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Data / Federal awards / NAICS 621999 / GENERAL INFOMATICS-A SERVICE DISABLED OWNED VETERAN BUSINESS, INC.

GENERAL INFOMATICS-A SERVICE DISABLED OWNED VETERAN BUSINESS, INC.: 38 federal contract awards, $6.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GENERAL INFOMATICS-A SERVICE DISABLED OWNED VETERAN BUSINESS, INC. (UEI M8NJDMKW9NB6), Mc Lean, VA, received 38 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($6.1 million) and its largest code is NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services.

The request: Every federal contract awarded under NAICS 621999, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • M8NJDMKW9NB6UEI
  • Mc Lean, VALocation
  • Small BusinessBusiness size
  • 38Contract awards
  • $6.1 millionObligated
  • 2023-10-04First action in window
  • 2026-09-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
621999All Other Miscellaneous Ambulatory Health Care Services24$4.5 million
561421Telephone Answering Services2$1.8 million
541612Human Resources Consulting Services1$2,500
541512Computer Systems Design Services1$0
541511Custom Computer Programming Services1$0
541330Engineering Services3$-108
621399Offices of All Other Miscellaneous Health Practitioners6$-207,960

Buying agencies

AgencyAwardsObligated
Department of Defense34$6.1 million
General Services Administration2$2,500
Department of Transportation2$-108

