Data / Federal awards / NAICS 622110 / ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC
ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC: 246 federal contract awards, $340.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC (UEI KU7MKDUDKGL7), Laurel, MD, received 246 federal prime contract awards with $340.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($343.5 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
- KU7MKDUDKGL7
- Location
- Laurel, MD
- Business size
- Other Than Small Business
- Contract awards
- 246
- Obligated
- $340.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 221 | $299.1 million |
| 541512 | Computer Systems Design Services | 9 | $41.3 million |
| 561320 | Temporary Help Services | 6 | $559,049 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $0 |
| 541513 | Computer Facilities Management Services | 2 | $-75,521 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 240 | $343.5 million |
| General Services Administration | 3 | $2,500 |
| Department of Agriculture | 1 | $-0 |
| Department of Health and Human Services | 2 | $-2,655,840 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $116.3 million |
| FY2025 | $145.3 million |
| FY2026 | $79.2 million |
Contract awards
The 50 largest of 246 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC104724F0013 | Department of Defense | Delivery Order | 541512 | THIS ORDER PROVIDES SERVICES FOR AN UPGRADED PLANNING AND DEPLOYMENT SYSTEM. THE SERVICES INCLUDE MANAGEMENT, ANALYSIS, DESIGN, DEVELOPMENT, | $32,021,175 | $32,626,431 | April 20, 2024 | August 31, 2026 | Laurel, MD | usaspending.gov |
| HT941024F0176 | Department of Defense | Delivery Order | 622110 | PHYSICIAN SERVICES NMCSD | $22,236,989 | $22,278,251 | September 30, 2024 | September 30, 2026 | San Diego, CA | usaspending.gov |
| HT941024F0048 | Department of Defense | Delivery Order | 622110 | NURSING SERVICES FOR NAVAL MEDICAL CENTER SAN DIEGO | $20,439,149 | $20,533,258 | March 1, 2024 | August 31, 2026 | San Diego, CA | usaspending.gov |
| HT941024F0132 | Department of Defense | Delivery Order | 622110 | MEDICAL SERVICES AT NAVAL HEALTH CLINIC, LEMOORE, CALIFORNIA | $11,823,668 | $23,175,308 | October 1, 2024 | September 30, 2026 | Lemoore, CA | usaspending.gov |
| HT941024F0070 | Department of Defense | Delivery Order | 622110 | RADIOGRAPHIC TECHS, MRI TECHNOLOGIST, MAMMOGRAPHY TECHNOLOGIST, ULTRASOUND TECH SUPV, RADIOLOGY TECH, CLINICAL PHARMACIST, ANTICOAGULATION P | $11,243,472 | $14,254,681 | March 28, 2024 | October 27, 2026 | Nellis Afb, NV | usaspending.gov |
| HT941024F0137 | Department of Defense | Delivery Order | 622110 | RN - EMERGENCY DEPARTMENT AND ANCILLARY SERVICES | $10,157,283 | $10,442,385 | August 14, 2024 | September 30, 2026 | San Diego, CA | usaspending.gov |
| HT940623F0048 | Department of Defense | Delivery Order | 622110 | DIETITIANS, CERTIFIED ATHLETIC TRAINERS, HEALTH EDUCATOR, SPEECH PATHOLOGISTS, OCCUPATIONAL THERAPISTS, RADIOGRAPHIC TECHNOLOGISTS, PHYSICAL | $8,885,405 | $13,071,643 | August 1, 2023 | January 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| HC104724F4026 | Department of Defense | Delivery Order | 541512 | GLOBAL FORCE MANAGEMENT (GFM) TASK ORDER (TO) 6. | $7,955,761 | $7,955,761 | September 15, 2024 | March 30, 2025 | Laurel, MD | usaspending.gov |
