Data / Federal awards / NAICS 622110 / MAGNIFICUS CORPORATION
MAGNIFICUS CORPORATION: 138 federal contract awards, $134.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAGNIFICUS CORPORATION (UEI N4VMGXDJJBH9), Lanham, MD, received 138 federal prime contract awards with $134.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($134.4 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.
- N4VMGXDJJBH9UEI
- MAGNIFICUS CORPParent organization
- Lanham, MDLocation
- Small BusinessBusiness size
- 138Contract awards
- $134.4 millionObligated
- 2023-10-01First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 138 | $134.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 138 | $134.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.4 million |
| FY2025 | $59.6 million |
| FY2026 | $38.5 million |
Contract awards
The 50 largest of 138 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0424F0182 | Department of Defense | Delivery Order | 622110 | DENTAL SERVICE, THAT PROVIDES DENTAL SERVICES TO ELIGIBLE BENEFICIARIES OF THE MILITARY HEALTH CARE SYSTEM IN SUPPORT OF THE ARMY DENTAL HEA | $26,264,319 | $50,996,503 | September 26, 2024 | November 30, 2026 | Lanham, MD | usaspending.gov |
| HT940624F0025 | Department of Defense | Delivery Order | 622110 | PHYSICIAN EXTENDER (COVERAGE) | $14,564,727 | $14,564,727 | April 1, 2024 | March 31, 2027 | Portsmouth, VA | usaspending.gov |
| HT940824F0035 | Department of Defense | Delivery Order | 622110 | MEDICAL ANCILLARY SERVICES | $7,610,591 | $12,784,498 | October 1, 2024 | September 29, 2026 | Biloxi, MS | usaspending.gov |
| HT001423F0071 | Department of Defense | Delivery Order | 622110 | MEDICAL Q-CODED NURSING SERVICES AT WALTER REED NATIONAL MILITARY MEDICAL CENTER | $7,135,141 | $11,657,406 | April 1, 2023 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| W81K0024P0002 | Department of Defense | Purchase Order | 622110 | SOLDIER READINESS PROCESSING | $6,843,512 | $6,843,512 | January 1, 2024 | March 31, 2025 | Fort Bliss, TX | usaspending.gov |
| HT940624F0029 | Department of Defense | Delivery Order | 622110 | PODIATRIST | $6,546,528 | $6,487,899 | April 1, 2024 | March 31, 2027 | Portsmouth, VA | usaspending.gov |
| HT940724F0039 | Department of Defense | Delivery Order | 622110 | 61 FTE HEALTHCARE WORKERS, PHYSICIANS, DENTAL, ANCILLARY, NURSING | $6,115,585 | $16,067,374 | April 1, 2024 | October 31, 2026 | Offutt Afb, NE | usaspending.gov |
| HT940623F0010 | Department of Defense | Delivery Order | 622110 | EMERGENCY MEDICINE PHYSICIANS (COVERAGE) | $5,650,358 | $6,908,262 | February 12, 2023 | February 11, 2027 | Camp Lejeune, NC | usaspending.gov |
| HT940624F0108 | Department of Defense | Delivery Order | 622110 | PHYSICIAN SERVICES IN SUPPORT OF NAVAL HOSPITAL JACKSONVILLE, FL AND BRANCH HEALTH CARE CLINICS. | $5,590,321 | $10,038,541 | August 1, 2024 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| HT940624F0002 | Department of Defense | Delivery Order | 622110 | PHYSICIANS IN SUPPORT OF NAVAL MEDICAL CENTER PORTSMOUTH (NMCP), VA | $4,912,819 | $4,869,241 | December 1, 2023 | November 30, 2026 | Portsmouth, VA | usaspending.gov |
