Data / Federal awards / NAICS 622110 / CENTRALCARE, INCORPORATED
CENTRALCARE, INCORPORATED: 40 federal contract awards, $70.6 million obligated (FY2024 to FY2027)
CENTRALCARE, INCORPORATED (UEI N5DLQAAKFL53), Fairfax, VA, received 40 federal prime contract awards with $70.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($70.6 million) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
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- N5DLQAAKFL53UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 40Contract awards
- $70.6 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 31 | $68 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 7 | $2.6 million |
| 561320 | Temporary Help Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $70.6 million |
| Department of Veterans Affairs | 1 | $0 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 2 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20 million |
| FY2025 | $28.9 million |
| FY2026 | $21.7 million |
Contract awards
All 40 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0024F0052 | Department of Defense | Delivery Order | 622110 | RADIOLOGY SERVICES FOR BROOKE ARMY MEDICAL CENTER, JBSA FORT SAM HOUSTON, TEXAS | $13,430,658 | $16,513,924 | April 1, 2024 | March 31, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0024F0010 | Department of Defense | Delivery Order | 622110 | 14 FTE ANESTHESIOLOGIST AT BAMC, JBSA FORT SAM HOUSTON, TX | $13,024,274 | $19,066,456 | January 1, 2024 | March 31, 2028 | San Antonio, TX | usaspending.gov |
| HT001424F0060 | Department of Defense | Delivery Order | 622110 | DENTAL SERVICES - PROSTHODONTIST, NURSING SERVICES - RN, LPN. | $12,354,372 | $12,705,119 | March 15, 2024 | July 7, 2027 | Trenton, NJ | usaspending.gov |
| W81K0023F0012 | Department of Defense | Delivery Order | 622110 | LABOR & DELIVERY - REGULAR HOURS | $8,115,899 | $11,095,882 | December 1, 2022 | September 30, 2025 | Fort Hood, TX | usaspending.gov |
| HT940823F0076 | Department of Defense | Delivery Order | 622110 | SPECIALIZED NURSING | $7,525,995 | $13,326,443 | October 1, 2023 | September 29, 2026 | Lackland Afb, TX | usaspending.gov |
| W81K0224F0077 | Department of Defense | Delivery Order | 622110 | 39 FULL TIME EQUIVELENT NURSING AND ANCILLARY SERVICES | $5,745,344 | $5,745,344 | June 12, 2024 | July 14, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| HT941024F0126 | Department of Defense | Delivery Order | 622110 | PEDIATRICIAN, PHARMACY TECHNICIAN, SOCIAL WORKER, NURSE PRACTITIONER/FLIGHT MEDICINE, REGISTERED NURSE/CASE MANAGER, REGISTERED NURSE/PEDIAT | $4,143,965 | $4,332,169 | August 1, 2024 | February 28, 2027 | San Pedro, CA | usaspending.gov |
| W81K0025FA128 | Department of Defense | Delivery Order | 622110 | PERSONAL SERVICES FOR 18 FULL-TIME EQUIVALENTS (FTES) 8 FTE RNS EMERGENCY MEDICINE, EMERGENCY ROOM AND 10 FTE RNS LABOR AND DELIVERY IN SUPP | $3,722,437 | $7,508,018 | October 1, 2025 | September 30, 2027 | Fort Hood, TX | usaspending.gov |
| W81K0024F0048 | Department of Defense | Delivery Order | 622110 | 0001AA PHYSICIAN ASSISTANT AND ORTHOPEDIC TECHNICIANS | $2,176,814 | $2,832,115 | March 1, 2024 | February 28, 2027 | San Antonio, TX | usaspending.gov |
| W81K0220F0036 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSES - MULTIPLE SPECIALTIES FOR TRIPLER ARMY MEDICAL CENTER, HAWAII | $1,677,158 | $6,069,211 | January 1, 2020 | April 30, 2025 | Tripler Army Medical Center, HI | usaspending.gov |
