Data / Federal awards / NAICS 622110 / MATRIX PROVIDERS INC.
MATRIX PROVIDERS INC.: 104 federal contract awards, $148.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MATRIX PROVIDERS INC. (UEI J6R3J2VETJR3), Denver, CO, received 104 federal prime contract awards with $148.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($148.8 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
- J6R3J2VETJR3
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 104
- Obligated
- $148.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 93 | $126.7 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 11 | $22.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 104 | $148.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.9 million |
| FY2025 | $48 million |
| FY2026 | $63 million |
Contract awards
The 50 largest of 104 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940724F0024 | Department of Defense | Delivery Order | 622110 | PERSONAL AND NON-PERSONAL SERVICES FOR THE COLORADO MILITARY HEALTH SYSTEM. | $15,429,493 | $16,345,926 | April 1, 2024 | November 30, 2026 | Aurora, CO | usaspending.gov |
| HT941024F0153 | Department of Defense | Delivery Order | 622110 | CMA, PHYSICAL THERAPY ASST, PHARMACIST, PHARMACIST COORD, SUBSTANCE ABUSE COUNSELOR, HEALTH EDUCATOR, PHARMACY TECH, PHYSICAL THERAPIST, CHI | $10,237,817 | $17,173,462 | October 1, 2024 | June 30, 2027 | Bremerton, WA | usaspending.gov |
| HT940723F0033 | Department of Defense | Delivery Order | 622110 | PERSONAL SERVICES BY 19 MEDICAL CATEGORIES | $9,814,515 | $10,231,764 | August 18, 2023 | November 30, 2026 | Kirtland Afb, NM | usaspending.gov |
| HT941024F0156 | Department of Defense | Delivery Order | 622110 | PHYSICIAN AND ANCILLARY MEDICAL SERVICES | $7,104,719 | $8,123,483 | September 20, 2024 | September 30, 2026 | Twentynine Palms, CA | usaspending.gov |
| HT940823F0056 | Department of Defense | Delivery Order | 622110 | CERTIFIED REGISTERED NURSE ANESTHETISTS, PHYSICIANS, AND ANESTHESIOLOGISTS | $6,758,045 | $6,926,755 | October 1, 2023 | September 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| HT001424F0049 | Department of Defense | Delivery Order | 622110 | PHYSICIAN AND ANCILLARY SERVICES FOR NEW ENGLAND | $6,558,572 | $9,479,867 | February 21, 2024 | September 30, 2026 | Groton, CT | usaspending.gov |
| HT940624F0117 | Department of Defense | Delivery Order | 622110 | PHYSICAL THERAPIST, PODIATRIST, CHIROPRACTOR, PHYSICAL THERAPY ASSISTANT, AND CERTIFIED MEDICAL ASSISTANT SERVICES. | $6,517,877 | $7,549,907 | October 1, 2024 | December 31, 2026 | Jacksonville, FL | usaspending.gov |
| HT001424F0014 | Department of Defense | Delivery Order | 622110 | ANCILLARY MEDICAL SERVICES | $6,515,936 | $7,485,233 | November 1, 2023 | October 31, 2026 | Quantico, VA | usaspending.gov |
| HT001426FE003 | Department of Defense | Delivery Order | 621111 | MEDICAL SUPPORT AND ADMINISTRATIVE SERVICES | $6,439,558 | $14,428,363 | October 1, 2025 | September 30, 2028 | Bethesda, MD | usaspending.gov |
