Data / Federal awards / NAICS 621610 / MID-CITIES HOME MEDICAL DELIVERY SERVICE, L.L.C.
MID-CITIES HOME MEDICAL DELIVERY SERVICE, L.L.C.: 175 federal contract awards, $17.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MID-CITIES HOME MEDICAL DELIVERY SERVICE, L.L.C. (UEI FDTVRDF9ZKH8), Grand Prairie, TX, received 175 federal prime contract awards with $17.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($17.5 million) and its largest code is NAICS 621610 Home Health Care Services.
The request: Every federal contract awarded under NAICS 621610, 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
- FDTVRDF9ZKH8
- Location
- Grand Prairie, TX
- Business size
- Small Business
- Contract awards
- 175
- Obligated
- $17.5 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621610 | Home Health Care Services | 175 | $17.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 175 | $17.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.1 million |
| FY2025 | $5.5 million |
| FY2026 | $0 |
Contract awards
The 50 largest of 175 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25724K0526 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: 02 BILL PAYMENT | $779,219 | $779,219 | April 5, 2024 | October 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C25724K0626 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: BILL ONLY PAYMENT | $530,314 | $530,314 | May 25, 2024 | September 30, 2024 | Grand Prairie, TX | usaspending.gov |
| 36C25725K0059 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: BILL ONLY PAYMENT O2 | $474,454 | $474,454 | October 16, 2024 | March 24, 2025 | San Antonio, TX | usaspending.gov |
| 36C25724K0067 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: O2 BILL PAYMENT ONLY | $447,766 | $447,766 | October 23, 2023 | March 31, 2024 | Temple, TX | usaspending.gov |
| 36C25724K0625 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: 02 BILL PAYMENT ONLY | $397,774 | $397,774 | May 17, 2024 | December 31, 2024 | Dallas, TX | usaspending.gov |
| 36C25724K0194 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: PAYMENT FOR O2 BILL | $323,418 | $323,418 | December 6, 2023 | March 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C25724K0476 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: BILLING ONLY | $320,503 | $320,503 | March 22, 2024 | July 31, 2024 | Temple, TX | usaspending.gov |
| 36C25724K0344 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: 02 BILL PAYMENT ONLY | $311,653 | $311,653 | January 24, 2024 | September 30, 2024 | Temple, TX | usaspending.gov |
| 36C25724K0857 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: BILL ONLY PAYMENT O2 BILL | $307,419 | $307,419 | August 21, 2024 | December 31, 2024 | Grand Prairie, TX | usaspending.gov |
| 36C25725K0335 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: 02 BILL DEC 2024 JAN 2025 | $284,897 | $284,897 | February 24, 2025 | May 26, 2025 | San Antonio, TX | usaspending.gov |
| 36C25724K0845 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: BILL ONLY O2 PAYMENT ONLY | $279,069 | $279,069 | August 15, 2024 | December 31, 2024 | Grand Prairie, TX | usaspending.gov |
| 36C25724K0014 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: STX OXYGEN BLANKET/VENT BILLS | $273,066 | $273,066 | October 4, 2023 | March 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C25725K0157 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: O2 BILL PAYMENT ONLY | $272,645 | $272,645 | November 27, 2024 | March 31, 2025 | Dallas, TX | usaspending.gov |
| 36C25724K0044 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: 02 BILL PAYMENT ONLY | $258,607 | $258,607 | October 18, 2023 | March 30, 2024 | Dallas, TX | usaspending.gov |
| 36C25724K0455 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: BILL ONLY PAYMENT O2 | $255,970 | $255,970 | March 13, 2024 | July 31, 2024 | Dallas, TX | usaspending.gov |
