODED NURSING SERVICES AT WALTER REED NATIONAL MILITARY MEDICAL CENTER AND FORT BELVOIR COMMUNITY HOSPITAL | $19,107,288 | $35,011,273 | October 1, 2022 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| HT940624F0096 | LUKE & ASSOCIATES, INC. | Department of Defense | Delivery Order | 622110 | MEDICAL ASSISTANTS COVERAGE AND FTE SERVICES | $18,533,066 | $25,546,601 | July 1, 2024 | June 30, 2027 | Portsmouth, VA | usaspending.gov |
| HT940624F0078 | DILLIGAS CORP | Department of Defense | Delivery Order | 622110 | PHARMACISTS (22 FULL-TIME EQUIVALENTS (FTES)) AND PHARMACY TECHNICIANS (70 FTES) | $17,586,269 | $25,454,997 | July 1, 2024 | June 30, 2027 | Portsmouth, VA | usaspending.gov |
| HT940624F0031 | POTOMAC HEALTHCARE SOLUTIONS, LLC | Department of Defense | Delivery Order | 622110 | PHYSICAL THERAPIST, PHYSICAL THERAPIST ASSISTANT, CERTIFIED ATHLETIC TRAINER, ACUPUNCTURIST, MEDICAL ASSISTANT, CERTIFIED, CLINICAL PHARMACI | $17,335,376 | $16,845,885 | April 1, 2024 | March 31, 2027 | Portsmouth, VA | usaspending.gov |
| HT001423F0067 | DILLIGAS CORP | Department of Defense | Delivery Order | 622110 | ANCILLARY AND PHYSICIAN SERVICE FOR WALTER REED AND FORT BELVOIR. | $17,193,123 | $23,205,021 | March 28, 2023 | September 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| HT001423F0008 | THE ARORA GROUP, INC. | Department of Defense | Delivery Order | 622110 | MEDICAL Q-CODED SERVICE PERSONNEL | $17,177,063 | $25,589,683 | October 1, 2022 | September 30, 2026 | Jb Andrews, MD | usaspending.gov |
| 75H70624F03002 | TRIBAL HEALTH, LLC | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER ISSUED AGAINST 75H70623D00023 TO TRIBAL HEALTH, LLC TO PROVIDE EMERGENCY ROOM DEPARTMENT SERVICES FOR THE ROSEBUD AND PINE RIDGE | $16,515,192 | $16,515,192 | December 22, 2023 | June 30, 2024 | Aberdeen, SD | usaspending.gov |
| HT001423F0081 | POTOMAC HEALTHCARE SOLUTIONS, LLC | Department of Defense | Delivery Order | 622110 | SURGICAL TECHNOLOGIST OPERATING ROOM, INPATIENT PHARMACIST, CERTIFIED MEDICAL ASSISTANTS AND OUTPATIENT PHARMACY TECHNICIANS FOR WALTER REED | $16,373,251 | $26,940,325 | April 4, 2023 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| HT940724F0019 | KATMAI HEALTH SERVICES LLC | Department of Defense | Delivery Order | 622110 | CLINICAL SUPPORT SERVICES FOR UNITED STATES AIR FORCE ACADEMY | $15,700,744 | $15,707,523 | January 1, 2024 | December 31, 2025 | Usaf Academy, CO | usaspending.gov |
| W81K0024F0005 | GLOBAL DYNAMICS LLC | Department of Defense | Delivery Order | 622110 | CLINICAL, OUTPATIENT AND INPATIENT PHARMACIST SERVICES FOR BROOKE ARMY MEDICAL CENTER, JBSA FORT SAM HOUSTON, TEXAS. | $15,596,342 | $15,596,842 | April 1, 2024 | June 30, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HT940724F0024 | MATRIX PROVIDERS INC. | Department of Defense | Delivery Order | 622110 | PERSONAL AND NON-PERSONAL SERVICES FOR THE COLORADO MILITARY HEALTH SYSTEM. | $15,429,493 | $16,345,926 | April 1, 2024 | November 30, 2026 | Aurora, CO | usaspending.gov |
| HT940624F0025 | MAGNIFICUS CORPORATION | Department of Defense | Delivery Order | 622110 | PHYSICIAN EXTENDER (COVERAGE) | $14,564,727 | $14,564,727 | April 1, 2024 | March 31, 2027 | Portsmouth, VA | 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.