| W81K0025FA049 | Department of Defense | Delivery Order | 622110 | ANESTHESIOLOGIST, CERTIFIED REGISTERED NURSE ANESTHETIST (CRNA), AND OPERATING ROOM (OR)/POST ANESTHESIA CARE UNIT (PACU) REGISTERED NURSE ( | $1,632,183 | $7,558,903 | April 1, 2025 | September 30, 2027 | Fort Hood, TX | usaspending.gov |
| HT940726FE020 | Department of Defense | Delivery Order | 621111 | 27 SPECIAL OPERATIONS MEDICAL GROUP NURSING, ANCILLARY, AND DENTAL SERVICES | $1,359,470 | $1,677,283 | May 1, 2026 | April 30, 2027 | Cannon Afb, NM | usaspending.gov |
| HT941026FE042 | Department of Defense | Delivery Order | 621111 | NURSING SUPPORT SERVICES AT TRIPLER ARMY MEDICAL CENTER | $1,194,796 | $1,229,553 | May 1, 2026 | October 31, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| HT940822F0033 | Department of Defense | Delivery Order | 622110 | CLINICAL PSYCHOLOGIST, 19TH MEDICAL GROUP, LITTLE ROCK AFB, ARKANSAS. | $988,039 | $1,196,309 | September 30, 2022 | September 29, 2026 | Little Rock Afb, AR | usaspending.gov |
| W81K0024F0045 | Department of Defense | Delivery Order | 622110 | REGULAR HOURS | $829,712 | $829,712 | March 18, 2024 | March 17, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W91YTZ24F0214 | Department of Defense | Delivery Order | 622110 | LICENSED PRACTICAL NURSE (4FTE) | $823,109 | $892,109 | September 1, 2024 | August 31, 2026 | Fort Bragg, NC | usaspending.gov |
| W81K0024F0020 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE SERVICES ISO FT IRWIN, CA - BASE YEAR PLUS 3 OPTION YEARS. | $646,438 | $1,180,677 | January 11, 2024 | September 30, 2026 | Fort Irwin, CA | usaspending.gov |
| FA468623F0046 | Department of Defense | Delivery Order | 622110 | SERVICE: TWO FULL TIME EQUIVALENT REGISTERED NURSES, OCCUPATIONAL MEDICINE AND CASE MANAGER. NURSING SERVICES POSITIONS. | $322,655 | $496,367 | September 1, 2023 | August 31, 2026 | Beale Afb, CA | usaspending.gov |
| W81K0024F0103 | Department of Defense | Delivery Order | 622110 | 2 FTE NURSE PRACTITIONERS | $290,219 | $533,938 | October 1, 2024 | September 30, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| W81K0221F0118 | Department of Defense | Delivery Order | 622110 | 0.25 FTE MEDICAL PHYSICIST SERVICES FOR TAMC AND DESMOND DOSS HEALTH CLINIC, HI - 1 OCT 21 - 30 SEPT 22, PLUS FOR ONE-YEAR OPTIONS | $233,174 | $294,664 | October 1, 2021 | September 30, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| FA462519FA001 | Department of Defense | Delivery Order | 622110 | PROVIDE FOUR FULL TIME PARAMEDICS | $203,845 | $3,938,550 | January 1, 2019 | March 31, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA330023F0005 | Department of Defense | Delivery Order | 622110 | DENTAL TECHINICIAN | $50,208 | $99,629 | October 1, 2022 | September 30, 2024 | Montgomery, AL | usaspending.gov |
| W81K0018F0245 | Department of Defense | Delivery Order | 622110 | PHYSICIAN ASSISTANT X 3 FTES AND ORTHOPEDIC TECHNICIAN X 2 FTES - BASE YEAR | $43,046 | $2,081,757 | September 1, 2018 | February 29, 2024 | San Antonio, TX | usaspending.gov |
| HT001525F0045 | Department of Defense | Delivery Order | 621111 | MEDICAL Q-CODED SUPPORT 2 - NEXT GENERATION (MQS2-NG) POST AWARD CONFERENCE | $2,500 | $2,500 | May 19, 2025 | June 27, 2025 | San Antonio, TX | usaspending.gov |
