Data / Federal awards / NAICS 622110 / DISTINCTIVE HEALTH SPECTRUM CARE JV LLC
DISTINCTIVE HEALTH SPECTRUM CARE JV LLC: 198 federal contract awards, $103.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DISTINCTIVE HEALTH SPECTRUM CARE JV LLC (UEI JN68CJWMU6K5), Bowie, MD, received 198 federal prime contract awards with $103.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($103.5 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.
- UEI
- JN68CJWMU6K5
- Parent organization
- DISTINCTIVE HOME CARE, INC
- Location
- Bowie, MD
- Business size
- Small Business
- Contract awards
- 198
- Obligated
- $103.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 198 | $103.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 198 | $103.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45.2 million |
| FY2025 | $27.5 million |
| FY2026 | $30.8 million |
Contract awards
The 50 largest of 198 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0024F0021 | Department of Defense | Delivery Order | 622110 | EMERGENCY MEDICINE PHYSICIAN SERVICES AT BAMC, JBSA FT. SAM HOUSTON, TX | $11,953,631 | $11,953,631 | April 1, 2024 | January 31, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HT940724F0023 | Department of Defense | Delivery Order | 622110 | DENTAL ASSISTANT SERVICES | $11,110,482 | $16,451,518 | March 1, 2024 | February 28, 2027 | Great Lakes, IL | usaspending.gov |
| HT940623F0046 | Department of Defense | Delivery Order | 622110 | ANESTHESIOLOGIST | $8,731,194 | $11,505,164 | June 1, 2023 | May 31, 2027 | Portsmouth, VA | usaspending.gov |
| HT941024F0055 | Department of Defense | Delivery Order | 622110 | HEALTHCARE WORKERS 12 FULL TIME EQUIVALENTS - DENTAL, NURSING, AND ANCILLARY | $4,378,480 | $4,378,480 | April 1, 2024 | March 31, 2027 | Hickam Afb, HI | usaspending.gov |
| HT940725F0015 | Department of Defense | Delivery Order | 622110 | DENTAL HYGIENISTS | $3,779,060 | $4,097,707 | February 28, 2025 | November 30, 2026 | Bowie, MD | usaspending.gov |
| HT940624F0101 | Department of Defense | Delivery Order | 622110 | RECREATIONAL THERAPIST, CERTIFIED ADDICTIONS COUNSELOR, CLINICAL PSYCHOLOGIST, LICENSED CLINICAL SOCIAL WORKER, AND PSYCHIATRIC TECHNICIAN O | $3,010,629 | $3,010,629 | August 1, 2024 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| HT940724F0031 | Department of Defense | Delivery Order | 622110 | MEDICAL Q-CODED SERVICES - 9 FTE IN SUPPORT OF 28 MDG AT ELLSWORTH AFB | $2,986,334 | $3,031,931 | April 1, 2024 | March 31, 2027 | Ellsworth Afb, SD | usaspending.gov |
| HT941023F0153 | Department of Defense | Delivery Order | 622110 | CERTIFIED RESPIRATORY THERAPIST | $2,839,874 | $2,984,853 | September 1, 2023 | August 31, 2027 | Agana Heights, GU | usaspending.gov |
| W91YTZ23F0231 | Department of Defense | Delivery Order | 622110 | MQS RESPIRATORY THERAPIST | $2,811,942 | $2,832,884 | December 1, 2023 | September 30, 2026 | Fort Bragg, NC | usaspending.gov |
| HT940725F0016 | Department of Defense | Delivery Order | 622110 | GENERAL DENTIST | $2,657,349 | $4,076,220 | February 28, 2025 | November 30, 2026 | Bowie, MD | usaspending.gov |
| HT941023F0189 | Department of Defense | Delivery Order | 622110 | 10 FTE ANCILLARY, DENTAL AND NURSING SERVICES AT 92D MEDICAL GROUP FAIRCHILD | $2,417,105 | $2,991,109 | October 1, 2023 | September 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| HT940623F0004 | Department of Defense | Delivery Order | 622110 | PHYSICIANS | $2,271,755 | $3,228,214 | April 1, 2023 | March 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| HT940824F0051 | Department of Defense | Delivery Order | 622110 | PHYSICIANS AND ANCILLARY SERVICES | $2,216,818 | $3,465,545 | October 1, 2024 | September 29, 2029 | Lackland Afb, TX | usaspending.gov |
