Data / Federal awards / NAICS 622110 / LUKE & ASSOCIATES, INC.
LUKE & ASSOCIATES, INC.: 151 federal contract awards, $130.2 million obligated (FY2024 to FY2027)
LUKE & ASSOCIATES, INC. (UEI MT3CJK6XGNF8), Rockledge, FL, received 151 federal prime contract awards with $130.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($130.2 million) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
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
- MT3CJK6XGNF8
- Parent organization
- LUKE & ASSOCIATES INC.
- Location
- Rockledge, FL
- Business size
- Other Than Small Business
- Contract awards
- 151
- Obligated
- $130.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 140 | $82.2 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 8 | $48.1 million |
| 561612 | Security Guards and Patrol Services | 2 | $250 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 149 | $130.2 million |
| Department of Homeland Security | 2 | $250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64.3 million |
| FY2025 | $44.7 million |
| FY2026 | $21.3 million |
Contract awards
The 50 largest of 151 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001524F0155 | Department of Defense | Delivery Order | 621111 | DHA ENTERPRISE-WIDE MEDICAL CODING, EAST REGION | $36,814,935 | $36,814,935 | September 30, 2024 | October 29, 2026 | Rockledge, FL | usaspending.gov |
| HT940624F0096 | Department of Defense | Delivery Order | 622110 | MEDICAL ASSISTANTS COVERAGE AND FTE SERVICES | $18,533,066 | $25,546,601 | July 1, 2024 | June 30, 2027 | Portsmouth, VA | usaspending.gov |
| HT001423F0069 | Department of Defense | Delivery Order | 622110 | MULTI-SPECIALTY PHYSICIAN SERVICES PROVIDED TO WALTER REED NATIONAL MILITARY MEDICAL CENTER AND DILORENZO PENTAGON HEALTH CLINIC | $9,155,515 | $13,511,194 | April 1, 2023 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| HT941025F0068 | Department of Defense | Delivery Order | 622110 | CONSOLIDATED HEALTH CARE WORKERS 54.58 FULL TIME EMPLOYEE FOR ANCILLARY SERVICES, NURSING SERVICES, AND DENTAL SERVICES FOR NAVAL HOSPITAL G | $6,883,335 | $9,354,812 | May 12, 2025 | November 30, 2026 | Agana Heights, GU | usaspending.gov |
| HT941025F0069 | Department of Defense | Delivery Order | 621111 | DENTAL SUPPORT SERVICES | $6,277,665 | $5,977,922 | June 13, 2025 | June 17, 2027 | Bremerton, WA | usaspending.gov |
| HT940624F0129 | Department of Defense | Delivery Order | 622110 | DENTAL HYGIENIST AND DENTAL ASSISTANT | $5,550,093 | $5,550,093 | October 1, 2024 | September 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| N6264521F0272 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE | $3,949,032 | $6,205,885 | November 15, 2021 | November 14, 2026 | Agana Heights, GU | usaspending.gov |
| W81K0024P0001 | Department of Defense | Purchase Order | 622110 | LICENSED VOCATIONAL NURSE | $3,548,792 | $3,548,792 | January 1, 2024 | March 31, 2025 | Fort Bliss, TX | usaspending.gov |
| HT941024F0151 | Department of Defense | Delivery Order | 622110 | DENTAL AND ANCILLARY MEDICAL SERVICES (PERSONAL) | $3,462,710 | $4,028,142 | September 20, 2024 | September 30, 2026 | Twentynine Palms, CA | usaspending.gov |
| N6264519F0332 | Department of Defense | Delivery Order | 622110 | DENTAL HYGIENIST - CHERRY POINT | $3,020,605 | $15,111,734 | October 1, 2019 | September 30, 2024 | Camp Lejeune, NC | usaspending.gov |
| W81K0025PA049 | Department of Defense | Purchase Order | 622110 | SOLDIER READINESS PROGRAM (SRP) SUPPORT SERVICES | $2,806,672 | $2,806,672 | April 1, 2025 | March 31, 2026 | Fort Bliss, TX | usaspending.gov |
| HT940823F0006 | Department of Defense | Delivery Order | 622110 | HYPERBARIC (UNDERSEA) PHYSICIAN AND 4 LVNS, BROOKE ARMY MEDICAL CENTER, JBSA FORT SAM HOUSTON, TX | $2,579,130 | $3,416,736 | October 2, 2022 | September 29, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0022F0119 | Department of Defense | Delivery Order | 622110 | 3SL | $2,557,510 | $11,718,692 | August 1, 2022 | March 31, 2025 | Fort Hood, TX | usaspending.gov |
