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Data / Federal awards / NAICS 622110 / KATMAI HEALTH SERVICES LLC

KATMAI HEALTH SERVICES LLC: 36 federal contract awards, $53.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

KATMAI HEALTH SERVICES LLC (UEI U3ZYCQBKJJM3), Anchorage, AK, received 36 federal prime contract awards with $53.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($54.1 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.

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  • U3ZYCQBKJJM3UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 36Contract awards
  • $53.9 millionObligated
  • 2023-10-24First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
622110General Medical and Surgical Hospitals9$45.8 million
541513Computer Facilities Management Services1$6.3 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)4$2.4 million
423850Service Establishment Equipment and Supplies Merchant Wholesalers1$49,999
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers2$0
493110General Warehousing and Storage1$-9
541611Administrative Management and General Management Consulting Services1$-142,290
541620Environmental Consulting Services5$-225,223
561320Temporary Help Services12$-293,859

Buying agencies

AgencyAwardsObligated
Department of Defense27$54.1 million
Department of State4$49,990
Department of Energy5$-225,223

Obligations by fiscal year

Fiscal yearObligated
FY2024$20 million
FY2025$16.6 million
FY2026$17.2 million

Contract awards

All 36 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HT940724F0019Department of DefenseDelivery Order622110CLINICAL SUPPORT SERVICES FOR UNITED STATES AIR FORCE ACADEMY$15,700,744$15,707,523January 1, 2024December 31, 2025Usaf Academy, COusaspending.gov
HT940724F0020Department of DefenseDelivery Order622110CLINICAL SUPPORT SERVICES FOR EVANS ARMY COMMUNITY HOSPITAL$12,203,561$12,213,358January 1, 2024December 31, 2025Usaf Academy, COusaspending.gov
HT940726FE009Department of DefenseDelivery Order622110CLINICAL SUPPORT SERVICES$8,006,973$7,604,854January 1, 2026December 31, 2026Usaf Academy, COusaspending.gov
HT940726FE008Department of DefenseDelivery Order622110CONTINUED CONTRACT FOR EACH CLINICAL SUPPORT SERVICES$7,542,904$6,906,061January 1, 2026December 31, 2026Usaf Academy, COusaspending.gov
W81XWH22C0021Department of DefenseDefinitive Contract541513INFORMATION TECHNOLOGY SUPPORT SERVICES$6,307,572$10,888,456December 15, 2021December 14, 2026Gunpowder, MDusaspending.gov
W81XWH19C0183Department of DefenseDefinitive Contract541715BLAST CHARACTERIZATION SUPPORT SERVICES FOR WRAIR IN SILVER SPRINGS, MD$1,303,343$7,565,356September 1, 2019November 30, 2024Silver Spring, MDusaspending.gov
FA301021C0015Department of DefenseDefinitive Contract62211011 FTE CLINICAL REGISTERED NURSES$1,165,143$4,463,458September 8, 2021September 24, 2026Biloxi, MSusaspending.gov
HT940725F0013Department of DefenseDelivery Order622110SUMMER SURGE SERVICES AT THE UNITED STATES AIR FORCE ACADEMY$905,775$905,775February 10, 2025August 31, 2026Usaf Academy, COusaspending.gov
W81XWH19F0593Department of DefenseDelivery Order541715USAARL INJURY BIOMECHANICS SUPPORT SERVICES$842,312$13,535,891September 28, 2019September 27, 2024Anchorage, AKusaspending.gov
W81XWH20F0074Department of DefenseDelivery Order541715INJURY BIOMECHANICS SUPPORT SERVICES FOR USAARL$257,244$1,468,382January 15, 2020September 27, 2024Anchorage, AKusaspending.gov
HT940724F0051Department of DefenseDelivery Order622110CLINICAL SUPPORT SERVICES FOR SUMMER SURGE AT UNITED STATES AIR FORCE ACADEMY$252,107$252,107April 5, 2024August 5, 2024Usaf Academy, COusaspending.gov
191Z2525P0347Department of StatePurchase Order423850PURCHASING IFAK$49,999$49,999August 25, 2025September 29, 2025Iraqusaspending.gov
19AQMM19D0004Department of StateIDC423450PROJECT EVEREST 2.0 - MEDICAL KITS$0$110,000,000December 19, 2023usaspending.gov
FA700023F0019Department of DefenseDelivery Order622110COLORADO MILITARY HEALTH SYSTEM (CMHS) CLINICAL SUPPORT SERVICES (CSS) TASK ORDER FOR THE MARKET. MULTIPLE HEALTHCARE WORKERS PERIOD OF PERF$0$7,510,957December 29, 2022December 31, 2023Usaf Academy, COusaspending.gov