| N6264520F0183 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE | $2,111,881 | $9,810,334 | October 1, 2020 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| HT940823F0009 | Department of Defense | Delivery Order | 622110 | PHARMACY, NURSING, AND DIETITIAN SERVICES 325TH MEDICAL GROUP, TYNDALL AFB, FLORIDA. | $2,086,477 | $3,028,883 | October 1, 2022 | September 30, 2026 | Panama City, FL | usaspending.gov |
| W81K0025FA028 | Department of Defense | Delivery Order | 622110 | 2 FTE RADIOLOGIST | $1,804,959 | $3,373,127 | April 1, 2025 | September 30, 2027 | Fort Hood, TX | usaspending.gov |
| FA301624F0314 | Department of Defense | Delivery Order | 622110 | THIS IS A PERSONAL SERVICES CONTRACT FOR EIGHT (8) FTE EMERGENCY MEDICAL TECHNICIANS | $1,779,802 | $1,779,802 | August 29, 2024 | August 28, 2027 | Bowie, MD | usaspending.gov |
| W81K0023F0158 | Department of Defense | Delivery Order | 622110 | NURSE PRACTITIONERS | $1,762,099 | $2,303,397 | October 1, 2023 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| W81K0023F0019 | Department of Defense | Delivery Order | 622110 | ANESTHESIA TECHS (9) AND ANESTHESIA TECH LEAD (1) | $1,741,514 | $2,084,841 | December 15, 2022 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| N6264519F0398 | Department of Defense | Delivery Order | 622110 | ANESTHESIOLOGIST (PAIN) COVERAGE | $1,538,208 | $6,846,157 | October 1, 2019 | September 30, 2025 | San Diego, CA | usaspending.gov |
| W91YTZ22F0203 | Department of Defense | Delivery Order | 622110 | RADIOLOGIST (1 FTE) | $1,506,820 | $2,291,130 | October 1, 2022 | October 31, 2026 | Fort Lee, VA | usaspending.gov |
| N6264519F0505 | Department of Defense | Delivery Order | 622110 | PHYSICIAN (EMERGENCY MEDICINE) | $1,388,242 | $7,027,561 | October 1, 2019 | September 30, 2024 | Twentynine Palms, CA | usaspending.gov |
| W91YTZ23F0152 | Department of Defense | Delivery Order | 622110 | PHYSICIANS - PEDIATRIC | $1,321,592 | $1,924,127 | October 1, 2023 | September 30, 2027 | Fort Campbell, TN | usaspending.gov |
| FA442722F0010 | Department of Defense | Delivery Order | 622110 | PHYSICIAN SERVICES | $1,304,280 | $4,182,411 | October 1, 2021 | September 30, 2025 | Travis Afb, CA | usaspending.gov |
| FA442722F0011 | Department of Defense | Delivery Order | 622110 | DHA NURSING SERVICES | $1,286,369 | $4,186,197 | October 1, 2021 | September 30, 2024 | Travis Afb, CA | usaspending.gov |
| HT940723F0060 | Department of Defense | Delivery Order | 622110 | PERSONAL SERVICES OF 17 TOTAL FTE FOR THE FOLLOWING MQS CATEGORIES:4 FTE DENTAL, 7 FTE ANCILLARY, AND 6 FTE NURSING. | $1,223,457 | $5,320,642 | October 1, 2023 | September 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| HT940823F0106 | Department of Defense | Delivery Order | 622110 | ANCILLARY, DENTAL, AND NURSING SERVICES | $1,209,278 | $1,497,869 | October 1, 2023 | September 30, 2026 | Enid, OK | usaspending.gov |
| FA481424F0076 | Department of Defense | Delivery Order | 622110 | PKB FAMILY HEALTH PHYSICIAN AND REGISTERED NURSE JCSE | $1,204,109 | $1,204,109 | April 1, 2024 | March 31, 2027 | Tampa, FL | usaspending.gov |
| N6264519F0433 | Department of Defense | Delivery Order | 622110 | PHYSICIAN-PAIN MEDICINE (COVERAGE) AND REGISTERED NURSES (COVERAGE) | $1,145,183 | $8,395,293 | October 1, 2019 | September 30, 2024 | San Diego, CA | usaspending.gov |
| FA442722F0005 | Department of Defense | Delivery Order | 622110 | DHA ANCILLARY SERVICES | $1,137,632 | $4,420,481 | October 1, 2021 | September 30, 2024 | Travis Afb, CA | usaspending.gov |
| FA301619FA300 | Department of Defense | Delivery Order | 622110 | THIS REQUIREMENT IS FOR GASTROENTEROLOGIST, PHYSICIAN SLEEP MEDICINE, PHYSICIAN ASSISTANTS, AND A AUDIOLOGY TECHNICIAN. | $1,128,577 | $4,815,635 | October 1, 2019 | September 30, 2024 | Jbsa Lackland, TX | usaspending.gov |
| FA486123F0145 | Department of Defense | Delivery Order | 622110 | THREE PHYSICIAN ASSISTANTS | $1,121,986 | $1,473,003 | June 1, 2023 | September 30, 2026 | Nellis Afb, NV | usaspending.gov |
