Data / Federal awards / NAICS 621111 / QTC MEDICAL SERVICES INC
QTC MEDICAL SERVICES INC: 176 federal contract awards, $7.2 billion obligated (FY2024 to FY2027)
QTC MEDICAL SERVICES INC (UEI GN8YP96TMPK6), San Antonio, TX, received 176 federal prime contract awards with $7.2 billion obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.9 billion) and its largest code is NAICS 621111 Offices of Physicians (except Mental Health Specialists).
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
- GN8YP96TMPK6
- Parent organization
- LEIDOS HOLDINGS, INC.
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 176
- Obligated
- $7.2 billion
- First action in window
- 2023-10-30
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621111 | Offices of Physicians (except Mental Health Specialists) | 104 | $6.93 billion |
| 621112 | Offices of Physicians, Mental Health Specialists | 58 | $257.9 million |
| 621498 | All Other Outpatient Care Centers | 12 | $13.7 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 2 | $-2,698,849 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 79 | $6.88 billion |
| Department of Defense | 69 | $293.2 million |
| Department of the Interior | 10 | $8.2 million |
| Department of Health and Human Services | 8 | $6.2 million |
| Department of Justice | 4 | $5.7 million |
| Department of Homeland Security | 1 | $5.5 million |
| Railroad Retirement Board | 1 | $1.5 million |
| Department of Labor | 4 | $1 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.94 billion |
| FY2025 | $2.89 billion |
| FY2026 | $2.37 billion |
| FY2027 | $-627,116 |
Contract awards
The 50 largest of 176 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X26N0032 | Department of Veterans Affairs | Delivery Order | 621111 | FY26 FUNDING MEDICAL DISABILITY EXAMINATIONS | $770,312,386 | $770,312,386 | January 1, 2026 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C10X23N0145 | Department of Veterans Affairs | Delivery Order | 621111 | MDE FY24 FUNDING TASK ORDER - SUBJECT TO THE AVAILABILITY OF FUNDS. | $700,495,671 | $700,495,671 | October 1, 2023 | September 30, 2024 | San Dimas, CA | usaspending.gov |
| 36C10X26N0033 | Department of Veterans Affairs | Delivery Order | 621111 | FY26 FUNDING MEDICAL DISABILITY EXAMINATIONS | $392,676,748 | $392,676,748 | January 1, 2026 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C10X25N0182 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q3 EXAMS R2 | $382,099,484 | $382,099,484 | August 7, 2025 | December 31, 2025 | San Dimas, CA | usaspending.gov |
| 36C10X26N0031 | Department of Veterans Affairs | Delivery Order | 621111 | FY26 FUNDING MEDICAL DISABILITY EXAMINATIONS | $378,691,285 | $378,691,285 | January 1, 2026 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C10X23N0147 | Department of Veterans Affairs | Delivery Order | 621111 | FY24 FUNDING TASK ORDER | $355,033,387 | $355,033,387 | October 1, 2023 | September 30, 2024 | San Dimas, CA | usaspending.gov |
| 36C10X26N0034 | Department of Veterans Affairs | Delivery Order | 621111 | FY26 FUNDING MEDICAL DISABILITY EXAMINATIONS | $336,017,423 | $336,017,423 | January 1, 2026 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C10X26N0008 | Department of Veterans Affairs | Delivery Order | 621111 | MODIFICATION TO UPDATE REVISE PWS AND ATTACHMENT AR. | $335,920,664 | $335,920,664 | October 1, 2025 | September 30, 2026 | San Dimas, CA | usaspending.gov |
