Data / Federal awards / NAICS 561320 / HOME CARE ADVANTAGE INC
HOME CARE ADVANTAGE INC: 84 federal contract awards, $9.9 million obligated (FY2024 to FY2027)
HOME CARE ADVANTAGE INC (UEI DM84CFHYLTC5), Indiana, PA, received 84 federal prime contract awards with $9.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($5.6 million) and its largest code is NAICS 561320 Temporary Help Services.
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- DM84CFHYLTC5UEI
- Indiana, PALocation
- Small BusinessBusiness size
- 84Contract awards
- $9.9 millionObligated
- 2023-10-04First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 82 | $10.2 million |
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | 1 | $0 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $-218,550 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 79 | $5.6 million |
| Department of Veterans Affairs | 4 | $4.2 million |
| Department of Defense | 1 | $186,397 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $3.3 million |
| FY2026 | $3.5 million |
Contract awards
The 50 largest of 84 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25924N0150 | Department of Veterans Affairs | Delivery Order | 561320 | PHARMACY SERVICES | $4,558,126 | $4,558,126 | March 1, 2024 | February 28, 2026 | Salt Lake City, UT | usaspending.gov |
| 15B30226F00000001 | Department of Justice | BPA Call | 561320 | HOME CARE ADVANTAGE - FY-2026 RP#: 0001-26 VARIOUS MEDICAL SERVICES: LICENSED PRACTICAL NURSE X 5 MEDICAL ASSISTANT X 4 PHARMACY TECH X 12 P | $1,496,701 | $1,496,701 | October 1, 2025 | September 30, 2026 | Indiana, PA | usaspending.gov |
| 15B30225F00000004 | Department of Justice | BPA Call | 561320 | HOME CARE ADVANTAGE - FY-2025 RP#: 0020-25 VARIOUS MEDICAL SERVICES: LICENSED PRACTICAL NURSE X 5 MEDICAL ASSISTANT X 4 PHARMACY TECH X 12 P | $865,051 | $1,017,638 | October 1, 2024 | June 30, 2025 | Indiana, PA | usaspending.gov |
| 15B30224F00000035 | Department of Justice | BPA Call | 561320 | HOME CARE ADVANTAGE OCTOBER TO SEPTEMBER 2024 VARIOUS MEDICAL SERVICES RP#: 0099-24 TASK ORDER TO COVER BASE PERIOD OF BPA 15BFA023A00000058 | $816,474 | $816,474 | October 1, 2023 | September 30, 2024 | Indiana, PA | usaspending.gov |
| 15B21726F00000008 | Department of Justice | Delivery Order | 561320 | CONTRACTOR TO PROVIDE TEMPORARY MID LEVEL PROVIDER SERVICES FOR INMATE POPULATION AT FDC, PHILADELPHIA AS PER BIC #15B21726D00000005. | $333,934 | $347,783 | December 1, 2025 | September 30, 2026 | Indiana, PA | usaspending.gov |
| 15B31224F00000009 | Department of Justice | BPA Call | 561320 | ANCILLARY MEDICAL SERVICES FPC PENSACOLA FY 2024. | $251,777 | $251,777 | October 1, 2023 | September 30, 2024 | Indiana, PA | usaspending.gov |
| W912L823F0018 | Department of Defense | Delivery Order | 561320 | BASE YEAR LABOR MEDICAL RECORD TECHNICIAN SUPPORT SERVICES | $186,397 | $245,384 | April 3, 2023 | April 2, 2027 | Charleston, WV | usaspending.gov |
| 15B21725F00000019 | Department of Justice | Delivery Order | 561320 | CONTRACTOR TO PROVIDE TEMPORARY MID LEVEL PROVIDER SERVICES FOR INMATE POPULATION AT FDC, PHILADELPHIA AS PER BPA #15B21723D00000085. | $170,303 | $345,600 | October 21, 2024 | November 24, 2025 | Indiana, PA | usaspending.gov |