| N6264520F0139 | Department of Defense | Delivery Order | 622110 | DENTAL HYGIENISTS AND GENERAL DENTISTS | $1,052,903 | $7,598,124 | June 18, 2020 | June 17, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6264520F0304 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE | $1,048,423 | $1,261,648 | November 1, 2020 | October 31, 2025 | Agana Heights, GU | usaspending.gov |
| HT940623F0116 | Department of Defense | Delivery Order | 622110 | DENTIST AND DENTAL ASSISTANT | $958,928 | $958,928 | October 1, 2023 | September 30, 2026 | Tampa, FL | usaspending.gov |
| FA800322F0015 | Department of Defense | Delivery Order | 622110 | DESERT DEFENDER FOUR (4) FTE-EMERGENCY MEDICAL TECHNICIAN/PARAMEDIC-FORT BLISS, TX FOR FISCAL YEAR 2022 | $952,550 | $1,562,957 | September 30, 2022 | September 29, 2027 | Fort Bliss, TX | usaspending.gov |
| N6264519F0436 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE CASE MANAGERS, REGISTERED NURSE HEALTH EDUCATOR, LICENSED VOCATIONAL NURSES, AND REGISTERED NURSES | $951,123 | $5,554,361 | October 1, 2019 | April 30, 2025 | Lemoore, CA | usaspending.gov |
| HT940724F0018 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE (UTILIZATION MGMT) | $941,430 | $941,430 | February 1, 2024 | January 31, 2027 | Fe Warren Afb, WY | usaspending.gov |
| W81K0022F0001 | Department of Defense | Delivery Order | 622110 | PHYSICIAN AND RN | $935,741 | $1,532,173 | October 1, 2022 | September 30, 2027 | White Sands Missile Range, NM | usaspending.gov |
| W81K0024F0142 | Department of Defense | Delivery Order | 622110 | PHYSICIAN SERVICES-PERSONAL SERVICES | $908,531 | $1,363,034 | October 1, 2024 | September 30, 2027 | Fort Sill, OK | usaspending.gov |
| N6264520F0165 | Department of Defense | Delivery Order | 622110 | LICENSED PRACTICAL NURSES/LICENSED VOCATIONAL NURSES AND REGISTERED NURSE | $861,619 | $2,798,442 | June 8, 2020 | June 7, 2025 | Agana Heights, GU | usaspending.gov |
| N6264519F0420 | Department of Defense | Delivery Order | 622110 | PHYSICIAN ASSISTANT, CHIROPRACTOR, AND LICENSED ACUPUNCTURISTS | $843,742 | $4,603,900 | October 1, 2019 | September 30, 2024 | San Diego, CA | usaspending.gov |
| FA460019FBM01 | Department of Defense | Delivery Order | 622110 | RADIOLOGY - PHYSICIAN | $798,401 | $13,414,788 | October 1, 2018 | March 31, 2025 | Offutt Afb, NE | usaspending.gov |
| N6264520F0136 | Department of Defense | Delivery Order | 622110 | GENERAL DENTIST AND DENTAL HYGIENISTS | $770,020 | $4,728,456 | June 18, 2020 | September 17, 2025 | Lemoore, CA | usaspending.gov |
| HT940723F0050 | Department of Defense | Delivery Order | 622110 | PHYSICIAN EXTENDER | $763,769 | $1,221,204 | September 17, 2023 | September 30, 2026 | Minot Afb, ND | usaspending.gov |
| N6264519F0387 | Department of Defense | Delivery Order | 622110 | COVERAGE PHYSICIAN - PEDIATRIC ANESTHESIOLOGIST | $747,890 | $4,360,637 | October 1, 2019 | September 30, 2024 | San Diego, CA | usaspending.gov |
| HT940622F0031 | Department of Defense | Delivery Order | 622110 | MRI TECHNOLOGIST | $741,395 | $1,426,487 | July 1, 2022 | June 30, 2027 | Beaufort, SC | usaspending.gov |
| W81K0224F0019 | Department of Defense | Delivery Order | 622110 | THIS REQUIREMENT IS FOR THE SERVICES OF TWO FULL-TIME EQUIVALENT NEONATOLOGISTS, ONE FULL-TIME EQUIVALENT NURSE PRACTITIONER, AND THREE FULL | $734,425 | $734,425 | January 10, 2024 | January 9, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| N6264519F0553 | Department of Defense | Delivery Order | 622110 | PHYSICIAN SERVICES | $730,532 | $4,411,996 | October 1, 2019 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| HT940723F0028 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE AND LICENSED PRACTICAL NURSE SERVICES | $695,433 | $1,199,425 | July 27, 2023 | April 30, 2025 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 622110
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.