Data / Federal awards / NAICS 622110 / PLATINUM BUSINESS CORPORATION
PLATINUM BUSINESS CORPORATION: 45 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PLATINUM BUSINESS CORPORATION (UEI C9PUFH6RPWJ5), Laurel, MD, received 45 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($6.3 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
- C9PUFH6RPWJ5
- Parent organization
- PLATINUM BUSINESS SOLUTIONS LLC
- Location
- Laurel, MD
- Business size
- Small Business
- Contract awards
- 45
- Obligated
- $6.3 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 44 | $6.3 million |
| 561320 | Temporary Help Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $6.3 million |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $3.2 million |
| FY2026 | $1.3 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941024F0053 | Department of Defense | Delivery Order | 622110 | PHYSICAL THERAPIST, PHARMACISTS, MEDICAL SOCIAL WORKER, REGISTERED NURSE, NURSE PRACTITIONER, PHYSICIAN ASSISTANT, CARDIAC CATHETERIZATION T | $7,203,488 | $7,143,728 | March 15, 2024 | March 31, 2027 | Travis Afb, CA | usaspending.gov |
| W81K0223F0136 | Department of Defense | Delivery Order | 622110 | SHORT TERM NURSING SERVICES FOR VARIOUS LOCATIONS ON THE ISLAND OF OAHU, HAWAII MQS TASK ORDER AWARD | $3,582,313 | $3,582,313 | November 1, 2023 | April 30, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| HT940824F0001 | Department of Defense | Delivery Order | 622110 | PHYSICAL THERAPIST, PHYSICIAN ASSISTANT, NURSE PRACTITIONER, SOCIAL WORKER, REGISTERED NURSES (7 FTES). | $815,620 | $815,620 | January 1, 2024 | December 31, 2026 | Montgomery, AL | usaspending.gov |
| FA480019FA049 | Department of Defense | Delivery Order | 622110 | 22 FTE REGISTERED NURSES | $666,768 | $8,790,241 | April 5, 2019 | July 31, 2024 | Langley Afb, VA | usaspending.gov |
| HT940822F0037 | Department of Defense | Delivery Order | 622110 | PERSONAL SERVICES OF 1 FTE PHYSICIAN ASSISTANT (AVIATION MEDICINE), 1 FTE LICENSED CLINICAL SOCIAL WORKER, AND 1 FTE SOCIAL WORKER - CASE MA | $499,404 | $1,331,051 | September 15, 2022 | September 14, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA480019FA072 | Department of Defense | Delivery Order | 622110 | 3 FTE CLINICAL PHARMACIST AND 4 FTE PHARMACIST | $185,768 | $5,005,956 | April 4, 2019 | March 31, 2024 | Hampton, VA | usaspending.gov |
| N6264519F0302 | Department of Defense | Delivery Order | 622110 | RADIOLOGIST @ NHCOH | $158,671 | $2,105,090 | October 1, 2019 | September 30, 2024 | Oak Harbor, WA | usaspending.gov |
| FA500419FA032 | Department of Defense | Delivery Order | 622110 | FAMILY NURSE PRACTITIONER | $44,866 | $391,211 | March 8, 2019 | June 30, 2024 | Eielson Afb, AK | usaspending.gov |
| FA446019FA016 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE UTILIZATION MANAGER, 1 FTE | $25,725 | $468,623 | December 18, 2018 | March 31, 2024 | Little Rock Afb, AR | usaspending.gov |
| FA810119FA014 | Department of Defense | Delivery Order | 622110 | PHYSICIAN ASSISTANT | $24,161 | $666,045 | January 30, 2019 | April 30, 2024 | Oklahoma City, OK | usaspending.gov |
| FA446019FA024 | Department of Defense | Delivery Order | 622110 | RADIOGRAPHIC TECHNOLOGIST | $16,885 | $356,439 | December 14, 2018 | June 19, 2024 | Little Rock Afb, AR | usaspending.gov |
| FA446019FA021 | Department of Defense | Delivery Order | 622110 | LICENSED PRACTICAL NURSE FOR LITTLE ROCK AFB MTF | $15,645 | $249,647 | December 20, 2018 | March 31, 2024 | Little Rock Afb, AR | usaspending.gov |
