Data / Federal awards / NAICS 621111 / MASSACHUSETTS GENERAL PHYSICIANS ORGANIZATION, INC
MASSACHUSETTS GENERAL PHYSICIANS ORGANIZATION, INC: 26 federal contract awards, $8.5 million obligated (FY2024 to FY2027)
MASSACHUSETTS GENERAL PHYSICIANS ORGANIZATION, INC (UEI CCVVJ1SXBCX5), Boston, MA, received 26 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($8.1 million) and its largest code is NAICS 621111 Offices of Physicians (except Mental Health Specialists).
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- UEI
- CCVVJ1SXBCX5
- Location
- Boston, MA
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $8.5 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621111 | Offices of Physicians (except Mental Health Specialists) | 20 | $8.1 million |
| 621511 | Medical Laboratories | 6 | $363,767 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 20 | $8.1 million |
| Department of Veterans Affairs | 6 | $363,767 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $2.7 million |
| FY2026 | $3.1 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70626F03018 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER FOR ACADEMIC PHYSICIAN SERVICES FOR NOVEMBER TO JUNE | $1,710,424 | $1,710,424 | October 31, 2025 | June 30, 2026 | Rosebud, SD | usaspending.gov |
| 75H70625F03017 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER FOR ACADEMIC PHYSICIAN SERVICES FOR JULY AND OCT 2025. | $855,067 | $855,067 | June 25, 2025 | October 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F03015 | Department of Health and Human Services | Delivery Order | 621111 | FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE TASK ORDER FOR ACADEMIC PHYSICIAN SERVICES FOR JANUARY 2025. | $733,936 | $733,936 | January 31, 2025 | April 30, 2025 | Rosebud, SD | usaspending.gov |
| 75H70626F03019 | Department of Health and Human Services | Delivery Order | 621111 | T/O AGAINST #75H70623D00024 FOR ACADEMIC PHYSICIAN SERVICES FOR ROSEBUD IHS FACILITY IN ROSEBUD, SD | $724,396 | $724,396 | July 1, 2026 | September 30, 2026 | Belcourt, ND | usaspending.gov |
| 75H70625F03016 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER FOR ACADEMIC PHYSICIAN SERVICES FOR MAY AND JUNE 2025. | $495,275 | $495,275 | April 30, 2025 | June 30, 2025 | Rosebud, SD | usaspending.gov |
| 75H70624F03009 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER FOR SERVICES IN THE MONTHS OF MAY AND JUNE 2024 | $486,783 | $486,783 | April 22, 2024 | June 30, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03012 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER FOR PHYSICIAN SERVICES FOR THE ROSEBUD IHS HOSPITAL | $474,018 | $474,018 | August 16, 2024 | October 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70625F03014 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER FOR ACADEMIC PHYSICIAN SERVICES FOR DECEMBER 2024. | $244,738 | $244,738 | November 29, 2024 | December 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70625F03013 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER FOR ACADEMIC PHYSICIAN SERVICES FOR NOVEMBER 2024. | $244,729 | $244,729 | October 29, 2024 | November 30, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03008 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER FOR PHYSICIAN SERVICES IN THE MONTH OF APRIL 2024 AT THE ROSEBUD COMPREHENSIVE HEALTHCARE FACILITY, ROSEBUD, SOUTH DAKOTA | $243,392 | $243,392 | March 28, 2024 | April 30, 2024 | Rosebud, SD | usaspending.gov |
| 75H70626F03020 | Department of Health and Human Services | Delivery Order | 621111 | T/O AGAINST #75H70623D00024 FOR ACADEMIC PHYSICIAN SERVICES FOR ROSEBUD IHS FACILITY IN ROSEBUD, SD P.O.P 10/1/2026-10/31/2026 | $242,159 | $242,159 | October 1, 2026 | October 31, 2026 | Rosebud, SD | usaspending.gov |
