Data / Federal awards / NAICS 622110 / Department of State
Department of State contracts under NAICS 622110 General Medical and Surgical Hospitals: $16.6 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $16.6 million under NAICS 622110, General Medical and Surgical Hospitals, across 46 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are ACUITY - CHS MIDDLE EAST, LLC ($13.4 million), MICROHEALTH LLC ($1.3 million), KADIAK LLC ($1.1 million). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 622110 General Medical and Surgical Hospitals
- Contract awards
- 46
- Obligated
- $16.6 million
- Named recipients
- 10
- Small business share of obligations
- 10%
- Full and open competition share
- 11%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| ACUITY - CHS MIDDLE EAST, LLC | Other Than Small Business | 6 | $13.4 million | 80.6% |
| MICROHEALTH LLC | Small Business | 1 | $1.3 million | 8.1% |
| KADIAK LLC | Small Business | 3 | $1.1 million | 6.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 28 | $449,134 | 2.7% |
| OLD MUTUAL GENERAL INSURANCE KENYA LIMITED | Other Than Small Business | 1 | $189,423 | 1.1% |
| CHRONO ONE TRADING AND LOGISTICS INC | Other Than Small Business | 1 | $73,126 | 0.4% |
| THE COOPER HEALTH SYSTEM, A NEW JERSEY NON-PROFIT CORPORATION | Other Than Small Business | 1 | $46,775 | 0.3% |
| BCS USA INC | Other Than Small Business | 1 | $24,926 | 0.2% |
| TRILLAMED LLC | Other Than Small Business | 1 | $0 | 0.0% |
| INOVA HEALTH CARE SERVICES | Other Than Small Business | 2 | $-137,129 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 46 | $16.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.5 million |
| FY2025 | $1.9 million |
| FY2026 | $-6,784,489 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q999 | Medical- Other | 14 | $17.8 million |
| R408 | Support- Professional: Program Management/support | 1 | $1.3 million |
| Q701 | Specialized Medical Support | 2 | $1.2 million |
| Q201 | Medical- Managed Healthcare | 12 | $417,036 |
| G007 | Social- Government Health Insurance Programs | 1 | $189,423 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 4 | $101,144 |
| Q518 | Medical- Physical Medicine/rehabilitation | 2 | $49,921 |
| 6640 | Laboratory Equipment and Supplies | 1 | $24,926 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 19AQMM22C0130 | MICROHEALTH LLC | Department of State | Definitive Contract | 622110 | VIRTUAL MEDICAL SPECIALIST CONSULTATIONS | $1,340,820 | $2,631,067 | September 30, 2022 | March 29, 2027 | Vienna, VA | usaspending.gov |
| 19AQMM23F1177 | KADIAK LLC | Department of State | Delivery Order | 622110 | ONSITE VACCINATION AND TRAVEL IMMUNIZATION TASK ORDER | $1,196,124 | $1,561,777 | June 14, 2023 | June 13, 2027 | Anchorage, AK | usaspending.gov |
| 19RW6025P0509 | OLD MUTUAL GENERAL INSURANCE KENYA LIMITED | Department of State | Purchase Order | 622110 | LES HEALTH INSURANCE FOR MAY 8TH - NOV 06, 2025 (6 MONTHS) | $189,423 | $189,423 | May 7, 2025 | October 6, 2025 | Rwanda | usaspending.gov |
| 19HA7023P0680 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 622110 | HEALTH UNIT- AMBULANCE SERVICES | $155,352 | $233,029 | April 26, 2023 | May 29, 2025 | Haiti | usaspending.gov |
| 19RP3825P0765 | CHRONO ONE TRADING AND LOGISTICS INC | Department of State | Purchase Order | 622110 | JUSMAG/BK25 CHE: MEDICAL SUPPLIES | $73,126 | $73,126 | March 14, 2025 | April 4, 2025 | Philippines | usaspending.gov |
| 19AQMM21P1809 | THE COOPER HEALTH SYSTEM, A NEW JERSEY NON-PROFIT CORPORATION | Department of State | Purchase Order | 622110 | TELECONSULTATION SUPPORT | $46,775 | $178,598 | September 30, 2021 | December 29, 2025 | Washington, DC | usaspending.gov |