| HT941024F0100 | Department of Defense | Delivery Order | 622110 | PHYSICIAN SERVICES | $0 | $0 | May 30, 2024 | September 30, 2024 | Twentynine Palms, CA | usaspending.gov |
| HT005018D0022 | Department of Defense | IDC | 622110 | PHYSICIAN, NURSING AND ANCILLARY SERVICES | $0 | $1,500 | October 23, 2017 | usaspending.gov | ||
| 36F79719D0022 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $10,000,000 | July 1, 2019 | usaspending.gov | ||
| FA521519FA017 | Department of Defense | Delivery Order | 622110 | IGF::OT::IGF 3 FTES REGISTERED NURSES (CASE MANAGER, DISEASE MANAGEMENT AND UTILIZATION MANAGEMENT) | $-11,139 | $264,713 | March 29, 2019 | March 28, 2022 | Hickam Afb, HI | usaspending.gov |
| FA480018F0474 | Department of Defense | Delivery Order | 622110 | AWARD: 1 FTE PHARMACIST&3 FTE PHARM TECHS | $-11,512 | $1,019,890 | September 25, 2018 | March 25, 2024 | Hampton, VA | usaspending.gov |
| FA500019FA047 | Department of Defense | Delivery Order | 622110 | CONTRACT AWARD FOR OPHTHALMOLOGY CLINIC SERVICES. OPHTHALMOLOGY TECHNICIANS&OPTOMETRIST | $-14,690 | $2,049,917 | April 1, 2019 | May 31, 2024 | Jber, AK | usaspending.gov |
| FA252118F0288 | Department of Defense | Delivery Order | 622110 | 1 FULL TIME EQUIVALENT (FTE) -REGISTERED NURSE-BEHAVIORAL HEALTH CARE FACILITATOR (RN-BHCF) | $-19,050 | $469,879 | July 15, 2018 | September 30, 2023 | Patrick Afb, FL | usaspending.gov |
| FA282319F6011 | Department of Defense | Delivery Order | 622110 | OCCUPATIONAL THERAPY ASSISTANT (1FTE)/PHYSICAL THERAPY ASSISTANT (1FTE) | $-20,409 | $794,650 | November 8, 2018 | November 7, 2023 | Eglin Afb, FL | usaspending.gov |
| FA480118F0020 | Department of Defense | Delivery Order | 622110 | NURSING SERVICES--DHRA LPN | $-24,086 | $306,032 | August 7, 2018 | February 7, 2024 | Holloman Afb, NM | usaspending.gov |
| FA302218F0067 | Department of Defense | Delivery Order | 622110 | ANCILLARY SERVICES CLINICAL SOCIAL WORKER BHOP | $-34,276 | $391,320 | August 3, 2018 | August 9, 2023 | Columbus, MS | usaspending.gov |
| FA462119FA007 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE - BEHAVIORAL HEALTH | $-39,813 | $408,402 | December 3, 2018 | December 2, 2023 | Mcconnell Afb, KS | usaspending.gov |
| FA462519FA007 | Department of Defense | Delivery Order | 622110 | ONE FULL TIME OCCUPATIONAL HEALTH RN AND ONE FULL TIME UTILIZATION MANAGER RN. | $-50,130 | $739,614 | January 1, 2019 | September 30, 2023 | Whiteman Afb, MO | usaspending.gov |
| FA940119FA020 | Department of Defense | Delivery Order | 622110 | MQS NURSING SERVICES | $-51,814 | $2,177,927 | April 1, 2019 | November 30, 2023 | Kirtland Afb, NM | usaspending.gov |
| FA462522F0094 | Department of Defense | Delivery Order | 622110 | LICENSED CLINICAL SOCIAL WORKER AT WHITEMAN AIR FORCE BASE. | $-54,018 | $72,357 | July 28, 2022 | July 31, 2023 | Whiteman Afb, MO | usaspending.gov |
| FA521519FA022 | Department of Defense | Delivery Order | 622110 | FAMILY HEALTH NURSE | $-60,072 | $295,387 | April 1, 2019 | March 31, 2022 | Jbphh, HI | usaspending.gov |
| FA462119FA044 | Department of Defense | Delivery Order | 622110 | 1 FTE NURSE PRACTITIONER - DEPLOYMENT HEALTH, 1 FTE LPN - DEPLOYMENT HEALTH, 1 FTE LPN - SEPARATION HEALTH | $-69,370 | $1,112,237 | April 1, 2019 | March 22, 2024 | Mcconnell Afb, KS | usaspending.gov |
| FA468619FA033 | Department of Defense | Delivery Order | 622110 | MDG DIETITIAN | $-75,877 | $138,979 | April 1, 2019 | September 30, 2022 | Beale Afb, CA | usaspending.gov |
