Data / Federal awards / NAICS 621498 / OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, P.A.
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, P.A.: 15 federal contract awards, $307,340 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, P.A. (UEI S5D7ZCRVME35), Addison, TX, received 15 federal prime contract awards with $307,340 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($210,678) and its largest code is NAICS 621498 All Other Outpatient Care Centers.
The request: Every federal contract awarded under NAICS 621498, 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
- S5D7ZCRVME35
- Parent organization
- SELECT MEDICAL HOLDINGS CORP
- Location
- Addison, TX
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $307,340
- First action in window
- 2023-12-22
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621498 | All Other Outpatient Care Centers | 12 | $168,135 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 2 | $110,678 |
| 541612 | Human Resources Consulting Services | 1 | $28,527 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $210,678 |
| Department of Justice | 9 | $68,135 |
| Department of Transportation | 1 | $28,527 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $96,448 |
| FY2025 | $138,899 |
| FY2026 | $71,993 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S8225FA009 | Department of Defense | BPA Call | 621111 | PHYSICAL EXAMINATIONS FOR FIRE FIGHTER PERSONNEL | $65,000 | $65,000 | July 2, 2025 | July 1, 2026 | Parkton, MD | usaspending.gov |
| W9124226FA029 | Department of Defense | BPA Call | 621498 | OCCUPATIONAL HEALTH EXAMS BPA CALL | $50,000 | $50,000 | February 11, 2026 | February 10, 2027 | Raleigh, NC | usaspending.gov |
| W50S8224FA005 | Department of Defense | BPA Call | 621111 | VENDOR TO PROVIDE LAB SERVICE FOR FIRE FIGHTER PHYSICALS. | $45,678 | $45,678 | August 8, 2024 | September 30, 2024 | Middle River, MD | usaspending.gov |
| W9124224F0003 | Department of Defense | BPA Call | 621498 | BASELINE EMPLOYEE PHYSICAL EXAM BPA CALL | $30,000 | $30,000 | December 22, 2023 | December 21, 2024 | Raleigh, NC | usaspending.gov |
| 693JK425P500003 | Department of Transportation | Purchase Order | 541612 | TO ATTAIN CONTRACTOR TO PROVIDE VACCINATION SERVICES FOR OUTREACH EVENTS FOR THE U.S. DEPARTMENT OF TRANSPORTATIONS (DOT) EMPLOYEES | $28,527 | $28,527 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| W9124225FA027 | Department of Defense | BPA Call | 621498 | BASELINE OCCUPATIONAL HEALTH EXAMS | $20,000 | $20,000 | January 16, 2025 | January 15, 2026 | Raleigh, NC | usaspending.gov |
| 15M30026PA3700025 | Department of Justice | Purchase Order | 621498 | AVIATION SECURITY OFFICERS (ASOS) FIT-FOR-DUTY MEDICAL EXAMS, DRUG SCREENING AND TB SKIN TESTING FOR OKLAHOMA CITY, OK. | $19,928 | $19,928 | July 1, 2026 | June 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 15M30024PA3700043 | Department of Justice | Purchase Order | 621498 | AVIATION SECURITY OFFICERS (ASOS) FIT-FOR-DUTY MEDICAL EXAMS, DRUG SCREENING, TB SKIN TESTING AND FLU SHOTS FOR OKLAHOMA CITY, OK. | $19,543 | $19,543 | July 1, 2024 | June 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 15M30025PA3700024 | Department of Justice | Purchase Order | 621498 | AVIATION SECURITY OFFICERS (ASOS) FIT-FOR-DUTY MEDICAL EXAMS, DRUG SCREENING AND TB SKIN TESTING FOR OKLAHOMA CITY, OK. | $16,495 | $16,495 | July 1, 2025 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 15M30026PA3700008 | Department of Justice | Purchase Order | 621498 | AVIATION SECURITY OFFICERS (ASOS) FIT-FOR-DUTY MEDICAL EXAMS, DRUG SCREENING, TB SKIN TESTING AND FLU SHOTS FOR KANSAS CITY, MO. | $9,930 | $9,930 | January 1, 2026 | December 31, 2026 | Grandview, MO | usaspending.gov |
| 15M30025PA3700008 | Department of Justice | Purchase Order | 621498 | AVIATION SECURITY OFFICERS (ASOS) FIT-FOR-DUTY MEDICAL EXAMS, DRUG SCREENING, TB SKIN TESTING AND FLU SHOTS FOR KANSAS CITY, MO. | $5,650 | $5,650 | January 21, 2025 | December 31, 2025 | Grandview, MO | usaspending.gov |
| 15M30024PA3700042 | Department of Justice | Purchase Order | 621498 | AVIATION SECURITY OFFICERS (ASOS) FIT-FOR-DUTY MEDICAL EXAMS, DRUG SCREENING, TB SKIN TESTING AND FLU SHOTS FOR KANSAS CITY, MO. | $4,975 | $4,975 | July 1, 2024 | June 30, 2025 | Grandview, MO | usaspending.gov |
| 15M30021PA3700002 | Department of Justice | Purchase Order | 621498 | AVIATION SECURITY OFFICERS (ASOS) FIT-FOR-DUTY MEDICAL EXAMS, DRUG SCREENING, TB SKIN TESTING AND FLU SHOTS (OPTIONAL) FOR BOTH OKLAHOMA CIT | $0 | $43,956 | January 1, 2021 | June 30, 2023 | Broomfield, CO | usaspending.gov |
| 15M30023PA3700057 | Department of Justice | Purchase Order | 621498 | AVIATION SECURITY OFFICERS (ASOS) FIT-FOR-DUTY MEDICAL EXAMS, DRUG SCREENING, TB SKIN TESTING AND FLU SHOTS FOR OKLAHOMA CITY OK. | $-3,772 | $20,614 | July 1, 2023 | June 30, 2024 | Broomfield, CO | usaspending.gov |
| 15M30023PA3700058 | Department of Justice | Purchase Order | 621498 | AVIATION SECURITY OFFICERS (ASOS) FIT-FOR-DUTY MEDICAL EXAMS, DRUG SCREENING, TB SKIN TESTING AND FLU SHOTS FOR KANSAS CITY, MO. | $-4,614 | $2,796 | July 1, 2023 | June 30, 2024 | Broomfield, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621498 All Other Outpatient Care Centers
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 621498
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 541612
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.