| HT941024F0077 | Department of Defense | Delivery Order | 622110 | 10 FTE-REGISTERED NURSE-CASE MANAGER(DISCHARGE PLANNING),REGISTERED NURSE-CASE MANAGER(UTILIZATION MANAGEMENT),REGISTERED NURSE(CRITICAL CAR | $6,392,110 | $6,401,276 | October 1, 2024 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| HT940624F0102 | Department of Defense | Delivery Order | 622110 | NURSING SERVICES | $6,388,101 | $7,437,290 | August 1, 2024 | December 31, 2026 | Jacksonville, FL | usaspending.gov |
| W81K0222F0080 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSES (MED SURG, MATERNAL CHILD, NICU, AND PEDS) IN SUPPORT OF INPATIENT NURSING SERVICES AT MADIGAN ARMY MEDICAL CENTER, TACOMA | $5,666,215 | $10,970,296 | December 1, 2021 | May 31, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| HT941025F0049 | Department of Defense | Delivery Order | 622110 | PSYCHIATRIC TECHNICIAN (IN-PATIENT) | $4,898,205 | $4,898,205 | April 14, 2025 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| HT001424F0019 | Department of Defense | Delivery Order | 622110 | OPHTHALMIC TECHS | $4,879,188 | $4,879,188 | November 14, 2023 | November 15, 2026 | Bethesda, MD | usaspending.gov |
| HT941024F0095 | Department of Defense | Delivery Order | 622110 | 11 FTE- OPTOMETRIST, CHIROPRACTOR, CRNA, PA, VASCULAR TECHNOLOGIST, CARDIAC CATHERIZATION TECHNICIAN, AND NURSE MIDWIFE | $4,484,088 | $5,305,417 | October 1, 2024 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| HT941025F0062 | Department of Defense | Delivery Order | 621111 | DENTAL ASSISTANTS AND DENTAL HYGIENISTS | $4,074,701 | $3,818,635 | June 9, 2025 | June 17, 2027 | Pearl Harbor, HI | usaspending.gov |
| HT001424F0009 | Department of Defense | Delivery Order | 622110 | ANCILLARY AND NURSING SERVICE | $3,979,806 | $6,612,572 | October 1, 2023 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| HT940626FE049 | Department of Defense | Delivery Order | 621111 | NURSING SERVICES SHALL BE PROVIDED IN SUPPORT OF THE NAVAL MEDICAL CENTER PORTSMOUTH, VA (NMCP) AND ITS ASSOCIATED BRANCH HEALTH/MEDICAL CLI | $3,665,673 | $3,686,401 | October 1, 2025 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| HT940625FE026 | Department of Defense | Delivery Order | 621111 | NURSING SERVICES AT NMC PORTSMOUTH | $3,600,257 | $3,600,257 | October 1, 2025 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| W81K0423F0197 | Department of Defense | Delivery Order | 622110 | PHARMACY TECHNICIAN | $2,704,651 | $6,149,117 | May 25, 2023 | October 31, 2027 | Fort George G Meade, MD | usaspending.gov |
| HT001424F0153 | Department of Defense | Delivery Order | 622110 | DENTAL AND NURSING SERVICES KITTERY, GROTON , NEWPORT SARATOGA SPRINGS | $1,964,018 | $2,926,984 | October 1, 2024 | September 30, 2026 | Groton, CT | usaspending.gov |
| HT940622F0047 | Department of Defense | Delivery Order | 622110 | PSYCHIATRIC TECHNICIAN SERVICES AT NAVAL MEDICAL CENTER SAN DIEGO | $1,900,253 | $6,320,079 | September 29, 2022 | September 28, 2026 | San Diego, CA | usaspending.gov |
| HT940626FE006 | Department of Defense | Delivery Order | 621111 | NURSING SERVICES SHALL BE PROVIDED IN SUPPORT OF NAVAL MEDICAL CENTER PORTSMOUTH, VA.THE PERFORMANCE WORK STATEMENT IS ATTACHED. | $1,876,300 | $1,876,300 | December 16, 2025 | September 29, 2026 | Portsmouth, VA | usaspending.gov |
