Data / Federal awards / NAICS 624120 / DISTINCTIVE HOME CARE, INC.
DISTINCTIVE HOME CARE, INC.: 28 federal contract awards, $-724,442 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DISTINCTIVE HOME CARE, INC. (UEI LW1HN37JYNL4), Bowie, MD, received 28 federal prime contract awards with $-724,442 obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($585,509) and its largest code is NAICS 624120 Services for the Elderly and Persons with Disabilities.
The request: Every federal contract awarded under NAICS 624120, 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
- LW1HN37JYNL4
- Parent organization
- DISTINCTIVE HOME CARE, INC
- Location
- Bowie, MD
- Business size
- Small Business
- Contract awards
- 28
- Obligated
- $-724,442
- First action in window
- 2023-10-30
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624120 | Services for the Elderly and Persons with Disabilities | 1 | $0 |
| 621112 | Offices of Physicians, Mental Health Specialists | 1 | $-30,106 |
| 561320 | Temporary Help Services | 26 | $-694,336 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 18 | $585,509 |
| Department of Housing and Urban Development | 1 | $0 |
| Department of Homeland Security | 1 | $-5,288 |
| Department of Defense | 1 | $-30,106 |
| Department of Commerce | 1 | $-66,900 |
| Department of Agriculture | 2 | $-129,216 |
| Department of Veterans Affairs | 4 | $-1,078,441 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $836,687 |
| FY2025 | $-1,738,566 |
| FY2026 | $177,437 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B12125F00000085 | Department of Justice | Delivery Order | 561320 | FCC HAZELTON, FY26 OPTOMETRY SERVICES - 2 CONTRACTORS NOT TO EXCEED 160 SS PER MONTH RFQ 176088 /GSA CONTRACT # 36F79721D0034 | $185,707 | $201,490 | October 1, 2025 | September 30, 2026 | Bowie, MD | usaspending.gov |
| 15B12124F00000114 | Department of Justice | Delivery Order | 561320 | FCC HAZELTON, FY25 OPTOMETRY SERVICES - 2 CONTRACTORS NOT TO EXCEED 128 SS PER MONTH | $145,976 | $145,976 | October 1, 2024 | September 30, 2025 | Bowie, MD | usaspending.gov |
| 15B12123F00000095 | Department of Justice | Delivery Order | 561320 | FCC HAZELTON, FY24 OPTOMERTY SERVICES - 2 CONTRACTORS NOT TO EXCEED 128 SS PER MONTH | $121,430 | $121,430 | October 1, 2023 | February 24, 2025 | Bowie, MD | usaspending.gov |
| 15B11726F00000024 | Department of Justice | BPA Call | 561320 | DISTINECTIVE HOME CARE, INC - OPTOMETRY SERVICES BPA 15BGCS26A0000005 DECEMBER 1, 2025 - SEPTEMBER 30, 2026 CONTRACT # 36F79721D0034 BASE PE | $49,736 | $49,736 | December 1, 2025 | September 30, 2026 | Bowie, MD | usaspending.gov |
| 15B21226F00000069 | Department of Justice | BPA Call | 561320 | LPN SERVICES FOR FCI RAY BROOK | $41,924 | $41,924 | April 1, 2026 | September 30, 2026 | Bowie, MD | usaspending.gov |
| 15B21226F00000066 | Department of Justice | BPA Call | 561320 | LPN SERVICES FOR FCI RAY BROOK | $41,924 | $41,924 | October 1, 2025 | March 31, 2026 | Bowie, MD | usaspending.gov |
| 15B21225F00000060 | Department of Justice | BPA Call | 561320 | LPN SERVICES FOR FCI RAY BROOK | $18,228 | $18,228 | July 1, 2025 | September 30, 2025 | Bowie, MD | usaspending.gov |
| 15B60824F00000070 | Department of Justice | BPA Call | 561320 | FCI PHOENIX - DENTAL HYGIENIST | $7,121 | $7,121 | May 1, 2024 | August 20, 2024 | Bowie, MD | usaspending.gov |
| 15BFA024A00000016 | Department of Justice | BPA | 561320 | LPN SERVICES FOR FCI RAY BROOK IN ACCORDANCE WITH THE STATEMENT OF WORK | $0 | $420,771 | April 1, 2024 | usaspending.gov | ||
| 15BFA024A00000019 | Department of Justice | BPA | 561320 | FCI PHOENIX - DENTAL HYGIENIST | $0 | $640,879 | May 1, 2024 | usaspending.gov | ||
| 15BFA024A00000024 | Department of Justice | BPA | 561320 | PROVISION OF ONE NURSE PRACTITIONER IN ACCORDANCE WITH THE SOW. | $0 | $765,235 | August 1, 2024 | usaspending.gov | ||