| 36C25724K0395 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: O2 BILL PAYMENT | $254,478 | $254,478 | February 13, 2024 | August 30, 2024 | Temple, TX | usaspending.gov |
| 36C25724K0013 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: O2 BILL PAYMENT | $239,863 | $239,863 | October 4, 2023 | February 29, 2024 | Grand Prairie, TX | usaspending.gov |
| 36C26224N0936 | Department of Veterans Affairs | Delivery Order | 621610 | IN-HOME OXYGEN AND IN-HOME VENTILATOR SERVICES | $220,341 | $220,341 | August 8, 2024 | September 20, 2024 | Tucson, AZ | usaspending.gov |
| 36C25725K0010 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: BILL ONLY PAYMENT O2 | $211,786 | $211,786 | October 3, 2024 | March 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25724K0348 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: 02 BILL PAYMENT | $204,208 | $204,208 | January 25, 2024 | August 31, 2024 | Dallas, TX | usaspending.gov |
| 36C26224N1086 | Department of Veterans Affairs | Delivery Order | 621610 | IN-HOME OXYGEN AND IN-HOME VENTILATOR SERVICES | $177,966 | $177,966 | September 12, 2024 | September 12, 2024 | Grand Prairie, TX | usaspending.gov |
| 36C26224N0430 | Department of Veterans Affairs | Delivery Order | 621610 | IN-HOME OXYGEN AND IN-HOME VENTILATOR SERVICES | $173,465 | $173,465 | February 9, 2024 | February 23, 2024 | Tucson, AZ | usaspending.gov |
| 36C26225N0843 | Department of Veterans Affairs | Delivery Order | 621610 | PROSTHETICS APRIL 2025 BILL IN-HOME OXYGEN AND IN-HOME VENTILATOR SERVICES | $172,049 | $172,049 | June 17, 2025 | July 31, 2025 | Tucson, AZ | usaspending.gov |
| 36C26224N1106 | Department of Veterans Affairs | Delivery Order | 621610 | IN-HOME OXYGEN AND IN-HOME VENTILATOR SERVICES | $171,461 | $171,461 | September 16, 2024 | October 23, 2024 | Grand Prairie, TX | usaspending.gov |
| 36C26224N0858 | Department of Veterans Affairs | Delivery Order | 621610 | IN-HOME OXYGEN AND IN-HOME VENTILATOR SERVICES | $171,413 | $171,413 | July 10, 2024 | July 10, 2024 | Grand Prairie, TX | usaspending.gov |
| 36C26225N0379 | Department of Veterans Affairs | Delivery Order | 621610 | DECEMBER 2024 IN-HOME OXYGEN AND IN-HOME VENTILATOR SERVICES | $164,987 | $164,987 | February 4, 2025 | February 28, 2025 | Grand Prairie, TX | usaspending.gov |
| 36C25724K0186 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: PAYMENT 02 BILL | $162,131 | $162,131 | February 4, 2024 | April 6, 2024 | Grand Prairie, TX | usaspending.gov |
| 36C26225N0499 | Department of Veterans Affairs | Delivery Order | 621610 | PROSTHETICS JANUARY 2025 IN-HOME OXYGEN AND IN-HOME VENTILATOR SERVICES | $161,086 | $161,086 | March 12, 2025 | March 31, 2025 | Tucson, AZ | usaspending.gov |
| 36C25724K0191 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: O2 BILL ONLY PAYMENT | $158,404 | $158,404 | December 6, 2023 | March 31, 2024 | Grand Prairie, TX | usaspending.gov |
| 36C26225N0286 | Department of Veterans Affairs | Delivery Order | 621610 | IN-HOME OXYGEN AND IN-HOME VENTILATOR SERVICES | $157,994 | $157,994 | December 13, 2024 | January 31, 2025 | Tucson, AZ | usaspending.gov |
| 36C26224N0780 | Department of Veterans Affairs | Delivery Order | 621610 | IN-HOME OXYGEN AND IN-HOME VENTILATOR SERVICES | $154,888 | $154,888 | June 12, 2024 | June 12, 2024 | Grand Prairie, TX | usaspending.gov |
| 36C26225N0722 | Department of Veterans Affairs | Delivery Order | 621610 | PROSTHETICS MARCH 2025 BILL IN-HOME OXYGEN AND IN-HOME VENTILATOR SERVICES | $154,194 | $154,194 | May 14, 2025 | June 30, 2025 | Tucson, AZ | usaspending.gov |
| 36C26224N1111 | Department of Veterans Affairs | Delivery Order | 621610 | IN-HOME OXYGEN AND IN-HOME VENTILATOR SERVICES | $154,162 | $154,162 | September 16, 2024 | November 4, 2024 | Grand Prairie, TX | usaspending.gov |
| 36C26224N0229 | Department of Veterans Affairs | Delivery Order | 621610 | IN-HOME OXYGEN AND IN-HOME VENTILATOR SERVICES | $153,448 | $153,448 | December 13, 2023 | December 29, 2023 | Tucson, AZ | usaspending.gov |
