Data / Federal awards / NAICS 622310 / Department of Health and Human Services

Department of Health and Human Services contracts under NAICS 622310 Specialty (except Psychiatric and Substance Abuse) Hospitals: $3.1 million to 14 recipients (FY2024 to FY2027)

Name: Department of Health and Human Services contract awards under NAICS 622310
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of Health and Human Services obligated $3.1 million under NAICS 622310, Specialty (except Psychiatric and Substance Abuse) Hospitals, across 19 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are CHILDREN'S HOSPITAL ($2.5 million), DANA-FARBER CANCER INSTITUTE, INC. ($933,028), BOSTON MEDICAL CENTER CORPORATION ($122,499).

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Agency: Department of Health and Human Services
NAICS code: 622310 Specialty (except Psychiatric and Substance Abuse) Hospitals
Contract awards: 19
Obligated: $3.1 million
Named recipients: 14
Small business share of obligations: 0%
Full and open competition share: 29%
Set aside share: 0%
Latest action: 2026-09-25

Incumbents at this agency

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	80.6%
DANA-FARBER CANCER INSTITUTE, INC.	Other Than Small Business	1	$933,028	30.0%
BOSTON MEDICAL CENTER CORPORATION	Other Than Small Business	3	$122,499	3.9%
THE JOHNS HOPKINS HOSPITAL	Other Than Small Business	1	$69,064	2.2%
NATIONAL CANCER CENTER, NATIONAL RESEARCH AND DEVELOPMENT AGENCY	Other Than Small Business	1	$15,075	0.5%
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	-0.6%
NATIONAL CANCER CENTER	Other Than Small Business	2	$-39,075	-1.3%
SURGICAL HOSPITAL OF OKLAHOMA, L.L.C.	Other Than Small Business	1	$-88,277	-2.8%
WEST RIVER EAR NOSE AND THROAT, PROF., L.L.C.	Small Business	1	$-97,788	-3.1%
FORT DEFIANCE INDIAN HOSPITAL BOARD INC	Other Than Small Business	1	$-119,589	-3.8%
CHILDREN'S NATIONAL MEDICAL CENTER	Other Than Small Business	1	$-170,518	-5.5%

Offices buying

Sub agency	Awards	Obligated
National Institutes of Health	11	$2.5 million
Food and Drug Administration	1	$933,028
Centers for Disease Control and Prevention	1	$0
Office of the Assistant Secretary for Administration	1	$0
Indian Health Service	5	$-326,707

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$30,211
FY2025	$2.3 million
FY2026	$773,173

Products and services bought

Code	Product or service	Awards	Obligated
Q516	Medical- Pediatric	2	$2.6 million
AJ11	General Science and Technology R&d Services; General Science and Technology; Basic Research	1	$933,028
AN12	Health R&d Services; Health Care Services; Applied Research	3	$122,499
AZ12	R&d- Other Research and Development (applied Research/exploratory Development)	1	$0
R405	Support- Professional: Operations Research/quantitative Analysis	2	$0
U004	Education/training- Scientific/management	1	$0
AN11	Health R&d Services; Health Care Services; Basic Research	1	$0
Q522	Medical- Radiology	1	$-1,000

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
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
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
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
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
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
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
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
75N91021P00879	NATIONAL CANCER CENTER	Department of Health and Human Services	Purchase Order	622310	NATIONAL CANCER CENTER:1222668 [21-046043] PREPARE WHOLE-GENOME AND PATHOLOGY DATA ON SAMPLES	$-15,075	$0	September 6, 2021	September 20, 2022	Japan	usaspending.gov
75H70421P00045	THE CHILDREN'S HOSPITAL OF PHILADELPHIA	Department of Health and Human Services	Purchase Order	622310	EMSC TELESIMULATION TRAINING	$-20,052	$277,596	September 27, 2021	September 3, 2026	Philadelphia, PA	usaspending.gov
75N91020P00862	NATIONAL CANCER CENTER	Department of Health and Human Services	Purchase Order	622310	NATIONAL CANCER CENTER:1222668 [20-035188] GENOTYPING FOR EXPANDED FEMALE LUNG CANCER CONSORTIUM IN ASIA: JAPAN (CAS: 10414)	$-24,000	$0	August 31, 2020	September 29, 2021	Japan	usaspending.gov
75H71118P00600	SURGICAL HOSPITAL OF OKLAHOMA, L.L.C.	Department of Health and Human Services	Purchase Order	622310	IGF::OT::IGF TASK ORDER ISSUED AGAINST AREA-WIDE CONTRACT HHSI24620180009C TO PROVIDE ORTHOPEDIC SERVICES FOR THE OKLAHOMA CITY AREA INDIAN	$-88,277	$1,843,490	August 10, 2018	July 31, 2019	Oklahoma City, OK	usaspending.gov
75H70618P00473	WEST RIVER EAR NOSE AND THROAT, PROF., L.L.C.	Department of Health and Human Services	Purchase Order	622310	AUDIOLOGY SERVICES 1-2 DAYS PER MONTH, CRHC, EAGLE BUTTE, SD. BASE + 4 OYS.	$-97,788	$442,728	September 17, 2018	November 30, 2023	Eagle Butte, SD	usaspending.gov
HHSI244201800067P	FORT DEFIANCE INDIAN HOSPITAL BOARD INC	Department of Health and Human Services	Purchase Order	622310	IGF::OT::IGF BF/LAB/FORT DEFIANCE/LAB ASSISTANCE/FY-18	$-119,589	$0	November 15, 2017	May 31, 2018	Browning, MT	usaspending.gov
75N90020P00405	CHILDREN'S NATIONAL MEDICAL CENTER	Department of Health and Human Services	Purchase Order	622310	CHILDRENS HOSPITAL NATIONAL MEDICAL CTR:1108669 [20-009510] PATIENT TRANSPORT AND HOSPITALIZATION COMMENCING DOS 4/30/2020	$-170,518	$0	April 30, 2020	December 6, 2024	Washington, DC	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.