| W81K0018F0242 | Department of Defense | Delivery Order | 622110 | IGF::CT::IGF EMERGENCY MEDICINE PHYSICIAN SERVICES FOR BROOKE ARMY MEDICAL CENTER(BAMC), JOINT BASE SAN ANTONIO, FORT SAM HOUSTON TEXAS. | $1,857,046 | $16,998,815 | August 31, 2018 | March 31, 2024 | San Antonio, TX | usaspending.gov |
| HT940625FE027 | Department of Defense | Delivery Order | 621111 | NURSING SERVICES SHALL BE PROVIDED IN SUPPORT OF NAVAL MEDICAL CENTER PORTSMOUTH, VA (NMCP) AND ITS ASSOCIATED BRANCH HEALTH/MEDICAL CLINICS | $1,855,361 | $7,421,444 | October 1, 2025 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| FA442721F0074 | Department of Defense | Delivery Order | 622110 | 1 FTE ANESTHESIOLOGIST | $1,608,943 | $4,634,734 | September 24, 2021 | September 24, 2026 | Travis Afb, CA | usaspending.gov |
| FA442724F0007 | Department of Defense | Delivery Order | 622110 | DHA -3 FTE, ANCILLARY SERVICES | $1,531,649 | $1,531,649 | January 1, 2024 | December 31, 2026 | Travis Afb, CA | usaspending.gov |
| FA442722F0002 | Department of Defense | Delivery Order | 622110 | DHA NURSING SERVICES | $1,372,603 | $5,058,227 | October 1, 2021 | September 30, 2024 | Travis Afb, CA | usaspending.gov |
| FA254323F0002 | Department of Defense | Delivery Order | 622110 | LICENSED PRACTICAL NURSE, LICENSED VOCATIONAL NURSE, FAMILY NURSE PRACTITIONER | $1,059,842 | $1,427,824 | October 4, 2022 | September 30, 2026 | Aurora, CO | usaspending.gov |
| HT941025F0046 | Department of Defense | Delivery Order | 622110 | PHYSICIANS (EMERGENCY MEDICINE ANESTHESIOLOGY) | $1,053,852 | $2,151,334 | March 28, 2025 | September 24, 2027 | Travis Afb, CA | usaspending.gov |
| FA442722F0008 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSING SERVICES | $974,189 | $3,212,696 | October 1, 2021 | September 30, 2024 | Travis Afb, CA | usaspending.gov |
| N6264519F0566 | Department of Defense | Delivery Order | 622110 | ANCILLARY SERVICES: CLINICAL PSYCH; OPTOMERIST; NEUROPSYCHOLOGIST; DIETICIAN; PHARMACIST; PSYCHOMETRIS; MED LAB TECH; PSYCH TECH; PHARM TECH | $895,453 | $8,686,543 | October 1, 2019 | October 30, 2024 | Annapolis, MD | usaspending.gov |
| FA461022F0004 | Department of Defense | Delivery Order | 622110 | EO14042 DEFENSE HEALTH AGENCY (DHA) MEDICAL Q-CODED SERVICES (MQS). CLINICAL PHARMACIST, ONE FULL TIME EQUIVALENT AND PHARMACY TECHNICIAN, O | $893,340 | $1,384,916 | November 29, 2021 | November 30, 2026 | Lompoc, CA | usaspending.gov |
| HT940723F0018 | Department of Defense | Delivery Order | 622110 | 1 FTE PHYSICAL THERAPIST AND 3 FTE DENTISTS | $763,977 | $1,733,380 | March 31, 2023 | March 31, 2025 | Colorado Springs, CO | usaspending.gov |
| FA301020F0094 | Department of Defense | Delivery Order | 622110 | 2 FTE RN - ENDOSCOPY, 1 FTE LPN/LVN, 3 FTE CRNAS (ANESTHETISTS) | $754,112 | $5,081,991 | September 29, 2020 | September 30, 2025 | Biloxi, MS | usaspending.gov |
| N6264521F0085 | Department of Defense | Delivery Order | 622110 | PHARMACIST, SUFFOLK | $744,664 | $9,731,736 | March 4, 2021 | June 30, 2024 | Portsmouth, VA | usaspending.gov |
