Data / Federal awards / NAICS 622110 / AMERICAN CORRECTIONAL HEALTHCARE, INC.
AMERICAN CORRECTIONAL HEALTHCARE, INC.: 447 federal contract awards, $50.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN CORRECTIONAL HEALTHCARE, INC. (UEI MKBTNR7GCJ46), Fort Worth, TX, received 447 federal prime contract awards with $50.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Justice ($50.4 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.
- MKBTNR7GCJ46UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 447Contract awards
- $50.4 millionObligated
- 2023-10-12First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 359 | $47.5 million |
| 621498 | All Other Outpatient Care Centers | 17 | $926,618 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 22 | $480,735 |
| 621910 | Ambulance Services | 19 | $428,397 |
| 456199 | All Other Health and Personal Care Retailers | 8 | $420,390 |
| 524114 | Direct Health and Medical Insurance Carriers | 3 | $378,246 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 3 | $176,884 |
| 621512 | Diagnostic Imaging Centers | 10 | $107,330 |
| 621320 | Offices of Optometrists | 2 | $8,013 |
| 812990 | All Other Personal Services | 1 | $4,480 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 447 | $50.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.8 million |
| FY2025 | $15 million |
| FY2026 | $22.7 million |
Contract awards
The 50 largest of 447 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B51425F00000015 | Department of Justice | Delivery Order | 622110 | COMPREHENSIVE MEDICAL SERVICES-FCI SEAGOVILLE, TX | $1,701,508 | $1,701,508 | December 1, 2024 | September 10, 2025 | Seagoville, TX | usaspending.gov |
| 15B51423F00000046 | Department of Justice | Delivery Order | 622110 | COMPREHENSIVE MEDICAL SERVICES FOR FCI AND FDC INMATES JULY 1, 2023 TO JULY 31, 2023 | $1,662,666 | $2,616,031 | July 1, 2023 | May 6, 2025 | Burleson, TX | usaspending.gov |
| 15B40626F00000145 | Department of Justice | Delivery Order | 622110 | FY26 B2 ACH COMP MED SVCS MAY 26 | $1,355,404 | $1,355,404 | May 1, 2026 | August 17, 2026 | Florence, CO | usaspending.gov |
| 15B51424F00000047 | Department of Justice | Delivery Order | 622110 | COMPREHENSIVE MEDICAL SERVICES FOR FCI AND FDC INMATES-MARCH SERVICES | $1,261,756 | $1,261,756 | March 1, 2024 | May 31, 2024 | Burleson, TX | usaspending.gov |
| 15B51425F00000041 | Department of Justice | Delivery Order | 622110 | ACH - COMPREHENSIVE MEDICAL MAR FY2025 | $977,515 | $977,515 | March 1, 2025 | August 18, 2025 | Seagoville, TX | usaspending.gov |
| 15B51424F00000005 | Department of Justice | Delivery Order | 622110 | COMPREHENSIVE MEDICAL SERVICES FOR FCI AND FDC INMATES OCTOBER 1, 2023 - OCTOBER 31, 2023 | $757,531 | $757,531 | October 1, 2023 | June 12, 2025 | Burleson, TX | usaspending.gov |
| 15B40625F00000240 | Department of Justice | Delivery Order | 622110 | FY25 B2 ACH OUT/RHEUM/RTNA/URLGY MAY 25 | $743,619 | $743,619 | April 1, 2025 | June 11, 2026 | Florence, CO | usaspending.gov |
| 15B40624F00000160 | Department of Justice | Delivery Order | 622110 | FY24 B2 ACH SEPTEMBER-OUTSIDE MEDICAL SEP 24 AMERICAN CORRECTIONAL HEALTHCARE, INC. 264093503 MKBTNR7GCJ46 | $710,015 | $710,015 | September 1, 2024 | September 1, 2024 | Canon City, CO | usaspending.gov |
