Data / Federal awards / NAICS 622110 / MERCY HOSPITAL SPRINGFIELD
MERCY HOSPITAL SPRINGFIELD: 159 federal contract awards, $33.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MERCY HOSPITAL SPRINGFIELD (UEI FDMRVLMPAEN1), Springfield, MO, received 159 federal prime contract awards with $33.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($33.8 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
- FDMRVLMPAEN1
- Location
- Springfield, MO
- Business size
- Other Than Small Business
- Contract awards
- 159
- Obligated
- $33.8 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 159 | $33.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 159 | $33.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.9 million |
| FY2025 | $11.8 million |
| FY2026 | $10.1 million |
Contract awards
The 50 largest of 159 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B41426P00000034 | Department of Justice | Purchase Order | 622110 | FY26 B2 MERCY OUTSIDE MEDICAL NOV 25 | $1,447,178 | $1,447,178 | November 1, 2025 | November 30, 2025 | Springfield, MO | usaspending.gov |
| 15B41425P00000152 | Department of Justice | Purchase Order | 622110 | FY25 B2 MERCY IN/OUT PATIENT JUL 25 | $1,294,130 | $1,294,130 | July 1, 2025 | July 31, 2025 | Springfield, MO | usaspending.gov |
| 15B41425P00000165 | Department of Justice | Purchase Order | 622110 | FY25 B2 MERCY OUTSIDE MEDICAL AUG 25 MISSION ESSENTIAL SERVICES | $1,214,134 | $1,214,134 | August 1, 2025 | August 31, 2025 | Springfield, MO | usaspending.gov |
| 15B41424F00000011 | Department of Justice | Delivery Order | 622110 | FY24 B2 MERCY IN/OUT PT SERVICES NOV 23 | $1,186,844 | $1,186,844 | November 1, 2023 | November 30, 2023 | Springfield, MO | usaspending.gov |
| 15B41425P00000082 | Department of Justice | Purchase Order | 622110 | FY25 B2 MERCY IN/OUT PATIENT SERVICE MAR 25 | $1,083,705 | $1,083,705 | March 1, 2025 | March 31, 2025 | Springfield, MO | usaspending.gov |
| 15B41425P00000004 | Department of Justice | Purchase Order | 622110 | FY25 B2 MERCY IN/OUT PT SERVICES OCT 24 | $1,067,328 | $1,067,328 | October 1, 2024 | October 31, 2024 | Springfield, MO | usaspending.gov |
| 15B41424F00000112 | Department of Justice | Delivery Order | 622110 | FY24 B2 MERCY IN/OUT PT SERVICES MAY 24 | $945,410 | $945,410 | May 1, 2024 | May 30, 2024 | Springfield, MO | usaspending.gov |
| 15B41426P00000054 | Department of Justice | Purchase Order | 622110 | FY26 B2 MERCY OUTSIDE MEDICAL DEC 25 | $917,627 | $917,627 | December 1, 2025 | December 31, 2025 | Springfield, MO | usaspending.gov |
| 15B41426F00000186 | Department of Justice | Delivery Order | 622110 | FY26 B2 MERCY OUTSIDE MEDICAL JUL 26 OUTSIDE COMPREHENSIVE MEDICAL SERVICES FOR USMCFP SPRINGFIELD - ESTIMATED COST JULY FY26 | $916,820 | $916,820 | July 1, 2026 | July 31, 2026 | Springfield, MO | usaspending.gov |
| 15B41425P00000028 | Department of Justice | Purchase Order | 622110 | FY25 B2 MERCY IN/OUT PT SERVICES DEC 24 | $914,793 | $914,793 | December 1, 2024 | December 31, 2024 | Springfield, MO | usaspending.gov |
