Data / Federal awards / NAICS 622110 / INOVA HEALTH CARE SERVICES
INOVA HEALTH CARE SERVICES: 24 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INOVA HEALTH CARE SERVICES (UEI WQCEDBM284L6), Falls Church, VA, received 24 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
The request: Every federal contract awarded under NAICS 622110, 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.
- UEI
- WQCEDBM284L6
- Location
- Falls Church, VA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $7.7 million
- First action in window
- 2023-11-01
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 7 | $4.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 8 | $1.7 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $1.4 million |
| 621991 | Blood and Organ Banks | 3 | $235,000 |
| 541380 | Testing Laboratories and Services | 3 | $221,869 |
| 621511 | Medical Laboratories | 1 | $87,210 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $4.5 million |
| Department of Health and Human Services | 15 | $2 million |
| Department of Transportation | 2 | $1.4 million |
| Department of State | 2 | $-137,129 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $2.9 million |
| FY2026 | $2.1 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001425P0052 | Department of Defense | Purchase Order | 622110 | STERILE PROCESSING SERVICES | $2,709,296 | $2,709,296 | February 12, 2025 | February 14, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024P00003 | Department of Health and Human Services | Purchase Order | 541990 | PATIENT HOSPITALIZATION AND COVERAGE OF CARE | $1,780,396 | $1,780,396 | October 2, 2023 | June 30, 2024 | Fairfax, VA | usaspending.gov |
| HT001426PE059 | Department of Defense | Purchase Order | 622110 | OFFSITE STERILE PROCESSING SERVICES | $1,523,484 | $1,523,484 | February 15, 2026 | August 14, 2026 | Bethesda, MD | usaspending.gov |
| 693JJ922F00197N | Department of Transportation | Delivery Order | 541690 | INOVA CIREN ENROLLMENT TASK ORDER | $1,354,204 | $2,228,482 | September 27, 2022 | September 29, 2027 | Falls Church, VA | usaspending.gov |
| 75N92023P00024 | Department of Health and Human Services | Purchase Order | 541990 | SUPPORT SERVICES FOR THE NHLBI/INOVA PULMONARY VASCULAR PROGRAM | $433,622 | $639,114 | November 18, 2022 | November 17, 2026 | Falls Church, VA | usaspending.gov |
| 75N92024P00349 | Department of Health and Human Services | Purchase Order | 541990 | MULTI-SCALE PHENOTYPING OF HEART FAILURE IN DIVERSE POPULATIONS | $355,511 | $355,511 | September 23, 2024 | April 30, 2025 | Fairfax, VA | usaspending.gov |
| 75N90025P00782 | Department of Health and Human Services | Purchase Order | 541380 | 25-009982 HOSPITAL BIOREPOSITORY | $170,996 | $170,996 | September 29, 2025 | September 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026P01294 | Department of Health and Human Services | Purchase Order | 621511 | NHLBI: SERVICE: GRAFT SAMPLE AND DATA COLLECTION: SEVERABLE | $87,210 | $87,210 | September 18, 2026 | September 17, 2027 | Bethesda, MD | usaspending.gov |
| 75N92022P00123 | Department of Health and Human Services | Purchase Order | 541990 | NHLBI GRAFT SAMPLE AND DATA COLLECTION | $84,251 | $247,798 | April 1, 2022 | June 6, 2025 | Falls Church, VA | usaspending.gov |
| HT001425P0066 | Department of Defense | Purchase Order | 621991 | BLOOD AND BLOOD PRODUCTS IN SUPPORT OF THE PATHOLOGY DEPARTMENT LOCATED AT FORT BELVOIR COMMUNITY HOSPITAL | $84,000 | $84,000 | March 16, 2025 | March 15, 2026 | Fort Belvoir, VA | usaspending.gov |
