Data / Federal awards / NAICS 621399 / GIACARE & MEDTRUST JV LLC
GIACARE & MEDTRUST JV LLC: 15 federal contract awards, $78.0 million obligated (FY2024 to FY2027)
GIACARE & MEDTRUST JV LLC (UEI E7K8F1ULJR64), Fort Lauderdale, FL, received 15 federal prime contract awards with $78.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($78.0 million) and its largest code is NAICS 621399 Offices of All Other Miscellaneous Health Practitioners.
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- UEI
- E7K8F1ULJR64
- Location
- Fort Lauderdale, FL
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $78.0 million
- First action in window
- 2023-10-30
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 15 | $78 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $78 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.1 million |
| FY2025 | $29 million |
| FY2026 | $20.9 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0024F0022 | Department of Defense | Delivery Order | 621399 | 2ND QTR FY24 BAMC RN | $9,757,835 | $9,757,835 | January 1, 2024 | September 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0024F0170 | Department of Defense | Delivery Order | 621399 | ED RN FY25 2ND QTR | $9,302,310 | $9,302,310 | January 1, 2025 | March 31, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0025FA008 | Department of Defense | Delivery Order | 621399 | RN FY26 3RD QTR TASK ORDER | $9,035,799 | $9,035,799 | April 1, 2026 | June 30, 2026 | San Antonio, TX | usaspending.gov |
| W81K0025FA003 | Department of Defense | Delivery Order | 621399 | RN FY26 2ND QTR TASK ORDER | $8,438,615 | $8,438,615 | January 1, 2026 | March 31, 2026 | San Antonio, TX | usaspending.gov |
| W81K0024F0051 | Department of Defense | Delivery Order | 621399 | ED RN SERVICES AT BAMC, FT SAM HOUSTON TX | $7,189,149 | $7,189,149 | April 1, 2024 | June 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0024F0117 | Department of Defense | Delivery Order | 621399 | RN ED 4TH QTR FUNDINGS | $6,775,132 | $6,775,132 | July 1, 2024 | September 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0024F0074 | Department of Defense | Delivery Order | 621399 | RN ED | $6,391,001 | $6,391,001 | October 1, 2024 | December 31, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0023F0170 | Department of Defense | Delivery Order | 621399 | BAMC FY24 RN 1ST QTR | $6,141,872 | $6,141,872 | October 1, 2023 | December 31, 2023 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0025F0008 | Department of Defense | Delivery Order | 621399 | ED RN SERVICES, FY25 , 4TH QUATER | $6,092,109 | $6,092,114 | July 1, 2025 | September 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0025FA002 | Department of Defense | Delivery Order | 621399 | RN FY26 1ST TASK ORDER | $6,082,570 | $6,082,573 | October 1, 2025 | December 31, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0025F0009 | Department of Defense | Delivery Order | 621399 | ED RN SERVICES, FY25, 3RD QUARTER | $6,073,796 | $6,073,796 | April 1, 2025 | June 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0025FA010 | Department of Defense | Delivery Order | 621399 | RN FY26 4TH QTR TASK ORDER | $0 | $9,161,076 | July 1, 2026 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| W81K0419D0021 | Department of Defense | IDC | 621399 | REGISTERED NURSE SERVICES | $0 | $258,247,326 | October 1, 2019 | usaspending.gov | ||
| W81K0419F0101 | Department of Defense | Delivery Order | 621399 | REGISTERED NURSE AREA 3 | $-110,208 | $0 | October 1, 2019 | September 30, 2020 | San Antonio, TX | usaspending.gov |
| W81K0023F0075 | Department of Defense | Delivery Order | 621399 | 4TH QTR RN SERVICES FUNDING TASK ORDER BAMC | $-3,185,862 | $6,437,432 | July 1, 2023 | September 30, 2023 | Jbsa Ft Sam Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- Open opportunities under NAICS 621399
Updated October 6, 2026. Read from USAspending.gov. 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.