| 36C25724K0912 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: BILL ONLY PAYMENT O2 | $150,053 | $150,053 | September 6, 2024 | March 19, 2025 | Grand Prairie, TX | usaspending.gov |
| 36C26224N0304 | Department of Veterans Affairs | Delivery Order | 621610 | IN-HOME OXYGEN AND IN-HOME VENTILATOR SERVICES NOVEMBER 2023 BILL | $149,516 | $149,516 | January 9, 2024 | February 29, 2024 | Tucson, AZ | usaspending.gov |
| 36C26225N0309 | Department of Veterans Affairs | Delivery Order | 621610 | IN-HOME OXYGEN AND IN-HOME VENTILATOR SERVICES | $149,182 | $149,182 | December 30, 2024 | December 30, 2024 | Grand Prairie, TX | usaspending.gov |
| 36C26224N0712 | Department of Veterans Affairs | Delivery Order | 621610 | PROSTHETICS MARCH HOME OXYGEN BILL | $148,677 | $148,677 | May 15, 2024 | June 30, 2024 | Prescott, AZ | usaspending.gov |
| 36C26224N0616 | Department of Veterans Affairs | Delivery Order | 621610 | PROSTHETICS FEBRUARY 2024 HOME OXYGEN BILL | $143,171 | $143,171 | April 8, 2024 | April 30, 2024 | Tucson, AZ | usaspending.gov |
| 36C25724K0162 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: PAYMENT O2 BILL | $142,211 | $142,211 | December 8, 2023 | April 30, 2024 | Grand Prairie, TX | usaspending.gov |
| 36C26224N0866 | Department of Veterans Affairs | Delivery Order | 621610 | IN-HOME OXYGEN AND IN-HOME VENTILATOR SERVICES FOR PHOENIX VA HEALTH CARE SYSTEM AND NORTHERN ARIZONA VA HEALTH CARE SYSTEM (PRESCOTT) | $141,206 | $141,206 | July 11, 2024 | July 11, 2024 | Grand Prairie, TX | usaspending.gov |
| 36C26224N0483 | Department of Veterans Affairs | Delivery Order | 621610 | IN-HOME OXYGEN AND IN-HOME VENTILATOR SERVICES | $141,179 | $141,179 | February 29, 2024 | March 7, 2024 | Grand Prairie, TX | usaspending.gov |
| 36C25725K0071 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: O02 BILL PAYMENT ONLY | $139,680 | $139,680 | October 21, 2024 | March 31, 2025 | Temple, TX | usaspending.gov |
| 36C26225N0605 | Department of Veterans Affairs | Delivery Order | 621610 | PROSTHETICS FEBRUARY 2025 IN-HOME OXYGEN AND IN-HOME VENTILATOR SERVICES | $138,805 | $138,805 | April 8, 2025 | May 31, 2025 | Tucson, AZ | usaspending.gov |
| 36C26224N0802 | Department of Veterans Affairs | Delivery Order | 621610 | IN-HOME OXYGEN AND IN-HOME VENTILATOR SERVICES FOR PHOENIX VA HEALTH CARE SYSTEM AND NORTHERN ARIZONA VA HEALTH CARE SYSTEM (PRESCOTT) | $135,089 | $135,089 | June 20, 2024 | June 20, 2024 | Grand Prairie, TX | usaspending.gov |
| 36C26224N0517 | Department of Veterans Affairs | Delivery Order | 621610 | IN-HOME OXYGEN AND IN-HOME VENTILATOR SERVICES FOR PHOENIX VA HEALTH CARE SYSTEM AND NORTHERN ARIZONA VA HEALTH CARE SYSTEM (PRESCOTT) | $130,446 | $130,446 | March 12, 2024 | March 12, 2024 | Grand Prairie, TX | usaspending.gov |
| 36C26225N0725 | Department of Veterans Affairs | Delivery Order | 621610 | PROSTHETICS MARCH 2025 BILL IN-HOME OXYGEN AND IN-HOME VENTILATOR SERVICES | $129,960 | $129,960 | May 14, 2025 | June 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225N0845 | Department of Veterans Affairs | Delivery Order | 621610 | PROSTHETICS APRIL 2025 IN-HOME OXYGEN AND IN-HOME VENTILATOR SERVICES FOR PHOENIX VA HEALTH CARE SYSTEM | $128,752 | $128,752 | June 17, 2025 | July 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225N0609 | Department of Veterans Affairs | Delivery Order | 621610 | PROSTHETICS FEB-25 BILL IN-HOME OXYGEN AND IN-HOME VENTILATOR SERVICES FOR PHOENIX VA HEALTH CARE SYSTEM | $123,423 | $123,423 | April 8, 2025 | May 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225N0603 | Department of Veterans Affairs | Delivery Order | 621610 | PROSTHETICS:EYEGLASS BILL IN-HOME OXYGEN AND IN-HOME VENTILATOR SERVICES FOR NORTHERN ARIZONA VA HEALTH CARE SYSTEM (PRESCOTT) | $122,098 | $122,098 | April 8, 2025 | May 30, 2025 | Grand Prairie, TX | usaspending.gov |
Also on SpecStream
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.