Data / Federal awards / NAICS 622110 / AMG HEALTHCARE SERVICES INC
AMG HEALTHCARE SERVICES INC: 51 federal contract awards, $67.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMG HEALTHCARE SERVICES INC (UEI SJ6JPFU5MMH9), Doral, FL, received 51 federal prime contract awards with $67.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($67.2 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.
- SJ6JPFU5MMH9UEI
- Doral, FLLocation
- Small BusinessBusiness size
- 51Contract awards
- $67.2 millionObligated
- 2023-10-03First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 45 | $60.2 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 3 | $7 million |
| 561320 | Temporary Help Services | 1 | $0 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $0 |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | 1 | $-16,707 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $67.2 million |
| Department of Veterans Affairs | 1 | $0 |
| Department of Justice | 1 | $-16,707 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.5 million |
| FY2025 | $24.4 million |
| FY2026 | $22.3 million |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940623F0061 | Department of Defense | Delivery Order | 622110 | DENTAL HYGIENIST | $11,298,505 | $16,151,300 | June 1, 2023 | May 31, 2027 | Portsmouth, VA | usaspending.gov |
| HT940623F0057 | Department of Defense | Delivery Order | 622110 | DENTAL ASSISTANTS | $11,030,057 | $15,675,562 | June 1, 2023 | May 31, 2027 | Norfolk, VA | usaspending.gov |
| HT940624F0120 | Department of Defense | Delivery Order | 622110 | DENTAL ASSISTANT | $7,334,667 | $7,334,667 | September 30, 2024 | March 29, 2027 | Camp Lejeune, NC | usaspending.gov |
| W81K0022C0007 | Department of Defense | Definitive Contract | 621399 | SERVICES OF 24 FTES CARDIAC MONITOR TECH | $6,768,328 | $11,223,125 | October 1, 2022 | September 30, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HT940823F0084 | Department of Defense | Delivery Order | 622110 | DENTISTS AND DENTAL ASSISTANTS | $4,413,667 | $4,413,667 | October 1, 2023 | September 29, 2026 | Lackland Afb, TX | usaspending.gov |
| HT940624F0041 | Department of Defense | Delivery Order | 622110 | DENTIST AND DENTAL ASSISTANTS | $3,205,251 | $3,211,495 | April 1, 2024 | March 31, 2027 | Hampton, VA | usaspending.gov |
| HT001424F0051 | Department of Defense | Delivery Order | 622110 | DENTAL SUPPORT SERVICES | $3,127,419 | $3,127,419 | November 1, 2023 | September 30, 2026 | Quantico, VA | usaspending.gov |
| HT940624F0071 | Department of Defense | Delivery Order | 622110 | DENTAL ASSISTANTS | $2,934,656 | $2,934,656 | July 1, 2024 | December 31, 2026 | Jacksonville, FL | usaspending.gov |
| HT940823F0003 | Department of Defense | Delivery Order | 622110 | DENTAL SERVICES | $2,727,270 | $3,773,060 | October 1, 2022 | September 30, 2026 | Biloxi, MS | usaspending.gov |
| HT940624F0103 | Department of Defense | Delivery Order | 622110 | DENTAL SERVICES | $2,068,121 | $2,811,030 | October 1, 2024 | September 30, 2026 | Beaufort, SC | usaspending.gov |
| FA486123F0005 | Department of Defense | Delivery Order | 622110 | DENTISTS (3 FTE) | $1,478,035 | $2,092,693 | October 1, 2022 | March 1, 2026 | Las Vegas, NV | usaspending.gov |
| HT940823F0104 | Department of Defense | Delivery Order | 622110 | DENTAL SERVICES - PERSONAL SERVICES | $1,305,572 | $1,305,572 | October 1, 2023 | September 29, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA486123F0006 | Department of Defense | Delivery Order | 622110 | DENTAL ASSISTANTS (9 FTES) | $1,275,708 | $1,732,397 | October 1, 2022 | April 1, 2026 | Las Vegas, NV | usaspending.gov |
