Data / Federal awards / NAICS 611710 / MIAMI VALLEY HOSPITAL
MIAMI VALLEY HOSPITAL: 3 federal contract awards, $89,416 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MIAMI VALLEY HOSPITAL (UEI JY4GJS18EVH5), Dayton, OH, received 3 federal prime contract awards with $89,416 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($46,955) and its largest code is NAICS 611710 Educational Support Services.
The request: Every federal contract awarded under NAICS 611710, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JY4GJS18EVH5
- Location
- Dayton, OH
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $89,416
- First action in window
- 2023-11-21
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 1 | $46,955 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $42,461 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $46,955 |
| Consumer Product Safety Commission | 2 | $42,461 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,961 |
| FY2025 | $55,455 |
| FY2026 | $17,000 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA239625PB088 | Department of Defense | Purchase Order | 611710 | USAFSAM/ET - FY25 CADAVER LAB SERVICES AT MIAMI VALLEY HOSPITAL | $46,955 | $46,955 | July 1, 2025 | September 30, 2025 | Dayton, OH | usaspending.gov |
| 61320624N0074 | Consumer Product Safety Commission | Purchase Order | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $42,500 | $42,500 | July 1, 2024 | June 30, 2027 | Dayton, OH | usaspending.gov |
| CPSCN140026 | Consumer Product Safety Commission | Purchase Order | 518210 | IGF::OT::IGF | $-39 | $53,641 | May 13, 2014 | June 30, 2019 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 518210
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.