Data / Federal awards / NAICS 622110 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 622110 General Medical and Surgical Hospitals: $99.1 million to 67 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $99.1 million under NAICS 622110, General Medical and Surgical Hospitals, across 311 contract awards to 67 named recipients in fiscal years 2024 to 2027. The largest recipients are TRIBAL HEALTH, LLC ($23.2 million), AVEL ECARE LLC ($13.5 million), EAGLE HEALTH, LLC ($11.8 million). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 622110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Health and Human Services
- NAICS code
- 622110 General Medical and Surgical Hospitals
- Contract awards
- 311
- Obligated
- $99.1 million
- Named recipients
- 67
- Small business share of obligations
- 33%
- Full and open competition share
- 47%
- Set aside share
- 11%
- Latest action
- 2026-09-29
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TRIBAL HEALTH, LLC | Small Business | 8 | $23.2 million | 23.4% |
| AVEL ECARE LLC | Other Than Small Business | 107 | $13.5 million | 13.6% |
| EAGLE HEALTH, LLC | Small Business | 1 | $11.8 million | 11.9% |
| CHILDREN'S HOSPITAL | Other Than Small Business | 6 | $6.2 million | 6.2% |
| CHILDREN'S NATIONAL MEDICAL CENTER | Other Than Small Business | 5 | $5 million | 5.1% |
| VANDERBILT UNIVERSITY MEDICAL CENTER | Other Than Small Business | 9 | $4.9 million | 4.9% |
| AMERICAN INDIAN HEALTH & SERVICES CORPORATION | Other Than Small Business | 2 | $4.8 million | 4.9% |
| BAKERSFIELD AMERICAN INDIAN HEALTH PROJECT | Other Than Small Business | 2 | $4.5 million | 4.5% |
| DUKE UNIVERSITY | Other Than Small Business | 5 | $3.9 million | 4.0% |
| NATIVE AMERICAN LIFELINES, INC | Other Than Small Business | 1 | $3.3 million | 3.3% |
| MEDSTAR HEALTH RESEARCH INSTITUTE INC. | Other Than Small Business | 3 | $2.3 million | 2.3% |
| EMORY UNIVERSITY | Other Than Small Business | 2 | $2 million | 2.0% |
| AVERA HEALTH | Other Than Small Business | 25 | $1.7 million | 1.8% |
| RUSH UNIVERSITY MEDICAL CENTER | Other Than Small Business | 6 | $1.5 million | 1.5% |
| BOSTON MEDICAL CENTER CORPORATION | Other Than Small Business | 5 | $1.4 million | 1.4% |
| THE JOHNS HOPKINS UNIVERSITY | Other Than Small Business | 3 | $1.1 million | 1.2% |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | Other Than Small Business | 3 | $936,504 | 0.9% |
| SUBURBAN HOSPITAL, INC | Other Than Small Business | 2 | $908,488 | 0.9% |
| HOLDENVILLE HOSPITAL AUTHORITY | Other Than Small Business | 6 | $542,905 | 0.5% |
| WASHINGTON HOSPITAL CENTER CORPORATION | Other Than Small Business | 3 | $472,532 | 0.5% |
| LOYOLA UNIVERSITY OF CHICAGO | Other Than Small Business | 1 | $350,000 | 0.4% |
| PROVIDENCE HEALTH & SERVICES - MONTANA | Other Than Small Business | 1 | $276,411 | 0.3% |
| REHOBOTH MCKINLEY CHRISTIAN HEALTH CARE SERVICES, INC. | Other Than Small Business | 1 | $248,709 | 0.3% |
| THE UNIVERSITY OF CHICAGO MEDICAL CENTER | Other Than Small Business | 10 | $238,094 | 0.2% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $237,598 | 0.2% |
| KAISER FOUNDATION HOSPITALS | Other Than Small Business | 1 | $175,004 | 0.2% |
| JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | Other Than Small Business | 5 | $136,324 | 0.1% |
| HARBOR HOSPITAL, INC. | Other Than Small Business | 6 | $96,308 | 0.1% |
