Data / Federal awards / NAICS 622310
NAICS 622310 Specialty (except Psychiatric and Substance Abuse) Hospitals: $6.0 million in federal contracts to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $6.0 million under NAICS 622310, Specialty (except Psychiatric and Substance Abuse) Hospitals, across 33 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are CHILDREN'S HOSPITAL ($2.5 million), CRAIG HOSPITAL ($1.9 million), DANA-FARBER CANCER INSTITUTE, INC. ($933,028). Department of Health and Human Services is the largest buyer with $3.1 million.
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- NAICS code
- 622310 Specialty (except Psychiatric and Substance Abuse) Hospitals
- Contract awards
- 33
- Obligated
- $6.0 million
- Named recipients
- 21
- Buying agencies
- 5
- Small business share of obligations
- 2%
- Full and open competition share
- 23%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CHILDREN'S HOSPITAL | Other Than Small Business | 2 | $2.5 million | 41.7% |
| CRAIG HOSPITAL | Other Than Small Business | 2 | $1.9 million | 31.9% |
| DANA-FARBER CANCER INSTITUTE, INC. | Other Than Small Business | 1 | $933,028 | 15.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 5 | $479,610 | 8.0% |
| SUN NUCLEAR CORP. | Other Than Small Business | 1 | $178,574 | 3.0% |
| ROSWELL PARK CANCER INSTITUTE | Other Than Small Business | 1 | $135,241 | 2.2% |
| BOSTON MEDICAL CENTER CORPORATION | Other Than Small Business | 3 | $122,499 | 2.0% |
| BROOKS REHABILITATION CLINICAL RESEARCH CENTER | Other Than Small Business | 2 | $76,438 | 1.3% |
| THE JOHNS HOPKINS HOSPITAL | Other Than Small Business | 1 | $69,064 | 1.1% |
| INTEGRATIVE REIKI ACADEMY LLC | Small Business | 1 | $19,913 | 0.3% |
| WEST VIRGINIA REHABILITATION HOSPITAL INC | Other Than Small Business | 1 | $16,500 | 0.3% |
| NATIONAL CANCER CENTER, NATIONAL RESEARCH AND DEVELOPMENT AGENCY | Other Than Small Business | 1 | $15,075 | 0.3% |
| CHILDREN'S HOSPITAL CORPORATION, THE | Other Than Small Business | 2 | $0 | 0.0% |
| SUBURBAN HOSPITAL, INC | Other Than Small Business | 1 | $0 | 0.0% |
| BLACK HILLS SURGICAL HOSPITAL, LLC | Other Than Small Business | 1 | $-1,000 | -0.0% |
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA | Other Than Small Business | 1 | $-20,052 | -0.3% |
| NATIONAL CANCER CENTER | Other Than Small Business | 2 | $-39,075 | -0.6% |
| SURGICAL HOSPITAL OF OKLAHOMA, L.L.C. | Other Than Small Business | 1 | $-88,277 | -1.5% |
| WEST RIVER EAR NOSE AND THROAT, PROF., L.L.C. | Small Business | 1 | $-97,788 | -1.6% |
| FORT DEFIANCE INDIAN HOSPITAL BOARD INC | Other Than Small Business | 1 | $-119,589 | -2.0% |
| CHILDREN'S NATIONAL MEDICAL CENTER | Other Than Small Business | 1 | $-170,518 | -2.8% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Health and Human Services | 19 | $3.1 million | CHILDREN'S HOSPITAL |
| Department of Veterans Affairs | 6 | $2.1 million | CRAIG HOSPITAL |
| Department of State | 5 | $479,610 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Defense | 2 | $313,815 | SUN NUCLEAR CORP. |
| Department of Justice | 1 | $16,500 | WEST VIRGINIA REHABILITATION HOSPITAL INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $3 million |
| FY2026 | $1.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q516 | Medical- Pediatric | 2 | $2.6 million |
| AN41 | Health R&d Services; Health Care - Other; Basic Research | 2 | $1.9 million |
| AJ11 | General Science and Technology R&d Services; General Science and Technology; Basic Research | 1 | $933,028 |
| Q503 | Medical- Dentistry | 3 | $454,670 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $178,574 |
