Data / Federal awards / NAICS 622110 / GIAMED ALLIANCE JV LLC
GIAMED ALLIANCE JV LLC: 41 federal contract awards, $42.3 million obligated (FY2024 to FY2027)
GIAMED ALLIANCE JV LLC (UEI LNQTWC36RCZ4), Fort Lauderdale, FL, received 41 federal prime contract awards with $42.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($42.3 million) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
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- UEI
- LNQTWC36RCZ4
- Location
- Fort Lauderdale, FL
- Business size
- Small Business
- Contract awards
- 41
- Obligated
- $42.3 million
- First action in window
- 2023-10-11
- 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 | 41 | $42.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $42.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.5 million |
| FY2025 | $14.4 million |
| FY2026 | $11.5 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001423F0004 | Department of Defense | Delivery Order | 622110 | SURGICAL TECHNICIAN, PHYSICIAN ASSISTANTS, RESPIRATORY THERAPISTS AND REGISTERED NURSE SERVICES. | $8,259,898 | $12,695,962 | October 1, 2022 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| HT001421F0229 | Department of Defense | Delivery Order | 622110 | PHYSICIAN (PRIMARY CARE PROVIDER) | $5,641,053 | $12,329,213 | September 29, 2021 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| W81K0023F0123 | Department of Defense | Delivery Order | 622110 | PERSONAL SERVICES OF CMA, NP AND PA | $4,953,989 | $8,219,090 | July 1, 2023 | September 30, 2027 | Fort Bliss, TX | usaspending.gov |
| HT940823F0077 | Department of Defense | Delivery Order | 622110 | ANCILLARY SERVICES: NEUROLOGY TECHNICIANS, OCCUPATIONAL THERAPY ASSISTANT, PHYSICAL THERAPY ASSISTANT, MRI TECHNICIANS, SPEECH THERAPIST, OP | $4,422,816 | $4,920,624 | October 1, 2023 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA301625F0219 | Department of Defense | Delivery Order | 622110 | CERTIFIED ATHLETIC TRAINERS-STAFF (15 FTES), CERTIFIED ATHLETIC TRAINERS-SENIOR (13 FTES), CERTIFIED ATHLETIC TRAINERS-HEAD (1 FTE), EXERCIS | $3,258,605 | $3,258,605 | August 29, 2025 | August 28, 2026 | Lackland Afb, TX | usaspending.gov |
| W81K0023F0193 | Department of Defense | Delivery Order | 622110 | PERSONAL SERVICES ONE (1) FULL-TIME EQUIVALENT (FTE) NURSE PRACTITIONER-PSYCHIATRIC- MENTAL HEALTH, ONE (1) FTE LICENSED CLINICAL SOCIAL WOR | $3,199,377 | $3,277,749 | October 1, 2023 | March 31, 2026 | Fort Bliss, TX | usaspending.gov |
| HT940724F0046 | Department of Defense | Delivery Order | 622110 | ANCILLARY AND DENTAL SERVICES FOR CANNON AIR FORCE BASE | $2,289,882 | $2,289,941 | April 1, 2024 | April 30, 2026 | Cannon Afb, NM | usaspending.gov |
| N6264520F0112 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE | $1,782,517 | $5,904,710 | April 13, 2020 | November 3, 2025 | Portsmouth, VA | usaspending.gov |
| W81K0022F0005 | Department of Defense | Delivery Order | 622110 | HYBRID NURSES | $1,503,484 | $2,285,969 | October 1, 2022 | September 30, 2027 | Fort Riley, KS | usaspending.gov |
| W81K0023F0165 | Department of Defense | Delivery Order | 622110 | PROSTHETICS TECHS AT BAMC, FT SAM HOUSTON TX | $1,369,717 | $1,369,718 | October 1, 2023 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| N6264520F0063 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE (COVERAGE) | $1,361,847 | $8,888,553 | February 5, 2020 | February 28, 2026 | Portsmouth, VA | usaspending.gov |
