Data / Federal awards / NAICS 621999 / DESTINY MANAGEMENT SERVICES, LLC
DESTINY MANAGEMENT SERVICES, LLC: 34 federal contract awards, $38.6 million obligated (FY2024 to FY2027)
DESTINY MANAGEMENT SERVICES, LLC (UEI G5RJVT1GMKJ6), Silver Spring, MD, received 34 federal prime contract awards with $38.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($38.6 million) and its largest code is NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services.
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- UEI
- G5RJVT1GMKJ6
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 34
- Obligated
- $38.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 31 | $38.5 million |
| 561920 | Convention and Trade Show Organizers | 1 | $156,219 |
| 561110 | Office Administrative Services | 1 | $4,559 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $38.6 million |
| Department of Health and Human Services | 1 | $4,559 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.1 million |
| FY2025 | $11.5 million |
| FY2026 | $12 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940623F0006 | Department of Defense | Delivery Order | 621999 | MEDICAL OFFICE CLERKS | $10,884,684 | $15,945,175 | December 10, 2022 | December 9, 2026 | Jacksonville, FL | usaspending.gov |
| HT001424F0003 | Department of Defense | Delivery Order | 621999 | BIOMEDICAL EQUIPMENT TECHNICIANS, MEDICAL LOGISTICS SUPPLY SPECIALIST, ADMINISTRATIVE ASSISTANTS AND MEDICAL RECORD CLERKS SERVICES FOR WALT | $6,974,907 | $10,748,819 | October 1, 2023 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| HT001424F0016 | Department of Defense | Delivery Order | 621999 | MEDICAL APPOINTMENT CLERKS | $6,092,639 | $6,096,559 | November 1, 2023 | September 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| HT001423F0173 | Department of Defense | Delivery Order | 621999 | MEDICAL RECORDS TECHNICIAS, GENERAL OFFICE CLERKS AND ADMINISTRATIVE ASSISTANT SERVICES FOR WALTER REED HOSPITAL. | $5,867,069 | $12,327,309 | September 13, 2023 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| HT940622F0049 | Department of Defense | Delivery Order | 621999 | REFERRAL CLERKS AND MEDICAL OFFICE CLERKS @ NAVAL HOSPITAL JACKSONVILLE, FL | $2,376,522 | $3,118,531 | October 1, 2022 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| HT001521F5163 | Department of Defense | Delivery Order | 621999 | MEDICAL CODER | $1,777,925 | $4,101,105 | October 1, 2021 | March 31, 2025 | San Antonio, TX | usaspending.gov |
| HT941023F0180 | Department of Defense | Delivery Order | 621999 | MEDICAL RECORDS TECHNICIAN Q602, ADVANCED OFFICE CLERK Q802, MEDICAL APPOINTMENT LINE CLERK Q801 AND PHYSICAL EVALUATION BOARD LIAISON OFFIC | $1,252,745 | $1,252,745 | October 1, 2023 | September 30, 2026 | Eielson Afb, AK | usaspending.gov |
| HT940724F0004 | Department of Defense | Delivery Order | 621999 | MEDICAL APPOINTMENT CLERKS AND BENEFICIARY SERVICES REPRESENTATIVE (PEBLO) | $1,062,608 | $1,050,024 | November 1, 2023 | October 31, 2026 | Hill Afb, UT | usaspending.gov |
| HT941023F0142 | Department of Defense | Delivery Order | 621999 | MEDICAL RECORDS TECHNICIAN AND ADVANCED OFFICE CLERK | $880,286 | $1,534,305 | October 1, 2023 | September 30, 2026 | Twentynine Palms, CA | usaspending.gov |
| HT941024F0103 | Department of Defense | Delivery Order | 621999 | ADVANCE OFFICE CLERK AND MEDICAL APPOINTMENT CLERKS | $732,264 | $732,264 | August 1, 2024 | January 31, 2027 | El Segundo, CA | usaspending.gov |
| HT001419F0411 | Department of Defense | Delivery Order | 621999 | ADMINISTRATIVE SERVICES FOR JBA, WRNMMC, FBCH ADMINISTRATIVE POSITIONS ADMINISTRATIVE ASSISTANT,CANCER TUMOR REGISTRY MEDICAL OFFICE CLERK, | $703,626 | $10,057,182 | September 29, 2019 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| HT941024F0078 | Department of Defense | Delivery Order | 621999 | LABORATORY MEDICAL OFFICE CLERK | $534,060 | $534,060 | April 15, 2024 | April 14, 2026 | Camp Pendleton, CA | usaspending.gov |
| HT940623F0011 | Department of Defense | Delivery Order | 621999 | REFERRAL CLERKS @ NAVAL HEALTH CLINIC CHARLESTON, SC | $341,983 | $404,391 | January 1, 2023 | December 31, 2026 | Goose Creek, SC | usaspending.gov |