| AJ12 | General Science and Technology R&d Services; General Science and Technology; Applied Research | 2 | $156,538 |
| Q526 | Medical- Medical/psychiatric Consultation | 1 | $135,241 |
| AN12 | Health R&d Services; Health Care Services; Applied Research | 3 | $122,499 |
| AN11 | Health R&d Services; Health Care Services; Basic Research | 2 | $19,913 |
| Q999 | Medical- Other | 1 | $16,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N90025C00009 | CHILDREN'S HOSPITAL | Department of Health and Human Services | Definitive Contract | 622310 | CHILDRENS HOSPITAL NATIONAL MEDICAL CTR:1108669 [25-004478] | $2,500,000 | $2,500,000 | February 18, 2025 | March 21, 2025 | Washington, DC | usaspending.gov |
| 36C10X21C0074 | CRAIG HOSPITAL | Department of Veterans Affairs | Definitive Contract | 622310 | TRAUMATIC BRAIN INJURY (TBI) REGISTRY AND REHABILITATION AND DATABASE CONTRACT | $1,286,514 | $3,069,098 | September 30, 2021 | September 29, 2026 | Englewood, CO | usaspending.gov |
| 75F40126C00068 | DANA-FARBER CANCER INSTITUTE, INC. | Department of Health and Human Services | Definitive Contract | 622310 | FIRM FIXED PRICE AWARD BAA FY2600123: A MULTIOMICS APPROACH TO IMPROVING THE IDENTIFICATION OF THE SIDE EFFECTS OF IMMUNE CHECKPOINT INHIBIT | $933,028 | $933,028 | September 30, 2026 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 36C10X26C0037 | CRAIG HOSPITAL | Department of Veterans Affairs | Definitive Contract | 622310 | TRAUMATIC BRAIN INJURY REGISTRY AND REHABILITATION DATABASE SUPPORT, INCLUDING DATA COORDINATION, DATABASE MAINTENANCE, DATA QUALITY, STATIS | $632,603 | $632,603 | September 30, 2026 | September 29, 2027 | Englewood, CO | usaspending.gov |
| 19QA1026D0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | IDC | 622310 | CARE ANNUAL PREVENTIVE COMPREHENSIVE DENTAL SERVICES | $274,725 | $274,725 | September 30, 2026 | usaspending.gov | ||
| 19QA1026F0305 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 622310 | CARE: TASK ORDER FOR DENTAL SERVICES -AL FARID HOSPITAL | $179,945 | $179,945 | September 30, 2026 | October 29, 2026 | Qatar | usaspending.gov |
| FA860124P0037 | SUN NUCLEAR CORP. | Department of Defense | Purchase Order | 622310 | PHANTOM RADIOLOGY | $178,574 | $178,574 | March 8, 2025 | March 7, 2028 | Dayton, OH | usaspending.gov |
| N3239824P0200 | ROSWELL PARK CANCER INSTITUTE | Department of Defense | Purchase Order | 622310 | THEMAL STRESS RESEARCH | $135,241 | $135,241 | February 1, 2024 | July 31, 2025 | Dayton, OH | usaspending.gov |
| 75N94018F00003 | BOSTON MEDICAL CENTER CORPORATION | Department of Health and Human Services | Delivery Order | 622310 | IGF::OT::IGF CONTRACEPTIVE CLINICAL TRIAL NETWORK CONTRACEPTIVE CLINICAL TRIALS NETWORK - FEMALE SITES - EVALUATION OF LARCS STUDYHHSN275201 | $122,563 | $639,029 | September 24, 2018 | July 14, 2026 | Boston, MA | usaspending.gov |
| 36C24822P0464 | BROOKS REHABILITATION CLINICAL RESEARCH CENTER | Department of Veterans Affairs | Purchase Order | 622310 | RESEARCH & DEVELOPMENT WITH STROKE SURVIVORS | $77,188 | $174,871 | February 18, 2022 | February 17, 2025 | Jacksonville, FL | usaspending.gov |
| 75N90026P00010 | THE JOHNS HOPKINS HOSPITAL | Department of Health and Human Services | Purchase Order | 622310 | HOPKINS JOHNS HOSP:1107661 [26-000696] PATIENT HOSPITALIZATION | $69,064 | $69,064 | October 1, 2025 | December 31, 2025 | Baltimore, MD | usaspending.gov |
| 19WA8024P0621 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 622310 | SPECIALIZED CONSULTATIONS. | $24,940 | $24,940 | August 21, 2024 | September 29, 2024 | Namibia | usaspending.gov |
