Data / Federal awards / NAICS 621610 / HOME CARE EQUIPMENT, INC.
HOME CARE EQUIPMENT, INC.: 27 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOME CARE EQUIPMENT, INC. (UEI NEXTC9FBT4L3), Poplar Bluff, MO, received 27 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.3 million) and its largest code is NAICS 621610 Home Health Care Services.
The request: Every federal contract awarded under NAICS 621610, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NEXTC9FBT4L3UEI
- Poplar Bluff, MOLocation
- Small BusinessBusiness size
- 27Contract awards
- $3.3 millionObligated
- 2023-10-01First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621610 | Home Health Care Services | 24 | $3.2 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $105,000 |
| 532283 | Home Health Equipment Rental | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 27 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $656,360 |
| FY2025 | $2.5 million |
| FY2026 | $201,309 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25525K0258 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: OCT - DEC 2024 DURABLE MEDICAL EQUIPMENT FOR VISN 15 | $379,814 | $379,814 | October 1, 2024 | December 31, 2024 | Saint Louis, MO | usaspending.gov |
| 36C25525K0009 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: DURABLE MEDICAL EQUIPMENT SERVICES: JUL 2024 - SEP 2024 | $364,360 | $364,360 | July 1, 2024 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| 36C25525K0071 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: DURABLE MEDICAL EQUIPMENT SERVICES: JAN 2024 - MAR 2024 | $296,396 | $296,396 | January 1, 2024 | March 31, 2024 | Kansas City, MO | usaspending.gov |
| 36C25524K0498 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: DURABLE MEDICAL EQUIPMENT SERVICES: OCT 2023 - DEC 2023 | $295,734 | $295,734 | October 1, 2023 | December 31, 2023 | Saint Louis, MO | usaspending.gov |
| 36C25525K0072 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: DURABLE MEDICAL EQUIPMENT SERVICES: APR 2023 - JUN 2023 | $289,319 | $289,319 | April 1, 2024 | June 30, 2024 | Kansas City, MO | usaspending.gov |
| 36C25524K0034 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: DURABLE MEDICAL EQUIPMENT SERVICES FY23 QTR 4 | $270,126 | $270,126 | July 1, 2023 | September 30, 2023 | Saint Louis, MO | usaspending.gov |
| 36C25525N0154 | Department of Veterans Affairs | Delivery Order | 621610 | EXERCISE OPTION YEAR 1, POP: 04-23-2025 - 04-22-2026, FOR HOME SLEEP APNEA TESTING SERVICES. | $256,750 | $256,750 | April 23, 2025 | April 22, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25525K0450 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: DURABLE MEDICAL EQUIPMENT SERVICE, SET-UP AND DELIVERY - VISN 15, MAY 2025 | $126,022 | $126,022 | May 1, 2025 | May 31, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25525K0313 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: DURABLE MEDICAL EQUIPMENT SERVICE, SET-UP AND DELIVERY - VISN 15, FEBRUARY 2025 | $123,685 | $123,685 | February 1, 2025 | February 28, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25525K0409 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: DURABLE MEDICAL EQUIPMENT SERVICE, SET-UP AND DELIVERY - VISN 15, APRIL 2025 | $118,152 | $118,152 | April 1, 2025 | April 30, 2025 | Kansas City, MO | usaspending.gov |
| 36C25525K0353 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: DURABLE MEDICAL EQUIPMENT SERVICE, SET-UP AND DELIVERY - VISN 15, MARCH 2025 | $117,654 | $117,654 | March 1, 2025 | March 31, 2025 | Kansas City, MO | usaspending.gov |