| W81K0021F0166 | Department of Defense | Delivery Order | 622110 | LAB SERVICES PERSONNEL MEDICAL LABORATORY TECHNICIAN, PHLEBOTOMIST, MEDICAL LABORATORY TECHNOLOGIST , AND CYTOTECHNOLOGIST | $1,181,528 | $2,768,846 | October 1, 2021 | March 31, 2025 | Fort Hood, TX | usaspending.gov |
| W81K0022F0155 | Department of Defense | Delivery Order | 622110 | BASE - REGULAR HOURS - 15 FTE CNA | $1,134,978 | $1,961,697 | October 1, 2022 | March 31, 2025 | Fort Hood, TX | usaspending.gov |
| FA301620F0063 | Department of Defense | Delivery Order | 622110 | CERTIFIED ATHLETIC TRAINERS, DIETITIANS, AND EXERCISE PHYSIOLOGISTS (33 FTES) | $1,117,401 | $13,517,543 | March 1, 2020 | September 1, 2025 | Lackland Afb, TX | usaspending.gov |
| FA486124F0087 | Department of Defense | Delivery Order | 622110 | (3) FTE PARAMEDIC, (1) FTE LEAD EMERGENCY MEDICAL TECHNICIAN/PARAMEDIC SUPERVISOR, (1) FTE CERTIFIED ATHLETIC TRAINER, (1) FTE PHYSICAL THER | $969,021 | $969,021 | April 22, 2024 | July 21, 2026 | San Antonio, TX | usaspending.gov |
| HT940724F0035 | Department of Defense | Delivery Order | 622110 | PERSONAL SERVICES OF 2 FTE REGISTERED NURSES AT HOLLOMAN AFB, NEW MEXICO. | $810,303 | $912,019 | March 28, 2024 | March 31, 2027 | Holloman Afb, NM | usaspending.gov |
| W91YTZ23F0150 | Department of Defense | Delivery Order | 622110 | FY23 NEW ANCILLARY SERVICES | $683,709 | $1,063,715 | May 26, 2023 | May 25, 2027 | Fort Lauderdale, FL | usaspending.gov |
| N6264519F0518 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE CASE MANAGERS, REGISTERED NURSES, REGISTERED NURSE/BREAST CARE EDUCATOR | $474,362 | $4,492,187 | October 1, 2019 | September 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| W81K0021F0172 | Department of Defense | Delivery Order | 622110 | SURGICAL TECHNOLOGIST _ ENT TECHNICIAN | $465,472 | $951,065 | October 1, 2021 | September 30, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA481422F0106 | Department of Defense | Delivery Order | 622110 | PKA - BHOP SERVICES (1 FTE) - 6 MDG | $190,818 | $381,635 | June 6, 2022 | June 30, 2026 | Tampa, FL | usaspending.gov |
| W91YTZ21F0249 | Department of Defense | Delivery Order | 622110 | NEW - SOCIAL WORKER CASE MANAGER | $163,899 | $525,658 | September 30, 2021 | September 29, 2026 | Fort Bragg, NC | usaspending.gov |
| W81K0021F0044 | Department of Defense | Delivery Order | 622110 | LICENSED CLINICAL SOCIAL WORKER | $146,995 | $789,743 | April 1, 2021 | September 30, 2025 | Fort Huachuca, AZ | usaspending.gov |
| FA486120F0024 | Department of Defense | Delivery Order | 622110 | LICENSED PRACTICAL NURSES | $41,269 | $2,295,678 | November 26, 2019 | November 26, 2023 | Nellis Afb, NV | usaspending.gov |
| HT001424P0163 | Department of Defense | Purchase Order | 622110 | UAC FOR PHYSICAL MEDICINE TECH 1 FTE JBA | $19,797 | $19,797 | June 11, 2024 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| HT005018D0031 | Department of Defense | IDC | 622110 | PHYSICIAN, NURSING, ANCILLARY AND DENTAL SERVICES | $0 | $1,500 | October 23, 2017 | usaspending.gov | ||
| FA301619FA353 | Department of Defense | Delivery Order | 622110 | DHA - GROUP 31 | $0 | $582,668 | August 30, 2019 | September 18, 2024 | Jbsa Lackland, TX | usaspending.gov |