| 15B51426F00000020 | Department of Justice | Delivery Order | 622110 | ACH - FY 26 NOVEMBER COMPREHENSIVE MEDICAL - NOVEMBER FY 2026 OUTSIDE MEDICAL SERVICES FROM NOVEMBER 1, 2025 THROUGH NOVEMBER 30, 2025. | $709,700 | $709,700 | November 1, 2025 | January 14, 2026 | Mesquite, TX | usaspending.gov |
| 15B40626F00000131 | Department of Justice | Delivery Order | 622110 | FY26 B2 ACH COMP MED SVCS MAR 26 | $622,368 | $622,368 | March 1, 2026 | August 21, 2026 | Florence, CO | usaspending.gov |
| 15B40626F00000042 | Department of Justice | Delivery Order | 622110 | FY26 B2 ACH COMP MED SVCS DEC 25 MISSION ESSENTIAL | $618,349 | $618,349 | December 1, 2025 | August 21, 2026 | Canon City, CO | usaspending.gov |
| 15B51425F00000097 | Department of Justice | Delivery Order | 622110 | ACH - COMPREHENSIVE MEDICAL - SEP FY 2025 | $592,343 | $592,343 | September 1, 2025 | September 30, 2025 | Seagoville, TX | usaspending.gov |
| 15B41026P00000099 | Department of Justice | Purchase Order | 622110 | FY26 B2 ACH COMPREHENSIVE MEDICAL JULY 26 MISSION ESSENTIAL "EO 14398" | $550,000 | $550,000 | July 1, 2026 | July 31, 2026 | Portage, WI | usaspending.gov |
| 15B40626F00000185 | Department of Justice | Delivery Order | 622110 | FY26 B2 ACH COMP MED SVCS JUL 26 | $550,000 | $550,000 | July 1, 2026 | August 21, 2026 | Florence, CO | usaspending.gov |
| 15B40626F00000177 | Department of Justice | Delivery Order | 622110 | FY26 B2 ACH COMP MED SVCS JUN 26 | $550,000 | $550,000 | June 1, 2026 | August 21, 2026 | Florence, CO | usaspending.gov |
| 15B41025P00000240 | Department of Justice | Purchase Order | 622110 | FY25 B2 ACH COMPREHENSIVE MEDICAL JUNE 25 | $535,139 | $535,139 | June 1, 2025 | June 30, 2025 | Portage, WI | usaspending.gov |
| 15B40626F00000214 | Department of Justice | Delivery Order | 622110 | FY26 B2 ACH COMP MED SVCS AUG 26 | $525,000 | $525,000 | August 1, 2026 | August 31, 2026 | Florence, CO | usaspending.gov |
| 15B40626F00000234 | Department of Justice | Delivery Order | 622110 | FY26 B2 ACH COMP MED SVCS SEP 26 OUTSIDE MEDICAL TREATMENT FOR INMATE POPULATION | $525,000 | $525,000 | September 1, 2026 | September 30, 2026 | Florence, CO | usaspending.gov |
| 15B51426F00000022 | Department of Justice | Delivery Order | 622110 | ACH - FY 26 JANUARY COMPREHENSIVE MEDICAL - JANUARY FY 2026 OUTSIDE MEDICAL SERVICES FROM JANUARY 1, 2026 THROUGH JANUARY 31, 2026. | $520,000 | $520,000 | January 1, 2026 | January 31, 2026 | Mesquite, TX | usaspending.gov |
| 15B40625F00000048 | Department of Justice | Delivery Order | 622110 | FY25 B2 ACH COMP MED SVCS NOV 24 AMERICAN CORRECTIONAL HEALTHCARE, INC. 264093503 MKBTNR7GCJ46 | $517,517 | $517,517 | October 1, 2024 | December 31, 2025 | Florence, CO | usaspending.gov |
| 15B40626F00000041 | Department of Justice | Delivery Order | 622110 | FY26 B2 ACH COMP MED SVCS NOV 25 MISSION ESSENTIAL | $513,588 | $513,588 | November 1, 2025 | June 11, 2026 | Canon City, CO | usaspending.gov |
| 15B51424F00000060 | Department of Justice | Delivery Order | 622110 | COMPREHENSIVE MEDICAL SERVICES FOR FCI AND FDC INMATES MAY SERVICES. | $507,268 | $507,268 | May 1, 2024 | May 31, 2024 | Burleson, TX | usaspending.gov |
| 15B51426F00000021 | Department of Justice | Delivery Order | 622110 | ACH - FY 26 DECEMBER COMPREHENSIVE MEDICAL - DECEMBER FY 2026 OUTSIDE MEDICAL SERVICES FROM DECEMBER 1, 2025 THROUGH DECEMBER 31, 2025. | $500,000 | $500,000 | December 1, 2025 | December 31, 2025 | Mesquite, TX | usaspending.gov |