| 15B41426P00000114 | Department of Justice | Purchase Order | 622110 | FY26 B2 MERCY OUTSIDE MEDICAL FEB 26 | $826,167 | $826,167 | February 1, 2026 | March 17, 2026 | Springfield, MO | usaspending.gov |
| 15B41423F00000292 | Department of Justice | Delivery Order | 622110 | B2 MERCY IN & OUTSIDE PATIENT SVC- OCT FY24 | $813,663 | $813,663 | October 1, 2023 | October 31, 2023 | Springfield, MO | usaspending.gov |
| 15B41425P00000192 | Department of Justice | Purchase Order | 622110 | FY26 B2 MERCY OUTSIDE MEDICAL OCT 25 | $798,071 | $798,071 | October 1, 2025 | October 31, 2025 | Springfield, MO | usaspending.gov |
| 15B41425P00000115 | Department of Justice | Purchase Order | 622110 | FY25 B2 MERCY IN/OUT PATIENT SERVICE MAY 25 | $769,413 | $769,413 | May 1, 2025 | May 31, 2025 | Springfield, MO | usaspending.gov |
| 15B41426F00000187 | Department of Justice | Delivery Order | 622110 | FY26 B2 MERCY OUTSIDE MEDICAL AUG 26 OUTSIDE COMPREHENSIVE MEDICAL SERVICES FOR USMCFP SPRINGFIELD - ESTIMATED COST AUGUST FY26 | $751,599 | $751,599 | August 1, 2026 | August 31, 2026 | Springfield, MO | usaspending.gov |
| 15B41425P00000180 | Department of Justice | Purchase Order | 622110 | FY25 B2 MERCY OUTSIDE MEDICAL SEP 25 | $739,960 | $739,960 | September 1, 2025 | September 30, 2025 | Springfield, MO | usaspending.gov |
| 15B41425P00000024 | Department of Justice | Purchase Order | 622110 | FY25 B2 MERCY IN/OUT PT SERVICES NOV 24 | $731,520 | $731,520 | November 1, 2024 | November 30, 2024 | Springfield, MO | usaspending.gov |
| 15B41424F00000040 | Department of Justice | Delivery Order | 622110 | FY24 B2 MERCY IN/OUT PT SERVICES JAN 24 | $724,528 | $724,528 | January 1, 2024 | January 31, 2024 | Springfield, MO | usaspending.gov |
| 15B41424F00000054 | Department of Justice | Delivery Order | 622110 | FY24 B2 MERCY IN/OUT PT SERVICES FEB 24 | $701,037 | $701,037 | February 1, 2024 | February 29, 2024 | Springfield, MO | usaspending.gov |
| 15B41426F00000184 | Department of Justice | Delivery Order | 622110 | FY26 B2 MERCY OUTSIDE MEDICAL JUN 26 OUTSIDE COMPREHENSIVE MEDICAL SERVICES FOR USMCFP SPRINGFIELD - ESTIMATED COST JUNE FY26 | $693,569 | $693,569 | June 1, 2026 | June 30, 2026 | Springfield, MO | usaspending.gov |
| 15B41424F00000087 | Department of Justice | Delivery Order | 622110 | FY24 B2 MERCY IN/OUT PT SERVICES APR 24 | $667,790 | $667,790 | April 1, 2024 | April 30, 2024 | Springfield, MO | usaspending.gov |
| 15B41426F00000188 | Department of Justice | Delivery Order | 622110 | FY26 B2 MERCY OUTSIDE MEDICAL SEP 26 OUTSIDE COMPREHENSIVE MEDICAL SERVICES FOR USMCFP SPRINGFIELD - ESTIMATED COST SEPTEMBER FY26 | $656,887 | $656,887 | September 1, 2026 | September 30, 2026 | Springfield, MO | usaspending.gov |
| 15B41426P00000130 | Department of Justice | Purchase Order | 622110 | FY26 B2 MERCY OUTSIDE MEDICAL MAR 26 | $650,608 | $650,608 | March 1, 2026 | March 31, 2026 | Springfield, MO | usaspending.gov |