| HT940623F0042 | Department of Defense | Delivery Order | 622110 | CERTIFIED REGISTERED NURSE ANESTHETIST AND REGISTERED NURSE | $4,279,889 | $5,713,251 | May 1, 2023 | April 30, 2027 | Camp Lejeune, NC | usaspending.gov |
| W81K0025PA050 | Department of Defense | Purchase Order | 622110 | SOLDIER READINESS PROGRAM (SRP) SUPPORT SERVICES | $4,201,738 | $4,201,738 | April 1, 2025 | March 31, 2026 | Fort Bliss, TX | usaspending.gov |
| HT940823F0113 | Department of Defense | Delivery Order | 622110 | ANCILLARY AND NURSING SERVICES | $4,021,710 | $9,158,432 | September 30, 2023 | September 29, 2026 | Biloxi, MS | usaspending.gov |
| HT001425F0005 | Department of Defense | Delivery Order | 622110 | CERTIFIED MEDICAL ASSISTANTS, CLINICAL PSYCHOLOGIST AND PHARMACY TECHNICIAN SERVICES. | $3,961,553 | $4,155,411 | October 1, 2024 | September 30, 2026 | Annapolis, MD | usaspending.gov |
| HT940623F0087 | Department of Defense | Delivery Order | 622110 | PHYSICIAN SERVICES IN SUPPORT OF NAVAL HOSPITAL BEAUFORT, SC | $3,470,878 | $5,887,632 | August 1, 2023 | July 31, 2026 | Beaufort, SC | usaspending.gov |
| HT940624F0005 | Department of Defense | Delivery Order | 622110 | PHYSICIAN SERVICES | $3,030,862 | $3,428,862 | January 1, 2024 | December 31, 2026 | Tampa, FL | usaspending.gov |
| W91YTZ24F0118 | Department of Defense | Delivery Order | 622110 | NEW FY24 NPS/LPS/LAB TECH SERVICES | $2,870,079 | $3,255,258 | May 1, 2024 | September 30, 2026 | Fort Stewart, GA | usaspending.gov |
| HT940823F0089 | Department of Defense | Delivery Order | 622110 | BARKSDALE CONSOLIDATED PERSONAL SUPPORT SERVICES | $2,587,693 | $2,974,441 | August 24, 2023 | December 31, 2026 | Barksdale Afb, LA | usaspending.gov |
| N6264520F0296 | Department of Defense | Delivery Order | 622110 | DIAGNOSTIC RADIOLOGIST (FELLOWSHIP) | $2,207,854 | $15,618,283 | October 1, 2020 | September 29, 2024 | Portsmouth, VA | usaspending.gov |
| HT940623F0096 | Department of Defense | Delivery Order | 622110 | MEDICAL SOCIAL WORKER, SOCIAL WORKER CASE MANAGER, LICENSED CLINICAL SOCIAL WORKER, PSYCHOLOGISTS, CLINICAL PHARMACIST, PHARMACISTS, PHARMAC | $2,056,871 | $2,996,688 | August 17, 2023 | September 30, 2026 | Patrick Afb, FL | usaspending.gov |
| HT940623F0147 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE-CASE MANAGER NURSE PRACTITIONER REGISTERED NURSE LICENSED PRACTICAL/VOCATIONAL NURSE LICENSED PRACTICAL/VOCATIONAL NURSE RE | $1,908,511 | $3,572,695 | September 30, 2023 | September 30, 2026 | Shaw Afb, SC | usaspending.gov |
| HT940824F0020 | Department of Defense | Delivery Order | 622110 | DENTAL HYGIENIST - CORPUS CHRISTI | $1,690,746 | $1,690,746 | July 1, 2024 | June 30, 2027 | Corpus Christi, TX | usaspending.gov |
| W91YTZ22F0167 | Department of Defense | Delivery Order | 622110 | PHARMACY TECHNICIAN | $1,629,256 | $3,182,997 | August 2, 2022 | October 31, 2026 | Fort Lee, NJ | usaspending.gov |