| HT941025F0071 | Department of Defense | Delivery Order | 621111 | DENTAL ASSISTANTS AND REGISTERED DENTAL HYGIENIST | $1,872,464 | $1,872,464 | May 6, 2025 | June 17, 2027 | Oak Harbor, WA | usaspending.gov |
| W91YTZ22F0217 | Department of Defense | Delivery Order | 622110 | CENTRAL STERILE SUPPLY TECHNICIANS | $1,737,646 | $3,925,124 | October 1, 2022 | September 30, 2026 | Fort Bragg, NC | usaspending.gov |
| HT941025F0076 | Department of Defense | Delivery Order | 621111 | 7 DENTAL HYGIENISTS AND 1 CENTRAL STERILE SUPPLY TECHNICIAN FOR NAVAL HEALTH CLINIC LEMOORE AND NAVAL BRANCH HEALTH CLINIC FALLON | $1,736,590 | $2,273,509 | June 16, 2025 | June 17, 2027 | Lemoore, CA | usaspending.gov |
| N6264519F0486 | Department of Defense | Delivery Order | 622110 | CERTIFIED MEDICAL ASSISTANT, ULTRASOUND TECHNOLOGIST, PHARMACIST, PHYSICAL THERAPIST, SUBSTANCE ABUSE COUNSELOR AND CERTIFIED RESPIRATORY TH | $1,476,875 | $5,964,485 | October 1, 2019 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| FA488721F0021 | Department of Defense | Delivery Order | 622110 | DENTISTS AND DENTAL ASSISTANTS AT LUKE AFB | $1,100,856 | $2,745,664 | October 9, 2020 | October 8, 2025 | Luke Air Force Base, AZ | usaspending.gov |
| N6264519F0477 | Department of Defense | Delivery Order | 622110 | PODIATRIST, PHYSICAL THERAPIST, PHYSICIAN ASSISTANT, LICENSED CLINICAL SOCIAL WORKER (PSYCHOLOGICAL HEALTH AND TRAUMATIC BRAIN INJURY), PSYC | $1,092,960 | $5,147,597 | October 1, 2019 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| N6264519F0484 | Department of Defense | Delivery Order | 622110 | PHYSICIAN EXTENDER | $1,008,450 | $16,311,351 | October 1, 2019 | March 31, 2024 | Portsmouth, VA | usaspending.gov |
| W91YTZ24F0234 | Department of Defense | Delivery Order | 622110 | RHEUMATOLOGY NEW AWARD FY25 | $931,285 | $1,371,320 | September 30, 2024 | September 30, 2026 | Fort Bragg, NC | usaspending.gov |
| N6264519F0417 | Department of Defense | Delivery Order | 622110 | CLINICAL PHARMACIST SERVICES AT NMC PORTSMOUTH | $909,600 | $20,393,561 | October 1, 2019 | March 31, 2024 | Portsmouth, VA | usaspending.gov |
| N6264519F0544 | Department of Defense | Delivery Order | 622110 | PHARMACIST | $895,445 | $4,940,767 | October 1, 2019 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| HT940723F0002 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE (RN) AND LICENSED PRACTICAL NURSE (LPN) | $821,647 | $1,015,959 | November 4, 2022 | November 7, 2026 | Fe Warren Afb, WY | usaspending.gov |
| HT941025F0074 | Department of Defense | Delivery Order | 621111 | DENTAL HYGIENIST AND DENTAL ASSISTANT NMCSD | $796,133 | $796,133 | June 13, 2025 | September 30, 2027 | San Diego, CA | usaspending.gov |
| N6264519F0305 | Department of Defense | Delivery Order | 622110 | CLINICAL PHARMACISTS, PHARMACIST, AND CLINICAL COORDINATOR PHARMACIST | $760,413 | $4,872,640 | October 1, 2019 | September 30, 2024 | Bremerton, WA | usaspending.gov |
| N6264519F0432 | Department of Defense | Delivery Order | 622110 | MEDICAL ASSISTANT MEDICAL SERVICES AT NMC PORTSMOUTH, VA. | $758,931 | $9,009,334 | October 1, 2019 | June 30, 2024 | Portsmouth, VA | usaspending.gov |
| N6264519F0443 | Department of Defense | Delivery Order | 622110 | CLINICAL PHARMACIST | $746,462 | $4,979,317 | October 1, 2019 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| N6264519F0251 | Department of Defense | Delivery Order | 622110 | DENTAL ASSISTANT - ORAL SURGERY | $739,321 | $3,059,473 | October 1, 2019 | March 31, 2025 | Camp Lejeune, NC | usaspending.gov |
| N6264519F0563 | Department of Defense | Delivery Order | 622110 | NURSING SERVICES NHP | $727,548 | $4,148,251 | October 1, 2019 | September 30, 2024 | Pensacola, FL | usaspending.gov |
| N6264519F0564 | Department of Defense | Delivery Order | 622110 | CERTIFIED NURSE ANESTHETIST | $725,417 | $5,017,058 | October 1, 2019 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| N6264519F0521 | Department of Defense | Delivery Order | 622110 | ANCILLARY SERVICES | $691,357 | $5,065,072 | October 1, 2019 | September 30, 2024 | Pensacola, FL | usaspending.gov |
