Data / Federal awards / NAICS 622110 / READIFORCE GOVERNMENT SOLUTIONS LLC
READIFORCE GOVERNMENT SOLUTIONS LLC: 87 federal contract awards, $95.6 million obligated (FY2024 to FY2027)
READIFORCE GOVERNMENT SOLUTIONS LLC (UEI LKHCAXN8BUF7), San Antonio, TX, received 87 federal prime contract awards with $95.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($95.6 million) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
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- LKHCAXN8BUF7UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 87Contract awards
- $95.6 millionObligated
- 2023-10-01First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 86 | $95.5 million |
| 621112 | Offices of Physicians, Mental Health Specialists | 1 | $39,995 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 87 | $95.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.8 million |
| FY2025 | $38.8 million |
| FY2026 | $34 million |
Contract awards
The 50 largest of 87 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940823F0058 | Department of Defense | Delivery Order | 622110 | PHYSICIAN - FAMILY MEDICINE AND INTERNAL MEDICINE ANCILLARY - PHYSICIAN EXTENDER, PHARMACIST, CHIROPRACTOR, PODIATRIST, PA-ORTHOPEDICS, PA/F | $13,408,139 | $17,229,535 | July 1, 2023 | November 30, 2027 | Eglin Afb, FL | usaspending.gov |
| HT001422F0058 | Department of Defense | Delivery Order | 622110 | MEDICAL Q-CODED SERVICES - ANCILLARY RADIOLOGY SERVICES AT WALTER REED NATIONAL MILITARY MEDICAL CENTER, NATIONAL INTREPID CENTER OF EXCELLE | $13,168,481 | $23,446,828 | February 25, 2022 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| HT941024F0173 | Department of Defense | Delivery Order | 622110 | ANCILLARY, NURSING, PHYSICIAN PERSONAL SERVICES- 43 FULL TIME EQUIVALENTS | $12,057,756 | $24,026,054 | September 28, 2024 | October 1, 2026 | Pearl Harbor, HI | usaspending.gov |
| HT940623F0101 | Department of Defense | Delivery Order | 622110 | PHARMACIST, CLINICAL PHARMACIST AND PHARMACY TECHNICIAN | $9,088,905 | $13,757,586 | August 1, 2023 | January 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| HT940824F0044 | Department of Defense | Delivery Order | 622110 | NURSING AND ANCILLARY SERVICES | $8,945,308 | $10,342,147 | October 1, 2024 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| W81K0225FA003 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSES IN MULTIPLE SPECIALTIES AT TRIPLER ARMY MEDICAL CENTER, HAWAII. | $8,042,535 | $7,526,345 | March 31, 2025 | December 31, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| HT940623F0069 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE | $4,621,593 | $8,277,117 | August 1, 2023 | November 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| HT940824F0014 | Department of Defense | Delivery Order | 622110 | PHYSICIAN ASSISTANT (1 FTE) AND NURSING SERVICES (8 FTE) | $3,780,462 | $4,156,089 | April 30, 2024 | March 31, 2027 | Goodfellow Afb, TX | usaspending.gov |
| HT940624F0130 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSES AND NURSE PRACTITIONERS | $3,589,080 | $2,349,612 | October 1, 2024 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| W81K0025FA030 | Department of Defense | Delivery Order | 622110 | 3 FTE EMERGENCY ROOM PHYSICIANS AND 2 FTE OPTOMETRISTS | $2,809,228 | $4,612,208 | April 1, 2025 | September 30, 2027 | Fort Hood, TX | usaspending.gov |
| HT941024F0178 | Department of Defense | Delivery Order | 622110 | AUDIOLOGY TECHNICIAN, AUDIOLOGY TECHNICIAN TRAVEL / TRAINING, CERTIFIED SUBSTANCE ABUSE COUNSELOR, CLINICAL PSYCHOLOGIST, MEDICAL LABORATORY | $2,097,680 | $3,367,569 | October 1, 2024 | September 30, 2026 | Oak Harbor, WA | usaspending.gov |
| W91YTZ24F0250 | Department of Defense | Delivery Order | 622110 | LICENSED PRACTICAL NURSES 6 FTE | $1,911,219 | $1,911,219 | October 1, 2024 | September 30, 2026 | Columbia, SC | usaspending.gov |
| HT941024F0052 | Department of Defense | Delivery Order | 622110 | NURSING SERVICES | $1,395,725 | $1,631,252 | March 1, 2024 | February 28, 2027 | Lemoore, CA | usaspending.gov |
| W81K0225FA075 | Department of Defense | Delivery Order | 622110 | TOPR#16902 15 FTE (9) SURGICAL TECHNICIANS AND (6) CENTRAL STERILE SUPPLY TECHNICIANS | $1,348,263 | $952,847 | July 15, 2025 | September 30, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| FA480020F0188 | Department of Defense | Delivery Order | 622110 | 1 FTE NEUROLOGIST AND 1 FTE DERMATOLOGIST | $1,235,374 | $5,009,461 | August 14, 2020 | January 21, 2026 | Langley Afb, VA | usaspending.gov |