| HT940623F0059 | Department of Defense | Delivery Order | 622110 | PHYSICIAN ASSISTANT, PHYSICAL THERAPIST, DIETITIAN, PHARMACIST, PHARMACY TECHNICIAN, SOCIAL WORKER-CASE MANAGER, PSYCHIATRIC TECHNICIAN AND | $1,610,858 | $2,447,572 | May 14, 2023 | May 13, 2027 | Charleston Afb, SC | usaspending.gov |
| W91YTZ22F0196 | Department of Defense | Delivery Order | 622110 | PHYSICIAN- OB/GYN | $1,437,260 | $1,988,869 | October 1, 2022 | September 30, 2025 | Fort Campbell, KY | usaspending.gov |
| HT940724F0067 | Department of Defense | Delivery Order | 622110 | DENTIST, PHYSICIAN ASSISTANT, NURSE PRACTITIONER, OPTOMETRIST | $1,406,391 | $1,406,391 | September 30, 2024 | March 31, 2027 | Dayton, OH | usaspending.gov |
| W81K0023P0004 | Department of Defense | Purchase Order | 622110 | SOLDIER READINESS PROCESSING SERVICES | $1,405,771 | $4,239,610 | April 1, 2023 | December 31, 2023 | Fort Bliss, TX | usaspending.gov |
| HT940723F0039 | Department of Defense | Delivery Order | 622110 | PERSONAL SERVICES OF 1 FTE BHOP REGISTERED NURSE, 1 FTE BHOP LICENSED CLINICAL SOCIAL WORKER, 1 FTE FAMILY PRACTICE REGISTERED NURSE, & 1 FT | $1,376,698 | $1,865,319 | August 25, 2023 | August 31, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA251722F0003 | Department of Defense | Delivery Order | 622110 | MEDICAL MANAGEMENT CLINIC | $1,376,215 | $2,434,561 | October 1, 2021 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| HT940623F0071 | Department of Defense | Delivery Order | 622110 | LICENSED PRACTICAL NURSE/LICENSED VOCATIONAL NURSE, REGISTERED NURSE, AND NURSE PRACTITIONER SERVICES | $1,335,848 | $2,727,893 | May 14, 2023 | May 13, 2027 | Charleston Afb, SC | usaspending.gov |
| FA486123F0028 | Department of Defense | Delivery Order | 622110 | REG NURSE (FHC), PRACTICAL NURSE, EMT-B | $1,187,345 | $1,861,773 | November 28, 2022 | May 31, 2026 | Nellis Afb, NV | usaspending.gov |
| HT940623F0039 | Department of Defense | Delivery Order | 622110 | CERTIFIED NURSE MIDWIFE(2 FTES) AND NURSE PRACTITIONER(2 FTES) | $1,099,229 | $1,457,209 | August 1, 2023 | January 31, 2027 | Jacksonville, NC | usaspending.gov |
| HT940823F0117 | Department of Defense | Delivery Order | 622110 | DENTAL ASSISTANT AND DENTAL HYGIENIST | $1,086,986 | $1,086,986 | October 1, 2023 | September 29, 2026 | Dyess Afb, TX | usaspending.gov |
| HT940723F0049 | Department of Defense | Delivery Order | 622110 | 9 FULL TIME EMPLOYEES (FTE) FOR MEDICAL Q-CODED SERVICES BUNDLE FOR HOLLOMAN AFB (WOMENS HEALTH NURSE, LICENSED PRACTICAL NURSE, ETC.) | $1,023,021 | $1,549,622 | September 14, 2023 | September 3, 2026 | Holloman Afb, NM | usaspending.gov |
| HT940623F0130 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE AND LICENSED PRACTICAL / VOCATIONAL NURSE SERVICES | $994,830 | $994,830 | October 1, 2023 | September 30, 2026 | Patrick Afb, FL | usaspending.gov |
| W91YTZ22F0200 | Department of Defense | Delivery Order | 622110 | RADIOLOGIST NEW AWARD | $953,258 | $2,046,517 | October 1, 2022 | September 30, 2024 | Fort Bragg, NC | usaspending.gov |