| 15B31224F00000033 | Department of Justice | BPA Call | 561320 | ANCILLARY MEDICAL SERVICES FPC PENSACOLA FY 2025 | $149,748 | $149,748 | October 1, 2024 | September 30, 2025 | Pensacola, FL | usaspending.gov |
| 15B21724F00000033 | Department of Justice | Delivery Order | 561320 | CONTRACTOR TO PROVIDE TWO (2) LICENSED PRACTICAL NURSES FOR FDC, PHILADELPHIA INMATE POPULATION. | $147,005 | $196,262 | November 6, 2023 | January 3, 2025 | Indiana, PA | usaspending.gov |
| 15B10926F00000045 | Department of Justice | BPA Call | 561320 | OPTOMETRY SERVICES FOR FMC LEXINGTON IN ACCORDANCE WITH THE STATEMENT OF WORK. | $138,240 | $138,240 | October 1, 2025 | September 30, 2026 | Indiana, PA | usaspending.gov |
| 15B21725F00000021 | Department of Justice | Delivery Order | 561320 | CONTRACTOR TO PROVIDE TWO (2) LICENSED PRACTICAL NURSES FOR FDC, PHILADELPHIA INMATE POPULATION. | $107,191 | $196,262 | October 1, 2024 | September 30, 2025 | Indiana, PA | usaspending.gov |
| 15B21324F00000036 | Department of Justice | BPA Call | 561320 | DENTAL HYGIENIST, EXPANDED FUNCTION DENTAL ASSISTANT, PHARMACY TECHNICIAN SERVICES FY24 OPTION YEAR 1 EFFECTIVE 03/01/2024. | $96,856 | $96,856 | March 1, 2024 | September 30, 2024 | Indiana, PA | usaspending.gov |
| 15B10925F00000010 | Department of Justice | BPA Call | 561320 | OPTOMETRY SERVICES | $86,470 | $86,470 | October 1, 2024 | July 31, 2025 | Indiana, PA | usaspending.gov |
| 15B10924F00000035 | Department of Justice | BPA Call | 561320 | OCTOBER AND NOVEMBER CONTRACT OPTOMETRY SERVICES | $85,980 | $85,980 | October 1, 2023 | October 22, 2024 | Indiana, PA | usaspending.gov |
| 15B21325F00000003 | Department of Justice | BPA Call | 561320 | FY25 B1 DENTAL HYGENIST, EXPANDED FUNCTION DENTAL ASSISTANT | $85,270 | $85,270 | October 1, 2024 | September 30, 2025 | Minersville, PA | usaspending.gov |
| 15B21325F00000055 | Department of Justice | BPA Call | 561320 | FY25 B1 DENTAL HYGENIST, EXPANDED FUNCTION DENTAL ASSISTANT, PHARMACY TECHNICIAN - OY2 | $73,201 | $73,201 | October 1, 2024 | September 30, 2025 | Indiana, PA | usaspending.gov |
| 15B12123F00000096 | Department of Justice | Delivery Order | 561320 | FCC HAZELTON, FY24 PHARMACY TECHNICIANS - 2 TECHS NOT TO EXCEED 80 SS/WEEK GSA EBUY RFQ1645008 | $63,365 | $63,365 | October 1, 2023 | February 28, 2025 | Indiana, PA | usaspending.gov |
| 15B21326F00000034 | Department of Justice | BPA Call | 561320 | FY26 EXPANDED FUNCTION DENTAL ASSISTANT, PHARMACY TECHNICIAN - EXERCISED OPTION YEAR 3 EFFECTIVE 3/01/2026 | $55,941 | $55,941 | March 1, 2026 | September 30, 2026 | Minersville, PA | usaspending.gov |
| 15B31126F00000022 | Department of Justice | BPA Call | 561320 | B1-HOMECARE ADVANTAGE FY26 MAY THROUGH SEPTEMBER FOR MEDICAL ASSISTANT AND DENTAL ASSISTANT | $49,926 | $49,926 | May 1, 2026 | September 30, 2026 | Indiana, PA | usaspending.gov |
| 15B31125F00000039 | Department of Justice | BPA Call | 561320 | B1-HOMECARE ADVANTAGE FY25 OCTOBER THROUGH APRIL FOR MEDICAL ASSISTANT AND DENTAL ASSISTANT SERVICES. PARTIAL FUNDING DUE TO C.R. | $49,205 | $49,205 | October 1, 2024 | March 25, 2026 | Indiana, PA | usaspending.gov |