| N6264519F0373 | Department of Defense | Delivery Order | 622110 | DENTAL ASSISTANT | $689,754 | $11,589,888 | October 1, 2019 | September 30, 2024 | Beaufort, SC | usaspending.gov |
| N6264519F0529 | Department of Defense | Delivery Order | 622110 | ANCILLARY SERVICES NHP | $636,274 | $5,597,372 | October 1, 2019 | September 30, 2024 | Pensacola, FL | usaspending.gov |
| FA488721F0016 | Department of Defense | Delivery Order | 622110 | RAD TECHS AT LUKE AFB | $634,058 | $1,621,407 | October 1, 2020 | September 30, 2025 | Luke Air Force Base, AZ | usaspending.gov |
| N6264519F0538 | Department of Defense | Delivery Order | 622110 | ANCILLARY SERVICES | $622,898 | $5,126,645 | October 1, 2019 | September 30, 2024 | Pensacola, FL | usaspending.gov |
| N6264519F0571 | Department of Defense | Delivery Order | 622110 | ANCILLARY SERVICES NHP | $605,209 | $4,081,367 | October 1, 2019 | September 30, 2024 | Pensacola, FL | usaspending.gov |
| N6264519F0421 | Department of Defense | Delivery Order | 622110 | PHLEBOTOMY TECHS (REGISTERED/CERTIFIED); MEDICAL LABORATORY TECHNICIAN (HISTOTECHNICIAN); RESPIRATORY THERAPISTS (CERTIFIED); | $600,205 | $6,421,120 | October 1, 2019 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N6264519F0509 | Department of Defense | Delivery Order | 622110 | PHARMACISTS | $596,799 | $2,879,288 | October 1, 2019 | September 30, 2024 | Twentynine Palms, CA | usaspending.gov |
| HT940625FE025 | Department of Defense | Delivery Order | 621111 | REGISTERED NURSE PEDIATRIC INTENSIVE CARE UNIT SERVICES IN SUPPORT OF NAVAL MEDICAL CENTER PORTSMOUTH, VA. | $574,535 | $3,239,043 | October 1, 2025 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| W81K0023P0003 | Department of Defense | Purchase Order | 622110 | LICENSED VOCATIONAL NURSE | $536,907 | $2,013,627 | April 1, 2023 | December 31, 2023 | Fort Bliss, TX | usaspending.gov |
| N6264519F0480 | Department of Defense | Delivery Order | 622110 | PHYSICAL THERAPIST AND PHYSICAL THERAPY ASSISTANTS | $529,536 | $2,471,876 | October 1, 2019 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| HT940823F0001 | Department of Defense | Delivery Order | 622110 | CERTIFIED REGISTERED NURSE ANESTHETIST FOR WILFORD HALL AMBULATORY SURGICAL CENTER | $507,098 | $1,293,432 | November 1, 2022 | October 31, 2024 | Jbsa Lackland, TX | usaspending.gov |
| N6264519F0533 | Department of Defense | Delivery Order | 622110 | NURSE PRACTITIONER | $502,460 | $3,815,382 | October 1, 2019 | September 30, 2024 | Newport, RI | usaspending.gov |
| N6264519F0461 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE AND LPN/LVN | $423,300 | $2,472,459 | October 1, 2019 | September 30, 2024 | Oak Harbor, WA | usaspending.gov |
| N6264519F0510 | Department of Defense | Delivery Order | 622110 | RESPIRATORY THERAPIST | $413,121 | $7,178,717 | October 1, 2019 | June 30, 2024 | Portsmouth, VA | usaspending.gov |
| N6264521F0077 | Department of Defense | Delivery Order | 622110 | SONOGRAPHER (ULTRASOUND) TECHNOLOGIST | $411,357 | $776,661 | April 5, 2021 | April 4, 2026 | Agana Heights, GU | usaspending.gov |
| N6264519F0401 | Department of Defense | Delivery Order | 622110 | CLINICAL PSYCHOLOGISTS | $402,757 | $7,609,008 | October 1, 2019 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N6264519F0542 | Department of Defense | Delivery Order | 622110 | CERTIFIED MEDICAL ASSISTANTS, CHIROPRACTIC ASSISTANT&PHYSICAL THERAPY ASSISTANTS | $401,433 | $2,938,053 | October 1, 2019 | September 30, 2024 | Twentynine Palms, CA | usaspending.gov |
| HT940723F0005 | Department of Defense | Delivery Order | 622110 | LICENSED PRACTICAL/VOCATIONAL NURSE | $346,878 | $481,821 | November 9, 2022 | November 9, 2026 | Fe Warren Afb, WY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 561612
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.