| 47QFAA22G0012 | General Services Administration | BOA | 621111 | CDC PUBLIC HEALTH EMERGENCY RESPONSE AND PREPAREDNESS | $0 | $1 | June 30, 2022 | usaspending.gov | ||
| HT005018D0028 | Department of Defense | IDC | 622110 | PHYSICIAN, NURSING, ANCILLARY AND DENTAL SERVICES | $0 | $1,500 | October 23, 2017 | usaspending.gov | ||
| 75D30120A09082 | Department of Health and Human Services | BPA | 561320 | DGMQ ENTRY SCREENING BPA | $0 | $99,500,000 | September 10, 2020 | usaspending.gov | ||
| 70Z02318CPMH00600 | Department of Homeland Security | Definitive Contract | 621111 | IGF::CT::IGF MULTIDISCIPLINE HEALTHCARE SERVICES | $0 | $0 | December 30, 2017 | February 28, 2018 | Chesapeake, VA | usaspending.gov |
| 36F79722D0008 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $475,000 | October 15, 2021 | usaspending.gov | ||
| HSCG8412CAA5413 | Department of Homeland Security | Definitive Contract | 621111 | MULTIDISCIPLINE PERSONAL AND NON-PERSONAL HEALTHCARE SERVICES AS REQUIRED BY THE USCG HEALTH, SAFETY AND WORK-LIFE SERVICES CENTER (HSWL SC) | $0 | $14,586,282 | July 1, 2012 | September 30, 2017 | Norfolk, VA | usaspending.gov |
| HT001525D9020 | Department of Defense | IDC | 621111 | MEDICAL Q-CODED SUPPORT 2 - NEXT GENERATION (MQS2-NG) MEDICAL CONTRACT STAFF | $0 | $43,000,000,000 | May 15, 2025 | usaspending.gov | ||
| FA500019FA056 | Department of Defense | Delivery Order | 622110 | DHS MQS TRAUMATIC BRAIN INJURY (TBI) CLINIC SERVICES. SEVEN FULL TIME EQUIVALENT (FTE) HEALTH CARE WORKERS. | $-2,199 | $4,148,360 | March 25, 2019 | May 31, 2024 | Jber, AK | usaspending.gov |
| FA461322F0114 | Department of Defense | Delivery Order | 622110 | NURSE PRACTITIONER | $-2,788 | $263,126 | September 1, 2022 | May 31, 2024 | Fe Warren Afb, WY | usaspending.gov |
| W91YTZ22F0216 | Department of Defense | Delivery Order | 622110 | CARDIOVASCULAR TECH | $-8,014 | $57,246 | October 1, 2022 | September 30, 2024 | Fort Bragg, NC | usaspending.gov |
| FA283519FA024 | Department of Defense | Delivery Order | 622110 | PHARMACIST FOR HANSCOM AFB MED CLINIC | $-47,736 | $956,478 | March 29, 2019 | August 31, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA254319FA044 | Department of Defense | Delivery Order | 622110 | LICENSED CLINICAL SOCIAL WORKER | $-56,248 | $467,131 | September 27, 2019 | November 30, 2024 | Aurora, CO | usaspending.gov |
| FA500019FA027 | Department of Defense | Delivery Order | 622110 | CONTRACT AWARD FOR PAIN MANAGEMENT CLINICAL SERVICES. | $-126,744 | $3,884,060 | April 1, 2019 | May 31, 2024 | Jber, AK | usaspending.gov |
| N6264518F0680 | Department of Defense | Delivery Order | 622110 | CLINICAL PSYCHOLOGIST | $-280,390 | $1,441,479 | September 28, 2018 | September 27, 2023 | Beaufort, SC | usaspending.gov |
| W81K0223F0017 | Department of Defense | Delivery Order | 622110 | 63 FTE NURSING AND ANCILLARY SERICES FOR MAMC - 15 JAN 2023 - 14 JAN 2024 | $-1,692,299 | $7,137,842 | January 15, 2023 | July 14, 2024 | Tacoma, WA | usaspending.gov |
| HT001418F0346 | Department of Defense | Delivery Order | 622110 | IGF::OT::IGF MEDICAL ICU REGISTERED NURSE NIGHT SHIFT | $-7,762,128 | $5,105,820 | August 1, 2018 | September 30, 2021 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 561320
Updated October 6, 2026. Read from 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.