| 36C26223P1835 | INTEGRATIVE REIKI ACADEMY LLC | Department of Veterans Affairs | Purchase Order | 622310 | RECREATIONAL THERAPY | $19,913 | $23,420 | September 1, 2023 | September 29, 2027 | San Diego, CA | usaspending.gov |
| 15B11926P00000002 | WEST VIRGINIA REHABILITATION HOSPITAL INC | Department of Justice | Purchase Order | 622310 | INMATE THOMAS, LIONEL # 34042-032 DOB: 10/03/1984 ENCOMPASS REHABILITATION SERVICES FOR $1,500 X 14 DAYS | $16,500 | $16,500 | November 4, 2025 | November 15, 2025 | Morgantown, WV | usaspending.gov |
| 75N98026P00537 | NATIONAL CANCER CENTER, NATIONAL RESEARCH AND DEVELOPMENT AGENCY | Department of Health and Human Services | Purchase Order | 622310 | THIS ORDER REPLACES PO 75N91021P00879 TO CORRECT THE UEI NUMBER | $15,075 | $15,075 | May 14, 2026 | May 13, 2027 | Bethesda, MD | usaspending.gov |
| 75N90021P00548 | CHILDREN'S HOSPITAL | Department of Health and Human Services | Purchase Order | 622310 | MEDICAL TESTING SERVICES NEEDED FOR THE DEPARTMENT OF LABORATORY MEDICINE. | $5,500 | $20,000 | July 1, 2021 | June 30, 2024 | Washington, DC | usaspending.gov |
| 19LE2024D0005 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | IDC | 622310 | GROUP PSYCHOLOGICAL SUPPORT SERVICES | $0 | $21,000 | July 3, 2024 | usaspending.gov | ||
| HHSN268201300001C | SUBURBAN HOSPITAL, INC | Department of Health and Human Services | Definitive Contract | 622310 | IGF::OT::IGF R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) | $0 | $16,802,371 | September 20, 2012 | April 30, 2017 | Bethesda, MD | usaspending.gov |
| 75D30120C07725 | CHILDREN'S HOSPITAL CORPORATION, THE | Department of Health and Human Services | Definitive Contract | 622310 | COVID-19 IN CRITICALLY ILL CHILDREN | $0 | $5,092,787 | April 8, 2020 | October 7, 2021 | Boston, MA | usaspending.gov |
| 75P00122P00130 | CHILDREN'S HOSPITAL CORPORATION, THE | Department of Health and Human Services | Purchase Order | 622310 | BASE YEAR - MOTHER-INFANT DYAD PROJECT | $0 | $450,000 | September 30, 2022 | September 29, 2025 | Boston, MA | usaspending.gov |
| 19QA1026D0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | IDC | 622310 | CARE ANNUAL PREVENTIVE & COMPREHENSIVE DENTAL SERVICES | $0 | $274,725 | September 30, 2026 | usaspending.gov | ||
| HHSN27500002 | BOSTON MEDICAL CENTER CORPORATION | Department of Health and Human Services | Delivery Order | 622310 | IGF::OT::IGF CONTRACEPTIVE CLINICAL TRIAL NETWORK CONTRACEPTIVE CLINICAL TRIALS NETWORK - FEMALE SITES - EVALUATION OF LARCS STUDYHHSN275201 | $-20 | $678,333 | September 23, 2015 | August 31, 2023 | Boston, MA | usaspending.gov |
| HHSN27500001 | BOSTON MEDICAL CENTER CORPORATION | Department of Health and Human Services | Delivery Order | 622310 | IGF::OT::IGF CORE FUNCTION ACTIVITIES-TO PROVIDE ASSISTANCE IN PROTOCOL REVIEW, PROTOCOL DEVELOPMENT AND ACTIVITIES ASSOCIATED WITH PAST, PR | $-44 | $108,312 | June 26, 2013 | June 25, 2020 | Boston, MA | usaspending.gov |
| 36C24820P1406 | BROOKS REHABILITATION CLINICAL RESEARCH CENTER | Department of Veterans Affairs | Purchase Order | 622310 | BRRC POST-STROKE STUDY #B3336-P | $-750 | $6,290 | June 23, 2020 | June 22, 2022 | Jacksonville, FL | usaspending.gov |
| 75H70620F03006 | BLACK HILLS SURGICAL HOSPITAL, LLC | Department of Health and Human Services | Delivery Order | 622310 | TASK ORDER - JUNE RADIOLOGY EXAMS AND INTERPRETATION SERVICES FOR THE RAPID CITY SERVICE UNIT | $-1,000 | $63,000 | May 29, 2020 | June 30, 2020 | Rapid City, 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.