Data / Federal awards / NAICS 624230 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 624230 Emergency and Other Relief Services: $-135.1 million to 54 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $-135.1 million under NAICS 624230, Emergency and Other Relief Services, across 169 contract awards to 54 named recipients in fiscal years 2024 to 2027. The largest recipients are DEPLOYED SERVICES, LLC ($25.1 million), RAPID DEPLOYMENT INC ($20.2 million), GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. ($18.8 million).
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 624230, 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
- 624230 Emergency and Other Relief Services
- Contract awards
- 169
- Obligated
- $-135.1 million
- Named recipients
- 54
- Small business share of obligations
- 2%
- Full and open competition share
- 12%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DEPLOYED SERVICES, LLC | Other Than Small Business | 2 | $25.1 million | |
| RAPID DEPLOYMENT INC | Other Than Small Business | 70 | $20.2 million | |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 6 | $18.8 million | |
| EXPRESS SCRIPTS INC | Other Than Small Business | 12 | $3.9 million | |
| CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.. | Small Business | 2 | $2.1 million | |
| BMS CAT, LLC | Other Than Small Business | 3 | $1.3 million | |
| PAFFORD MEDICAL SERVICES, INC. | Small Business | 2 | $1.3 million | |
| LC INDUSTRIES INC | Other Than Small Business | 1 | $286,880 | |
| ACE PARKING MANAGEMENT INC | Other Than Small Business | 1 | $86,966 | |
| ARIZONA DEPARTMENT OF HEALTH SERVICES | Other Than Small Business | 1 | $50,648 | |
| FAMILY ENDEAVORS, INC. | Other Than Small Business | 1 | $0 | |
| DULLESSYSTEMS INC | Other Than Small Business | 1 | $0 | |
| UNITED MIGRANT OPPORTUNITY SERVICES/UMOS INC. | Other Than Small Business | 1 | $0 | |
| SBCS CORPORATION | Other Than Small Business | 1 | $0 | |
| AMERICAN MEDICAL RESPONSE, INC. | Other Than Small Business | 1 | $0 | |
| WORLD LANGUAGE COMMUNICATIONS, INC | Other Than Small Business | 1 | $0 | |
| CENTRO DE SALUD DE LA COMUNIDAD DE SAN YSIDRO, INC. | Other Than Small Business | 1 | $0 | |
| UNIVERSAL BUILDING MAINTENANCE LLC | Other Than Small Business | 1 | $0 | |
| FREEMAN DECORATING CO. | Other Than Small Business | 1 | $0 | |
| COMMUNITY ACTION AGENCY OF SOUTH CENTRAL MICHIGAN, THE | Other Than Small Business | 1 | $0 | |
| PALM LAUNDRY INC. | Other Than Small Business | 1 | $0 | |
| GOGO CHARTERS LLC | Other Than Small Business | 1 | $0 | |
| THE PROVIDENCIA GROUP LLC | Other Than Small Business | 2 | $0 | |
| COTTON COMMERCIAL USA, INC. | Other Than Small Business | 1 | $0 | |
| DEPLOYED RESOURCES LLC | Other Than Small Business | 1 | $0 | |
| JACKSON INN & SUITES, INC. | Other Than Small Business | 1 | $0 | |
| G2S CORP | Small Business | 1 | $0 | |
| CORE COMMUNITY ORGANIZED RELIEF EFFORT | Other Than Small Business | 1 | $0 | |
| ASPEN MEDICAL USA INC | Small Business | 1 | $0 | |
| CHEROKEE NATION SYSTEM SOLUTIONS LLC | Small Business | 1 | $-0 | |
| HOUSTON HOLD EM INC | Other Than Small Business | 1 | $-0 | |
| PAE APPLIED TECHNOLOGIES LLC | Other Than Small Business | 1 | $-0 | |
| BRE SSP PROPERTY OWNER LLC | Other Than Small Business | 1 | $-150 | |
| ALLSTATE SECURITY SERVICES INC | Other Than Small Business | 1 | $-700 | |
| DYNAMIC EDUCATIONAL SYSTEMS INC | Other Than Small Business | 1 | $-1,000 | |
| MVM, INC. | Other Than Small Business | 2 | $-8,429 | |
| AMI EXPEDITIONARY HEALTHCARE, LLC | Small Business | 2 | $-66,919 | |
| SUPREME BRIGHT DALLAS II SUBTENANT LLC | Other Than Small Business | 1 | $-93,677 | |
| UNITED SITE SERVICES OF CALIFORNIA INC | Other Than Small Business | 1 | $-99,716 | |
| ELITE MEDICAL TRANSPORT OF TEXAS LLC | Other Than Small Business | 3 | $-139,512 | |
| DYNAMIC SERVICE SOLUTIONS LLC | Small Business | 1 | $-262,339 | |
| CATHOLIC CHARITIES USA | Other Than Small Business | 2 | $-485,758 | |
| KIND INC | Other Than Small Business | 1 | $-673,590 | |
| GLOBAL SPECTRUM LP | Small Business | 1 | $-1,432,732 | |
| RADY CHILDREN'S HOSPITAL SAN DIEGO | Other Than Small Business | 1 | $-1,559,834 | |
