Data / Federal awards / NAICS 622110 / AKAHI INGENESIS PARTNERS LLC
AKAHI INGENESIS PARTNERS LLC: 98 federal contract awards, $119.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AKAHI INGENESIS PARTNERS LLC (UEI QEX8NJPKYKU6), Honolulu, HI, received 98 federal prime contract awards with $119.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($119.2 million) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
The request: Every federal contract awarded under NAICS 622110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- QEX8NJPKYKU6UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 98Contract awards
- $119.2 millionObligated
- 2023-10-01First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 88 | $117.4 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 10 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 98 | $119.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.3 million |
| FY2025 | $43.4 million |
| FY2026 | $46.5 million |
Contract awards
The 50 largest of 98 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0424F0181 | Department of Defense | Delivery Order | 622110 | DENTAL SERVICES | $34,029,722 | $62,552,672 | September 27, 2024 | November 30, 2026 | Honolulu, HI | usaspending.gov |
| HT940624F0125 | Department of Defense | Delivery Order | 622110 | DIAGNOSTIC RADIOLOGIST (NEURO) | $8,322,546 | $8,322,546 | October 1, 2024 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| W81K0025FA158 | Department of Defense | Delivery Order | 622110 | LICENSED VOCATIONAL NURSE (LVN) SERVICES AT BROOKE ARMY MEDICAL CENTER (BAMC), JBSA FORT SAM HOUSTON, TX | $7,646,845 | $20,026,446 | October 1, 2025 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| HT941024F0074 | Department of Defense | Delivery Order | 622110 | 2 REGISTERED NURSE OPERATING ROOM, 1 REGISTERED NURSE PAIN MANAGEMENT, 1 LICENSED PRACTICAL NURSE PAIN MANAGEMENT, 1 LICENSED PRACTICAL NURS | $5,162,826 | $6,732,475 | April 1, 2024 | October 18, 2026 | Nellis Afb, NV | usaspending.gov |
| HT940823F0101 | Department of Defense | Delivery Order | 622110 | DENTIST - EGLIN AND NAVAL HOSPITAL PENSACOLA | $5,050,126 | $6,606,542 | October 1, 2023 | June 30, 2027 | Eglin Afb, FL | usaspending.gov |
| FA442722F0007 | Department of Defense | Delivery Order | 622110 | ECHOCARDIOGRAPHIC TECHNOLOGIST, MEDICAL LABORATORY TECHNICIAN, (3) MEDICAL LABORATORY TECHNICIAN (ASWBPL), (3) OPHTHALMOLOGY TECHNICIAN, (3) | $3,627,198 | $6,199,582 | October 1, 2021 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| HT941025F0042 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSES | $3,314,446 | $6,006,240 | April 1, 2025 | December 31, 2026 | Travis Afb, CA | usaspending.gov |
| HT940824F0012 | Department of Defense | Delivery Order | 622110 | PHYSICIAN, NURSING AND ANCILLARY SERVICES | $3,250,520 | $3,644,292 | April 1, 2024 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| HT940623F0112 | Department of Defense | Delivery Order | 622110 | MEDICAL LABORATORY TECHNICIAN, PHARMACIST, CLINICAL PHARMACIST, PHARMACY TECHNICIANS, DIETITIANS, HEALTH EDUCATOR, CLINICAL PSYCHOLOGIST AND | $2,115,159 | $3,154,449 | September 1, 2023 | September 30, 2026 | Shaw Afb, SC | usaspending.gov |
| FA500022F0042 | Department of Defense | Delivery Order | 622110 | DEFENSE HEALTH AGENCY MEDICAL Q-CODE SERVICES TASK ORDER TO PROVIDE CASE MANAGEMENT REGISTERED NURSES PERSONAL SERVICES FOR JBER HOSPITAL. C | $2,094,748 | $3,467,313 | April 15, 2022 | April 14, 2027 | Jber, AK | usaspending.gov |
| FA442722F0065 | Department of Defense | Delivery Order | 622110 | 9 NURSES, 1 SURGICAL TECHNOLOGIST, 2 HEALTH EDUCATOR | $2,041,071 | $4,880,734 | September 14, 2022 | March 30, 2026 | Travis Afb, CA | usaspending.gov |
| W81K0023F0093 | Department of Defense | Delivery Order | 622110 | HEALTH PROMOTION COORDINATORS SERVICES. | $2,038,192 | $2,038,192 | October 1, 2023 | September 30, 2026 | Fort Bliss, TX | usaspending.gov |
| HT941024F0081 | Department of Defense | Delivery Order | 622110 | MEDICAL SERVICES IN THE NURSING MARKET SEGMENT FOR A TOTAL OF 7 FULL TIME EQUIVALENTS. | $1,954,255 | $1,954,255 | June 1, 2024 | March 31, 2027 | Elmendorf Afb, AK | usaspending.gov |