| HT001424P0082 | Department of Defense | Purchase Order | 621991 | BLOOD AND BLOOD PRODUCTS IN SUPPORT OF THE PATHOLOGY DEPARTMENT LOCATED AT FORT BELVOIR COMMUNITY HOSPITAL | $84,000 | $84,000 | March 16, 2024 | March 15, 2025 | Fort Belvoir, VA | usaspending.gov |
| HT001426PE074 | Department of Defense | Purchase Order | 621991 | EMERGENT BLOOD AND BLOOD PRODUCTS IN SUPPORT OF THE PATHOLOGY DEPARTMENT LOCATED AT THE FORT BELVOIR VIRGINIA A.T. AUGUSTA MILITARY MEDICAL | $67,000 | $67,000 | March 16, 2026 | December 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| 75N92025P00380 | Department of Health and Human Services | Purchase Order | 541380 | GRAFT SAMPLE AND DATA COLLECTION | $49,873 | $49,873 | September 18, 2025 | September 17, 2026 | Fairfax, VA | usaspending.gov |
| 75N92025P00210 | Department of Health and Human Services | Purchase Order | 622110 | [25-009498] THE NHLBI DIR REQUIRES A CONTRACT IN ORDER TO OBTAIN LUNG AND HEART SAMPLES AND ASSOCIATED DATA AS PART OF THE GRAFT PROTOCOL. P | $25,000 | $25,000 | June 1, 2025 | September 30, 2025 | Falls Church, VA | usaspending.gov |
| 75N91023P00613 | Department of Health and Human Services | Purchase Order | 541380 | HOSPITAL CARE SERVICES | $1,000 | $11,000 | July 11, 2023 | July 10, 2024 | Fairfax, VA | usaspending.gov |
| 693JJ922D000024 | Department of Transportation | IDC | 541690 | CRASH INJURY RESEARCH AND ENGINEERING NETWORK (CIREN) IDIQ | $0 | $2,249,571 | August 18, 2022 | usaspending.gov | ||
| HHSN268201600008C | Department of Health and Human Services | IDC | 541990 | IGF::OT::IGF - INOVA HEALTH CARE TO PROVIDE SUPPORT SERVICES FOR THE NIH-INOVA PULMONARY VASCULAR PROGRAM FOR A PERIOD OF PERFORMANCE OF ONE | $0 | $272,552 | October 29, 2015 | usaspending.gov | ||
| 19AQMM21F2876 | Department of State | Delivery Order | 622110 | NES SERVICES | $-0 | $2,022,287 | September 3, 2021 | September 30, 2022 | Falls Church, VA | usaspending.gov |
| 75N90018F00005 | Department of Health and Human Services | Delivery Order | 622110 | IGF::CL::IGF INOVA HEALTH CARE SERVICES:1108708 [POTS: 18-014052] | $-12,115 | $4,170 | September 28, 2018 | September 14, 2019 | Falls Church, VA | usaspending.gov |
| 75N90019F00043 | Department of Health and Human Services | Delivery Order | 622110 | EXERCISE THERAPY FOR ADVANCED LUNG DISEASE TRIALS - INOVA HEALTH CARE SERVICES:1108708 [POTS: 19-009799] | $-27,117 | $0 | September 14, 2019 | March 7, 2020 | Falls Church, VA | usaspending.gov |
| HHSN268201800089A | Department of Health and Human Services | Purchase Order | 541990 | IGF::OT::IGF SAMPLE COLLECTION SERVICES | $-80,161 | $376,099 | March 29, 2018 | March 31, 2022 | Falls Church, VA | usaspending.gov |
| 19AQMM21F1349 | Department of State | Delivery Order | 622110 | GENERAL MEDICAL SERVICES | $-137,129 | $715,075 | June 14, 2021 | September 13, 2023 | Falls Church, VA | usaspending.gov |
| HHSN268201700011C | Department of Health and Human Services | IDC | 541990 | IGF::OT::IGF - SUPPORT SERVICES FOR THE NIH-INOVA PULMONARY VASCULAR PROGRAM. | $-417,899 | $770,404 | October 31, 2016 | usaspending.gov | ||
| 75N92022P00023 | Department of Health and Human Services | Purchase Order | 541990 | SUPPORT SERVICES FOR THE NHLBI/INOVA PULMONARY VASCULAR PROGRAM | $-430,434 | $31,306 | November 18, 2021 | November 17, 2022 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541690
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.