Data / Federal awards / NAICS 611310 / MEDICAL FACULTY ASSOCIATES, INC.
MEDICAL FACULTY ASSOCIATES, INC.: 28 federal contract awards, $32.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEDICAL FACULTY ASSOCIATES, INC. (UEI WU7DM45TSM75), Washington, DC, received 28 federal prime contract awards with $32.5 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($25.3 million) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.
The request: Every federal contract awarded under NAICS 611310, 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
- WU7DM45TSM75
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $32.5 million
- First action in window
- 2024-01-04
- Latest action
- 2026-08-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 5 | $25.3 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 14 | $5.6 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $1.2 million |
| 611519 | Other Technical and Trade Schools | 2 | $240,000 |
| 622110 | General Medical and Surgical Hospitals | 1 | $67,688 |
| 621910 | Ambulance Services | 2 | $51,990 |
| 621493 | Freestanding Ambulatory Surgical and Emergency Centers | 1 | $36,235 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 2 | $15,368 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $25.3 million |
| Department of Defense | 6 | $4.8 million |
| Peace Corps | 2 | $1.9 million |
| Smithsonian Institution | 3 | $551,990 |
| Environmental Protection Agency | 4 | $50,951 |
| District of Columbia Courts | 3 | $28,445 |
| Department of Commerce | 2 | $15,368 |
| Department of State | 2 | $-152,735 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $10.1 million |
| FY2026 | $14.8 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24526C0007 | Department of Veterans Affairs | Definitive Contract | 611310 | EMERGENCY MEDICINE PHYSICIAN AND ADVANCED PRACTICE PROVIDER SERVICES FOR VETERANS AT THE WASHINGTON DC VA MEDICAL CENTER. | $8,389,408 | $8,389,408 | April 9, 2026 | April 8, 2027 | Washington, DC | usaspending.gov |
| 36C24525C0083 | Department of Veterans Affairs | Definitive Contract | 611310 | EMERGENCY MEDICINE PHYSICIAN AND ADVANCED PRACTICE PROVIDER SERVICES FOR VETERANS AT THE WASHINGTON DC VA MEDICAL CENTER: 4/9/2025 - 10/8/20 | $8,175,793 | $8,175,793 | April 9, 2025 | April 8, 2026 | Washington, DC | usaspending.gov |
| 36C24524C0109 | Department of Veterans Affairs | Definitive Contract | 611310 | EMERGENCY MEDICINE PHYSICIAN AND ADVANCED PRACTICE PROVIDER SERVICES FOR VETERANS AT THE WASHINGTON DC VA MEDICAL CENTER. | $6,547,797 | $6,547,797 | July 9, 2024 | April 8, 2025 | Washington, DC | usaspending.gov |
| HT001420C0004 | Department of Defense | Definitive Contract | 621111 | EMERGENCY ROOM PHYSICIANS D PHYSICIAN ASSISTANTS | $2,319,338 | $14,092,254 | February 28, 2020 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 36C24523C0120 | Department of Veterans Affairs | Definitive Contract | 611310 | EMERGENCY MEDICINE PHYSICIAN AND ADVANCED PRACTICE PROVIDER SERVICES FOR WASHINGTON DC VA BENEFICIARIES, 7/9/2023 - 4/8/2024. | $2,184,819 | $9,024,206 | July 9, 2023 | July 8, 2024 | Washington, DC | usaspending.gov |
| HT001425C0008 | Department of Defense | Definitive Contract | 621111 | ACADEMIC EMERGENCY ROOM PHYSICIANS | $2,161,152 | $6,666,127 | February 28, 2025 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 1145PC23P0009 | Peace Corps | Purchase Order | 621999 | TELESANE SERVICES | $1,180,172 | $1,575,665 | August 24, 2023 | August 23, 2027 | Washington, DC | usaspending.gov |
| 1145PC23P0018 | Peace Corps | Purchase Order | 621111 | MEDICAL TELECONSULTATION SERVICES | $690,708 | $848,941 | September 28, 2023 | March 27, 2027 | Washington, DC | usaspending.gov |
| 33312823P00494074 | Smithsonian Institution | Purchase Order | 621111 | GW MFA OPERATIONAL MEDICINE | $500,000 | $900,000 | September 9, 2023 | September 15, 2026 | Washington, DC | usaspending.gov |
| M0026424P0026 | Department of Defense | Purchase Order | 611519 | NREMT TRAINING COURSE | $120,000 | $120,000 | March 15, 2024 | November 30, 2024 | Quantico, VA | usaspending.gov |
| M0026425P0027 | Department of Defense | Purchase Order | 611519 | REMT TRAINING COURSE | $120,000 | $120,000 | April 1, 2025 | March 31, 2026 | Quantico, VA | usaspending.gov |