| 15B41426P00000116 | Department of Justice | Purchase Order | 622110 | FY26 B2 MERCY OUTSIDE MEDICAL JAN 26 MISSION ESSENTIAL | $648,117 | $648,117 | January 1, 2026 | June 17, 2026 | Springfield, MO | usaspending.gov |
| 15B41426F00000140 | Department of Justice | Delivery Order | 622110 | FY26 B2 MERCY OUTSIDE MEDICAL APR 26 | $638,622 | $638,622 | April 1, 2026 | April 30, 2026 | Springfield, MO | usaspending.gov |
| 15B41424F00000119 | Department of Justice | Delivery Order | 622110 | FY24 B2 MERCY IN/OUT PT SERVICES AUG 24 | $636,676 | $836,676 | August 1, 2024 | August 31, 2024 | Springfield, MO | usaspending.gov |
| 15B41425P00000055 | Department of Justice | Purchase Order | 622110 | FY25 B2 MERCY IN/OUT PATIENT SERVICE JAN 25 | $630,505 | $630,505 | January 1, 2025 | June 16, 2025 | Springfield, MO | usaspending.gov |
| 15B41426F00000167 | Department of Justice | Delivery Order | 622110 | FY26 B2 MERCY OUTSIDE MEDICAL MAY 26 OUTSIDE COMPREHENSIVE MEDICAL SERVICES FOR USMCFP SPRINGFIELD - ESTIMATED COST MAY FY26 | $615,400 | $615,400 | May 1, 2026 | May 31, 2026 | Springfield, MO | usaspending.gov |
| 15B41425P00000067 | Department of Justice | Purchase Order | 622110 | FY25 B2 MERCY IN/OUT PATIENT SERVICE FEB 25 | $561,415 | $561,415 | February 1, 2025 | February 28, 2025 | Springfield, MO | usaspending.gov |
| 15B41425P00000128 | Department of Justice | Purchase Order | 622110 | FY25 B2 MERCY IN/OUT PATIENT JUN 25 | $495,891 | $495,891 | June 1, 2025 | June 30, 2025 | Springfield, MO | usaspending.gov |
| 15B41424F00000022 | Department of Justice | Delivery Order | 622110 | FY24 B2 MERCY IN/OUT PT SERVICES DEC 23 | $492,681 | $492,681 | December 1, 2023 | December 31, 2023 | Springfield, MO | usaspending.gov |
| 15B41425P00000111 | Department of Justice | Purchase Order | 622110 | FY25 B2 MERCY IN/OUT PATIENT SERVICE APR 25 | $441,167 | $441,167 | April 1, 2025 | September 3, 2025 | Springfield, MO | usaspending.gov |
| 15B41424F00000123 | Department of Justice | Delivery Order | 622110 | FY24 B2 MERCY IN/OUT PT SERVICES JUL 24 | $430,524 | $430,524 | July 1, 2024 | July 31, 2024 | Springfield, MO | usaspending.gov |
| 15B41424F00000069 | Department of Justice | Delivery Order | 622110 | FY24 B2 MERCY IN/OUT PT SERVICES MAR 24 | $405,391 | $405,391 | March 1, 2024 | March 31, 2024 | Springfield, MO | usaspending.gov |
| 15B41424P00000119 | Department of Justice | Purchase Order | 622110 | FY24 B2 MERCY IN/OUT PT SERVICES SEPT 1-15 2024 | $343,020 | $343,020 | September 1, 2024 | September 30, 2024 | Springfield, MO | usaspending.gov |
| 15B41424F00000124 | Department of Justice | Delivery Order | 622110 | FY24 B2 MERCY 24M IN/OUT PT SERVICES JUL 24 | $339,107 | $339,107 | July 1, 2024 | July 31, 2024 | Springfield, MO | usaspending.gov |
| 15B41424F00000150 | Department of Justice | Delivery Order | 622110 | FY24 B2 MERCY IN/OUT PT SERVICES JUN 24 | $325,789 | $325,789 | June 1, 2024 | June 30, 2024 | Springfield, MO | usaspending.gov |