| 36C25525K0278 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: DURABLE MEDICAL EQUIPMENT HOME DELIVERY, SET-UP, AND MAINTENANCE FOR VETERANS INTEGRATED SERVICES NETWORK (VISN) 15 - JAN 20 | $111,062 | $111,062 | January 1, 2025 | January 31, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25525K0583 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: DURABLE MEDICAL EQUIPMENT SERVICE, SET-UP AND DELIVERY - VISN 15, AUGUST 2025 | $110,669 | $110,669 | August 1, 2025 | August 31, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25525K0511 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: DURABLE MEDICAL EQUIPMENT SERVICE, SET-UP AND DELIVERY - VISN 15, JUNE 2025 | $107,195 | $107,195 | June 1, 2025 | June 30, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25526D0033 | Department of Veterans Affairs | IDC | 621999 | HOME SLEEP APNEA TESTING | $105,000 | $580,194 | May 1, 2026 | usaspending.gov | ||
| 36C25525K0582 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: DURABLE MEDICAL EQUIPMENT SERVICE, SET-UP AND DELIVERY - VISN 15, JULY 2025 | $96,406 | $96,406 | July 1, 2025 | July 31, 2025 | Kansas City, MO | usaspending.gov |
| 36C25526K0016 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: DURABLE MEDICAL EQUIPMENT SERVICE, SET-UP AND DELIVERY - VISN 15, SEPTEMBER 2025 | $77,559 | $77,559 | September 1, 2025 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25524N0267 | Department of Veterans Affairs | Delivery Order | 621610 | HOME SLEEP APNEA TESTING SERVICES - BASE YEAR FUNDING | $62,000 | $62,000 | April 23, 2024 | April 22, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25524P0211 | Department of Veterans Affairs | Purchase Order | 621610 | EXPRESS REPORT: REPLACEMENT HOME OXYGEN EQUIPMENT | $15,500 | $15,500 | February 6, 2024 | June 30, 2024 | Poplar Bluff, MO | usaspending.gov |
| 36C25522N0022 | Department of Veterans Affairs | Delivery Order | 621610 | DURABLE MEDICAL EQUIPMENT SERVICE INDIVIDUAL ORDERS WILL BE REPORTED UNDER AN EXPRESS REPORT. | $0 | $0 | October 1, 2021 | September 30, 2022 | Poplar Bluff, MO | usaspending.gov |
| 36C25522N0434 | Department of Veterans Affairs | Delivery Order | 621610 | DURABLE MEDICAL EQUIPMENT SERVICE INDIVIDUAL ORDERS WILL BE REPORTED UNDER AN EXPRESS REPORT. | $0 | $0 | October 1, 2022 | October 1, 2022 | Poplar Bluff, MO | usaspending.gov |
| 36C25524D0027 | Department of Veterans Affairs | IDC | 532283 | HOME OXYGEN | $0 | $3,140,122 | March 1, 2024 | usaspending.gov | ||
| 36C25524N0006 | Department of Veterans Affairs | Delivery Order | 621610 | DURABLE MEDICAL EQUIPMENT SERVICE INDIVIDUAL ORDERS WILL BE REPORTED UNDER AN EXPRESS REPORT. EXERCISE OY II | $0 | $0 | October 1, 2023 | September 30, 2024 | Poplar Bluff, MO | usaspending.gov |
| 36C25524D0028 | Department of Veterans Affairs | IDC | 621610 | HOME SLEEP APNEA TESTING | $0 | $0 | April 1, 2024 | usaspending.gov | ||
| 36C25522D0001 | Department of Veterans Affairs | IDC | 621610 | DURABLE MEDICAL EQUIPMENT SERVICES | $0 | $5,959,702 | October 1, 2021 | usaspending.gov | ||
| 36C25524D0037 | Department of Veterans Affairs | IDC | 621610 | HOME SLEEP APNEA TESTING SERVICES | $0 | $300,000 | April 23, 2024 | usaspending.gov | ||
| 36C25523D0028 | Department of Veterans Affairs | IDC | 532283 | HOME OXYGEN SERVICES | $0 | $11,420,500 | April 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621610 Home Health Care Services
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 532283 Home Health Equipment Rental
- Open opportunities under NAICS 621999
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.