| NIAGARA FALLS MEMORIAL MEDICAL CENTER | Other Than Small Business | 4 | $93,088 | 0.1% |
| CHILDREN'S RESEARCH INSTITUTE | Other Than Small Business | 1 | $87,500 | 0.1% |
| UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION | Other Than Small Business | 3 | $48,880 | 0.0% |
| GENESIS ENGINEERS INC | Small Business | 2 | $48,154 | 0.0% |
| THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION | Other Than Small Business | 2 | $29,232 | 0.0% |
| ENVIRONMENTAL & MEDICAL GAS SERVICES, INC. | Small Business | 1 | $27,000 | 0.0% |
| MEDSTAR-GEORGETOWN MEDICAL CENTER, INC. | Other Than Small Business | 1 | $24,677 | 0.0% |
| WAGNER COMMUNITY MEMORIAL HOSPITAL | Other Than Small Business | 1 | $23,790 | 0.0% |
| EVIDENT SCIENTIFIC MIS, INC. | Other Than Small Business | 1 | $17,818 | 0.0% |
| TRI-PHARMA, INC. | Other Than Small Business | 1 | $15,500 | 0.0% |
| AIRGAS USA, LLC | Other Than Small Business | 1 | $6,808 | 0.0% |
| COMMONWEALTH HEALTHCARE CORPORATION | Other Than Small Business | 1 | $147 | 0.0% |
| ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO | Other Than Small Business | 1 | $0 | 0.0% |
| SOCIEDAD ESPANOLA DE AUXILIO MUTUO Y BENEFICENCIA DE PUERTO RICO | Other Than Small Business | 1 | $0 | 0.0% |
| THE GENERAL HOSPITAL CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| CHILDRENS HOSPITAL MEDICAL CENTER | Other Than Small Business | 1 | $0 | 0.0% |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | Other Than Small Business | 2 | $0 | 0.0% |
| BETH ISRAEL DEACONESS MEDICAL CENTER, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA | Other Than Small Business | 2 | $-222 | -0.0% |
| GVS FILTRATION INC. | Other Than Small Business | 1 | $-2,220 | -0.0% |
| HILL-ROM, INC. | Other Than Small Business | 1 | $-3,120 | -0.0% |
| OKLAHOMA STATE UNIVERSITY MEDICAL TRUST | Other Than Small Business | 3 | $-4,000 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 191 | $58 million |
| National Institutes of Health | 72 | $28.8 million |
| Centers for Disease Control and Prevention | 37 | $12.7 million |
| Office of the Assistant Secretary for Financial Resources | 1 | $50,000 |
| Office of the Assistant Secretary for Administration | 3 | $0 |
| Office of Assistant Secretary for Preparedness and Response | 1 | $-2,220 |
| Food and Drug Administration | 1 | $-226,797 |
| Health Resources and Services Administration | 5 | $-271,894 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.8 million |
| FY2025 | $34.9 million |
| FY2026 | $23.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q201 | Medical- Managed Healthcare | 149 | $49.6 million |
| Q999 | Medical- Other | 40 | $28 million |
| B537 | Special Studies/analysis- Medical/health | 17 | $13.1 million |
| R499 | Support- Professional: Other | 30 | $5.6 million |
| Q516 | Medical- Pediatric | 3 | $1.7 million |
| AN41 | Health R&d Services; Health Care - Other; Basic Research | 2 | $1.5 million |
| Q701 | Specialized Medical Support | 4 | $917,109 |
| X1DA | Lease/rental of Hospitals and Infirmaries | 1 | $248,709 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 75N98020C00002 | EAGLE HEALTH, LLC | Department of Health and Human Services | Definitive Contract | 622110 | OCCUPATIONAL MEDICAL SERVICES LLC:1331570 [20-001580] | $11,776,387 | $30,482,226 | February 1, 2020 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75H70625C00005 | TRIBAL HEALTH, LLC | Department of Health and Human Services | Definitive Contract | 622110 | PINE RIDGE EMERGENCY SERVICES BRIDGE CONTRACT, EMERGENCY DEPARTMENT SERVICES | $9,625,662 | $9,625,662 | March 4, 2025 | June 30, 2025 | Pine Ridge, SD | usaspending.gov |
