Data / Federal awards / NAICS 621492 / DIALYSIS CLINIC, INC.
DIALYSIS CLINIC, INC.: 32 federal contract awards, $73.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DIALYSIS CLINIC, INC. (UEI JDU5WKU5CJR5), Nashville, TN, received 32 federal prime contract awards with $73.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($73.0 million) and its largest code is NAICS 621492 Kidney Dialysis Centers.
The request: Every federal contract awarded under NAICS 621492, 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.
- UEI
- JDU5WKU5CJR5
- Parent organization
- WHITING DIALYSIS SERVICES, LLC
- Location
- Nashville, TN
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $73.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621492 | Kidney Dialysis Centers | 27 | $71.7 million |
| 621511 | Medical Laboratories | 5 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 28 | $73 million |
| Department of Justice | 4 | $10,625 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $817,339 |
| FY2025 | $54.9 million |
| FY2026 | $17.4 million |
| FY2027 | $0 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G25K0255 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 25 1ST QUARTER NDSC | $19,517,865 | $19,517,865 | October 1, 2024 | December 31, 2024 | Nashville, TN | usaspending.gov |
| 36C10G25K0022 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 24 1ST, 2ND, AND 3RD QUARTER NDSC | $15,462,874 | $15,462,874 | October 1, 2023 | June 30, 2024 | Nashville, TN | usaspending.gov |
| 36C10G26K0198 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 26 NOVEMBER NDSC EXPRESS REPORT | $11,131,059 | $11,131,059 | November 1, 2025 | November 30, 2025 | Nashville, TN | usaspending.gov |
| 36C10G25K0386 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 25 2ND QUARTER NDSC EXPRESS REPORT | $7,435,904 | $7,435,904 | January 1, 2025 | March 31, 2025 | Nashville, TN | usaspending.gov |
| 36C10G26K0128 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 26 OCTOBER NDSC EXPRESS REPORT | $2,892,104 | $2,892,104 | October 1, 2025 | October 31, 2025 | Nashville, TN | usaspending.gov |
| 36C10G25K0422 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: - FY 25 APRIL NDSC EXPRESS REPORT | $2,791,532 | $2,791,532 | April 1, 2025 | April 30, 2025 | Nashville, TN | usaspending.gov |
| 36C10G25K0665 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 25 AUGUST NDSC EXPRESS REPORT | $2,765,173 | $2,765,173 | August 1, 2025 | August 31, 2025 | Nashville, TN | usaspending.gov |
| 36C10G25K0595 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 25 JULY NDSC EXPRESS REPORT | $2,748,620 | $2,748,620 | July 1, 2025 | July 31, 2025 | Nashville, TN | usaspending.gov |
| 36C10G25K0517 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 25 MAY NDSC EXPRESS REPORT | $2,680,069 | $2,680,069 | May 1, 2025 | May 31, 2025 | Nashville, TN | usaspending.gov |
| 36C10G26K0068 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 25 SEPTEMBER NDSC EXPRESS REPORT | $2,613,365 | $2,613,365 | September 1, 2025 | September 30, 2025 | Nashville, TN | usaspending.gov |
| 36C10G25K0254 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 24 4TH QUARTER NDSC | $815,748 | $815,748 | July 1, 2024 | September 30, 2024 | Nashville, TN | usaspending.gov |
| 36C24926N0040 | Department of Veterans Affairs | Delivery Order | 621511 | LABORATORY/REFERENCE LAB TESTING FOR TRANSPLANT SERVICES. | $705,525 | $705,525 | October 1, 2025 | October 31, 2026 | Nashville, TN | usaspending.gov |
| 36C24925N0602 | Department of Veterans Affairs | Delivery Order | 621511 | LABORATORY/REFERENCE LAB TESTING FOR TRANSPLANT SERVICES. | $502,095 | $502,095 | October 1, 2024 | September 30, 2025 | Nashville, TN | usaspending.gov |
| 36C24924N0006 | Department of Veterans Affairs | Delivery Order | 621511 | LABORATORY/REFERENCE LAB TESTING FOR TRANSPLANT SERVICES. | $477,990 | $477,990 | October 1, 2023 | September 30, 2024 | Nashville, TN | usaspending.gov |