| 19NU7026P0268 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 622110 | WORKER COMPENSATION MEDICAL SERVICE JULY 2026 | $40,000 | $40,000 | June 24, 2026 | July 31, 2026 | Nicaragua | usaspending.gov |
| 19NU7026P0068 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 622110 | MEDICAL SERVICE FOR A WORK COMPENSATION CASE RP | $26,536 | $26,536 | January 26, 2026 | February 3, 2026 | Nicaragua | usaspending.gov |
| 19NU7026P0333 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 622110 | WORKER COMPENSATION MEDICAL SERVICE AUGUST 2026 | $25,000 | $25,000 | August 3, 2026 | August 26, 2026 | Nicaragua | usaspending.gov |
| 19NU7026P0362 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 622110 | WORKER COMPENSATION MEDICAL SERVICE SEPTEMBER 2026 | $25,000 | $25,000 | August 25, 2026 | September 18, 2026 | Nicaragua | usaspending.gov |
| 19NU7026P0398 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 622110 | WORKER COMPENSATION FOR MISSION LE STAFF OCTOBER 2026 | $25,000 | $25,000 | September 17, 2026 | September 24, 2026 | Nicaragua | usaspending.gov |
| 19H08024K0002 | BCS USA INC | Department of State | Purchase Order | 622110 | CADAVER LIFT MORGUE TGU | $24,926 | $24,926 | October 26, 2023 | November 9, 2023 | Honduras | usaspending.gov |
| 19NU7026P0067 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 622110 | MEDICAL SERVICE FOR A WORK COMPENSATION CASE AS | $23,386 | $23,386 | January 26, 2026 | February 4, 2026 | Nicaragua | usaspending.gov |
| 19NU7026P0128 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 622110 | MEDICAL SERVICE FOR A WORK COMPENSATION CASE RJGS | $18,718 | $18,718 | March 17, 2026 | May 31, 2026 | Nicaragua | usaspending.gov |
| 19JA8025F0364 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 622110 | IDIQ TASK ORDER - ANNUAL MEDICAL EXAMS FOR LES 2025 | $18,438 | $18,438 | June 12, 2025 | December 30, 2025 | Japan | usaspending.gov |
| 19JA8024F0506 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 622110 | IDIQ TASK ORDER - ANNUAL MEDICAL EXAMS TOKYO LES 2024 | $17,846 | $17,846 | June 17, 2024 | May 31, 2025 | Japan | usaspending.gov |
| 19SL2025P0075 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 622110 | DHAPP -MEDICAL SUPPLIES FOR THE 34 MILITARY HOSPITAL (FMF) | $17,242 | $17,242 | November 20, 2024 | December 4, 2024 | Sierra Leone | usaspending.gov |
| 19JA8026F0307 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 622110 | IDIQ TASK ORDER - ANNUAL MEDICAL EXAMS FOR LES 2026 | $16,040 | $16,040 | August 12, 2026 | September 30, 2026 | Japan | usaspending.gov |
| 19VM3025A0009 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 622110 | MEDICAL CARE | $14,900 | $14,900 | July 1, 2025 | usaspending.gov | ||
| 19VM3025A0010 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 622110 | MEDICAL CARE | $14,900 | $14,900 | July 1, 2025 | usaspending.gov | ||
| 19RP3825P0979 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 622110 | MED/HU- EMERGENCY MEDICAL EQUIPMENT | $10,775 | $10,775 | May 5, 2025 | May 8, 2025 | Philippines | usaspending.gov |
| 19GE2123A0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 622110 | MEDICAL EXAMINATIONS | $0 | $0 | October 17, 2022 | usaspending.gov | ||
| 19JA8023D0011 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | IDC | 622110 | IDIQ CONTRACT FOR LE STAFF MEDICAL EXAMINATIONS (BASE YEAR) | $0 | $245,460 | June 1, 2023 | usaspending.gov | ||
| 19KU2022A0002 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 622110 | JARALLAH GERMAN CLINIC-BPA NEW HIRES+DRIVER'S PHYSICALS-NDAA 889 COMPLIANCE | $0 | $29,950 | November 22, 2021 | 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.