| 75N90022C00015 | CHILDREN'S NATIONAL MEDICAL CENTER | Department of Health and Human Services | Definitive Contract | 622110 | PEDIATRIC INTENSIVE CARE PHYSICIAN STAFFING FOR CRITICAL CARE MEDICINE SERVICES | $4,967,755 | $7,649,072 | June 28, 2022 | June 30, 2027 | Washington, DC | usaspending.gov |
| 75N90025P00372 | CHILDREN'S HOSPITAL | Department of Health and Human Services | Purchase Order | 622110 | CHILDRENS HOSPITAL NATIONAL MEDICAL CTR:1108669 [25-004922] PATIENT HOSPITALIZATION | $4,333,166 | $4,333,166 | August 15, 2024 | June 26, 2025 | Washington, DC | usaspending.gov |
| 75D30123F00001 | VANDERBILT UNIVERSITY MEDICAL CENTER | Department of Health and Human Services | Delivery Order | 622110 | 2023 CLINICAL IMMUNIZATION SAFETY ASSESSMENT (CISA) BASE IDIQ | $3,979,287 | $5,286,959 | September 28, 2023 | September 27, 2027 | Nashville, TN | usaspending.gov |
| 75H71520C00006 | NATIVE AMERICAN LIFELINES, INC | Department of Health and Human Services | Definitive Contract | 622110 | URBAN PROGRAMS BALTIMORE, MD AND BOSTON,MA | $3,293,700 | $12,078,606 | August 1, 2020 | July 31, 2025 | Baltimore, MD | usaspending.gov |
| 75H70325C00002 | AMERICAN INDIAN HEALTH & SERVICES CORPORATION | Department of Health and Human Services | Definitive Contract | 622110 | COMPREHENSIVE HEALTH SERVICES FOR THE ELIGIBLE URBAN INDIAN POPULATION OF SANTA BARBARA, CALIFORNIA. THE AWARD WILL BE DONE PRIOR TO APRIL 1 | $3,265,510 | $3,265,510 | March 27, 2025 | March 31, 2027 | Santa Barbara, CA | usaspending.gov |
| 75H70325C00015 | BAKERSFIELD AMERICAN INDIAN HEALTH PROJECT | Department of Health and Human Services | Definitive Contract | 622110 | BAKERSFIELD AMERICAN INDIAN HEALTH PROJECT | $2,971,030 | $2,971,030 | August 27, 2025 | August 31, 2027 | Bakersfield, CA | usaspending.gov |
| 75H70919C00004 | AVERA HEALTH | Department of Health and Human Services | Definitive Contract | 622110 | AREA TELE-HEALTH SERVICES; DOS: 10/01/2019 - 09/30/2020; YEAR 1 OF 5 TOTAL: $8,604,992.00 | $2,644,851 | $44,318,074 | September 27, 2019 | March 31, 2025 | Billings, MT | usaspending.gov |
| 75N95024C00045 | MEDSTAR HEALTH RESEARCH INSTITUTE INC. | Department of Health and Human Services | Definitive Contract | 622110 | CLINICAL SUPPORT SERVICES FOR THE RESEARCH EFFORTS OF THE NINDS, STROKE BRANCH | $2,570,703 | $2,570,703 | September 28, 2024 | March 28, 2026 | Hyattsville, MD | usaspending.gov |
| 75D30120C07672 | EMORY UNIVERSITY | Department of Health and Human Services | Definitive Contract | 622110 | CLINICAL CARE AND MEDICAL DIAGNOSTIC SERVICES | $1,993,574 | $7,869,147 | September 2, 2020 | February 28, 2026 | Atlanta, GA | usaspending.gov |
| 75D30126F00004 | DUKE UNIVERSITY | Department of Health and Human Services | Delivery Order | 622110 | CISA HOME LAIV STUDY- LEAD SITE, EO 14398 | $1,869,870 | $1,869,870 | September 25, 2026 | September 27, 2029 | Durham, NC | usaspending.gov |