| 36C25526N0008 | Department of Veterans Affairs | Delivery Order | 621492 | ONSITE HEMODIALYSIS SERVICES - BASE YEAR TASK ORDER | $333,416 | $333,416 | January 1, 2026 | December 31, 2026 | Columbia, MO | usaspending.gov |
| 36C25524N0081 | Department of Veterans Affairs | Delivery Order | 621492 | TASK ORDER IN SUPPORT OF OPTION YEAR 3 FOR ONSITE DIALYSIS SERVICES | $234,851 | $234,851 | January 1, 2024 | December 31, 2024 | Columbia, MO | usaspending.gov |
| 36C25525N0014 | Department of Veterans Affairs | Delivery Order | 621492 | ONSITE DIALYSIS SERVICES TASK ORDER IN SUPPORT OF OY 4 | $184,162 | $184,162 | January 1, 2025 | December 31, 2025 | Columbia, MO | usaspending.gov |
| 36C10G25K0518 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 25 JUNE NDSC EXPRESS REPORT | $82,326 | $82,326 | June 1, 2025 | June 30, 2025 | Nashville, TN | usaspending.gov |
| 36C10G26N0042 | Department of Veterans Affairs | Delivery Order | 621492 | TASK ORDER FOR DEPLOYMENT AND IMPLEMENTATION OF VA-WIDE DIALYSIS SERVICES. E0 14398 | $30,000 | $30,000 | May 13, 2026 | August 10, 2026 | Nashville, TN | usaspending.gov |
| 15B10924P00000035 | Department of Justice | Purchase Order | 621492 | DIALYSIS SERVICES FOR INMATE THOMAS RICHARDS 17775-035 TREATMENT EVERY M-W-F AT $400 PER TREATMENT 1 PHYSICIAN EVAL PER MONTH AT $570 PER EV | $27,745 | $28,120 | October 1, 2023 | March 5, 2025 | Nashville, TN | usaspending.gov |
| 36C10G24D0094 | Department of Veterans Affairs | IDC | 621492 | NATIONAL DIALYSIS SERVICE CONTRACT BRIDGE | $0 | $1,091,762,266 | October 1, 2024 | usaspending.gov | ||
| 36C10G25D0040 | Department of Veterans Affairs | IDC | 621492 | NATIONAL DIALYSIS SERVICE CONTRACT BRIDGE 2.0 | $0 | $1,197,666,038 | October 1, 2025 | usaspending.gov | ||
| 36C25526D0010 | Department of Veterans Affairs | IDC | 621492 | ON-SITE HEMODIALYSIS SERVICES | $0 | $1,706,267 | January 1, 2026 | usaspending.gov | ||
| 15B10925P00000165 | Department of Justice | Purchase Order | 621492 | DIALYSIS SERVICES FOR AIC TREATMENT EVERY M-W-F AT $550.00 PER TREATMENT 1 PHYSICIAN EVAL PER MONTH AT $570 PER EVAL | $0 | $0 | July 9, 2025 | July 16, 2025 | Nashville, TN | usaspending.gov |
| 36C10G26D0015 | Department of Veterans Affairs | IDC | 621492 | NATIONAL (VA-WIDE) DIALYSIS SERVICES EO 14398 | $0 | $250,000,000 | May 13, 2026 | usaspending.gov | ||
| 36C24921D0036 | Department of Veterans Affairs | IDC | 621511 | LABORATORY/REFERENCE LAB TESTING FOR TRANSPLANT SERVICES. | $0 | $3,675,625 | July 1, 2021 | usaspending.gov | ||
| 36C10G27N0001 | Department of Veterans Affairs | Delivery Order | 621492 | NATIONAL (VA-WIDE) DIALYSIS SERVICES EO 14398 FY27 TASK ORDER FOR PMPM | $0 | $0 | October 1, 2026 | September 30, 2027 | Nashville, TN | usaspending.gov |
| 36C25521D0008 | Department of Veterans Affairs | IDC | 621492 | ONSITE DIALYSIS SERVICES | $0 | $2,014,499 | January 1, 2021 | usaspending.gov | ||
| 15B10923P00000027 | Department of Justice | Purchase Order | 621492 | DIALYSIS SERVICES TREATMENT EVERY M-W-F AT $400 PER TREATMENT 1 PHYSICIAN EVAL PER MONTH AT $570 PER EVAL | $-4,415 | $58,825 | October 1, 2022 | November 30, 2023 | Nashville, TN | usaspending.gov |
| 15B10923P00000014 | Department of Justice | Purchase Order | 621492 | DIALYSIS SERVICES FOR INMATE YOUNG | $-12,705 | $9,575 | April 24, 2023 | April 1, 2024 | Nashville, TN | usaspending.gov |
| 36C25523N0065 | Department of Veterans Affairs | Delivery Order | 621492 | ONSITE DIALYSIS SERVICES | $-53,521 | $292,475 | January 1, 2023 | December 31, 2023 | Columbia, MO | usaspending.gov |
| 36C24923N0003 | Department of Veterans Affairs | Delivery Order | 621511 | LABORATORY/REFERENCE LAB TESTING FOR TRANSPLANT SERVICES. | $-317,865 | $387,660 | October 1, 2022 | September 30, 2023 | Nashville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621492 Kidney Dialysis Centers
- All recipients under NAICS 621511 Medical Laboratories
- Open opportunities under NAICS 621511
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.