| 15B41424P00000123 | Department of Justice | Purchase Order | 622110 | FY24 B2 MERCY IN/OUT PT SERVICES SEPT 16-30 24 | $300,843 | $300,843 | September 16, 2024 | September 30, 2024 | Springfield, MO | usaspending.gov |
| 15B41424F00000013 | Department of Justice | Delivery Order | 622110 | FY24 B2 MERCY 24M IN/OUT PT SERVICES NOV 23 | $239,435 | $239,435 | November 1, 2023 | November 30, 2023 | Springfield, MO | usaspending.gov |
| 15B41425P00000010 | Department of Justice | Purchase Order | 622110 | FY25 B2 MERCY 24M IN/OUT PT SVCS OCT 24 | $231,120 | $231,120 | October 1, 2024 | October 31, 2024 | Springfield, MO | usaspending.gov |
| 15B41425P00000020 | Department of Justice | Purchase Order | 622110 | FY25 B2 MERCY 24M IN/OUT PT SVCS NOV 24 | $228,275 | $228,275 | November 1, 2024 | November 30, 2024 | Springfield, MO | usaspending.gov |
| 15B41423F00000082 | Department of Justice | Delivery Order | 622110 | B6 MERCY DIALYSIS INSIDE SERVICES- OCT FY24 | $200,857 | $200,857 | October 1, 2023 | September 4, 2025 | Springfield, MO | usaspending.gov |
| 15B41424F00000043 | Department of Justice | Delivery Order | 622110 | FY24 B6 MERCY 24M DIAL INSIDE SVCS QTR 2 | $198,239 | $198,239 | January 1, 2024 | March 31, 2024 | Springfield, MO | usaspending.gov |
| 15B41424F00000086 | Department of Justice | Delivery Order | 622110 | FY24 B6 MERCY 24M DIAL INSIDE SVCS QTR 3 | $196,633 | $196,633 | April 1, 2024 | June 30, 2024 | Springfield, MO | usaspending.gov |
| 15B41424F00000084 | Department of Justice | Delivery Order | 622110 | FY24 B2 MERCY 24M IN/OUT PT SERVICES APR 24 | $176,157 | $176,157 | April 1, 2024 | April 30, 2024 | Springfield, MO | usaspending.gov |
| 15B41424F00000121 | Department of Justice | Delivery Order | 622110 | FY24 B2 MERCY 24M IN/OUT PT SERVICES AUG 24 | $163,891 | $163,891 | September 1, 2024 | August 31, 2024 | Springfield, MO | usaspending.gov |
| 15B41424F00000024 | Department of Justice | Delivery Order | 622110 | FY24 B1 MERCY INSIDE PHYSICIAN QTR 2 MERCY INSIDE PHYSICIAN- JAN FY24 MERCY INSIDE PHYSICIAN- FEB FY24 MERCY INSIDE PHYSICIAN- MAR FY24 | $157,174 | $157,174 | December 1, 2023 | December 31, 2023 | Springfield, MO | usaspending.gov |
| 15B41424F00000023 | Department of Justice | Delivery Order | 622110 | FY24 B2 MERCY 24M IN/OUT PT SERVICES DEC 23 | $149,062 | $149,062 | December 1, 2023 | December 31, 2023 | Springfield, MO | usaspending.gov |
| 15B41423F00000081 | Department of Justice | Delivery Order | 622110 | MERCY INSIDE PHYSICIAN- OCT FY24 | $147,954 | $147,954 | October 1, 2023 | December 31, 2023 | Springfield, MO | usaspending.gov |
| 15B41424F00000083 | Department of Justice | Delivery Order | 622110 | FY24 B1 MERCY INSIDE PHYSICIAN QTR 3 MERCY INSIDE PHYSICIAN- APR-JUN FY24 | $145,022 | $145,022 | April 1, 2024 | June 30, 2024 | Springfield, MO | 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.