| HT940823F0063 | Department of Defense | Delivery Order | 622110 | MQS BEHAVIOR HEALTH PENSACOLA REGION, MULTIPLE LOCATIONS | $7,925,817 | $14,638,569 | October 1, 2023 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| HT940823F0095 | Department of Defense | Delivery Order | 622110 | FLORIDA PANHANDLE SPECIALTY PHYSICIANS | $7,730,947 | $8,758,642 | October 1, 2023 | March 31, 2027 | Eglin Afb, FL | usaspending.gov |
| HT941024F0147 | Department of Defense | Delivery Order | 622110 | 12 FULL TIME EQUIVALENTS - PHARMACIST - CLINICAL | $7,444,492 | $8,025,404 | October 1, 2024 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| HT941024F0098 | Department of Defense | Delivery Order | 622110 | MQS PERSONAL SERVICES CONTRACT FOR MULTIPLE FTES, AND LABOR CATEGORIES | $7,302,939 | $7,160,893 | May 23, 2024 | May 22, 2027 | Camp Pendleton, CA | usaspending.gov |
| HT940623F0095 | Department of Defense | Delivery Order | 622110 | CLINICAL PSYCHOLOGIST, MARRIAGE AND FAMILY COUNSELOR, LICENSED CLINICAL SOCIAL WORKER, HEALTH EDUCATOR AND PSYCHIATRIC TECHNICIAN | $6,647,438 | $9,821,035 | August 1, 2023 | January 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| HT941023F0118 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE CRITICAL CARE, CARDIAC CATHETER TECH, PHYSICIAN ASSISTANT | $6,645,691 | $10,209,390 | July 1, 2023 | June 30, 2027 | Travis Afb, CA | usaspending.gov |
| HT941024F0150 | Department of Defense | Delivery Order | 622110 | 11 FULL TIME EQUIVALENTS - NURSING | $5,839,646 | $5,846,481 | October 1, 2024 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| HT941024F0094 | Department of Defense | Delivery Order | 622110 | MEDICAL SERVICES FOR MULTIPLE DIFFERENT POSITIONS FOR A TOTAL OF 19 FULL TIME EQUIVALENTS. | $5,819,987 | $6,162,292 | June 1, 2024 | March 31, 2027 | Elmendorf Afb, AK | usaspending.gov |
| HT940624F0013 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE DISEASE MANAGEMENT LICENSED PRACTICAL/VOCATIONAL NURSE REGISTERED NURSE CLINICAL NURSE SPECIALIST NURSE PRACTITIONER REGIST | $5,817,876 | $7,191,944 | January 1, 2024 | November 30, 2027 | Tampa, FL | usaspending.gov |
| HT941023F0146 | Department of Defense | Delivery Order | 622110 | URGENT CT, MRI, RADIOLOGIC TECHNICIANS NMCSD | $5,800,302 | $9,516,500 | August 11, 2023 | August 11, 2026 | San Diego, CA | usaspending.gov |
| HT941024F0117 | Department of Defense | Delivery Order | 622110 | NURSING SERVICES | $5,702,097 | $6,713,876 | September 18, 2024 | September 30, 2026 | Twentynine Palms, CA | usaspending.gov |
| HT940624F0008 | Department of Defense | Delivery Order | 622110 | RADIOGRAPHIC TECHNOLOGIST | $5,657,506 | $5,657,506 | January 1, 2024 | December 31, 2026 | Portsmouth, VA | usaspending.gov |
| HT941024F0181 | Department of Defense | Delivery Order | 622110 | ANCILLARY SERVICES AND REGISTERED NURSE SERVICES | $5,485,465 | $5,485,465 | September 26, 2024 | September 30, 2026 | San Diego, CA | usaspending.gov |
| HT941025F0004 | Department of Defense | Delivery Order | 622110 | ANCILLARY AND NURSING MEDICAL POSITIONS. | $5,427,777 | $6,918,702 | October 30, 2024 | November 30, 2026 | Nellis Afb, NV | usaspending.gov |