| W91YTZ25P0004 | Department of Defense | Purchase Order | 622110 | ADVANCED LIFE SUPPORT TEAMS | $67,688 | $67,688 | January 3, 2025 | January 20, 2025 | Washington, DC | usaspending.gov |
| W91YTZ25PA037 | Department of Defense | Purchase Order | 621493 | EMERGENCY MEDICAL SERVICES FOR THE 250TH ARMY BIRTHDAY FESTIVAL. | $36,235 | $36,235 | June 11, 2025 | June 15, 2025 | Washington, DC | usaspending.gov |
| 33315625P00523746 | Smithsonian Institution | Purchase Order | 621910 | FIRST AID (EMS) SERVICES - SFF 2025 | $32,520 | $32,520 | May 16, 2025 | May 16, 2025 | Washington, DC | usaspending.gov |
| 68HE0524P0009 | Environmental Protection Agency | Purchase Order | 621111 | MARINE MEDICAL TRAINING COURSE AND TRAINING SUPPLIES FOR 24 STAFF OF THE R/V LAKE GUARDIAN AND PROVIDE MEDICAL ACCESS SHIPBOARD CONSULTATION | $25,890 | $25,890 | February 28, 2024 | February 28, 2025 | Milwaukee, WI | usaspending.gov |
| 68HE0525P0013 | Environmental Protection Agency | Purchase Order | 621111 | MARINE MEDICAL TRAINING COURSE AND TRAINING SUPPLIES FOR 20 STAFF OF THE R/V LAKE GUARDIAN AND PROVIDE MEDICAL ACCESS SHIPBOARD CONSULTATION | $22,906 | $22,906 | February 26, 2025 | February 28, 2026 | Milwaukee, WI | usaspending.gov |
| 33315624P00508418 | Smithsonian Institution | Purchase Order | 621910 | MEDICAL FACULTY ASSOCIATES FOR FOLKLIFE FESTIVAL 2024 | $19,470 | $19,470 | June 15, 2024 | June 24, 2024 | Washington, DC | usaspending.gov |
| 95C67824P0325 | District of Columbia Courts | Purchase Order | 621111 | FUNDING OF $11,360 TO MEDICAL FACULTY ASSOCIATES, INC. IN SUPPORT OF DCSC-24-SAS-228 JULY 2024 BAR EXAM.. PERIOD OF PERFORMANCE: JULY 30 - 3 | $11,360 | $11,360 | July 29, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 1333MF21PNFFR0086 | Department of Commerce | Purchase Order | 621399 | MEDICAL ADVICE SUBSCRIPTION WITH US BOARD CERTIFIED EMERGENCY PHYSICIANS FOR TWO FIELD STATIONS IN ANTARCTICA. | $10,093 | $24,157 | May 19, 2021 | June 30, 2026 | La Jolla, CA | usaspending.gov |
| 95C67825P0297 | District of Columbia Courts | Purchase Order | 621111 | FUNDING OF $19,625.00 TO MEDICAL FACULTY ASSOCIATES, INC. IN SUPPORT OF DCSC-25-SAS-45, JULY 2025 BAR EXAM. POP:: JULY 29 TO 31, 2025, (NTE) | $9,625 | $9,625 | July 29, 2025 | July 31, 2025 | Washington, DC | usaspending.gov |
| 95C67826P0291 | District of Columbia Courts | Purchase Order | 621111 | FUNDING OF $7,460.00 TO MEDICAL FACULTY ASSOCIATES, INC. IN SUPPORT OF DCSC-26-SAS-44 JULY BAR EXAM. POP: JULY 28 TO 30, 2026, | $7,460 | $7,460 | July 28, 2026 | July 30, 2026 | Washington, DC | usaspending.gov |
| 1305M326P0158 | Department of Commerce | Purchase Order | 621399 | REMOTE TELEMEDICAL SUPPORT SERVICES FOR THE U.S. ANTARCTIC MARINE LIVING RESOURCES (U.S. AMLR) PROGRAM IN SUPPORT OF THE NATIONAL MARINE FIS | $5,275 | $5,275 | July 22, 2026 | July 21, 2027 | Washington, DC | usaspending.gov |
| 68HE0526C0002 | Environmental Protection Agency | Definitive Contract | 621111 | TO PROVIDE A MARINE MEDICAL TRAINING COURSE WITH TRAINING SUPPLIES FOR STAFF OF THE RESEARCH VESSEL LAKE GUARDIAN AND PROVIDE MARITIME MEDIC | $2,225 | $2,225 | March 23, 2026 | February 28, 2031 | Chicago, IL | usaspending.gov |
| 36C24518D0063 | Department of Veterans Affairs | IDC | 621111 | IGF::CL:IGF OPHTHALMOLOGY SERVICES | $0 | $486,509 | April 1, 2018 | usaspending.gov | ||
| 68HE0523P0010 | Environmental Protection Agency | Purchase Order | 621111 | MARINE MEDICAL TRAINING FOR THE R/V LAKE GUARDIAN AND MEDICINE MARTINE MEDICAL ACCESS SHIPBOARD CONSULTATION PROGRAM FOR A PERIOD OF ONE YEA | $-70 | $26,370 | March 1, 2023 | February 29, 2024 | Chicago, IL | usaspending.gov |
| SAQMMA17D0030 | Department of State | IDC | 621111 | INTEGRATED INTERNATIONAL MULTIMEDIA MEDICAL DECISION SUPPORT CONSULTATION IGF::CT::IGF | $-2,535 | $4,147,465 | March 13, 2017 | usaspending.gov | ||
| VA24517C0059 | Department of Veterans Affairs | Definitive Contract | 611310 | IGF::OT::IGF CONTRACTOR TO PROVIDE EMERGENCY HEALTH CARE SERVICES | $-26,630 | $23,495,181 | July 9, 2017 | July 8, 2022 | Washington, DC | usaspending.gov |
| 19AQMM22F1057 | Department of State | Delivery Order | 621111 | PHYSICIANS ANALYSIS | $-150,200 | $474,600 | March 13, 2022 | March 12, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 621999
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.