Data / Federal awards / NAICS 621999 / HEALTHCARE RESOLUTION SERVICES, INC.
HEALTHCARE RESOLUTION SERVICES, INC.: 17 federal contract awards, $835,377 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HEALTHCARE RESOLUTION SERVICES, INC. (UEI HBRDJTC78H57), Columbia, MD, received 17 federal prime contract awards with $835,377 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.1 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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- HBRDJTC78H57UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 17Contract awards
- $835,377Obligated
- 2023-10-10First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 11 | $1.1 million |
| 541519 | Other Computer Related Services | 1 | $0 |
| 561320 | Temporary Help Services | 5 | $-234,620 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $1.1 million |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 5 | $-234,620 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $569,343 |
| FY2025 | $-216,098 |
| FY2026 | $482,132 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940624F0067 | Department of Defense | Delivery Order | 621999 | BSR (PEBLO) | $1,044,577 | $1,044,577 | July 1, 2024 | June 30, 2027 | Portsmouth, VA | usaspending.gov |
| N6264521F0047 | Department of Defense | Delivery Order | 621999 | OUTPATIENT MEDICAL CODER | $498,137 | $1,260,578 | March 1, 2021 | February 28, 2026 | Cherry Point, NC | usaspending.gov |
| HT940624F0038 | Department of Defense | Delivery Order | 621999 | REFERRAL CLERK (1 FTE) | $196,141 | $196,141 | April 1, 2024 | March 31, 2027 | Portsmouth, VA | usaspending.gov |
| 75H70422D00002 | Department of Health and Human Services | IDC | 561320 | IHS COVID-19 RESPONSE AND CONTACT TRACING SUPPORT SERVICES | $0 | $30,000,000 | December 13, 2021 | usaspending.gov | ||
| GS35F252AA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $125,000 | March 18, 2013 | usaspending.gov | ||
| N6264519F0224 | Department of Defense | Delivery Order | 621999 | GENERAL OFFICE CLERKS AT THE ADMIRAL JOEL T. BOONE BRANCH HEALTH CLINIC (BOONE BHC) LOCATED IN VIRGINIA BEACH, VA AND THE BRANCH HEALTH CLIN | $0 | $451,197 | September 30, 2019 | September 29, 2024 | Portsmouth, VA | usaspending.gov |
| HT001418D0019 | Department of Defense | IDC | 621999 | MEDICAL ADMINISTRATIVE SUPPORT SERVICES - SERVICE TYPE I AND II | $0 | $969,000,000 | May 24, 2018 | usaspending.gov | ||
| 75H71522F25002 | Department of Health and Human Services | Delivery Order | 561320 | IDIQ FOR HEALTH TECHNICIAN SERVICES FOR 1 YEAR TO ASSIST WITH COVID-19 VACCINES COVID-19 TESTING AND ASSISTING WITH ALL COVID-19 RELATED QUE | $-11,137 | $99,975 | August 18, 2022 | December 7, 2024 | Rock Hill, SC | usaspending.gov |
| N6264520F0164 | Department of Defense | Delivery Order | 621999 | INPATIENT MEDICAL CODER, OUTPATIENT MEDICAL CODER, AMBULATORY PROCEDURE VISIT MEDICAL CODER, MEDICAL CODING TRAINER, MEDICAL CODING MODERNIZ | $-13,364 | $1,898,107 | July 1, 2020 | June 30, 2025 | Twentynine Palms, CA | usaspending.gov |
| FA460820F0074 | Department of Defense | Delivery Order | 621999 | PUBLIC HEALTH TECHNICIANS | $-19,138 | $323,825 | September 1, 2020 | August 31, 2023 | Barksdale Afb, LA | usaspending.gov |
| FA302219FA010 | Department of Defense | Delivery Order | 621999 | MEDICAL OFFICE CLERK AND APPOINTMENT CLERK | $-30,198 | $560,515 | April 1, 2019 | September 30, 2023 | Columbus, MS | usaspending.gov |
| FA446019FA041 | Department of Defense | Delivery Order | 621999 | 1 FTE BENEFICIARY SERVICES REPRESENTATIVE (PEBLO) | $-32,693 | $207,602 | May 24, 2019 | May 23, 2024 | Little Rock Afb, AR | usaspending.gov |
| 75H70722F05001 | Department of Health and Human Services | Delivery Order | 561320 | NURSING SERVICES AT SFSU | $-43,930 | $14,159 | December 14, 2021 | May 7, 2022 | Santa Fe, NM | usaspending.gov |
| FA480121F0118 | Department of Defense | Delivery Order | 621999 | 2 FTE MEDICAL OFFICE CLERKS - FFP NON-PERSONAL SERVICES IAW PWS, PD, TOPR 14076, AND CONTRACT HT001418D0019 FOR MTF. DUTY HOURS: MONDAY- FRI | $-47,721 | $235,267 | September 29, 2021 | September 29, 2024 | Holloman Afb, NM | usaspending.gov |
| 75H71522F25001 | Department of Health and Human Services | Delivery Order | 561320 | CERTIFIED NURSING ASSISTANT SERVICES ARE TO BE PROVIDED AT THE CATAWBA SERVICE UNIT. | $-79,167 | $57,106 | January 7, 2022 | September 30, 2023 | Rock Hill, SC | usaspending.gov |
| 75H71523F25003 | Department of Health and Human Services | Delivery Order | 561320 | FUNDING IDIQ TO EXERCISE OPTION YEAR 1 TO CONTINUE HT SERVICES AT THE CATAWBA SERVICE UNIT. | $-100,385 | $19,615 | December 5, 2022 | September 30, 2023 | Rock Hill, SC | usaspending.gov |
| FA442721F0078 | Department of Defense | Delivery Order | 621999 | 20 FTE MEDICAL SUPPORT SERVICES - SERVICE TYPE 1 | $-525,743 | $1,128,889 | September 30, 2021 | September 29, 2022 | Travis Afb, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561320
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.