| 15B12126F00000137 | Department of Justice | Delivery Order | 561320 | FCC HAZELTON, FY27 OPTOMETRY SERVICES BRIDGE CONTRACT TO COVER 10/1/2026-10/31/2026 WITH OPTION TO EXTEND TO NOVEMBER AND DECEMBER - 2 CONTR | $0 | $17,150 | October 1, 2026 | December 31, 2026 | Bowie, MD | usaspending.gov |
| 15BFA024A00000022 | Department of Justice | BPA | 561320 | PSYCHIATRIST SERVICES FOR FCI WASECA | $0 | $1,707,430 | May 1, 2024 | usaspending.gov | ||
| 15BGCS26A00000005 | Department of Justice | BPA | 561320 | OPTOMETRY SERVICES FOR THE ADULTS IN CUSTODY (AIC) AT USP LEE, IN ACCORDANCE WITH THE STATEMENT OF WORK. | $0 | $437,572 | December 1, 2025 | usaspending.gov | ||
| 36C24724F0303 | Department of Veterans Affairs | Delivery Order | 561320 | RADIOLOGY PHYSICIAN STAFFING | $0 | $0 | March 15, 2024 | September 12, 2024 | Decatur, GA | usaspending.gov |
| 36F79726D0010 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $5,000,000 | November 1, 2025 | usaspending.gov | ||
| 86543J18D00004 | Department of Housing and Urban Development | IDC | 624120 | HUD PERSONAL ASSISTANCE SERVICES, HUD NATIONWIDE | $0 | $750,000 | August 1, 2018 | usaspending.gov | ||
| 15B12122F00000027 | Department of Justice | Delivery Order | 561320 | FY23 OPTOMETRY SERVICES FCC HAZELTON | $-4,035 | $111,249 | October 1, 2022 | March 18, 2024 | Bowie, MD | usaspending.gov |
| 15B12122F00000030 | Department of Justice | Delivery Order | 561320 | FY23 DENTAL ASSISTANT SERVICES, RFQ1577154 | $-4,534 | $134,543 | October 1, 2022 | September 30, 2023 | Bowie, MD | usaspending.gov |
| 15B12122F00000023 | Department of Justice | Delivery Order | 561320 | FY23 PHLEBOTOMY SERVICES FCC HAZELTON | $-5,285 | $149,403 | October 1, 2022 | March 19, 2024 | Bowie, MD | usaspending.gov |
| 70Z04923FSMTC0001 | Department of Homeland Security | Delivery Order | 561320 | USCG SMTC EMT SERVICE | $-5,288 | $74,334 | August 1, 2023 | July 31, 2025 | Sneads Ferry, NC | usaspending.gov |
| 15B12122F00000026 | Department of Justice | Delivery Order | 561320 | FY23 PHARMACY TECHNICIAN SERVICES FCC HAZELTON | $-12,683 | $44,603 | October 1, 2022 | March 19, 2024 | Bowie, MD | usaspending.gov |
| HT001417P0166 | Department of Defense | Purchase Order | 621112 | IGF::OT::IGF FORT BELVOIR COMMUNITY HOSPITAL PSYCHIATRIC TECHNICIANS MEDICAL SUPPORT ASSISTANT | $-30,106 | $725,286 | February 15, 2017 | February 14, 2020 | Fort Belvoir, VA | usaspending.gov |
| 123J1919F0064 | Department of Agriculture | Delivery Order | 561320 | HRMD PERSONAL ASSISTANCE SERVICES | $-64,070 | $0 | September 14, 2019 | September 25, 2020 | Upper Marlboro, MD | usaspending.gov |
| 123J1920F0051 | Department of Agriculture | Delivery Order | 561320 | HRMD PERSONAL ASSISTANCE SERVICES | $-65,146 | $0 | September 26, 2020 | September 25, 2021 | Washington, DC | usaspending.gov |
| 1333LB21F00000214 | Department of Commerce | Delivery Order | 561320 | PERSONAL ASSISTANCE SERVICES (PAS) | $-66,900 | $0 | July 30, 2021 | September 23, 2026 | Suitland, MD | usaspending.gov |
| 36C24723F0083 | Department of Veterans Affairs | Delivery Order | 561320 | CLINICAL STAFFING NURSING SERVICES, RHJ VAMC CHARLESTON, SC | $-236,980 | $606,602 | December 1, 2022 | November 30, 2023 | Charleston, SC | usaspending.gov |
| 36C24723F0103 | Department of Veterans Affairs | Delivery Order | 561320 | RAD TECHNOLOGIST | $-841,461 | $231,382 | December 9, 2022 | December 8, 2023 | Bowie, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 624120 Services for the Elderly and Persons with Disabilities
- All recipients under NAICS 621112 Offices of Physicians, Mental Health Specialists
- All recipients under NAICS 561320 Temporary Help Services
- 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.