| 75H70624F03011 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER FOR PHYSICIAN SERVICES FOR THE ROSEBUD IHS HOSPITAL. | $238,652 | $238,652 | July 26, 2024 | August 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03010 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER FOR PHYSICIAN SERVICES FOR THE ROSEBUD IHS HOSPITAL, ROSEBUD, SD. | $222,387 | $222,387 | July 8, 2024 | July 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03007 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER FOR PHYSICIAN SERVICES AT THE ROSEBUD COMPREHENSIVE HEALTHCARE FACILITY, ROSEBUD, SOUTH DAKOTA | $221,320 | $221,320 | February 28, 2024 | March 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70626P00129 | Department of Health and Human Services | Purchase Order | 621111 | RATIFICATION 26-06-GPA FOR PHYSICIAN SERVICES INVOICE RMP0025004 FOR ROSEBUD, SD | $216,025 | $216,025 | January 1, 2025 | June 25, 2026 | Rosebud, SD | usaspending.gov |
| 36C24125N0584 | Department of Veterans Affairs | BPA Call | 621511 | DERMATOPATHOLOGY LAB | $200,000 | $200,000 | March 1, 2025 | February 28, 2026 | White River Junction, VT | usaspending.gov |
| 75H70624F03003 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER FOR PHYSICIAN SERVICES AT THE ROSEBUD COMPREHENSIVE HEALTHCARE FACILITY, ROSEBUD, SOUTH DAKOTA | $197,671 | $197,671 | October 23, 2023 | November 30, 2023 | Rosebud, SD | usaspending.gov |
| 75H70624F03006 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER FOR PHYSICIAN SERVICES IN THE MONTH OF FEBRUARY 2024 | $197,671 | $197,671 | January 26, 2024 | February 29, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03005 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER FOR PHYSICIAN SERVICES IN THE MONTH OF JANUARY 2024. | $197,435 | $197,435 | December 26, 2023 | January 31, 2024 | Rosebud, SD | usaspending.gov |
| 36C24126N0259 | Department of Veterans Affairs | BPA Call | 621511 | DERMATOPATHOLOGY LAB UPDATE TO VENDOR PRICING SCHEDULE 2025 | $166,000 | $166,000 | March 1, 2026 | September 30, 2026 | Jamaica Plain, MA | usaspending.gov |
| 75H70624F03004 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER FOR PHYSICIAN SERVICES AT THE ROSEBUD COMPREHENSIVE HEALTHCARE FACILITY, ROSEBUD, SOUTH DAKOTA | $146,587 | $146,587 | November 27, 2023 | December 31, 2023 | Rosebud, SD | usaspending.gov |
| 36C24124N0274 | Department of Veterans Affairs | BPA Call | 621511 | DERMATOPATHOLOGY LAB | $57,034 | $57,034 | March 1, 2024 | February 28, 2025 | West Roxbury, MA | usaspending.gov |
| 36C24121A0028 | Department of Veterans Affairs | BPA | 621511 | DERMATOPATHOLOGY LAB | $0 | $875,000 | March 1, 2021 | usaspending.gov | ||
| 75H70623D00024 | Department of Health and Human Services | IDC | 621111 | FIRM-FIXED PRICE, NON-PERSONAL HEALTHCARE SERVICE, ID/IQ CONTRACT, SINGLE, COMMERCIAL ITEM, PHYSICIAN SERVICES AT THE ROSEBUD COMPREHENSIVE | $0 | $12,920,692 | June 16, 2023 | usaspending.gov | ||
| 36C24122N0263 | Department of Veterans Affairs | BPA Call | 621511 | DERMATOPATHOLOGY LAB | $-2,379 | $102,621 | March 1, 2022 | February 28, 2023 | Jamaica Plain, MA | usaspending.gov |
| 36C24123N0383 | Department of Veterans Affairs | BPA Call | 621511 | DERMATOPATHOLOGY LAB | $-56,888 | $43,112 | March 1, 2023 | February 29, 2024 | West Roxbury, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 621511 Medical Laboratories
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 621511
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.