| 15B51426F00000053 | Department of Justice | Delivery Order | 622110 | ACH - FY 26 FEBRUARY COMPREHENSIVE MEDICAL - FEBRUARY FY 2026 OUTSIDE MEDICAL SERVICES FROM FEBRUARY 1, 2026 THROUGH FEBRUARY 28, 2026. | $500,000 | $500,000 | February 1, 2026 | March 4, 2026 | Mesquite, TX | usaspending.gov |
| 15B51426F00000058 | Department of Justice | Delivery Order | 622110 | ACH - FY26 MARCH COMPREHENSIVE MEDICAL - MARCH FY 2026 OUTSIDE MEDICAL SERVICES FROM MARCH 1, 2026 THROUGH MARCH 31, 2026. | $500,000 | $500,000 | March 1, 2026 | March 31, 2026 | Mesquite, TX | usaspending.gov |
| 15B51426F00000091 | Department of Justice | Delivery Order | 622110 | ACH - FY26 JUNE COMPREHENSIVE MEDICAL - JUNE FY 2026 OUTSIDE MEDICAL SERVICES FROM JUNE 1, 2026 THROUGH JUNE 30, 2026. | $500,000 | $500,000 | June 1, 2026 | June 30, 2026 | Seagoville, TX | usaspending.gov |
| 15B51426F00000100 | Department of Justice | Delivery Order | 622110 | ACH - FY26 SEPTEMBER COMPREHENSIVE MEDICAL - SEPTEMBER FY 2026 OUTSIDE MEDICAL SERVICES FROM SEPTEMBER 1, 2026 THROUGH SEPTEMBER 30, 2026. | $500,000 | $500,000 | September 1, 2026 | September 30, 2026 | Seagoville, TX | usaspending.gov |
| 15B51426F00000099 | Department of Justice | Delivery Order | 622110 | ACH - COMPREHENSIVE MEDICAL - AUGUST FY 2026 OUTSIDE MEDICAL SERVICES AUGUST 1, 2026 THROUGH AUGUST 31, 2026 | $500,000 | $500,000 | August 1, 2026 | August 31, 2026 | Seagoville, TX | usaspending.gov |
| 15B51426F00000070 | Department of Justice | Delivery Order | 622110 | ACH - FY26 APRIL COMPREHENSIVE MEDICAL - APRIL FY 2026 OUTSIDE MEDICAL SERVICES FROM APRIL 1, 2026 THROUGH APRIL 30, 2026. | $500,000 | $500,000 | April 1, 2026 | April 30, 2026 | Seagoville, TX | usaspending.gov |
| 15B51426F00000090 | Department of Justice | Delivery Order | 622110 | ACH - FY26 MAY COMPREHENSIVE MEDICAL - MAY FY 2026 OUTSIDE MEDICAL SERVICES FROM MAY 1, 2026 THROUGH MAY 31, 2026. | $500,000 | $500,000 | May 1, 2026 | May 31, 2026 | Seagoville, TX | usaspending.gov |
| 15B51426F00000018 | Department of Justice | Delivery Order | 622110 | ACH - FY 26 OCTOBER COMPREHENSIVE MEDICAL - OCTOBER FY 2026 OUTSIDE MEDICAL SERVICES FROM OCTOBER 1, 2025 THROUGH OCTOBER 31, 2025. | $498,050 | $498,050 | October 1, 2025 | December 17, 2025 | Mesquite, TX | usaspending.gov |
| 15B51426F00000092 | Department of Justice | Delivery Order | 622110 | ACH - FY26 JULY COMPREHENSIVE MEDICAL - JULY FY 2026 OUTSIDE MEDICAL SERVICES FROM JULY 1, 2026 THROUGH JULY 31, 2026. | $497,738 | $497,738 | July 1, 2026 | September 30, 2026 | Seagoville, TX | usaspending.gov |
| 15B51425F00000084 | Department of Justice | Delivery Order | 622110 | ACH - COMPREHENSIVE MEDICAL - JULY FY 2025 | $489,091 | $489,091 | July 1, 2025 | September 10, 2025 | Seagoville, TX | usaspending.gov |
| 15B51424F00000081 | Department of Justice | Delivery Order | 622110 | TASK ORDER AGAINST 15B51421D00000057, FOR OUTSIDE COMPREHENSIVE MEDICAL SERVICES FOR THE PERFORMANCE PERIOD SEPTEMBER 1 , 2024, THROUGH SEPT | $486,462 | $486,462 | September 1, 2024 | June 12, 2025 | Burleson, TX | usaspending.gov |
| 15B40626F00000140 | Department of Justice | Delivery Order | 622110 | FY26 B2 ACH COMP MED SVCS APR 26 | $480,000 | $480,000 | April 1, 2026 | August 19, 2026 | Florence, CO | usaspending.gov |
| 15B41026P00000062 | Department of Justice | Purchase Order | 622110 | FY26 B2 ACH COMPREHENSIVE MEDICAL APR 26 MISSION ESSENTIAL | $480,000 | $480,000 | April 1, 2026 | April 30, 2026 | Portage, WI | usaspending.gov |