| 75H70320C00001 | AMERICAN INDIAN HEALTH & SERVICES CORPORATION | Department of Health and Human Services | Definitive Contract | 622110 | COMPREHENSIVE HEALTH SERVICES FOR THE ELIGIBLE URBAN INDIAN POPULATION OF SAN BARBARA, CALIFORNIA | $1,568,129 | $14,707,959 | March 26, 2020 | March 31, 2025 | Santa Barbara, CA | usaspending.gov |
| 75N95024C00046 | SUBURBAN HOSPITAL, INC | Department of Health and Human Services | Definitive Contract | 622110 | CLINICAL SUPPORT SERVICES FOR THE RESEARCH EFFORTS OF THE NINDS, STROKE BRANCH | $1,555,134 | $1,555,134 | September 28, 2024 | March 27, 2027 | Bethesda, MD | usaspending.gov |
| 75D30124F00003 | DUKE UNIVERSITY | Department of Health and Human Services | Delivery Order | 622110 | CISA RSV INFANTS STUDY (LEAD SITE) | $1,532,778 | $1,532,778 | September 27, 2024 | September 26, 2027 | Durham, NC | usaspending.gov |
| 75D30122F00001 | RUSH UNIVERSITY MEDICAL CENTER | Department of Health and Human Services | Delivery Order | 622110 | WW CENTRAL REGION 2022 DOMAINS 1-A004 | $1,499,622 | $1,999,611 | September 15, 2022 | January 31, 2027 | Chicago, IL | usaspending.gov |
| 75H70320C00012 | BAKERSFIELD AMERICAN INDIAN HEALTH PROJECT | Department of Health and Human Services | Definitive Contract | 622110 | O ENSURE THE AVAILABILITY OF THE SERVICES AND PROCEDURES STATED HEREIN, WITHIN THE WITHIN THE CITY OF BAKERSFIELD, ARVIN, OILDALE, AND LAMON | $1,493,731 | $9,356,351 | August 26, 2020 | August 31, 2025 | Bakersfield, CA | usaspending.gov |
| 75H70625F03089 | AVEL ECARE LLC | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER FOR TELE-HEALTH SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER FOR 11/01/2024 - 10/31/2025 | $1,274,927 | $1,274,927 | January 16, 2025 | July 31, 2025 | Eagle Butte, SD | usaspending.gov |
| 75N90025C00012 | CHILDREN'S HOSPITAL | Department of Health and Human Services | Definitive Contract | 622110 | CHILDRENS HOSPITAL NATIONAL MEDICAL CTR:1108669 [25-006898] PATIENT HOSPITALIZATION SB | $1,262,618 | $1,262,618 | April 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 75H70625F03105 | AVEL ECARE LLC | Department of Health and Human Services | Delivery Order | 622110 | AVEL TELEHEALTH TASK ORDER AUG 2025 - JULY 2026, SISSETON SD | $1,200,420 | $1,200,420 | August 6, 2025 | July 31, 2026 | Sisseton, SD | usaspending.gov |
| 75H70626F03125 | AVEL ECARE LLC | Department of Health and Human Services | Delivery Order | 622110 | AVEL TELEHEALTH TASK ORDER FOR SISSETON, SD | $1,114,800 | $1,114,800 | August 1, 2026 | July 31, 2027 | Sisseton, SD | usaspending.gov |
| 75D30126F00002 | VANDERBILT UNIVERSITY MEDICAL CENTER | Department of Health and Human Services | Delivery Order | 622110 | (CISA) HOME LAIV STUDY - CONTRIBUTING SITE, EO 14398 | $912,944 | $912,944 | September 25, 2026 | September 27, 2029 | Nashville, TN | usaspending.gov |
| 75H70626F03127 | AVEL ECARE LLC | Department of Health and Human Services | Delivery Order | 622110 | EMERGENCY DEPARTMENT TELEHEALTH AND BEHAVIORAL HEALTH SERVICES - STANDING ROCK SERVICE UNIT, FORT YATES IHS HOSPITAL. | $904,106 | $904,106 | August 1, 2026 | July 31, 2027 | Fort Yates, ND | usaspending.gov |
| 75H70626F03114 | AVEL ECARE LLC | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER FOR TELE-HEALTH SUPPORTING SERVICES OR THE CHEYENNE RIVER HEALTH CENTER. PERIOD OF PERFORMANCE 1/1/2026 - 7/31/2026 | $876,211 | $876,211 | December 11, 2025 | July 31, 2026 | Eagle Butte, SD | 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.