| HT940623F0086 | Department of Defense | Delivery Order | 622110 | CERTIFIED NURSE MIDWIFE, REGISTERED NURSES AND LICENSED PRACTICAL/VOCATIONAL NURSES | $5,210,014 | $8,137,971 | August 1, 2023 | July 31, 2026 | Laurel, MD | usaspending.gov |
| W81K0020F0111 | Department of Defense | Delivery Order | 622110 | ED PHYSICIAN SERVICES | $5,171,633 | $13,233,583 | October 1, 2020 | March 31, 2026 | Fort Irwin, CA | usaspending.gov |
| HT940823F0057 | Department of Defense | Delivery Order | 622110 | NURSING SERVICES- EFMP REGISTERED NURSE- BARKSDALE AIR FORCE BASE | $5,020,275 | $5,539,072 | June 23, 2023 | December 31, 2026 | Barksdale Afb, LA | usaspending.gov |
| HT941024F0059 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSES FOR NAVAL HOSPITAL CAMP PENDLETON | $4,911,154 | $4,911,154 | March 1, 2024 | February 28, 2026 | Camp Pendleton, CA | usaspending.gov |
| HT941024F0128 | Department of Defense | Delivery Order | 622110 | NURSING SERVICES FOR NAVAL HOSPITAL TWENTYNINE PALMS | $4,789,306 | $5,473,343 | September 5, 2024 | September 30, 2026 | Twentynine Palms, CA | usaspending.gov |
| FA488721F0018 | Department of Defense | Delivery Order | 622110 | RNS AND LPNS AT LUKE AFB | $4,569,283 | $10,069,791 | October 1, 2020 | March 31, 2026 | Luke Air Force Base, AZ | usaspending.gov |
| HC104723F0007 | Department of Defense | Delivery Order | 541512 | GLOBAL FORCE MANAGEMENT (GFM) TASK ORDER (TO) 4 COMPLETION OF PHASE 1 DEVELOPMENT AND PREPARATION FOR JOINT INTEROPERABILITY TEST COMMAND (J | $4,280,219 | $14,374,400 | December 28, 2022 | April 19, 2024 | Laurel, MD | usaspending.gov |
| HT941023F0067 | Department of Defense | Delivery Order | 622110 | PHARMACISTS AND PHARMACY TECHNICIANS AT 673D MEDICAL GROUP, JOINT BASE ELMENDORF-RICHARDSON, ALASKA, | $4,049,342 | $5,537,340 | April 1, 2023 | March 31, 2027 | Elmendorf Afb, AK | usaspending.gov |
| HT940825F0001 | Department of Defense | Delivery Order | 622110 | CORPUS CHRISTI NURSING AND ANCILLARY SERVICES | $3,937,638 | $3,937,638 | October 1, 2024 | September 29, 2026 | Corpus Christi, TX | usaspending.gov |
| HT941024F0152 | Department of Defense | Delivery Order | 622110 | NURSING SERVICES 5 FULL-TIME LABOR AND DELIVERY REGISTERED NURSES AND 2 PART-TIME LABOR AND DELIVERY REGISTERED NURSES | $3,537,422 | $3,537,422 | September 16, 2024 | September 15, 2026 | San Diego, CA | usaspending.gov |
| HT940823F0016 | Department of Defense | Delivery Order | 622110 | FAMILY NURSE PRACTITIONER | $3,499,654 | $4,667,444 | October 1, 2022 | September 30, 2026 | Hurlburt Field, FL | usaspending.gov |
| W91YTZ24F0241 | Department of Defense | Delivery Order | 622110 | FY24 FAMILY PRACTICE PROVIDERS | $3,057,210 | $3,057,210 | September 30, 2024 | September 29, 2027 | Augusta, GA | usaspending.gov |
| HT940823F0102 | Department of Defense | Delivery Order | 622110 | PSYCHIATRISTS (2 FTES) PSYCHOLOGISTS (2 FTES) LICENSED PROFESSIONAL COUNSELOR (1 FTE) LICENSED CLINICAL SOCIAL WORKER (1 FTE) PSYCHIATRIC TE | $3,011,995 | $4,995,914 | September 30, 2023 | September 29, 2026 | Biloxi, MS | usaspending.gov |
| HT940822F0012 | Department of Defense | Delivery Order | 622110 | NURSING SERVICES - FFP LABOR | $2,830,882 | $4,823,095 | May 31, 2022 | May 30, 2027 | Hurlburt Field, FL | usaspending.gov |