| 15B40624F00000211 | Department of Justice | Delivery Order | 622110 | FY24 B2 ACH IM ROUILLARD 10776-073 SWING B AUG 24 AMERICAN CORRECTIONAL HEALTHCARE, INC. 264093503 MKBTNR7GCJ46 | $479,112 | $479,112 | September 19, 2024 | September 19, 2024 | Burleson, TX | usaspending.gov |
| 15B10726P00000098 | Department of Justice | Purchase Order | 622110 | COMPREHENSIVE MEDICAL ACH - APR 26 OUTSIDE MEDICAL TRIPS | $474,000 | $474,000 | April 1, 2026 | June 12, 2026 | Cumberland, MD | usaspending.gov |
| 15B51424F00000037 | Department of Justice | Delivery Order | 622110 | COMPREHENSIVE MEDICAL SERVICES FOR FCI AND FDC INMATES | $472,079 | $472,079 | February 1, 2024 | February 29, 2024 | Burleson, TX | usaspending.gov |
| 15B51425F00000039 | Department of Justice | Delivery Order | 622110 | ACH - COMPREHENSIVE MEDICAL FEB FY2025 | $469,930 | $469,930 | February 1, 2025 | December 29, 2025 | Burleson, TX | usaspending.gov |
| 15B40626F00000040 | Department of Justice | Delivery Order | 622110 | FY26 B2 ACH COMP MED SVCS OCT 25 MISSION ESSENTIAL | $455,177 | $455,177 | October 1, 2025 | August 31, 2026 | Canon City, CO | usaspending.gov |
| 15B51423F00000045 | Department of Justice | Delivery Order | 622110 | COMPREHENSIVE MEDICAL SERVICES FOR FCI AND FDC INMATES JUNE 1, 2023 TO JUNE 30, 2023 | $452,631 | $752,631 | June 1, 2023 | May 14, 2025 | Burleson, TX | usaspending.gov |
| 15B40626F00000043 | Department of Justice | Delivery Order | 622110 | FY26 B2 ACH COMP MED SVCS JAN 26 MISSION ESSENTIAL | $450,000 | $450,000 | January 1, 2026 | January 31, 2026 | Canon City, CO | usaspending.gov |
| 15B40626F00000122 | Department of Justice | Delivery Order | 622110 | FY26 B2 ACH COMP MED SVCS FEB 26 | $448,700 | $448,700 | February 1, 2026 | August 26, 2026 | Florence, CO | usaspending.gov |
| 15B51425F00000001 | Department of Justice | Delivery Order | 622110 | ACH - COMPREHENSIVE MEDICAL - OCT. FY2025 | $445,345 | $445,345 | October 1, 2024 | August 18, 2025 | Burleson, TX | usaspending.gov |
| 15B51425F00000038 | Department of Justice | Delivery Order | 622110 | ACH - COMPREHENSIVE MEDICAL JAN FY2025 | $427,943 | $427,943 | January 1, 2025 | June 16, 2025 | Seagoville, TX | usaspending.gov |
| 15B40625F00000155 | Department of Justice | Delivery Order | 622110 | FY25 B2 ACH OUTSIDE MED FOR INMATE POPULATION | $417,171 | $417,171 | January 1, 2025 | February 10, 2026 | Burleson, TX | usaspending.gov |
| 15B41026P00000075 | Department of Justice | Purchase Order | 622110 | FY26 B2 ACH COMPREHENSIVE MEDICAL MAY 26 MISSION ESSENTIAL | $405,921 | $405,921 | May 1, 2026 | May 31, 2026 | Portage, WI | usaspending.gov |
| 15B10726P00000132 | Department of Justice | Purchase Order | 622110 | HOSPITAL, PHYSICIAN, AND ALL ANCILLARY SERVICES FOR THE OUTSIDE MEDICAL TRIPS FOR JULY 2026 FOR INMATE POPULATION | $400,000 | $400,000 | July 1, 2026 | August 18, 2026 | Cumberland, MD | usaspending.gov |
| 15B40625F00000230 | Department of Justice | Delivery Order | 622110 | FY25 B2 ACH OUT/RHEUM/RTNA/URLGY JUN 25 | $392,534 | $392,534 | June 1, 2025 | July 2, 2025 | Florence, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 621498 All Other Outpatient Care Centers
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 621498
- Open opportunities under NAICS 621111
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.