Data / Federal awards / NAICS 622110 / Department of Defense
Department of Defense contracts under NAICS 622110 General Medical and Surgical Hospitals: $2.4 billion to 164 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $2.4 billion under NAICS 622110, General Medical and Surgical Hospitals, across 2,284 contract awards to 164 named recipients in fiscal years 2024 to 2027. The largest recipients are ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC ($299.1 million), DILLIGAS CORP ($177.2 million), DECYPHER TECHNOLOGIES LTD ($155.9 million). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 622110, 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 Defense
- NAICS code
- 622110 General Medical and Surgical Hospitals
- Contract awards
- 2,284
- Obligated
- $2.4 billion
- Named recipients
- 164
- Small business share of obligations
- 73%
- Full and open competition share
- 91%
- Set aside share
- 32%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 7 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 |
|---|---|---|---|---|
| ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC | Other Than Small Business | 221 | $299.1 million | 12.4% |
| DILLIGAS CORP | Small Business | 101 | $177.2 million | 7.3% |
| DECYPHER TECHNOLOGIES LTD | Small Business | 97 | $155.9 million | 6.5% |
| MAGNIFICUS CORPORATION | Small Business | 138 | $134.4 million | 5.6% |
| MATRIX PROVIDERS INC. | Other Than Small Business | 93 | $126.7 million | 5.3% |
| AKAHI INGENESIS PARTNERS LLC | Small Business | 88 | $117.4 million | 4.9% |
| SPECTRUM SERVICES GROUP INC | Small Business | 88 | $115.3 million | 4.8% |
| DONALD L. MOONEY ENTERPRISES, LLC | Small Business | 101 | $108.1 million | 4.5% |
| DISTINCTIVE HEALTH SPECTRUM CARE JV LLC | Small Business | 198 | $103.5 million | 4.3% |
| READIFORCE GOVERNMENT SOLUTIONS LLC | Small Business | 86 | $95.5 million | 4.0% |
| THE ARORA GROUP, INC. | Other Than Small Business | 60 | $94.2 million | 3.9% |
| LUKE & ASSOCIATES, INC. | Other Than Small Business | 140 | $82.2 million | 3.4% |
| CENTRALCARE, INCORPORATED | Small Business | 31 | $68 million | 2.8% |
| AMG HEALTHCARE SERVICES INC | Small Business | 45 | $60.2 million | 2.5% |
| THE ROYSTER GROUP, INC. | Small Business | 16 | $58.4 million | 2.4% |
| POTOMAC HEALTHCARE SOLUTIONS, LLC | Small Business | 24 | $55.3 million | 2.3% |
| SARATOGA MEDICAL CENTER, INC. | Small Business | 63 | $50.3 million | 2.1% |
| KATMAI HEALTH SERVICES LLC | Small Business | 9 | $45.8 million | 1.9% |
| GIAMED ALLIANCE JV LLC | Small Business | 41 | $42.3 million | 1.8% |
| GOLDBELT GLACIER HEALTH SERVICES, LLC | Small Business | 30 | $41.4 million | 1.7% |
| CONCENTRIC METHODS, LLC | Small Business | 21 | $32.2 million | 1.3% |
| QUALITY STAFFING SOLUTIONS INC | Small Business | 56 | $30 million | 1.2% |
| CATALYST PROFESSIONAL SERVICES, INC. | Small Business | 19 | $27.1 million | 1.1% |
| GLOBAL DYNAMICS LLC | Small Business | 10 | $23.5 million | 1.0% |
| RIELES GROUP LLC | Small Business | 3 | $17 million | 0.7% |
| FRONTLINE NATIONAL LLC | Small Business | 15 | $16.2 million | 0.7% |
| ADVANCIA AERONAUTICS, LLC | Small Business | 9 | $16.2 million | 0.7% |
| AKAHI ASSOCIATES, LLC | Small Business | 2 | $13.2 million | 0.5% |
| FEDERAL STAFFING RESOURCES, LLC | Other Than Small Business | 27 | $12.5 million | 0.5% |
| HOOLAULIMA GOVERNMENT SOLUTIONS, LLC | Small Business | 1 | $11.8 million | 0.5% |
| EAGLE HEALTH ANALYTICS, LLC | Small Business | 3 | $10.9 million | 0.5% |
| APC INGENESIS HEALTHCARE STAFFING, LLC | Small Business | 1 | $8.8 million | 0.4% |
| CHENEGA PRO FEDERAL SOLUTIONS, LLC | Small Business | 3 | $8.1 million | 0.3% |
| STRYKER SALES, LLC | Other Than Small Business | 1 | $7.9 million | 0.3% |