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$2.8 million
FY2026$817,499

Contract awards

All 38 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HT001420C0007Department of DefenseDefinitive Contract561421WALTER REED TELEPHONE SWITCHBOARD OPERATORS SERVICES.$1,581,403$5,108,784June 15, 2020March 31, 2025Bethesda, MDusaspending.gov
HT940724F0001Department of DefenseDelivery Order621999NON-PERSONAL MEDICAL SUPPORT SERVICES BY 6 LABOR CATEGORIES$1,328,131$1,328,131December 1, 2023November 30, 2026Kirtland Afb, NMusaspending.gov
HT940823F0002Department of DefenseDelivery Order621999MEDICAL SUPPORT SERVICES-SERVICE TYPE II$1,232,129$2,043,981October 1, 2022September 30, 2026Biloxi, MSusaspending.gov
HT940724F0014Department of DefenseDelivery Order6219998 FTE MSS CONTRACT TASK ORDER CONSISTING OF 1 FTE REFERRAL CLERK LEAD, 3 FTE REFERRAL CLERKS, 3 FTE MEDICAL APPOINTMENT CLERKS, AND 1 FTE RE$1,035,501$1,129,810December 7, 2023December 5, 2026Mcconnell Afb, KSusaspending.gov
HT940723F0056Department of DefenseDelivery Order621999MEDICAL OFFICE CLERKS$537,501$877,340September 30, 2023September 29, 2026Minot Afb, NDusaspending.gov
HT940725F0005Department of DefenseDelivery Order621999MEDICAL APPOINTMENT CLERKS$527,253$531,154October 31, 2024October 31, 2026Minot Afb, NDusaspending.gov
W91YTZ20F0267Department of DefenseDelivery Order621999MEDICAL SERVICES SUPPORT$350,537$967,732October 1, 2020October 31, 2025Fort Knox, KYusaspending.gov
FA283521F0086Department of DefenseDelivery Order621999MEDICAL APPOINTMENT CLERK$254,798$993,463September 30, 2021September 29, 2026Hanscom Afb, MAusaspending.gov
HT001425P0035Department of DefensePurchase Order561421SWTICHBOARD SERVICES$175,711$175,711March 21, 2025May 31, 2025Bethesda, MDusaspending.gov
HT940824F0049Department of DefenseDelivery Order621999MEDICAL OFFICE CLERK$111,792$111,792October 1, 2024September 30, 2026Hurlburt Field, FLusaspending.gov
FA489719FA003Department of DefenseDelivery Order621999MEDICAL APPOINTMENT CLERKS$80,525$741,171January 25, 2019June 12, 2024Mountain Home, IDusaspending.gov
FA466120F0001Department of DefenseDelivery Order621999MSS CLERKS$5,168$1,147,970October 2, 2019September 30, 2024Dyess Afb, TXusaspending.gov
47QRCA24DV331General Services AdministrationIDC541612ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999September 30, 2024usaspending.gov
47QRAA18D002DGeneral Services AdministrationFSS541512FEDERAL SUPPLY SCHEDULE CONTRACT$0$375,000December 20, 2017usaspending.gov
N0017819F7694Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Mclean, VAusaspending.gov
HT001418D0016Department of DefenseIDC621999MEDICAL SUPPORT SERVICES - SERVICE TYPE I AND II$0$969,000,000May 24, 2018usaspending.gov
693KA918A00143Department of TransportationBPA541511OTHER FUNCTIONS EFAST OS5 MOA AWARD$0$1,000,000,000April 30, 2018usaspending.gov
N6264519F0175Department of DefenseDelivery Order621999BENEFICIARY SERVICES REPRESENTATIVES (PEBLO) TO SUPPORT THE NAVAL MEDICAL CENTER PORTSMOUTH LOCATED IN PORTSMOUTH, VIRGINIA$0$1,673,059July 1, 2019June 30, 2024Portsmouth, VAusaspending.gov
N6264521F0296Department of DefenseDelivery Order621999REFERRAL MANAGEMENT REGISTERED NURSES$0$238,147September 16, 2021September 15, 2022Pearl Harbor, HIusaspending.gov
N0017819D7694Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
DTFAWA14C00033Department of TransportationDefinitive Contract541330THE FEDERAL AVIATION ADMINISTRATION (FAA), AIR TRAFFIC ORGANIZATION (ATO), TECHNICAL OPERATION SERVICES, OPERATIONS SUPPORT DIRECTORATE, NAS$-108$1,778,368July 29, 2014February 28, 2019Washington, DCusaspending.gov
HT940823F0054Department of DefenseDelivery Order621999PUBLIC HEALTH TECHNICIAN$-440$74,033June 1, 2023May 31, 2025Pensacola, FLusaspending.gov
FA282319FA224Department of DefenseDelivery Order621399LICENSED PRACTICAL NURSE/5 FTE$-5,489$44,304August 17, 2019September 30, 2019Eglin Afb, FLusaspending.gov
FA440719F4000Department of DefenseDelivery Order621999MEDICAL OFFICE CLERKS$-11,273$250,931October 3, 2018March 31, 2023Scott Afb, ILusaspending.gov
FA460819FA045Department of DefenseDelivery Order621999ADVANCED OFFICE CLERK$-14,847$206,688April 19, 2019May 23, 2024Barksdale Afb, LAusaspending.gov
FA282319FA223Department of DefenseDelivery Order621399LICENSED PRACTICAL NURSE/4 FTE$-23,284$81,494June 24, 2019September 30, 2019Eglin Afb, FLusaspending.gov
FA254321F0047Department of DefenseDelivery Order6219991 FULL TIME EQUIVALENT ADMINISTRATIVE ASSISTANT$-27,037$90,955September 30, 2021September 29, 2022Aurora, COusaspending.gov
FA282320F0078Department of DefenseDelivery Order621399LICENSED PRACTICAL NURSE (4FTE)$-28,314$287,923February 6, 2020February 5, 2021Eglin Afb, FLusaspending.gov
FA282319F7651Department of DefenseDelivery Order621399LICENSED PRACTICAL NURSE RN-OUTPATIENT$-29,548$141,705October 1, 2018September 30, 2019Eglin Afb, FLusaspending.gov
FA489719FA013Department of DefenseDelivery Order621999DEPLOYMENT READINESS HEALTH ASSESSMENT - MEDICAL APPOINTMENT CLERK$-39,995$216,578March 29, 2019August 17, 2024Mountain Home Afb, IDusaspending.gov
FA480020F0075Department of DefenseDelivery Order6219992 FTE MEDICAL LOGISTICS SUPPLY TECHNICIANS$-42,457$142,080April 1, 2020April 8, 2021Langley Afb, VAusaspending.gov
FA466120F0110Department of DefenseDelivery Order621999MEDICAL OFFICE CLERK$-52,869$390,037September 30, 2020September 29, 2025Abilene, TXusaspending.gov
FA282319F7650Department of DefenseDelivery Order621399LICENSED PRACTICAL NURSE RN-OUTPATIENT$-58,547$354,264October 1, 2018August 20, 2024Eglin Afb, FLusaspending.gov
FA282319FA035Department of DefenseDelivery Order621399LICENSED PRACTICAL NURSE/4 FTE$-62,778$280,896February 6, 2019February 5, 2020Eglin Afb, FLusaspending.gov
FA441719FA178Department of DefenseDelivery Order621999MEDICAL SERVICES- FOUR (4) MEDICAL APPOINTMENT CLERKS AND ONE (1) MEDICAL OFFICER CLERK$-72,385$994,752September 19, 2019September 30, 2024Hurlburt Field, FLusaspending.gov
FA302919FA001Department of DefenseDelivery Order621999FY19 F6425_3H5710_FM 9_101018 (BASE YEAR 5 FTE (3 MEDICAL CLERKS, PEBLO, MEDICAL CODER) 05 FEBRUARY 2019 TO 04 FEBRUARY 2020). 1GF::OT::IGF$-117,238$1,016,930February 5, 2019February 4, 2024Enid, OKusaspending.gov
FA462119FA013Department of DefenseDelivery Order621999REFERRAL MANAGEMENT CENTER SERVICES$-169,738$2,012,356January 7, 2019December 6, 2023Portland, ORusaspending.gov
HT940823F0081Department of DefenseDelivery Order621999MEDICAL LOGISTICS SUPPLY TECHNICIANS$-389,012$611,500September 30, 2023September 29, 2024Lackland Afb, TXusaspending.gov

Also on SpecStream

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.