| HT941025F0045 | Department of Defense | Delivery Order | 622110 | DENTAL ASSISTANTS AND DENTIST (GENERAL) | $1,008,403 | $1,008,403 | April 9, 2025 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| N6264520F0019 | Department of Defense | Delivery Order | 622110 | DENTAL ASSISTANT | $961,836 | $6,065,716 | January 1, 2020 | December 31, 2023 | Jacksonville, FL | usaspending.gov |
| HT940824F0039 | Department of Defense | Delivery Order | 622110 | DENTAL SUPPORT SERVICES. | $944,127 | $944,127 | September 9, 2024 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| HT940624F0095 | Department of Defense | Delivery Order | 622110 | DENTAL ASSISTANTS (8 FTE) | $907,390 | $907,390 | January 1, 2025 | December 31, 2026 | Goose Creek, SC | usaspending.gov |
| HT940624F0003 | Department of Defense | Delivery Order | 622110 | DENTAL ASSISTANT/DENTAL HYGIENIST | $844,435 | $844,435 | December 1, 2023 | November 30, 2026 | Shaw Afb, SC | usaspending.gov |
| HT941025F0027 | Department of Defense | Delivery Order | 622110 | 1 FULL TIME EQUIVALENT GENERAL DENTIST, 1 FULL TIME EQUIVALENT DENTAL HYGIENIST, 7 FULL TIME EQUIVALENT DENTAL ASSISTANTS | $829,255 | $1,087,310 | October 1, 2025 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| HT940623F0037 | Department of Defense | Delivery Order | 622110 | DENTAL ASSISTANTS | $808,734 | $1,104,491 | April 1, 2023 | March 31, 2027 | Charleston Afb, SC | usaspending.gov |
| N6264520F0029 | Department of Defense | Delivery Order | 622110 | DENTAL ASSISTANT SERVICES IN SUPPORT OF NH PENSACOLA AND BRANCH CLINICS | $768,334 | $4,098,572 | January 1, 2020 | December 31, 2024 | Pensacola, FL | usaspending.gov |
| HT940624F0137 | Department of Defense | Delivery Order | 622110 | DENTAL SERVICES | $675,725 | $675,725 | October 1, 2024 | September 30, 2026 | Cherry Point, NC | usaspending.gov |
| HT940624F0134 | Department of Defense | Delivery Order | 622110 | DENTAL HYGIENIST & DENTAL ASSISTANT | $670,597 | $670,597 | October 1, 2024 | September 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| FA486123F0020 | Department of Defense | Delivery Order | 622110 | DENTAL HYGIENIST | $580,271 | $823,502 | November 10, 2022 | March 1, 2026 | Las Vegas, NV | usaspending.gov |
| HT940625F0011 | Department of Defense | Delivery Order | 622110 | DENTIST (GENERAL) | $548,648 | $548,648 | March 26, 2025 | March 25, 2027 | Goldsboro, NC | usaspending.gov |
| FA282320F0340 | Department of Defense | Delivery Order | 622110 | DENTAL ASSISTANT (11 FTES) | $500,223 | $2,857,569 | August 24, 2020 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| HT940625F0016 | Department of Defense | Delivery Order | 622110 | DENTAL ASSISTANTS AND DENTAL HYGIENISTS IN SUPPORT OF MARSOC | $485,495 | $485,495 | April 1, 2025 | March 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| W91YTZ21P0162 | Department of Defense | Purchase Order | 621399 | NEW AWARD RN | $469,133 | $1,246,618 | September 15, 2021 | September 14, 2026 | Fort Bragg, NC | usaspending.gov |
| HT940823F0024 | Department of Defense | Delivery Order | 622110 | DENTAL SERVICES - DENTAL HYGIENIST | $403,126 | $528,659 | October 21, 2022 | October 31, 2026 | Altus Afb, OK | usaspending.gov |
| HT940724F0015 | Department of Defense | Delivery Order | 622110 | DENTAL ASSISTANTS | $390,510 | $411,373 | January 8, 2024 | January 7, 2027 | Mountain Home Afb, ID | usaspending.gov |
| HT940623F0041 | Department of Defense | Delivery Order | 622110 | REGISTERED DENTAL HYGIENIST | $340,117 | $462,694 | June 1, 2023 | May 31, 2027 | Cuba | usaspending.gov |
| HT940623F0122 | Department of Defense | Delivery Order | 622110 | DENTAL ASSISTANTS(2 FTE) | $317,024 | $317,024 | April 1, 2024 | September 30, 2026 | Patrick Afb, FL | usaspending.gov |
| HT941023F0172 | Department of Defense | Delivery Order | 622110 | DENTAL ASSISTANTS (2 FULL TIME EQUIVALENTS)AT 9TH MEDICAL GROUP, BEALE AIR FORCE BASE | $309,635 | $309,635 | October 1, 2023 | September 30, 2026 | Beale Afb, CA | usaspending.gov |