| HT940724F0047 | Department of Defense | Delivery Order | 622110 | MQS NURSING SERVICES FOR CANNON AIR FORCE BASE. | $938,033 | $938,033 | April 1, 2024 | October 31, 2026 | Cannon Afb, NM | usaspending.gov |
| FA442722F0022 | Department of Defense | Delivery Order | 622110 | DHA MQS PHYSICIAN SERVICES | $789,262 | $2,663,357 | October 15, 2021 | October 14, 2026 | Travis Afb, CA | usaspending.gov |
| HT940624F0023 | Department of Defense | Delivery Order | 622110 | 1 FTE DERMATOLOGIST AND 1 FTE RADIOLOGIST | $771,067 | $771,067 | February 1, 2024 | January 31, 2027 | Goose Creek, SC | usaspending.gov |
| FA486122F0349 | Department of Defense | Delivery Order | 622110 | 1 INTERNAL MEDICINE RN, 1 GASTROENTEROLOGY RN, 1 FAMILY MEDICINE RN, 2 FAMILY PRACTICE RN | $756,827 | $2,221,249 | September 21, 2022 | September 28, 2025 | Nellis Afb, NV | usaspending.gov |
| HT940724F0011 | Department of Defense | Delivery Order | 622110 | MQS TASK ORDER CONSISTING OF 4 FULL-TIME EMPLOYEE (FTE) HEALTH CARE WORKERS COMPRISING 1 FTE PHARMACIST, 1 FTE BEHAVIORAL HEALTH OPTIMIZATIO | $703,884 | $758,175 | November 20, 2023 | November 19, 2026 | Mcconnell Afb, KS | usaspending.gov |
| FA442722F0016 | Department of Defense | Delivery Order | 622110 | LICENSED VOCATIONAL NURSE REGISTERED NURSE | $661,285 | $1,399,366 | October 1, 2021 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| FA486123F0174 | Department of Defense | Delivery Order | 622110 | DIAGNOSTIC RADIOLOGIST | $520,505 | $787,730 | June 15, 2023 | June 14, 2026 | Las Vegas, NV | usaspending.gov |
| W81K0019F0245 | Department of Defense | Delivery Order | 622110 | RADIOLOGIST | $509,276 | $2,091,880 | October 1, 2019 | March 31, 2025 | Fort Hood, TX | usaspending.gov |
| W91YTZ23F0025 | Department of Defense | Delivery Order | 622110 | PSYCHIATRY NURSE PRACTITIONER | $507,850 | $642,271 | October 1, 2022 | September 30, 2025 | Fort Bragg, NC | usaspending.gov |
| FA460822F0021 | Department of Defense | Delivery Order | 622110 | 1 FULL TIME EQUIVALENT DENTIST FOR BARKSDALE AIR FORCE BASE | $490,924 | $1,175,462 | February 3, 2022 | February 2, 2027 | Barksdale Afb, LA | usaspending.gov |
| HT940823F0025 | Department of Defense | Delivery Order | 622110 | PHYSICAL THERAPIST FOR THE 59TH MEDICAL WING | $473,296 | $562,430 | March 1, 2023 | October 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA486123F0024 | Department of Defense | Delivery Order | 622110 | L&D NURSES | $398,255 | $736,859 | November 10, 2022 | May 31, 2026 | Las Vegas, NV | usaspending.gov |
| HT940623F0064 | Department of Defense | Delivery Order | 622110 | PHARMACY TECHNICIAN | $339,214 | $716,891 | August 1, 2023 | July 31, 2026 | Cherry Point, NC | usaspending.gov |
| FA486122F0177 | Department of Defense | Delivery Order | 622110 | 1 FTE GASTRO RN AND 1 FTE ER RN. 5 YEAR CONTRACT. | $338,761 | $586,450 | July 1, 2022 | November 2, 2026 | Nellis Afb, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 622110
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.