| 36C10X25N0242 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 FUNDING TASK ORDER. | $329,333,985 | $329,333,985 | October 1, 2024 | September 30, 2025 | San Dimas, CA | usaspending.gov |
| 36C10X23N0144 | Department of Veterans Affairs | Delivery Order | 621111 | MDE FY24 FUNDING TASK ORDER - SUBJECT TO THE AVAILABILITY OF FUNDS | $304,763,926 | $304,763,926 | October 1, 2023 | September 30, 2024 | San Dimas, CA | usaspending.gov |
| 36C10X23N0148 | Department of Veterans Affairs | Delivery Order | 621111 | FY24 FUNDING TASK ORDER. | $268,311,778 | $268,311,778 | October 1, 2023 | September 30, 2024 | San Dimas, CA | usaspending.gov |
| 36C10X25N0237 | Department of Veterans Affairs | Delivery Order | 621111 | MDE FY25 FUNDING TASK ORDER - SUBJECT TO THE AVAILABILITY OF FUNDS. | $241,754,900 | $241,754,900 | October 1, 2024 | September 30, 2025 | San Dimas, CA | usaspending.gov |
| 36C10X23N0149 | Department of Veterans Affairs | Delivery Order | 621111 | FY24 FUNDING TASK ORDER. | $240,611,867 | $240,611,867 | October 1, 2023 | September 30, 2024 | San Dimas, CA | usaspending.gov |
| 36C10X25N0183 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q3 EXAMS R3 | $191,883,954 | $191,883,954 | August 7, 2025 | December 31, 2025 | San Dimas, CA | usaspending.gov |
| 36C10X25N0081 | Department of Veterans Affairs | Delivery Order | 621111 | NEW TASK ORDER. | $180,570,505 | $180,570,505 | October 1, 2024 | September 30, 2025 | San Dimas, CA | usaspending.gov |
| 36C10X25N0181 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q3 EXAMS R1 | $177,256,797 | $177,256,797 | August 6, 2025 | December 31, 2025 | San Dimas, CA | usaspending.gov |
| 36C10X25N0146 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q3 EXAMS R2 | $145,138,105 | $145,138,105 | April 30, 2025 | August 31, 2025 | San Dimas, CA | usaspending.gov |
| 36C10X26N0005 | Department of Veterans Affairs | Delivery Order | 621111 | FY26 TASK ORDER | $136,241,915 | $136,241,915 | October 1, 2025 | September 30, 2026 | San Dimas, CA | usaspending.gov |
| 36C10X25N0246 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q4 AND FY26 Q1 ADDITIONAL EXAMS | $124,321,870 | $124,321,870 | September 25, 2025 | December 31, 2025 | San Dimas, CA | usaspending.gov |
| 36C10X25N0238 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 FUNDING TASK ORDER | $122,499,767 | $122,499,767 | October 1, 2024 | September 30, 2025 | San Dimas, CA | usaspending.gov |
| 36C10X25N0233 | Department of Veterans Affairs | Delivery Order | 621111 | MDE FY25 FUNDING TASK ORDER - SUBJECT TO THE AVAILABILITY OF FUNDS | $111,347,005 | $111,347,005 | October 1, 2024 | September 30, 2025 | San Dimas, CA | usaspending.gov |
| 36C10X25N0184 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q3 EXAMS R4 | $108,942,204 | $108,942,204 | August 7, 2025 | December 31, 2025 | San Dimas, CA | usaspending.gov |
| 36C10X23N0150 | Department of Veterans Affairs | Delivery Order | 621111 | FY24 FUNDING TASK ORDER. | $91,249,293 | $91,249,293 | October 1, 2023 | September 30, 2024 | San Dimas, CA | usaspending.gov |
| 36C10X25N0103 | Department of Veterans Affairs | Delivery Order | 621111 | DEPARTMENT OF VETERANS AFFAIRS (VA) VETERANS BENEFITS ADMINISTRATION (VBA) MEDICAL DISABILITY EXAMINATION OFFICE (MDEO) 2025 IDIQ FOR MEDICA | $87,962,488 | $87,962,488 | January 1, 2025 | August 31, 2025 | San Dimas, CA | usaspending.gov |