| FA461022F0006 | Department of Defense | Delivery Order | 622110 | EO14042 NURSE PRACTITIONER PEDIATRICS 1FTE | $643,643 | $1,059,886 | November 29, 2021 | November 30, 2026 | Denver, CO | usaspending.gov |
| FA460019FBM03 | Department of Defense | Delivery Order | 622110 | DENTAL ASSISTANT | $628,628 | $6,332,279 | September 30, 2018 | March 31, 2024 | Offutt Afb, NE | usaspending.gov |
| HT940625F0020 | Department of Defense | Delivery Order | 621111 | PHARMACY TECHNICIAN SERVICES IN SUPPORT OF MOODY AFB PHARMACIST SERVICES IN SUPPORT OF ROBINS AFB AND MEDICAL OFFICE CLERK IN SUPPORT OF SHA | $597,197 | $596,906 | May 1, 2025 | November 25, 2026 | Moody Afb, GA | usaspending.gov |
| FA254321F0037 | Department of Defense | Delivery Order | 622110 | 2 FULL TIME EQUIVALENT REGISTERED NURSES | $529,150 | $1,539,265 | September 30, 2021 | September 29, 2026 | Aurora, CO | usaspending.gov |
| W81K0019F0359 | Department of Defense | Delivery Order | 622110 | PHYSICIAN SERVICES: FTE PAIN MANAGEMENT&PTE RADIOLOGIST | $505,746 | $3,448,753 | October 1, 2019 | December 31, 2024 | Colorado Springs, CO | usaspending.gov |
| W81K0020F0031 | Department of Defense | Delivery Order | 622110 | RADIOGRAPHIC TECHNOLOGIST | $500,114 | $2,263,294 | February 1, 2020 | October 31, 2024 | El Paso, TX | usaspending.gov |
| FA486120F0162 | Department of Defense | Delivery Order | 622110 | CARDIOLOGY DEPARTMENT - PHYSICIAN ASSISTANT, NURSE PRACTITIONER, LICENSED PRACTICAL NURSE | $478,912 | $2,787,334 | June 19, 2020 | September 30, 2024 | Nellis Afb, NV | usaspending.gov |
| W81K0219F0040 | Department of Defense | Delivery Order | 622110 | IGF::CT::IGF LICENSED PRACTICAL NURSES AND MEDICAL LABORATORY TECHNOLOGIST SERVICES AT THE CALIFORNIA MEDICAL DETACHMENT PRESIDIO MONTEREY, | $432,788 | $4,696,216 | February 1, 2019 | January 31, 2024 | Monterey, CA | usaspending.gov |
| FA480019F0002 | Department of Defense | Delivery Order | 622110 | DENTIST | $421,416 | $4,772,501 | October 1, 2018 | March 31, 2024 | Langley Afb, VA | usaspending.gov |
| FA448421F0200 | Department of Defense | Delivery Order | 622110 | 2 FTE CLINICAL PSYCHOLOGISTS | $399,744 | $1,513,690 | September 30, 2021 | September 29, 2026 | Fort Dix, NJ | usaspending.gov |
| N6264519F0409 | Department of Defense | Delivery Order | 622110 | PSYCHIATRIC TECH - MENTAL HEALTH | $388,799 | $5,570,563 | October 1, 2019 | September 30, 2024 | Camp Pendleton, CA | usaspending.gov |
| FA281623F0067 | Department of Defense | Delivery Order | 622110 | 1 FTE PHYSICAL THERAPIST | $308,422 | $521,664 | September 1, 2023 | August 31, 2026 | El Segundo, CA | usaspending.gov |
| FA448421F0124 | Department of Defense | Delivery Order | 622110 | TASK ORDER TO PROVIDE 1 FTE PHYSICAL THERAPIST SERVICES TO 87 MEDICAL GROUP, JOINT BASE MDL, NEW JERSEY. | $277,267 | $678,029 | June 15, 2021 | June 14, 2026 | Trenton, NJ | usaspending.gov |
| HT001419F0070 | Department of Defense | Delivery Order | 622110 | OPTHALMOLOGY TECHNICIAN (REF. SUR. TECH) | $226,772 | $10,539,904 | November 16, 2018 | March 31, 2024 | Clinton, MD | 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)
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 621111
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.