| SOUTHWEST KEY PROGRAMS INC | Other Than Small Business | 6 | $-5,559,818 | |
| CULMEN INTERNATIONAL, LLC | Other Than Small Business | 1 | $-5,957,558 | |
| AMERICAN CANYON SOLUTIONS INC | Small Business | 9 | $-10,198,269 | |
| INGENESIS INC | Other Than Small Business | 2 | $-11,046,999 | |
| SMG HOLDINGS LLC | Other Than Small Business | 1 | $-13,096,431 |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Assistant Secretary for Preparedness and Response | 83 | $14.4 million |
| National Institutes of Health | 4 | $1.6 million |
| Centers for Disease Control and Prevention | 4 | $50,648 |
| Indian Health Service | 1 | $-66,919 |
| Administration for Children and Families | 50 | $-11,005,858 |
| Office of the Assistant Secretary for Administration | 27 | $-140,184,233 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $93.4 million |
| FY2025 | $-163,626,274 |
| FY2026 | $-64,944,661 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R401 | Support- Professional: Personal Care (non-Medical) | 1 | $30.8 million |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 103 | $14.4 million |
| Q802 | Clerical Medical Support | 12 | $3.9 million |
| R499 | Support- Professional: Other | 4 | $1.3 million |
| V999 | Transportation/travel/relocation- Other: Other | 2 | $1.3 million |
| 6640 | Laboratory Equipment and Supplies | 1 | $286,880 |
| R702 | Support- Management: Data Collection | 1 | $50,648 |
| R425 | Support- Professional: Engineering/technical | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75ACF124C00023 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Health and Human Services | Definitive Contract | 624230 | CASE COORDINATION BRIDGE | $30,847,380 | $30,847,380 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75ACF123C00004 | DEPLOYED SERVICES, LLC | Department of Health and Human Services | Definitive Contract | 624230 | GREENSBORO PIEDMONT ACADEMY- DIRECT CARE SERVICES | $13,998,775 | $94,656,694 | May 19, 2023 | May 18, 2024 | Greensboro, NC | usaspending.gov |
| 75ACF124C00014 | DEPLOYED SERVICES, LLC | Department of Health and Human Services | Definitive Contract | 624230 | DIRECT CARE SERVICES (DCS) INCLUDING ALL PERSONNEL, SERVICES, AND RESOURCES NECESSARY TO PROVIDE FOR ICF BASED CARE AND SUPERVISION OF UC AG | $11,116,069 | $11,116,069 | May 19, 2024 | November 30, 2024 | Greensboro, NC | usaspending.gov |
| 75ACF121C00020 | RAPID DEPLOYMENT INC | Department of Health and Human Services | Definitive Contract | 624230 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE FULL COMPLEMENT OF SERVICES NECESSARY TO CARE FOR UC IN ORR CUSTODY INCLUDING FACILITIES SET- | $10,999,997 | $3,516,373,308 | March 24, 2021 | September 30, 2025 | El Paso, TX | usaspending.gov |
| 75A50225F62007 | EXPRESS SCRIPTS INC | Department of Health and Human Services | Delivery Order | 624230 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SERVICES TO PERFORM ACTIVITIES ENROLLED IN THE EMERGENCY PRESCRIPTION ASSISTANCE PROGRAM (EPAP) | $3,000,080 | $3,000,080 | November 14, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 75ACF125P00001 | CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.. | Department of Health and Human Services | Purchase Order | 624230 | THIS PURCHASE ORDER INCORPORATES THE SETTLEMENT AGREEMENT BETWEEN THE GOVERNMENT AND CHEROKEE NATION MANAGEMENT & CONSULTING, LLC FOR AFGHAN | $2,146,472 | $2,146,472 | January 16, 2025 | January 16, 2025 | Albion, MI | usaspending.gov |
| 75N98026F00001 | BMS CAT, LLC | Department of Health and Human Services | Delivery Order | 624230 | BMS CAT, INC.:1311466 [26-000507]THIS TASK ORDER WILL OUTLINE THE RECOMMENDATIONS OF BMS CAT FOR THE REMEDIATION OF APPROXIMATELY 2,700,000 | $1,564,000 | $1,564,000 | March 12, 2026 | March 11, 2027 | Bethesda, MD | usaspending.gov |
| 75A50326F63001 | PAFFORD MEDICAL SERVICES, INC. | Department of Health and Human Services | Delivery Order | 624230 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOUR RESPIRATORY THERAPISTS TO SUPPORT NATIONAL DISASTER MEDICAL ASSISTANCE TEAMS (DMAT) FOR RE | $1,322,985 | $1,322,985 | June 2, 2026 | November 30, 2026 | Hope, AR | usaspending.gov |
