Data / Federal awards / NAICS 622110 / POTOMAC HEALTHCARE SOLUTIONS, LLC
POTOMAC HEALTHCARE SOLUTIONS, LLC: 27 federal contract awards, $57.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POTOMAC HEALTHCARE SOLUTIONS, LLC (UEI S3LEFDNRQXD7), Woodbridge, VA, received 27 federal prime contract awards with $57.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($55.3 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.
- S3LEFDNRQXD7UEI
- Woodbridge, VALocation
- Small BusinessBusiness size
- 27Contract awards
- $57.8 millionObligated
- 2023-10-02First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 24 | $55.3 million |
| 621498 | All Other Outpatient Care Centers | 1 | $2.5 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $55.3 million |
| Department of Transportation | 1 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20 million |
| FY2025 | $20 million |
| FY2026 | $17.9 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940624F0031 | Department of Defense | Delivery Order | 622110 | PHYSICAL THERAPIST, PHYSICAL THERAPIST ASSISTANT, CERTIFIED ATHLETIC TRAINER, ACUPUNCTURIST, MEDICAL ASSISTANT, CERTIFIED, CLINICAL PHARMACI | $17,335,376 | $16,845,885 | April 1, 2024 | March 31, 2027 | Portsmouth, VA | usaspending.gov |
| HT001423F0081 | Department of Defense | Delivery Order | 622110 | SURGICAL TECHNOLOGIST OPERATING ROOM, INPATIENT PHARMACIST, CERTIFIED MEDICAL ASSISTANTS AND OUTPATIENT PHARMACY TECHNICIANS FOR WALTER REED | $16,373,251 | $26,940,325 | April 4, 2023 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| HT940823F0061 | Department of Defense | Delivery Order | 622110 | POLYSOMNOGRAPHIC TECHNICIANS, PHARMACISTS, AND PHARMACY TECHNICIAN | $7,828,696 | $10,371,274 | October 1, 2023 | September 29, 2026 | Jbsa Lackland, TX | usaspending.gov |
| HT001423F0065 | Department of Defense | Delivery Order | 622110 | ANCILLARY AND NURSING SERVICE SUPPORT | $7,208,009 | $11,570,227 | April 1, 2023 | September 30, 2027 | Fort Belvoir, VA | usaspending.gov |
| W81K0025FA039 | Department of Defense | Delivery Order | 622110 | MQS FAMILY NURSE PRACTITIONER (5 FTE) AND PHYSICIAN ASSISTANT (6FTE) - CRDAMC - NAICS 622110 | $3,187,203 | $5,424,568 | April 1, 2025 | September 30, 2027 | Fort Hood, TX | usaspending.gov |
| 693KA925C00009 | Department of Transportation | Definitive Contract | 621498 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE MEDICAL PROVIDER SERVICES TO ASSIST WITH THE REVIEW OF SUPPORTING MEDICAL DOCUMENTATION RELATED T | $2,473,823 | $2,473,823 | March 3, 2025 | March 2, 2027 | Woodbridge, VA | usaspending.gov |
| HT940623F0111 | Department of Defense | Delivery Order | 622110 | CLINICAL PHARMACIST, PODIATRIST, PHYSICAL THERAPY ASSISTANT, MEDICAL LABORATORY TECHNICIAN, RADIOGRAPHIC TECHNOLOGIST,PHARMACY TECHNICIAN, C | $1,053,638 | $3,294,499 | August 1, 2023 | July 31, 2026 | Cherry Point, NC | usaspending.gov |
| FA481424F0078 | Department of Defense | Delivery Order | 622110 | PKB-PHYSICIAN ASSISTANT AND LPN -USSOCCENT | $820,898 | $820,898 | April 1, 2024 | March 31, 2027 | Tampa, FL | usaspending.gov |
| W81K0019F0293 | Department of Defense | Delivery Order | 622110 | REGULAR HOURS PHARMACIST - 4 FTE | $651,051 | $3,203,211 | October 1, 2019 | March 31, 2025 | Fort Hood, TX | usaspending.gov |
| W81K0224F0031 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSES - CASE MANAGER FOR NURSING SERVICES AT MADIGAN ARMY MEDICAL CENTER. | $438,710 | $438,710 | March 15, 2024 | March 14, 2027 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W81K0025FA093 | Department of Defense | Delivery Order | 622110 | MQS MEDICAL LABORATORY TECHNICIANS (MLTS) 2 FTES AND MEDICAL LABORATORY TECHNOLOGIST (MT) 1 FTE FOR GENERAL LEONARD WOOD ARMY COMMUNITY HOSP | $420,407 | $787,588 | July 1, 2025 | September 30, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| W81K0025FA032 | Department of Defense | Delivery Order | 622110 | MRI TECHNICIAN 1 FTE, ULTRASOUND SONOGRAPHER 1 FTE, PHARMACY TECHNICIAN 1 FTE | $411,043 | $757,367 | April 1, 2025 | September 30, 2027 | Fort Hood, TX | usaspending.gov |
