Data / Federal awards / NAICS 541380 / HARBOR HOSPITAL, INC.
HARBOR HOSPITAL, INC.: 19 federal contract awards, $598,654 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HARBOR HOSPITAL, INC. (UEI GC76K7WMZ1F5), Baltimore, MD, received 19 federal prime contract awards with $598,654 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($598,654) and its largest code is NAICS 541380 Testing Laboratories and Services.
The request: Every federal contract awarded under NAICS 541380, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GC76K7WMZ1F5
- Location
- Baltimore, MD
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $598,654
- First action in window
- 2023-12-20
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 3 | $993,038 |
| 622110 | General Medical and Surgical Hospitals | 6 | $96,308 |
| 339112 | Surgical and Medical Instrument Manufacturing | 6 | $69,858 |
| 541519 | Other Computer Related Services | 1 | $8,860 |
| 541511 | Custom Computer Programming Services | 1 | $-2,003 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-2,273 |
| 621511 | Medical Laboratories | 1 | $-565,133 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 19 | $598,654 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $473,915 |
| FY2025 | $201,230 |
| FY2026 | $-76,491 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N95026F00001 | Department of Health and Human Services | Delivery Order | 541380 | REFERENCE CLINICAL LABORATORY SERVICES FOR NIA CLINICAL RESEARCH UNIT - YEAR 4 | $347,288 | $347,288 | January 4, 2026 | January 3, 2027 | Brooklyn, MD | usaspending.gov |
| 75N95025F00001 | Department of Health and Human Services | Delivery Order | 541380 | REFERENCE CLINICAL LABORATORY SERVICES - YEAR 3 | $330,750 | $330,750 | January 4, 2025 | January 3, 2026 | Brooklyn, MD | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 541380 | REFERENCE CLINICAL LABORATORY SERVICES | $315,000 | $315,000 | January 4, 2024 | January 3, 2025 | Brooklyn, MD | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 622110 | RADIOLOGY SUPPORT SERVICES | $117,711 | $117,711 | January 3, 2024 | January 2, 2025 | Brooklyn, MD | usaspending.gov |
| 75N95025F00001 | Department of Health and Human Services | Delivery Order | 622110 | RADIOLOGY SERVICES (CAT SCANS) FOR THE NATIONAL INSTITUTE ON AGING (NIA) CLINICAL UNIT PARTICIPANTS | $84,583 | $84,583 | January 3, 2025 | January 2, 2026 | Brooklyn, MD | usaspending.gov |
| 75N95026F00001 | Department of Health and Human Services | Delivery Order | 622110 | RADIOLOGY SERVICES (CAT SCANS) FOR THE NATIONAL INSTITUTE ON AGING (NIA) CLINICAL UNIT PARTICIPANTS. JANUARY 4, 2026 - JANUARY 3, 2027. TASK | $84,583 | $84,583 | January 3, 2026 | January 2, 2027 | Brooklyn, MD | usaspending.gov |
| 75N95026F00001 | Department of Health and Human Services | Delivery Order | 339112 | YEAR 2 OPTION PERIOD | $36,940 | $36,940 | January 15, 2024 | January 14, 2029 | Bethesda, MD | usaspending.gov |
| 75N95025F00001 | Department of Health and Human Services | Delivery Order | 339112 | MEDICAL SUPPLIES FOR THE NATIONAL INSTITUTE ON AGING (NIA) | $35,181 | $35,181 | January 15, 2025 | January 14, 2026 | Brooklyn, MD | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 339112 | MEDICAL SUPPLIES FOR THE NATIONAL INSTITUTE ON AGING (NIA) | $33,506 | $33,506 | January 15, 2024 | January 14, 2025 | Brooklyn, MD | usaspending.gov |
| 75N95D24P00061 | Department of Health and Human Services | Purchase Order | 541519 | INFORMATION TECHNOLOGY (IT) COMPUTER AND SOFTWARE MAINTENANCE - SERVICE AND IMAGING CONFIGURATION OF IT EQUIPMENT. | $8,860 | $8,860 | July 1, 2024 | June 30, 2027 | Brooklyn, MD | usaspending.gov |
| 75N95024D00003 | Department of Health and Human Services | IDC | 339112 | MEDICAL SUPPLIES FOR THE NATIONAL INSTITUTE ON AGING (NIA) | $0 | $200,000 | January 15, 2024 | usaspending.gov | ||
| 75N95025D00002 | Department of Health and Human Services | IDC | 622110 | RADIOLOGY SERVICES (CAT SCANS) FOR THE NATIONAL INSTITUTE ON AGING (NIA) CLINICAL UNIT PARTICIPANTS | $0 | $620,277 | January 3, 2025 | usaspending.gov | ||
| 75N95D19P00141 | Department of Health and Human Services | Purchase Order | 541511 | HARBOR HOSP:1107650 [19-008486] | $-2,003 | $9,215 | July 1, 2019 | June 30, 2024 | Brooklyn, MD | usaspending.gov |
| 75N95D20P00079 | Department of Health and Human Services | Purchase Order | 811219 | THIS ORDER IS FOR EQUIPMENT MAINTENANCE AND REPAIRS FOR THE CLINICAL EQUIPMENT IN NIA'S CLINICAL UNIT IN HARBOR HOSPITAL. HARBOR HOSP:110765 | $-2,273 | $15,054 | May 28, 2020 | June 30, 2022 | Brooklyn, MD | usaspending.gov |
| 75N95021F00001 | Department of Health and Human Services | Delivery Order | 339112 | MEDICAL SUPPLIES FOR THE NIA | $-17,174 | $11,766 | January 15, 2021 | January 14, 2022 | Brooklyn, MD | usaspending.gov |
| 75N95020F00001 | Department of Health and Human Services | Delivery Order | 339112 | MEDICAL SUPPLIES | $-18,594 | $8,966 | January 14, 2020 | January 14, 2021 | Brooklyn, MD | usaspending.gov |
| 75N95020F00001 | Department of Health and Human Services | Delivery Order | 622110 | HARBOR HOSP:1107650 [20-000025] | $-84,805 | $32,906 | January 3, 2020 | January 2, 2025 | Occoquan, VA | usaspending.gov |
| 75N95021F00001 | Department of Health and Human Services | Delivery Order | 622110 | RADIOLOGY SERVICES FOR THE NIA AT HARBOR HOSPITAL, PERIOD OF PERFORMANCE 1/3/2021 - 1/2/2022 | $-105,765 | $11,947 | January 3, 2021 | January 2, 2022 | Brooklyn, MD | usaspending.gov |
| 75N95019C00001 | Department of Health and Human Services | Definitive Contract | 621511 | IGF::OT::IGF | $-565,133 | $605,025 | November 2, 2018 | December 31, 2022 | Brooklyn, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 339112
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.