| VIGHTER LLC | Small Business | 5 | $7.7 million | 0.3% |
| CHEROKEE NATION INTEGRATED HEALTH, L.L.C. | Small Business | 1 | $7.3 million | 0.3% |
| KAKO'O SERVICES LLC | Small Business | 1 | $7.1 million | 0.3% |
| AVENUE PLANNERS CORP | Small Business | 1 | $7 million | 0.3% |
| VORTEX SOLUTIONS, LLC | Small Business | 3 | $6.3 million | 0.3% |
| PLATINUM BUSINESS CORPORATION | Small Business | 44 | $6.3 million | 0.3% |
| ADVANCED CHENEGA SERVICES, LLC | Small Business | 2 | $5.4 million | 0.2% |
| ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | Small Business | 2 | $5.3 million | 0.2% |
| JOHNSON VENTURE MANAGEMENT SOLUTIONS, INC. | Small Business | 3 | $5.2 million | 0.2% |
| BGESH INCORPORATED | Small Business | 1 | $4.8 million | 0.2% |
| ROCHE DIAGNOSTICS CORPORATION | Other Than Small Business | 11 | $4.8 million | 0.2% |
| POHAKU PACIFIC LLC | Small Business | 2 | $4.7 million | 0.2% |
| EAGLE HEALTH, LLC | Small Business | 3 | $4.4 million | 0.2% |
| INOVA HEALTH CARE SERVICES | Other Than Small Business | 2 | $4.2 million | 0.2% |
| LOCUM INC | Small Business | 6 | $3.8 million | 0.2% |
| VISION TECHNOLOGY INC | Small Business | 4 | $3.6 million | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Health Agency | 936 | $1.71 billion |
| Department of the Army | 386 | $561.8 million |
| Department of the Air Force | 928 | $136 million |
| U.S. Special Operations Command | 2 | $368,390 |
| Department of the Navy | 8 | $363,822 |
| Defense Logistics Agency | 24 | $5,918 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $901 million |
| FY2025 | $864.3 million |
| FY2026 | $646.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q201 | Medical- Managed Healthcare | 701 | $789 million |
| Q401 | Medical- Nursing | 572 | $619.3 million |
| Q503 | Medical- Dentistry | 124 | $163.7 million |
| Q522 | Medical- Radiology | 83 | $159.1 million |
| Q517 | Pharmacy Services | 103 | $148 million |
| Q501 | Medical- Anesthesiology | 36 | $125.5 million |
| Q518 | Medical- Physical Medicine/rehabilitation | 69 | $88.2 million |
| Q999 | Medical- Other | 102 | $49.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| HT001424F0013 | DECYPHER TECHNOLOGIES LTD | Department of Defense | Delivery Order | 622110 | PHLEBOTOMISTS | $14,298,378 | $123,512,565 | October 25, 2023 | December 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| W81K0024F0017 | FRONTLINE NATIONAL LLC | Department of Defense | Delivery Order | 622110 | RADIOGRAPHIC (RAD) TECHNOLOGIST | $13,843,446 | $16,846,651 | January 2, 2024 | January 1, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HT001423F0079 | DILLIGAS CORP | Department of Defense | Delivery Order | 622110 | ANCILLARY SUPPORT SERVICES | $13,797,207 | $24,468,384 | April 1, 2023 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| W81K0024F0052 | CENTRALCARE, INCORPORATED | Department of Defense | Delivery Order | 622110 | RADIOLOGY SERVICES FOR BROOKE ARMY MEDICAL CENTER, JBSA FORT SAM HOUSTON, TEXAS | $13,430,658 | $16,513,924 | April 1, 2024 | March 31, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HT940823F0058 | READIFORCE GOVERNMENT SOLUTIONS LLC | Department of Defense | Delivery Order | 622110 | PHYSICIAN - FAMILY MEDICINE AND INTERNAL MEDICINE ANCILLARY - PHYSICIAN EXTENDER, PHARMACIST, CHIROPRACTOR, PODIATRIST, PA-ORTHOPEDICS, PA/F | $13,408,139 | $17,229,535 | July 1, 2023 | November 30, 2027 | Eglin Afb, FL | usaspending.gov |
| HT941024F0064 | DECYPHER TECHNOLOGIES LTD | Department of Defense | Delivery Order | 622110 | NMCSD ANCILLARY SERVICES | $13,270,635 | $14,187,941 | March 1, 2024 | August 31, 2026 | San Diego, CA | 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.