| 15B21326F00000003 | Department of Justice | BPA Call | 561320 | FY26 DENTAL HYGENIST, EXPANDED FUNCTION DENTAL ASSISTANT, PHARMACY TECHNICIAN - OY2 | $48,570 | $48,570 | October 1, 2025 | September 30, 2026 | Indiana, PA | usaspending.gov |
| 15B11325F00000031 | Department of Justice | Delivery Order | 561320 | FY25 B1 HOME CARE ADV DENTAL ASST SERVICES FY25 SAMS VERIFIED 1/15/25 CONTRACTING HAD PRIOR KNOWLEDGE | $45,965 | $45,965 | November 1, 2024 | September 30, 2025 | Indiana, PA | usaspending.gov |
| 15B21326F00000004 | Department of Justice | BPA Call | 561320 | FY26 HCA SOLUTIONS XRAY/MOA | $40,346 | $40,346 | October 1, 2025 | September 30, 2026 | Indiana, PA | usaspending.gov |
| 15B21325F00000002 | Department of Justice | BPA Call | 561320 | FY25 B1 HCA SOLUTIONS XRAY | $37,203 | $37,203 | October 1, 2024 | September 30, 2025 | Indiana, PA | usaspending.gov |
| 15B41925F00000084 | Department of Justice | BPA Call | 561320 | FY25 PHARMACY TECH SERVICES - MAY - SEPT 25 | $30,518 | $30,518 | May 1, 2025 | November 19, 2025 | Indiana, PA | usaspending.gov |
| 15B50426F00000088 | Department of Justice | BPA Call | 561320 | FPC BRY-HOMECARE FY26 B1 MARCH DENTAL ASSISTANT ALL AMOUNTS ARE ESTIMATED | $30,202 | $30,202 | March 1, 2026 | September 30, 2026 | Indiana, PA | usaspending.gov |
| 15B41925F00000022 | Department of Justice | BPA Call | 561320 | FY25 B1 HCA PHARMACY TECH SERVICES | $29,423 | $29,423 | November 1, 2024 | September 30, 2025 | Indiana, PA | usaspending.gov |
| 15B31126F00000009 | Department of Justice | BPA Call | 561320 | B1-HOMECARE ADVANTAGE FY26 OCTOBER THROUGH APRIL FOR MEDICAL ASSISTANT AND DENTAL ASSISTANT | $28,037 | $28,037 | October 1, 2025 | April 30, 2026 | Indiana, PA | usaspending.gov |
| 15B21326F00000052 | Department of Justice | BPA Call | 561320 | FCI SCHUYLKILL FY26 HCA SOLUTIONS XRAY/MOA - OY 2 EFFECTIVE 5/1/26 EO 14398 | $26,133 | $26,133 | May 1, 2026 | April 30, 2027 | Indiana, PA | usaspending.gov |
| 15B31124F00000046 | Department of Justice | BPA Call | 561320 | B1-HOMECARE ADVANTAGE FY24 MAY THROUGH SEPTEMBER FOR MEDICAL ASSISTANT | $19,691 | $19,691 | May 1, 2024 | September 30, 2024 | Indiana, PA | usaspending.gov |
| 15B21324F00000021 | Department of Justice | BPA Call | 561320 | DENTAL HYGIENIST SERVICES FY24 2ND QUARTER | $19,226 | $19,226 | January 1, 2024 | February 29, 2024 | Indiana, PA | usaspending.gov |
| 15B50425F00000177 | Department of Justice | BPA Call | 561320 | FPC BRY-HOMECARE FY26 B1 OCT-JAN ALL AMOUNTS ARE ESTIMATED | $15,996 | $15,996 | October 1, 2025 | January 31, 2026 | Bryan, TX | usaspending.gov |
| 15B11326F00000032 | Department of Justice | BPA Call | 561320 | FY26 B1 HCA RAD TECHNICIAN FY26 SAMS VERIFIED 12/10/25 CLT SAM CHECKED B. KEIFER 14JAN26 CONTRACTING HAD PRIOR KNOWLEDGE | $9,032 | $9,032 | December 1, 2025 | September 30, 2026 | Indiana, PA | usaspending.gov |
| 15B31124F00000027 | Department of Justice | BPA Call | 561320 | B1-HOMECARE ADVANTAGE FY24 MARCH THROUGH APRIL FOR MEDICAL ASSISTANT | $7,218 | $7,218 | March 5, 2024 | December 6, 2024 | Indiana, PA | usaspending.gov |