| FA486123F0189 | Department of Defense | Delivery Order | 622110 | EMERGENCY MEDICINE PHYSICIANS (POM/NON-POM). | $2,727,135 | $3,810,639 | June 3, 2023 | October 2, 2026 | Nellis Afb, NV | usaspending.gov |
| HT940623F0089 | Department of Defense | Delivery Order | 622110 | ANCILLARY MEDICAL SERVICES | $2,629,566 | $3,533,583 | August 1, 2023 | May 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| FA486123F0234 | Department of Defense | Delivery Order | 622110 | ONE (1) FTE ANESTHESIA TECHNICIAN, TWO (2) FTE(S) CATHETERIZATION LAB TECHNICIAN, TWO (2) FTE(S) RESPIRATORY THERAPIST, ONE (1) FTE MEDICAL | $2,553,167 | $3,782,624 | September 27, 2023 | September 26, 2026 | Nellis Afb, NV | usaspending.gov |
| HT940824F0009 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE, LVN, DIETITIAN, PHYSICIAN ASSISTANT | $2,454,700 | $2,454,700 | April 1, 2024 | December 31, 2026 | Little Rock Afb, AR | usaspending.gov |
| HT940824F0013 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE - CASE MANAGER | $2,293,943 | $2,293,943 | May 1, 2024 | March 31, 2027 | Oklahoma City, OK | usaspending.gov |
| FA466123F0002 | Department of Defense | Delivery Order | 622110 | COMBINED ANCILLARY SERVICES | $2,169,292 | $3,849,067 | October 1, 2022 | September 30, 2027 | Dyess Afb, TX | usaspending.gov |
| FA486123F0025 | Department of Defense | Delivery Order | 622110 | RNS, GENERAL SURGERY, OPHTHALMOLOGY TECH | $2,144,286 | $2,952,019 | November 21, 2022 | May 31, 2026 | Nellis Afb, NV | usaspending.gov |
| HT940823F0028 | Department of Defense | Delivery Order | 622110 | PHYSICIAN SERVICES - RADIOLOGY ANCILLARY SERVICES - RADIOLOGY TECHNICIAN | $2,119,081 | $2,803,994 | February 1, 2023 | January 31, 2027 | Pensacola, FL | usaspending.gov |
| HT941023F0060 | Department of Defense | Delivery Order | 622110 | NURSE PRACTITIONERS AND LICENSED VOCATIONAL NURSES AT 673D MEDICAL GROUP, JOINT BASE ELMENDORF-RICHARDSON, ALASKA | $2,078,809 | $2,886,208 | April 1, 2023 | March 31, 2027 | Elmendorf Afb, AK | usaspending.gov |
| W91YTZ25FA061 | Department of Defense | Delivery Order | 622110 | PARAMEDIC SERVICES - WEST POINT, NY | $1,984,837 | $2,189,450 | March 1, 2025 | February 28, 2027 | West Point, NY | usaspending.gov |
| HT941023F0084 | Department of Defense | Delivery Order | 622110 | NURSE CASE MANAGER, NURSE UTILIZATION MANAGER, REGISTERED NURSES, LICENSED PRACTICAL NURSE, LICENSED PRACTICAL NURSE SEPARATION HEALTH PHYSI | $1,947,308 | $2,855,111 | May 1, 2023 | April 30, 2027 | Mountain Home Afb, ID | usaspending.gov |
| HT940623F0012 | Department of Defense | Delivery Order | 622110 | RADIOGRAPHIC TECHNOLOGIST | $1,930,551 | $2,116,366 | January 23, 2023 | January 22, 2027 | Camp Lejeune, NC | usaspending.gov |
| FA486123F0027 | Department of Defense | Delivery Order | 622110 | WOMC NURSES | $1,927,764 | $2,790,240 | November 28, 2022 | February 28, 2026 | Nellis Afb, NV | usaspending.gov |
| HT941023F0185 | Department of Defense | Delivery Order | 622110 | MQS SERVICES 5 CLINICAL PSYCHOLOGIST, 4 PHYSICAL THERAPIST, 4 PHYSICAL THERAPIST ASSISTANTS, 2 CERTIFIED MEDICAL ASSISTANTS, 1 MEDICAL LAB T | $1,913,399 | $8,328,989 | September 27, 2023 | September 29, 2026 | Camp Pendleton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 541512
- 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.