| HT940624F0006 | Department of Defense | Delivery Order | 622110 | PHYSICIAN EXTENDER (PA/NP)-DHC | $1,949,015 | $1,949,015 | February 1, 2024 | January 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| HT940623F0129 | Department of Defense | Delivery Order | 622110 | PHYSICIAN-PEDIATRICS (PEDIATRICIAN) | $1,860,750 | $1,860,750 | October 1, 2023 | January 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| HT940823F0100 | Department of Defense | Delivery Order | 622110 | MEDICAL LABORATORY TECHNOLOGIST - SENIOR (1 FTE), MEDICAL LABORATORY TECHNOLOGISTS (10 FTES), MEDICAL LABORATORY TECHNICIANS (2 FTES). | $1,839,350 | $4,294,772 | September 30, 2023 | September 29, 2026 | Biloxi, MS | usaspending.gov |
| HT940823F0021 | Department of Defense | Delivery Order | 622110 | NURSING SERVICES - MEDICAL MANAGEMENT | $1,684,143 | $3,671,019 | October 1, 2022 | September 29, 2026 | Biloxi, MS | usaspending.gov |
| FA301020F0103 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSES, CARDIOVASCULAR | $1,521,955 | $3,798,392 | September 29, 2020 | September 30, 2025 | Biloxi, MS | usaspending.gov |
| HT940824F0029 | Department of Defense | Delivery Order | 622110 | ANCILLARY MEDICAL SERVICES: PHYSICAL THERAPISTS, MEDICAL ASSISTANTS, CHIROPRACTOR, OCCUPATIONAL THERAPIST. | $1,484,224 | $1,484,224 | October 1, 2024 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| FA480021F0115 | Department of Defense | Delivery Order | 622110 | 8 FTE LPNS | $1,385,277 | $3,443,256 | September 10, 2021 | September 12, 2026 | Langley Afb, VA | usaspending.gov |
| W81K0025FA070 | Department of Defense | Delivery Order | 622110 | 1.75 FTE RADIOLOGIST REYNOLDS ARMY HEALTH CLINIC (RAHC) FORT SILL, OK | $1,345,870 | $2,996,835 | July 1, 2025 | September 30, 2027 | Fort Sill, OK | usaspending.gov |
| FA488721F0010 | Department of Defense | Delivery Order | 622110 | NURSE PRACTITIONERS | $1,282,044 | $3,737,813 | October 1, 2020 | September 30, 2025 | Luke Afb, AZ | usaspending.gov |
| FA461022F0005 | Department of Defense | Delivery Order | 622110 | EO14042 DEFENSE HEALTH AGENCY (DHA) MEDICAL Q-CODED SERVICES (MQS). (1 FTE) DENTIST, (2 FTE) DENTAL ASSISTANT. | $1,110,957 | $1,821,299 | November 30, 2021 | November 30, 2026 | Lompoc, CA | usaspending.gov |
| W91YTZ22F0013 | Department of Defense | Delivery Order | 622110 | FY22 NEW REGISTERED NURSE | $1,013,617 | $2,197,543 | December 1, 2021 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| HT940724F0032 | Department of Defense | Delivery Order | 622110 | 2 FTE MQS TASK ORDER (LICENSED PRACTICAL NURSE SHPE AND NURSE PRACTITIONER DRHA) | $1,011,157 | $1,087,270 | March 22, 2024 | March 22, 2027 | Mcconnell Afb, KS | usaspending.gov |
| HT940624F0097 | Department of Defense | Delivery Order | 622110 | NURSE PRACTITIONER FAMILY PRACTICE | $990,692 | $1,021,259 | July 1, 2024 | December 31, 2026 | Hampton, VA | usaspending.gov |
| HT940624F0142 | Department of Defense | Delivery Order | 622110 | DENTAL HYGIENIST AND DENTAL ASSISTANT | $979,192 | $979,192 | October 1, 2024 | September 30, 2026 | Cherry Point, NC | usaspending.gov |
| FA301021F0028 | Department of Defense | Delivery Order | 622110 | PHARMACY TECHNICIANS (OUTPATIENT), RADIOGRAPHIC TECHNOLOGISTS,LICENSED PRACTICAL/VOCATIONAL NURSES,PSYCHIATRIC TECHNICIAN (MENTAL HEALTH), A | $959,656 | $4,267,745 | August 4, 2021 | August 31, 2026 | Biloxi, MS | usaspending.gov |
| HT940823F0059 | Department of Defense | Delivery Order | 622110 | NURSING SERVICES | $947,546 | $1,140,142 | June 22, 2023 | June 21, 2027 | Little Rock Afb, AR | usaspending.gov |
| W81K0024F0013 | Department of Defense | Delivery Order | 622110 | 2 FTE REGISTERED NURSES LABOR AND DELIVERY | $944,222 | $1,394,278 | January 1, 2024 | September 30, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| N6264520F0016 | Department of Defense | Delivery Order | 622110 | DENTAL HYGIENISTS, DENTAL ASSISTANTS AND GENERAL DENTISTS FOR NAVAL BRANCH HEALTH CLINIC NEWPORT, RHODE ISLAND. | $919,373 | $7,951,388 | January 1, 2020 | September 30, 2024 | Newport, RI | usaspending.gov |