| 15B41925F00000008 | Department of Justice | BPA Call | 561320 | FY25 B1 HCA PHARMACY TECH SERVICES OCT 24 | $6,345 | $6,345 | October 1, 2024 | January 16, 2025 | Indiana, PA | usaspending.gov |
| 15B41924F00000108 | Department of Justice | BPA Call | 561320 | PHARMACY TECH SERVICES | $6,005 | $6,005 | April 3, 2024 | April 24, 2024 | Indiana, PA | usaspending.gov |
| 15B11325F00000042 | Department of Justice | BPA Call | 561320 | B1 HCA RAD TECH JAN-SEPT FY25 SAMS VERIFIED 2/06/25 CLT SAM CHECKED B. KEIFER 10FEB25 CONTRACTING HAD PRIOR KNOWLEDGE | $5,999 | $5,999 | January 1, 2025 | September 30, 2025 | Morgantown, WV | usaspending.gov |
| 15B41924F00000044 | Department of Justice | BPA Call | 561320 | PHARMACY TECH SERVICES | $5,835 | $5,835 | December 7, 2023 | January 18, 2024 | Indiana, PA | usaspending.gov |
| 15B41925F00000076 | Department of Justice | BPA Call | 561320 | FY25 B1 HCA PHARMACY TECHNICIAN SERVICES APRIL FY25 | $5,741 | $5,741 | April 1, 2025 | September 30, 2025 | Indiana, PA | usaspending.gov |
| 15B41924F00000135 | Department of Justice | BPA Call | 561320 | FY24 B1 HCA PHARMACY TECH SERVICES MAY 24 | $5,722 | $5,722 | May 8, 2024 | June 12, 2024 | Indiana, PA | usaspending.gov |
| 15B41924F00000083 | Department of Justice | BPA Call | 561320 | FY24 B1 HCA PHARMACY TECH SERVICES FEB 24 | $5,684 | $5,684 | February 12, 2024 | April 9, 2024 | Indiana, PA | usaspending.gov |
| 15B41924F00000018 | Department of Justice | BPA Call | 561320 | PHARMACY TECH SERVICES | $5,552 | $5,552 | November 1, 2023 | December 14, 2023 | Indiana, PA | usaspending.gov |
| 15B41924F00000058 | Department of Justice | BPA Call | 561320 | PHARMACY TECH SERVICES | $5,552 | $5,552 | January 1, 2024 | February 16, 2024 | Indiana, PA | usaspending.gov |
| 15B41923F00000213 | Department of Justice | BPA Call | 561320 | PHARMACY TECH SERVICES | $5,458 | $5,458 | October 1, 2023 | December 7, 2023 | Indiana, PA | usaspending.gov |
| 15B41924F00000114 | Department of Justice | BPA Call | 561320 | FY24 B1 HCA PHARMACY TECH SERVICES APR 24 | $4,910 | $4,910 | April 9, 2024 | May 17, 2024 | Indiana, PA | usaspending.gov |
| 15B11325F00000014 | Department of Justice | Delivery Order | 561320 | FY25 B1 HOME CARE ADV DENTAL ASST SERVICES OCT FY25 SAMS VERIFIED 09/19/24 CLT SAM CHECKED B. KEIFER 31OCT24 CONTRACTING HAD PRIOR KNOWLEDGE | $4,754 | $4,754 | October 1, 2024 | December 31, 2024 | Indiana, PA | usaspending.gov |
| 15B11324F00000105 | Department of Justice | Delivery Order | 561320 | FY24 B1 HOME CARE ADV DENTAL ASST SERVICES SEPT 24 SAMS VERIFIED 08/07/24 CLT SAM CHECKED B. KEIFER 13AUG24 | $4,322 | $4,322 | September 1, 2024 | September 30, 2024 | Indiana, PA | usaspending.gov |
| 15B21324F00000046 | Department of Justice | BPA Call | 561320 | FY24 B1 HCA SOLUTIONS XRAY/MOA | $3,724 | $3,724 | April 25, 2024 | December 5, 2024 | Indiana, PA | usaspending.gov |
| 15B50426F00000083 | Department of Justice | BPA Call | 561320 | FPC BRY-HOMECARE FY26 B1 FEB DENTAL ASSISTANT ALL AMOUNTS ARE ESTIMATED | $3,665 | $3,665 | February 1, 2026 | May 6, 2026 | Bryan, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621340
- 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.