| HT940724F0008 | Department of Defense | Delivery Order | 622110 | DENTAL HYGIENIST | $304,152 | $341,407 | November 1, 2023 | October 31, 2026 | Minot Afb, ND | usaspending.gov |
| HT940624F0061 | Department of Defense | Delivery Order | 622110 | DENTAL ASSISTANTS (2 FTES) | $255,230 | $255,230 | April 9, 2024 | March 31, 2027 | Warner Robins, GA | usaspending.gov |
| HT001418F0483 | Department of Defense | Delivery Order | 622110 | DENTAL HYGIENISTS (WRNMMC, READINESS)WR | $118,464 | $6,800,012 | September 27, 2018 | March 31, 2024 | Bethesda, MD | usaspending.gov |
| FA282322F0007 | Department of Defense | Delivery Order | 622110 | DENTAL HYGIENIST (2 FTES) | $110,954 | $656,717 | October 1, 2021 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| N6264519F0543 | Department of Defense | Delivery Order | 622110 | DENTAL ASSISTANTS, WNY; DENTAL ASSISTANTS, QUANTICO; DENTAL HYGIENIST, WNY; DENTAL HYGIENIST, QUANTICO; DENTAL LABORATORY TECHNICIAN, WNY. | $16,894 | $6,340,315 | October 1, 2019 | November 29, 2023 | Quantico, VA | usaspending.gov |
| 36F79726D0086 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $475,000 | March 1, 2026 | usaspending.gov | ||
| HT005018D0001 | Department of Defense | IDC | 622110 | DENTAL SERVICES | $0 | $1,500 | October 23, 2017 | usaspending.gov | ||
| W91YTZ24P0049 | Department of Defense | Purchase Order | 621999 | 1 FTE NURSE PRACTITIONER WOMEN'S HEALTH FOR FORT DRUM AT SAMARITAN MEDICAL CENTER, WATERTOWN, NY | $0 | $0 | October 1, 2024 | September 30, 2025 | Fort Drum, NY | usaspending.gov |
| FA468623F0064 | Department of Defense | Delivery Order | 622110 | CORRECT: DENTAL ASSISTANT FOR 9 MDG | $-6,697 | $33,539 | September 28, 2023 | September 30, 2023 | Beale Afb, CA | usaspending.gov |
| 15M40022PA3500027 | Department of Justice | Purchase Order | 621330 | CONTRACTOR TO PROVIDE POD OFFICE OF MEDICAL OPERATIONS WITH A SUBJECT MATTER EXPERT (SME) IN PRISONER MEDICAL CARE TO REVIEW ALL USMS PRISON | $-16,707 | $101,453 | September 15, 2022 | September 14, 2025 | Doral, FL | usaspending.gov |
| FA468619FA044 | Department of Defense | Delivery Order | 622110 | MDG DENTAL ASSISTANTS | $-36,700 | $498,457 | April 1, 2019 | September 30, 2023 | Beale Afb, CA | usaspending.gov |
| FA282322F0205 | Department of Defense | Delivery Order | 622110 | DENTAL ASSISTANT - (1 FTE) | $-37,998 | $127,680 | July 11, 2022 | July 10, 2024 | Eglin Afb, FL | usaspending.gov |
| FA810119FA155 | Department of Defense | Delivery Order | 622110 | 1 FTE DENTIST | $-43,245 | $882,659 | September 1, 2019 | February 28, 2025 | Oklahoma City, OK | usaspending.gov |
| FA448419FA064 | Department of Defense | Delivery Order | 622110 | ONE (1) FTE PROSTHODONTIST AND THREE (3) FTE DENTAL ASSISTANTS | $-45,408 | $2,370,605 | March 1, 2019 | February 29, 2024 | Trenton, NJ | usaspending.gov |
| FA301016C0014 | Department of Defense | Definitive Contract | 622110 | IGF::OT::IGF FAMILY PRACTICE PHYSICIAN&NURSE PRACTITIONER SERVICES | $-72,841 | $1,008,653 | October 1, 2016 | March 31, 2021 | Biloxi, MS | usaspending.gov |
| W81K0022P0181 | Department of Defense | Purchase Order | 621399 | TWO (2) FULL TIME EQUIVALENT (FTE) CERTIFIED NURSE MIDWIFE (CNM) AT BROOKE ARMY MEDICAL CENTER (BAMC) | $-225,726 | $194,974 | October 1, 2022 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| N6264519F0329 | Department of Defense | Delivery Order | 622110 | DENTAL ASSISTANTS - MAINSIDE | $-409,477 | $17,471,570 | October 1, 2019 | September 29, 2024 | Camp Lejeune, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 621399
- Open opportunities under NAICS 561320
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.