| HT940725F0014 | Department of Defense | Delivery Order | 622110 | PSYCHOLOGIST | $305,568 | $356,186 | February 11, 2025 | January 31, 2027 | Scott Afb, IL | usaspending.gov |
| FA488721F0009 | Department of Defense | Delivery Order | 622110 | SOCIAL WORKERS AND PSYCHOLOGISTS FOR LUKE AFB | $248,462 | $1,111,601 | October 1, 2020 | March 31, 2026 | Luke Air Force Base, AZ | usaspending.gov |
| FA487724F0124 | Department of Defense | Delivery Order | 622110 | ONE (1) CERTIFIED ATHLETIC TRAINER FOR THE CENTER OF RESILIENCE AT THE 355 MAINTENANCE GROUP. | $214,397 | $214,397 | April 15, 2024 | July 14, 2026 | Tucson, AZ | usaspending.gov |
| HT001420F0167 | Department of Defense | Delivery Order | 622110 | ONE (1) FTE PSYCHOLOGIST | $209,878 | $1,211,051 | April 1, 2020 | March 31, 2025 | Washington, DC | usaspending.gov |
| HT940623F0117 | Department of Defense | Delivery Order | 622110 | CERTIFIED MEDICAL ASSISTANT AND REGISTERED ART THERAPIST | $62,912 | $930,665 | September 28, 2023 | September 27, 2026 | Cherry Point, NC | usaspending.gov |
| W81K0026PA015 | Department of Defense | Purchase Order | 622110 | BONUS PAYMENTS FOR TO W81K0019F0293 | $8,167 | $8,167 | January 29, 2026 | February 28, 2026 | Fort Hood, TX | usaspending.gov |
| W91YTZ22F0192 | Department of Defense | Delivery Order | 622110 | LICENSED PRACTICAL NIRSE (3 FTE) | $3,275 | $119,648 | October 1, 2022 | October 31, 2024 | Fort Knox, KY | usaspending.gov |
| FA489024F0034 | Department of Defense | Delivery Order | 621999 | HUMAN PERFORMANCE OPTIMIZATION PROVIDES THE AGILITY AND CAPACITY TO IMPROVE PERFORMANCE AND EXTEND LONGEVITY OF THE HUMAN WEAPON SYSTEM, IMP | $1,000 | $1,000 | April 1, 2024 | April 8, 2024 | Hampton, VA | usaspending.gov |
| FA489024D0001 | Department of Defense | IDC | 621999 | HUMAN PERFORMANCE OPTIMIZATION PROVIDES THE AGILITY AND CAPACITY TO IMPROVE PERFORMANCE AND EXTEND LONGEVITY OF THE HUMAN WEAPON SYSTEM, IMP | $0 | $988,000,000 | April 1, 2024 | usaspending.gov | ||
| HT005018D0023 | Department of Defense | IDC | 622110 | PHYSICIAN, NURSING AND ANCILLARY SERVICES | $0 | $1,500 | October 23, 2017 | usaspending.gov | ||
| HT001418F0502 | Department of Defense | Delivery Order | 622110 | PHYSICAL THERAPIST, PHYSICIAN ASSISTANT, CHIROPRACTOR, ART THERAPIST, CHRONIC PAIN PHYSICIAN, PHYSICIAN ACUPUNCTURIST | $-13,017 | $10,997,285 | September 29, 2018 | March 31, 2023 | Fort Belvoir, VA | usaspending.gov |
| FA252118F0261 | Department of Defense | Delivery Order | 622110 | 1 FTE CERTIFIED ATHLETIC TRAINER, 1 FTE LICENSED CLINICAL SOCIAL WORKER, 1 FTE PHYSICAL THERAPIST, 1 FTE CERTIFIED STRENGTH AND CONDITIONING | $-38,063 | $1,067,889 | September 22, 2018 | September 21, 2021 | Patrick Afb, FL | usaspending.gov |
| HT940822F0018 | Department of Defense | Delivery Order | 622110 | PERSONAL SERVICES OF ONE (1) FTE SONOGRAPHER (ULTRASOUND) TECHNICIAN, 2D MEDICAL GROUP, BARKSDALE AIR FORCE BASE, LOUISIANA. | $-70,785 | $160,357 | September 1, 2022 | August 31, 2024 | Barksdale Afb, LA | usaspending.gov |
| N6264520F0092 | Department of Defense | Delivery Order | 622110 | CLINICAL PSYCHOLOGIST | $-153,250 | $218,585 | April 1, 2020 | September 30, 2024 | Beaufort, SC | usaspending.gov |
| HT001419F0231 | Department of Defense | Delivery Order | 622110 | ANCILLARY MEDICAL SUPPORT SERVICES FOR WALTER REED NATIONAL MEDICAL CENTER AND FORT BELVOIR COMMUNITY HOSPITAL | $-1,201,597 | $22,236,713 | April 1, 2019 | September 30, 2023 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 621498 All Other Outpatient Care Centers
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 621498
- Open opportunities under NAICS 621999
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.