19AQMM19F0366Department of StateDelivery Order423450THIS CONTRACT PROVIDES EMERGENCY MEDICAL KIT AND LIFE CYCLE SUSTAINMENT SUPPLIES AND SERVICES TO THE US DEPARTMENT OF STATE, BUREAU OF MEDIC$0$40,174,216December 21, 2018December 18, 2023Washington, DCusaspending.gov
FA700022D0002Department of DefenseIDC622110PERSONAL Q-CODED CLINICAL SUPPORT SERVICES. SEE PWS - ATTACHMENT 1.$0$81,930,000February 8, 2022usaspending.gov
M6785420F7834Department of DefenseDelivery Order56132010-RP-8 HR TRAINING DAY CLNC$-9$18,872February 25, 2020April 11, 2020Anchorage, AKusaspending.gov
SAQMMA17F1283Department of StateDelivery Order493110THE PURPOSE OF THE BASIC CONTRACT IS TO PROVIDE STANDARDIZED EMERGENCY MEDICAL KITS AND SUPPLIES, INCLUDING LIFE CYCLE SERVICES OF THOSE KIT$-9$10,292,150September 24, 2017September 23, 2019Washington, DCusaspending.gov
W81XWH18P0126Department of DefensePurchase Order541715BIOMEDICAL SOFTWARE ENGINEER SUPPORT SERVICES$-38$2,297,188September 30, 2018January 31, 2023San Antonio, TXusaspending.gov
M6785420F7847Department of DefenseDelivery Order56132010 RP-10 HR TRAINING DAY CPCA$-86$77,720April 10, 2020June 19, 2020Anchorage, AKusaspending.gov
M6785420F7858Department of DefenseDelivery Order56132010 RP-10 HR TRAINING DAY CPCA$-783$384,066May 29, 2020July 15, 2020Anchorage, AKusaspending.gov
M6785420F7820Department of DefenseDelivery Order561320MARSOC LARGE CLNC$-1,946$90,977February 5, 2020February 15, 2020Anchorage, AKusaspending.gov
M6785420F7817Department of DefenseDelivery Order561320TRAVEL$-2,851$245,632December 12, 2019January 31, 2020Anchorage, AKusaspending.gov
M6785419F7894Department of DefenseDelivery Order561320TRAVEL$-4,272$1,024,397September 4, 2019December 30, 2019Anchorage, AKusaspending.gov
M6785420F7825Department of DefenseDelivery Order56132010 RP-10 HR TRAINING DAY CPCA$-4,533$558,293February 1, 2020April 3, 2020Anchorage, AKusaspending.gov
M6785419F7801Department of DefenseDelivery Order561320TRAVEL$-7,535$30,162October 23, 2018October 24, 2018Oceanside, CAusaspending.gov
M6785420F7802Department of DefenseDelivery Order561320TRAVEL$-7,634$1,072,752October 28, 2019January 24, 2020Quantico, VAusaspending.gov
89304021FEM400089Department of EnergyDelivery Order541620THE U.S. DOE HANFORD SITE, RL AND ORP, REQUIRES TECHNICAL SUPPORT SERVICES IN RICHLAND, WASHINGTON. THIS IS A LOGICAL FOLLOW-ON TASK ORDER U$-10,923$530,717May 4, 2021November 3, 2022Richland, WAusaspending.gov
89304021FEM400081Department of EnergyDelivery Order541620THE U.S. DOE HANFORD SITE - RL & ORP, REQUIRES TECHNICAL SUPPORT SERVICES AT THE HANFORD SITE IN RICHLAND, WASHINGTON. THIS IS A LOGICAL FOL$-11,625$258,086March 4, 2021September 22, 2022Richland, WAusaspending.gov
89304022FEM400117Department of EnergyDelivery Order541620THE U.S. DEPARTMENT OF ENERGY HANFORD SITE REQUIRES TECHNICAL SUPPORT SERVICES IN RICHLAND, WASHINGTON. THIS IS A LOGICAL FOLLOW-ON TASK ORD$-19,000$303,660May 13, 2022May 12, 2023Richland, WAusaspending.gov
M6785420F7867Department of DefenseDelivery Order56132010 RP-10 HR TRAINING DAY CPCA$-45,766$1,038,972June 30, 2020September 17, 2020Twentynine Palms, CAusaspending.gov
89304022FEM400114Department of EnergyDelivery Order541620THE UNITED STATES DEPARTMENT OF ENERGY REQUIRES TECHNICAL SUPPORT SERVICES AT THE HANFORD SITE IN RICHLAND, WASHINGTON. THIS IS A LOGICAL FO$-55,475$826,205February 1, 2022January 31, 2023Richland, WAusaspending.gov
M6785419F7818Department of DefenseDelivery Order56132010 RP-10HR TRAINING DAY -CPCA$-66,429$5,865,128January 11, 2019August 30, 2019Camp Pendleton, CAusaspending.gov
89304022FEM400116Department of EnergyDelivery Order541620THE U.S. DOE REQUIRES TECHNICAL SUPPORT SERVICES AT THE HANFORD SITE IN RICHLAND, WASHINGTON. THIS IS A LOGICAL FOLLOW-ON TASK ORDER UNDER O$-128,200$73,500May 10, 2022October 31, 2022Richland, WAusaspending.gov
M0026419C0004Department of DefenseDefinitive Contract541611IGF::OT::IGF EXPERIMENTATION BUSINESS OPERATION SUPPORT SERVICES$-142,290$12,118,087November 30, 2018September 18, 2021Quantico, VAusaspending.gov
M6785421F8054Department of DefenseDelivery Order56132010 RP-10 HR TRAINING DAY CPCA$-152,015$2,692,610May 17, 2021October 28, 2021Twentynine Palms, CAusaspending.gov

Also on SpecStream

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.