| HT941022F0006 | Department of Defense | Delivery Order | 621999 | 2 FTE MEDICAL OFFICE CLERK SERVICES AT NAVAL BRANCH CLINIC BANGOR, WASHINGTON. | $293,654 | $408,651 | October 1, 2022 | September 30, 2026 | Silverdale, WA | usaspending.gov |
| HT940723F0016 | Department of Defense | Delivery Order | 621999 | NON-PERSONAL SERVICES OF 1 FTE BIOMEDICAL EQUIPMENT TECHNICIAN (BMET) | $221,512 | $310,573 | March 30, 2023 | March 31, 2027 | Kirtland Afb, NM | usaspending.gov |
| FA701424P0019 | Department of Defense | Purchase Order | 561920 | FY24 ORF SENIOR ENLISTED INTERNATIONAL SUMMIT | $156,219 | $156,219 | August 24, 2024 | August 30, 2024 | Washington, DC | usaspending.gov |
| FA850125P0004 | Department of Defense | Purchase Order | 621999 | MDG MEDICAL CLERK SERVICE BRIDGE | $29,818 | $29,818 | October 1, 2024 | September 30, 2025 | Warner Robins, GA | usaspending.gov |
| FA850119FA024 | Department of Defense | Delivery Order | 621999 | SERVICES FOR TWO MEDICAL OFFICE CLERKS. | $25,469 | $486,501 | April 1, 2019 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 561110 | DESTINY MANAGEMENT SERVICES LLC:1349476 [24-013231] ADMINISTRATIVE SUPPORT FOR THE OFFICE OF RESOURCE AND FINANCIAL MANAGEMENT, NIH CLINICAL | $4,559 | $4,559 | September 9, 2024 | September 8, 2026 | Bethesda, MD | usaspending.gov |
| GS00F236CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $15,000,000 | July 30, 2015 | usaspending.gov | ||
| HT001418D0012 | Department of Defense | IDC | 621999 | MEDICAL SUPPORT SERVICES - SERVICE TYPE I AND II | $0 | $969,000,000 | May 24, 2018 | usaspending.gov | ||
| HT941023F0108 | Department of Defense | Delivery Order | 621999 | MEDICAL SUPPORT SERVICES-SERVICE TYPE I | $0 | $85,811 | June 9, 2023 | June 8, 2024 | Mountain Home Afb, ID | usaspending.gov |
| FA461319FA057 | Department of Defense | Delivery Order | 621999 | 1 MEDICAL OFFICE CLERK (EFMP) | $-5,704 | $261,707 | July 11, 2019 | July 10, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA461319FA063 | Department of Defense | Delivery Order | 621999 | MEDICAL BILLING CLERK | $-9,187 | $305,034 | August 1, 2019 | July 31, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA461319FA059 | Department of Defense | Delivery Order | 621999 | RESPIRATOR FIT TESTING TECHNICIAN | $-9,443 | $425,620 | August 1, 2019 | July 31, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA480119FA099 | Department of Defense | Delivery Order | 621999 | 2 FTE OCCUPATIONAL HEALTH AND SAFETY TECHNICIANS, 1 FTE PEBLO | $-33,607 | $463,820 | August 30, 2019 | September 29, 2024 | Holloman Afb, NM | usaspending.gov |
| N6264519F0183 | Department of Defense | Delivery Order | 621999 | OUTPATIENT MEDICAL CODER | $-45,522 | $2,072,332 | August 1, 2019 | July 31, 2024 | Camp Lejeune, NC | usaspending.gov |
| FA521522F0024 | Department of Defense | Delivery Order | 621999 | ADVANCED OFFICE CLERK (1 FTE) | $-48,600 | $66,869 | May 24, 2022 | May 23, 2024 | Hickam Afb, HI | usaspending.gov |
| HT940723F0017 | Department of Defense | Delivery Order | 621999 | MEDICAL OFFICE CLERKS | $-53,544 | $123,637 | April 1, 2023 | March 31, 2024 | Scott Afb, IL | usaspending.gov |
| FA302019FA007 | Department of Defense | Delivery Order | 621999 | 2 FTE BENEFICIARY SERVICES REPRESENTATIVES | $-54,114 | $248,057 | April 1, 2019 | September 30, 2023 | Sheppard Afb, TX | usaspending.gov |
| FA480119FA094 | Department of Defense | Delivery Order | 621999 | 1 FTE MEDICAL OFFICE CODER AND 2 FTE MEDICAL OFFICE CLERKS | $-81,617 | $520,943 | August 19, 2019 | August 18, 2024 | Holloman Afb, NM | usaspending.gov |
| FA500419FA004 | Department of Defense | Delivery Order | 621999 | IGF::OT::IGF ADVANCED OFFICE CLERK SERVICES | $-115,245 | $4,813,807 | October 1, 2018 | September 30, 2023 | Eielson Afb, AK | usaspending.gov |
| HT001419F0240 | Department of Defense | Delivery Order | 621999 | MEDICAL SUPPORT SERVICES FOR WALTER REED HOSPITAL INCLUDES: NINE BIOMEDICAL EQUIPMENT TECHNICIAN, ONE BIOMEDICAL EQUIPMENT TECH LEAD, 2 MATE | $-348,587 | $8,408,007 | March 28, 2019 | October 31, 2023 | Bethesda, MD | usaspending.gov |
| HT001520F0085 | Department of Defense | Delivery Order | 621999 | MEDICAL CODER - LACKLAND- JB SAN ANTONIO | $-769,990 | $2,359,504 | July 1, 2020 | May 2, 2022 | Beavercreek, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 561920
- Open opportunities under NAICS 561110
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.