Data / Federal awards / NAICS 812332 / HEALTHCARE IT RESOURCES LLC
HEALTHCARE IT RESOURCES LLC: 9 federal contract awards, $406,806 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HEALTHCARE IT RESOURCES LLC (UEI HBEKMC2RLJV3), Columbus, OH, received 9 federal prime contract awards with $406,806 obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($280,415) and its largest code is NAICS 812332 Industrial Launderers.
The request: Every federal contract awarded under NAICS 812332, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HBEKMC2RLJV3UEI
- Columbus, OHLocation
- Small BusinessBusiness size
- 9Contract awards
- $406,806Obligated
- 2024-08-01First action in window
- 2026-05-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 1 | $147,023 |
| 325520 | Adhesive Manufacturing | 1 | $108,910 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $39,370 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $39,364 |
| 561740 | Carpet and Upholstery Cleaning Services | 1 | $30,304 |
| 513210 | Software Publishers | 1 | $23,639 |
| 561990 | All Other Support Services | 1 | $17,353 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $843 |
| 532111 | Passenger Car Rental | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $280,415 |
| Department of Veterans Affairs | 3 | $87,027 |
| Department of Commerce | 1 | $39,364 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51,759 |
| FY2025 | $250,267 |
| FY2026 | $104,780 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC00525C0004 | Department of Defense | Definitive Contract | 812332 | LINEN/MAT SERVICES - FORT EISENHOWER, GUNTER, AND MAXWELL | $147,023 | $147,023 | December 1, 2024 | May 31, 2027 | Fort Gordon, GA | usaspending.gov |
| SPMYM125P0221 | Department of Defense | Purchase Order | 325520 | N421584345Y059 VERSALINK P-1000 | $108,910 | $108,910 | January 7, 2025 | March 5, 2025 | Portsmouth, VA | usaspending.gov |
| 36C10D25P0118 | Department of Veterans Affairs | Purchase Order | 337214 | FURNITURE AND EQUIPMENT, VETERANS SELF EMPLOYMENT PLAN. | $39,370 | $39,370 | September 30, 2025 | November 28, 2025 | Columbus, OH | usaspending.gov |
| 1333MF24P0152 | Department of Commerce | Purchase Order | 326199 | SHELTER & ANCHORING HARDWARE FOR WET LAB TANK STORAGE. | $39,364 | $39,364 | August 1, 2024 | September 6, 2024 | Columbus, OH | usaspending.gov |
| 36C24926P0166 | Department of Veterans Affairs | Purchase Order | 561740 | BASE PLUS FOUR OPTION YEAR FOR MT. HOME VAMC MAT CLEANING SERVICES | $30,304 | $30,304 | February 3, 2026 | February 2, 2027 | Mountain Home, TN | usaspending.gov |
| N6449825P5036 | Department of Defense | Purchase Order | 513210 | ADOBE PRO LICENSE | $23,639 | $23,639 | December 23, 2024 | October 31, 2025 | Columbus, OH | usaspending.gov |
| 36C26024P1022 | Department of Veterans Affairs | Purchase Order | 561990 | CHAIR MASSAGE SERVICES | $17,353 | $17,353 | September 16, 2024 | May 15, 2025 | Portland, OR | usaspending.gov |
| SPMYM225P0289 | Department of Defense | Purchase Order | 339940 | MARKER TUBE | $843 | $843 | December 2, 2024 | December 9, 2024 | Vietnam | usaspending.gov |
| FA489726A0001 | Department of Defense | BPA | 532111 | THE 366TH FIGHTER WING REQUIRES A MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) TO FULFILL ITS RECURRING NEED FOR COMMERCIAL VEHICLE RENTA | $0 | $350,000 | April 10, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 325520 Adhesive Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 337214
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.