| 36C10X25N0239 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 FUNDING TASK ORDER. | $81,571,901 | $81,571,901 | October 1, 2024 | September 30, 2025 | San Dimas, CA | usaspending.gov |
| 36C10X25N0247 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q4 AND FY26 Q1 ADDITIONAL EXAMS | $75,213,694 | $75,213,694 | September 25, 2025 | December 31, 2025 | San Dimas, CA | usaspending.gov |
| 36C10X25N0147 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q3 EXAMS R3 | $73,396,705 | $73,396,705 | April 30, 2025 | August 31, 2025 | San Dimas, CA | usaspending.gov |
| 36C10X25N0148 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q3 EXAMS R4 | $69,116,123 | $69,116,123 | April 30, 2025 | August 31, 2025 | San Dimas, CA | usaspending.gov |
| 36C10X25N0245 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q4 AND FY26 Q1 ADDITIONAL EXAMS | $67,060,653 | $67,060,653 | September 25, 2025 | December 31, 2025 | San Dimas, CA | usaspending.gov |
| 36C10X25N0145 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q3 EXAMS R1 | $60,724,204 | $60,724,204 | April 30, 2025 | August 31, 2025 | San Dimas, CA | usaspending.gov |
| W15QKN25FA192 | Department of Defense | Delivery Order | 621112 | RESERVE HEALTH READINESS PROGRAM (RHRP) MEDICAL STAFFING SUPPORT SERVICES FOR PRE-DEPLOYMENT HEALTH ASSESSMENTS. | $56,000,000 | $56,000,000 | May 29, 2025 | May 28, 2026 | Falls Church, VA | usaspending.gov |
| W15QKN24F5267 | Department of Defense | Delivery Order | 621112 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SERVICES UNDER RHRP-3 CONTRACT W15QKN-21-D-5000 FOR SERVICE COMPONENT USAR IN SUPPORT OF THE DH | $48,800,000 | $48,800,000 | May 29, 2024 | May 28, 2025 | Falls Church, VA | usaspending.gov |
| W15QKN25FA191 | Department of Defense | Delivery Order | 621112 | RESERVE HEALTH READINESS PROGRAM (RHRP) MEDICAL STAFFING SUPPORT SERVICES FOR PRE-DEPLOYMENT HEALTH ASSESSMENTS. | $46,945,300 | $46,945,300 | May 29, 2025 | May 28, 2026 | Falls Church, VA | usaspending.gov |
| W15QKN24F5264 | Department of Defense | Delivery Order | 621112 | PROVIDE RESERVE HEALTH READINESS PROGRAM III SERVICES FOR SERVICE COMPONENT ARMY RESERVE NATIONAL GUARD ON BEHALF OF THE DEFENSE HEALTH AGEN | $46,861,908 | $46,861,908 | May 29, 2024 | May 28, 2025 | Falls Church, VA | usaspending.gov |
| 36C10X25N0248 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q4 AND FY26 Q1 ADDITIONAL EXAMS | $46,736,862 | $46,736,862 | September 25, 2025 | December 31, 2025 | San Dimas, CA | usaspending.gov |
| 36C10X25N0104 | Department of Veterans Affairs | Delivery Order | 621111 | DEPARTMENT OF VETERANS AFFAIRS (VA) VETERANS BENEFITS ADMINISTRATION (VBA) MEDICAL DISABILITY EXAMINATION OFFICE (MDEO) 2025 IDIQ FOR MEDICA | $44,482,851 | $44,482,851 | January 1, 2025 | August 31, 2025 | San Dimas, CA | usaspending.gov |
| 36C10X25N0105 | Department of Veterans Affairs | Delivery Order | 621111 | DEPARTMENT OF VETERANS AFFAIRS (VA) VETERANS BENEFITS ADMINISTRATION (VBA) MEDICAL DISABILITY EXAMINATION OFFICE (MDEO) 2025 IDIQ FOR MEDICA | $41,888,559 | $41,888,559 | January 1, 2025 | August 31, 2025 | San Dimas, CA | usaspending.gov |
| 36C10X25N0102 | Department of Veterans Affairs | Delivery Order | 621111 | DEPARTMENT OF VETERANS AFFAIRS (VA) VETERANS BENEFITS ADMINISTRATION (VBA) MEDICAL DISABILITY EXAMINATION OFFICE (MDEO) 2025 IDIQ FOR MEDICA | $36,802,548 | $36,802,548 | January 1, 2025 | August 31, 2025 | San Dimas, CA | usaspending.gov |
