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Data / Federal awards / NAICS 622110 / RD STAFFCO INC.

RD STAFFCO INC.: 5 federal contract awards, $2.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

RD STAFFCO INC. (UEI M5SVDKCHLGY7), Bowie, MD, received 5 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.2 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.

  • M5SVDKCHLGY7UEI
  • Bowie, MDLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $2.2 millionObligated
  • 2023-10-30First action in window
  • 2025-11-12Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
622110General Medical and Surgical Hospitals3$2.1 million
621999All Other Miscellaneous Ambulatory Health Care Services2$33,600

Buying agencies

AgencyAwardsObligated
Department of Defense5$2.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$19,200
FY2026$-4,800

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W81K0022P0074Department of DefensePurchase Order622110CERT OCCUP THERAPY ASST$1,869,360$4,503,100April 1, 2022October 31, 2024San Antonio, TXusaspending.gov
W81K0019P0397Department of DefensePurchase Order622110PA/NP 2 FTE REG HRS$334,771$1,520,934October 1, 2019September 30, 2024San Antonio, TXusaspending.gov
W912EE25PA008Department of DefensePurchase Order621999MSU HEARING TEST FY25$19,200$19,200August 1, 2025April 30, 2026Vicksburg, MSusaspending.gov
W912EE24P0039Department of DefensePurchase Order621999A CONTRACTOR IS NEEDED TO PROVIDE HEARING TESTS AND THEIR RESULTS FOR THE MAT SINKING UNIT PRIOR TO MOBILIZATION IN AUGUST 2024$14,400$14,400July 5, 2024April 30, 2025Vicksburg, MSusaspending.gov
W81K0019P0395Department of DefensePurchase Order622110SERVICES OF 9 FTE PHLEBOTOMIST$-76,074$1,513,054October 1, 2019October 31, 2023Jbsa Ft Sam Houston, TXusaspending.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.