| W81K0024F0044 | Department of Defense | Delivery Order | 622110 | CERTIFIED GENETICS COUNSELOR | $0 | $0 | May 1, 2024 | March 31, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0020F0169 | Department of Defense | Delivery Order | 622110 | OPTOMETRIST - REGULAR HOURS | $-5,583 | $304,337 | October 1, 2020 | September 30, 2024 | Fort Sill, OK | usaspending.gov |
| FA282319F6002 | Department of Defense | Delivery Order | 622110 | CHIROPRACTOR | $-13,693 | $751,131 | October 1, 2018 | September 30, 2022 | Eglin Afb, FL | usaspending.gov |
| FA309920F0008 | Department of Defense | Delivery Order | 622110 | HEALTH CARE WORKER (HCW) LICENSED CLINICAL SOCIAL WORKER. BASE YEAR PLUS FOUR OPTION YEARS. | $-39,656 | $342,811 | June 5, 2020 | May 31, 2024 | Laughlin Afb, TX | usaspending.gov |
| FA462519F0005 | Department of Defense | Delivery Order | 622110 | FAMILY PRACTICE NURSE (FPN) BASE YEAR | $-41,948 | $403,982 | October 1, 2018 | August 31, 2023 | Whiteman Afb, MO | usaspending.gov |
| FA440720F0074 | Department of Defense | Delivery Order | 622110 | LICENSED CLINICAL SOCIAL WORKER | $-125,747 | $323,265 | December 12, 2019 | November 30, 2023 | Scott Afb, IL | usaspending.gov |
| FA452821F0090 | Department of Defense | Delivery Order | 622110 | REGISTERED DIETITIAN AT MINOT AFB. | $-132,173 | $148,467 | September 28, 2021 | September 29, 2026 | Minot Afb, ND | usaspending.gov |
| FA301619FA016 | Department of Defense | Delivery Order | 622110 | PERSONAL SERVICES CONTRACT FOR 12 (TWELVE) FTE LICENSED PRACTICAL/VOCATIONAL NURSE | $-137,003 | $3,074,674 | December 12, 2018 | October 1, 2023 | Lackland Afb, TX | usaspending.gov |
| HT001418F0474 | Department of Defense | Delivery Order | 622110 | THIS IS A GENERAL PLACE MARKET REQUIREMENT FOR ANCILLARY MEDICAL SERVICES FOR THE NATIONAL CAPITAL REGION. | $-160,468 | $16,961,403 | September 27, 2018 | April 30, 2023 | Bethesda, MD | usaspending.gov |
| FA252123F0121 | Department of Defense | Delivery Order | 622110 | PRESERVATION OF THE FORCE AND FAMILY | $-269,049 | $205,554 | May 15, 2023 | January 1, 2024 | Patrick Afb, FL | usaspending.gov |
| HT001418F0503 | Department of Defense | Delivery Order | 622110 | MQS LICENSED PRACTICAL NURSES | $-296,468 | $8,127,972 | September 30, 2018 | March 31, 2023 | Bethesda, MD | usaspending.gov |
| N6264519F0498 | Department of Defense | Delivery Order | 622110 | MAMMOGRAPHY TECHNOLOGIST, RECREATIONAL THERAPIST, CERTIFIED SUBSTANCE ABUSE COUNSELOR | $-310,700 | $1,106,178 | October 1, 2019 | September 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| FA442719F0007 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE- OPERATING ROOM | $-411,413 | $1,042,110 | September 11, 2018 | September 30, 2023 | Travis Afb, CA | usaspending.gov |
| W81K0022F0161 | Department of Defense | Delivery Order | 622110 | PHYSICAL THERAPIST (3FTE) | $-466,054 | $243,693 | September 27, 2022 | September 26, 2026 | San Antonio, TX | usaspending.gov |
| HT001419F0235 | Department of Defense | Delivery Order | 622110 | PSYCHIATRIC TECHNICIAN, ADVANCED PRACTICE ADULT PSYCHIATRIC NURSE CHILD PSYCHOLOGIST, ADULT PSYCHIATRIST, ADULT PSYCHOLOGIST, LICENSED CHILD | $-683,867 | $6,433,084 | March 26, 2019 | September 30, 2023 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 622110
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.