| FA462119FA004 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE - CASE MANAGER, RN-OCCUPATIONAL MEDICINE, LICENSED PRACTICAL NURSE, AND PHARMACY TECHNICIAN | $-86,004 | $1,291,218 | November 20, 2018 | November 19, 2023 | Mcconnell Afb, KS | usaspending.gov |
| FA282319F6000 | Department of Defense | Delivery Order | 622110 | FAMILY MEDICINE PHYSICIAN | $-88,126 | $1,156,504 | October 1, 2018 | October 31, 2022 | Eglin Afb, FL | usaspending.gov |
| FA301619FA057 | Department of Defense | Delivery Order | 622110 | IGF::CT::IGF PSYCHOLOGIST AND SOCIAL WORKERS | $-93,319 | $2,226,785 | March 4, 2019 | September 30, 2023 | Lackland Afb, TX | usaspending.gov |
| FA480119FA029 | Department of Defense | Delivery Order | 622110 | BHOP REGISTERED NURSE | $-98,938 | $313,499 | April 8, 2019 | April 7, 2024 | Holloman Afb, NM | usaspending.gov |
| FA481419FA348 | Department of Defense | Delivery Order | 622110 | PKA - LPN 2 FTE - 6 MDG | $-99,694 | $505,490 | September 30, 2019 | September 29, 2024 | Tampa, FL | usaspending.gov |
| FA480119FA021 | Department of Defense | Delivery Order | 622110 | 2 FTE REGISTERED NURSES | $-115,199 | $701,626 | March 29, 2019 | March 31, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480019FA064 | Department of Defense | Delivery Order | 622110 | 3 FTE NURSE PRACTITIONERS | $-140,358 | $960,761 | April 1, 2019 | August 31, 2021 | Langley Afb, VA | usaspending.gov |
| FA521519FA020 | Department of Defense | Delivery Order | 622110 | IGF::OT::IGF 2 FTE REGISTERED NURSE - CASE MANAGERS | $-155,920 | $620,214 | April 1, 2019 | March 31, 2022 | Hickam Afb, HI | usaspending.gov |
| W81K0018F0155 | Department of Defense | Delivery Order | 622110 | GENERAL SURGEON - REGULAR | $-283,145 | $2,119,636 | September 17, 2018 | March 17, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| FA500019FA048 | Department of Defense | Delivery Order | 622110 | CONTRACT AWARD FOR MULTIPLE CLINICAL SERVICES. LACTATION CONSULTANT, PHYSICIAN ASSISTANT, RADIOGRAPHIC TECHNICIANS | $-301,075 | $1,298,074 | April 1, 2019 | May 31, 2024 | Jber, AK | usaspending.gov |
| FA500019FA050 | Department of Defense | Delivery Order | 622110 | CONTRACT AWARD FOR BEHAVIORAL AND MENTAL HEALTH CLINIC SERVICES. SEVEN FULL TIME EQUIVALENT (FTE) HEALTH CARE WORKERS. | $-387,460 | $2,522,767 | April 1, 2019 | May 31, 2024 | Jber, AK | usaspending.gov |
| FA481419FA047 | Department of Defense | Delivery Order | 622110 | DIAGNOSTIC RADIOLOGIST 1 FTE; RNS AMBULATORY CARE 3 FTE (FA481419FAA04) | $-638,996 | $2,333,882 | January 29, 2019 | December 31, 2023 | Tampa, FL | usaspending.gov |
| FA301619FA078 | Department of Defense | Delivery Order | 622110 | DHA GROUP 11 ANCILLARY SERVICES | $-687,103 | $2,521,793 | March 8, 2019 | September 30, 2023 | Jbsa Lackland, TX | usaspending.gov |
| FA486119FA124 | Department of Defense | Delivery Order | 622110 | DIAGNOSTIC RADIOLOGIST AND CLINICAL PSYCHOLOGIST | $-691,273 | $1,608,996 | June 10, 2019 | June 14, 2023 | Nellis Afb, NV | usaspending.gov |
| FA480019FA033 | Department of Defense | Delivery Order | 622110 | 2 FTE SOCIAL WORKERS AND 2 FTE PSYCHOLOGIST FOR LANGLEY AFB. | $-763,363 | $4,476,609 | April 1, 2019 | March 31, 2024 | Hampton, VA | usaspending.gov |
| FA301619FA096 | Department of Defense | Delivery Order | 622110 | DHA GROUP 26 - 33 REGISTERED NURSES | $-1,808,810 | $9,811,629 | March 29, 2019 | September 30, 2023 | Jbsa Lackland, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 561320
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.