| HT001126FE024 | Department of Defense | Delivery Order | 621111 | U.S. ARMY RESERVE (USAR) SUPPORT SERVICES | $18,000,000 | $30,141,155 | June 24, 2026 | November 28, 2026 | Falls Church, VA | usaspending.gov |
| W15QKN25FA318 | Department of Defense | Delivery Order | 621112 | RESERVE HEALTH READINESS PROGRAM MEDICAL STAFFING SUPPORT SERVICES FOR PRE-DEPLOYMENT HEALTH ASSESSMENTS. | $13,855,066 | $13,855,066 | August 28, 2025 | April 2, 2026 | Falls Church, VA | usaspending.gov |
| W15QKN23F5182 | Department of Defense | Delivery Order | 621112 | RHRP-3 TASK ORDER IN SUPPORT OF THE ARMY NATIONAL GUARD (ARNG) | $10,843,950 | $39,358,408 | March 1, 2023 | February 29, 2024 | Falls Church, VA | usaspending.gov |
| W15QKN24F5181 | Department of Defense | Delivery Order | 621112 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE RHRP-3 SERVICES FOR USAR. | $8,386,281 | $8,386,281 | March 1, 2024 | May 28, 2024 | Falls Church, VA | usaspending.gov |
| 75P00125F37007 | Department of Health and Human Services | Delivery Order | 621111 | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE PROFESSIONAL OCCUPATIONAL HEALTH SERVICES THROUGH A NATIONWIDE PRIVATE PROVIDER NETWORK (PPN) TO | $8,092,115 | $8,092,115 | January 26, 2025 | January 26, 2027 | San Dimas, CA | usaspending.gov |
| W15QKN25FA248 | Department of Defense | Delivery Order | 621112 | RESERVE HEALTH READINESS PROGRAM (RHRP) MEDICAL STAFFING SUPPORT SERVICES FOR PRE-DEPLOYMENT HEALTH ASSESSMENTS. | $7,200,000 | $7,200,000 | May 29, 2025 | May 28, 2026 | Falls Church, VA | usaspending.gov |
| W15QKN24F5187 | Department of Defense | Delivery Order | 621112 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE RHRP-3 SERVICES FOR ARNG. | $7,000,000 | $7,000,000 | March 1, 2024 | May 28, 2024 | Falls Church, VA | usaspending.gov |
| HT001126FE025 | Department of Defense | Delivery Order | 621111 | ARMY NATIONAL GUARD (ARNG) MEDICAL READINESS SUPPORT SERVICES | $7,000,000 | $12,086,000 | June 30, 2026 | November 28, 2026 | Falls Church, VA | usaspending.gov |
| W15QKN24F5265 | Department of Defense | Delivery Order | 621112 | PROVIDE RESERVE HEALTH READINESS PROGRAM III MEDICAL SERVICES IN SUPPORT OF MARINE FORCE RESERVE. | $6,173,741 | $6,173,741 | May 29, 2024 | May 28, 2025 | Falls Church, VA | usaspending.gov |
| 70US0922C70092175 | Department of Homeland Security | Definitive Contract | 621111 | MEDICAL EXAMINATION SERVICES | $5,536,817 | $15,018,863 | June 26, 2022 | July 31, 2026 | Washington, DC | usaspending.gov |
| 15F06721F0002017 | Department of Justice | Delivery Order | 621498 | THE PURPOSE OF THIS TASK ORDER IS FOR MORU FITNESS FOR DUTY MEDICAL SERVICES. ALSO INCLUDED IS AN UPDATED STATEMENT OF WORK WHICH ADDS IN TH | $5,448,116 | $22,447,964 | September 30, 2020 | September 15, 2026 | San Dimas, CA | usaspending.gov |
| W15QKN25FA201 | Department of Defense | Delivery Order | 621112 | RESERVE HEALTH READINESS PROGRAM (RHRP) MEDICAL STAFFING SUPPORT SERVICES FOR PRE-DEPLOYMENT HEALTH ASSESSMENTS. | $4,950,000 | $4,950,000 | May 29, 2025 | May 28, 2026 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 621112 Offices of Physicians, Mental Health Specialists
- All recipients under NAICS 621498 All Other Outpatient Care Centers
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 621498
Updated October 6, 2026. Read from USAspending.gov. 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.