| 75A50225F62071 | RAPID DEPLOYMENT INC | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER NO. 75A50225F62071 | $899,368 | $899,368 | October 1, 2024 | October 11, 2024 | Mobile, AL | usaspending.gov |
| 75A50224F62036 | RAPID DEPLOYMENT INC | Department of Health and Human Services | Delivery Order | 624230 | ISSUE TASK ORDER 75A50224F62036 IN SUPPORT OF HURRICANE HELENE RESPONSE MISSION | $898,605 | $898,605 | September 30, 2024 | October 11, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62058 | RAPID DEPLOYMENT INC | Department of Health and Human Services | Delivery Order | 624230 | ISSUE TASK ORDER IN SUPPORT OF THE HURRICANE MILTON, ATLANTIC RESPONSE MISSION. | $729,986 | $729,986 | October 7, 2024 | October 15, 2024 | Fairburn, GA | usaspending.gov |
| 75A50226F62012 | EXPRESS SCRIPTS INC | Department of Health and Human Services | Delivery Order | 624230 | EMERGENCY PRESCRIPTION ASSISTANCE PROGRAM (EPAP) SUPPORT FOR TYPHOON SINLAKU | $656,332 | $656,332 | April 19, 2026 | July 15, 2026 | Washington, DC | usaspending.gov |
| 75A50225F62074 | RAPID DEPLOYMENT INC | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER NO. 75A50225F62074 | $645,178 | $645,178 | October 4, 2024 | October 19, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62062 | RAPID DEPLOYMENT INC | Department of Health and Human Services | Delivery Order | 624230 | ISSUE TASK ORDER IN SUPPORT OF THE HURRICANE HELENE RESPONSE MISSION. | $642,077 | $642,077 | October 11, 2024 | October 16, 2024 | Asheville, NC | usaspending.gov |
| 75A50226F62013 | EXPRESS SCRIPTS INC | Department of Health and Human Services | Delivery Order | 624230 | EPAP SUPPORT FOR TYPHOON BAVI | $487,545 | $487,545 | July 17, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 75A50225F62065 | RAPID DEPLOYMENT INC | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50225F62065 | $484,049 | $484,049 | October 3, 2024 | October 15, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62075 | RAPID DEPLOYMENT INC | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER NO. 75A50225F62075 | $336,477 | $336,477 | October 7, 2024 | November 19, 2024 | Mobile, AL | usaspending.gov |
| 75N98026F00029 | LC INDUSTRIES INC | Department of Health and Human Services | Delivery Order | 624230 | NITRILE GLOVES - NIH HAS AN ONGOING OPERATIONAL NEED TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH AND SUSTAIN MISSION CRITICAL ACTIVIT | $286,880 | $286,880 | February 13, 2026 | March 27, 2026 | Durham, NC | usaspending.gov |
| 75A50225F62048 | RAPID DEPLOYMENT INC | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50225F62048 | $246,500 | $246,500 | October 29, 2024 | December 21, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62040 | RAPID DEPLOYMENT INC | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50225F62040 IN SUPPORT OF THE 2024 HELENE ATLANTIC RESPONSE MISSION. | $234,775 | $234,775 | October 12, 2024 | October 29, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62068 | RAPID DEPLOYMENT INC | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50225F62068 | $230,177 | $230,177 | October 7, 2024 | October 15, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62064 | RAPID DEPLOYMENT INC | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50225F62064 | $175,626 | $175,626 | October 4, 2024 | October 15, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62082 | RAPID DEPLOYMENT INC | Department of Health and Human Services | Delivery Order | 624230 | ISSUE TASK ORDER IN SUPPORT OF THE HURRICANE MILTON, ATLANTIC RESPONSE MISSION. | $164,400 | $164,400 | October 2, 2024 | October 8, 2024 | Fort Bragg, NC | usaspending.gov |
| 75A50224F62028 | RAPID DEPLOYMENT INC | Department of Health and Human Services | Delivery Order | 624230 | ISSUE TASK ORDER 75A50224F62028 | $146,485 | $146,485 | September 24, 2024 | October 5, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62051 | RAPID DEPLOYMENT INC | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50225F62051 | $145,914 | $145,914 | October 11, 2024 | October 20, 2024 | Mobile, AL | 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.