| HT940724F0005 | Department of Defense | Delivery Order | 622110 | BASE PERIOD PHYSICIAN EXTENDER FULLY FUNDED | $849,620 | $849,620 | January 15, 2024 | January 14, 2027 | Ellsworth Afb, SD | usaspending.gov |
| HT001521F5159 | Department of Defense | Delivery Order | 621999 | MEDICAL CODERS | $847,165 | $2,147,415 | October 1, 2021 | March 31, 2025 | Elmendorf Afb, AK | usaspending.gov |
| HT940823F0114 | Department of Defense | Delivery Order | 622110 | PHARMACISTS (3 FTES), PSYCHOLOGISTS (2 FTES), SPEECH PATHOLOGIST (1 FTE), OCCUPATIONAL THERAPIST (1 FTE), CHIROPRACTOR (1 FTE), CHIROPRACTIC | $826,131 | $2,544,015 | September 30, 2023 | March 31, 2025 | Montgomery, AL | usaspending.gov |
| FA301021F0054 | Department of Defense | Delivery Order | 622110 | 6 FULL TIME EQUIVALENT (FTE) REGISTERED NURSES - INTENSIVE CARE UNIT (ICU) AND AMBULATORY SURGICAL UNIT (ASU) | $799,845 | $3,089,815 | September 15, 2022 | September 14, 2026 | Biloxi, MS | usaspending.gov |
| N6264520F0014 | Department of Defense | Delivery Order | 622110 | DENTAL ASSISTANT, ANDREWS | $781,804 | $4,998,601 | January 1, 2020 | September 30, 2024 | Patuxent River, MD | usaspending.gov |
| FA480024F0212 | Department of Defense | Delivery Order | 622110 | PHYSICIAN - FLIGHT SURGEON | $737,342 | $737,342 | September 30, 2024 | September 29, 2026 | Hampton, VA | usaspending.gov |
| FA486121F0371 | Department of Defense | Delivery Order | 622110 | CRITICAL CARE NURSE | $714,496 | $3,596,276 | September 24, 2021 | September 23, 2025 | Honolulu, HI | usaspending.gov |
| FA486122F0115 | Department of Defense | Delivery Order | 622110 | 2 FTE CARDIOPULMONARY NURSES | $709,761 | $1,385,555 | May 31, 2022 | June 7, 2026 | Nellis Afb, NV | usaspending.gov |
| W81K0224F0022 | Department of Defense | Delivery Order | 622110 | PERSONAL SERVICES FOR ONE FULL-TIME EQUIVALENT (FTE) MEDICAL LABORATORY TECHNOLOGIST AND SIX FTE LICENSED PRACTICAL NURSE. | $685,750 | $685,750 | February 1, 2024 | January 31, 2027 | Monterey, CA | usaspending.gov |
| W91YTZ19F0255 | Department of Defense | Delivery Order | 622110 | REGULAR HOURS - BASE | $666,548 | $2,329,578 | October 1, 2019 | March 31, 2025 | West Point, NY | usaspending.gov |
| FA860120F0296 | Department of Defense | Delivery Order | 622110 | 21 FTE LPN WITH UP TO 2 ADDITIONAL FTE | $661,233 | $5,671,322 | September 21, 2020 | September 30, 2025 | Dayton, OH | usaspending.gov |
| N6264521F0043 | Department of Defense | Delivery Order | 622110 | MEDICAL PHYSICIST | $580,377 | $1,316,300 | February 1, 2021 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| HT940823F0060 | Department of Defense | Delivery Order | 622110 | PODIATRIST | $578,862 | $578,862 | October 1, 2023 | September 30, 2025 | Lackland Afb, TX | usaspending.gov |
| FA487720F0004 | Department of Defense | Delivery Order | 622110 | DENTAL SUPPORT SERVICES | $523,980 | $3,560,216 | October 1, 2019 | March 31, 2025 | Tucson, AZ | usaspending.gov |
| HT941023F0125 | Department of Defense | Delivery Order | 621999 | MEDICAL LOGISTICS SUPPLY SPECIALIST | $515,195 | $1,014,299 | August 1, 2023 | July 31, 2026 | Jbphh, HI | usaspending.gov |
| FA460822F0030 | Department of Defense | Delivery Order | 622110 | NURSE PRACTITIONER | $467,794 | $879,635 | February 15, 2022 | February 15, 2027 | Barksdale Afb, LA | usaspending.gov |
| FA480022F0006 | Department of Defense | Delivery Order | 622110 | 1 FTE PHYSICAL THERAPIST | $458,543 | $751,970 | November 18, 2021 | November 3, 2026 | Hampton, VA | usaspending.gov |
| W81K0020F0006 | Department of Defense | Delivery Order | 622110 | PHYSICIAN ASSISTANT | $405,463 | $1,374,783 | April 1, 2020 | October 31, 2024 | Fort Bliss, TX | usaspending.gov |
| HT941023F0187 | Department of Defense | Delivery Order | 622110 | PHARMACY TECHNICIAN AND LICENSED PRACTICAL/VOCATIONAL NURSE (IMMUNIZATIONS) | $395,738 | $395,738 | October 1, 2023 | September 30, 2026 | Beale Afb, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 621999
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.