| HT940623F0103 | Department of Defense | Delivery Order | 622110 | NURSE PRACTITIONER - FLIGHT MEDICINE, REGISTERED NURSE - CASE MANAGER, LICENSED PRACTICAL / VOCATIONAL NURSE, AND REGISTER NURSE SERVICES | $1,202,899 | $1,927,616 | August 14, 2023 | August 13, 2026 | Tampa, FL | usaspending.gov |
| W91YTZ24F0208 | Department of Defense | Delivery Order | 622110 | PHYSICIAN- NEUROLOGIST | $980,448 | $1,491,379 | October 1, 2024 | September 30, 2027 | Fort Campbell, KY | usaspending.gov |
| W91YTZ25FA092 | Department of Defense | Delivery Order | 622110 | :GAHC REQUESTING A NEW CONTRACT FOR PHYSICIAN AND NURSING SERVICES. COR: BJ MCLAUGHLIN, 315-772-4797 BUDGET POC: KC MARCHIONE, 315-772-8248 | $872,318 | $872,318 | April 1, 2025 | March 31, 2027 | Fort Drum, NY | usaspending.gov |
| HT940624F0149 | Department of Defense | Delivery Order | 622110 | PHLEBOTOMY TECHNICIANS (5 FTE) | $846,955 | $786,019 | October 1, 2024 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| FA301020F0087 | Department of Defense | Delivery Order | 622110 | ORTHOPEDIC TECHNICIANS (2 FTE), EAR, NOSE, AND THROAT (ENT) SURGICAL TECHNOLOGIST, RESPIRATORY THERAPIST, AND TELEMETRY TECHNICIANS (4FTE) | $845,814 | $2,425,145 | September 17, 2020 | September 30, 2025 | Biloxi, MS | usaspending.gov |
| N6264519F0595 | Department of Defense | Delivery Order | 622110 | ULTRASOUND TECHNOLOGIST (ON -CALL) | $681,610 | $3,511,449 | October 1, 2019 | September 30, 2024 | Twentynine Palms, CA | usaspending.gov |
| HT940625F0006 | Department of Defense | Delivery Order | 622110 | 3FTE CERTIFIED MEDICAL ASSISTANTS AND 1FTE PSYCHOLOGIST | $649,730 | $629,576 | March 14, 2025 | March 13, 2027 | Charleston Afb, SC | usaspending.gov |
| HT940623F0092 | Department of Defense | Delivery Order | 622110 | LICENSED CLINICAL SOCIAL WORKERS, CERTIFIED NURSE ASSISTANT, AND PSYCHIATRIC TECHNICIANS | $618,418 | $2,702,414 | August 1, 2023 | July 31, 2026 | Cherry Point, NC | usaspending.gov |
| W91YTZ22F0205 | Department of Defense | Delivery Order | 622110 | LICENSED CLINICAL SOCIAL WORKERS | $615,157 | $830,312 | October 1, 2022 | September 30, 2026 | Fort Eustis, VA | usaspending.gov |
| W91YTZ24F0218 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSES | $545,434 | $545,434 | September 1, 2024 | August 31, 2026 | Fort Eustis, VA | usaspending.gov |
| FA488721F0011 | Department of Defense | Delivery Order | 622110 | FAMILY PRACTICE MD | $541,990 | $1,373,786 | October 1, 2020 | September 30, 2025 | Luke Afb, AZ | usaspending.gov |
| FA489723F0013 | Department of Defense | Delivery Order | 622110 | ONE FULL-TIME EQUIVALENT CLINICAL PSYCHOLOGIST | $481,203 | $715,699 | March 1, 2023 | February 28, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA301622F0186 | Department of Defense | Delivery Order | 622110 | 1 FTE PULMONARY PHYSICIAN | $478,860 | $1,409,163 | July 27, 2022 | July 31, 2025 | Jbsa Lackland, TX | usaspending.gov |
| HT940823F0052 | Department of Defense | Delivery Order | 622110 | PHARMACIST | $465,270 | $691,064 | May 26, 2023 | May 31, 2027 | Columbus, MS | usaspending.gov |
| FA302020F0116 | Department of Defense | Delivery Order | 622110 | 2 FTE NURSE PRACTITIONERS | $453,831 | $1,288,742 | October 1, 2020 | September 30, 2025 | Sheppard Afb, TX | usaspending.gov |
| HT940623F0083 | Department of Defense | Delivery Order | 622110 | NURSING SERVICES | $405,139 | $1,197,489 | August 1, 2023 | July 31, 2026 | Cherry Point, NC | usaspending.gov |
| HT940625F0007 | Department of Defense | Delivery Order | 622110 | PHYSICIAN EXTENDER (PA/NP) | $350,958 | $350,958 | March 30, 2025 | March 29, 2027 | Goldsboro, NC | usaspending.gov |
| HT940624F0086 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE OPERATING ROOM 1 FTE | $333,372 | $333,372 | June 1, 2024 | May 31, 2026 | Hampton, VA | usaspending.gov |
| FA254322F0056 | Department of Defense | Delivery Order | 622110 | RN CASE MANAGER | $332,152 | $616,456 | September 28, 2022 | December 31, 2026 | Aurora, CO | usaspending.gov |
| FA441922F0019 | Department of Defense | Delivery Order | 622110 | MEDICAL SOCIAL WORKER OR REGISTERED NURSE FOR EFMP SPECIAL NEEDS COORDINATOR FOR BASE + FOUR (4) 12-MONTH OPTION YEARS | $300,867 | $502,189 | December 17, 2021 | December 31, 2026 | Altus Afb, OK | usaspending.gov |
| W91YTZ22F0180 | Department of Defense | Delivery Order | 622110 | FY23 MHS GENESIS SUPPORT STAFF | $288,725 | $1,266,370 | October 1, 2022 | September 30, 2024 | Columbia, SC | usaspending.gov |
| W91YTZ19F0302 | Department of Defense | Delivery Order | 622110 | NEUROLOGIST | $279,820 | $1,769,265 | October 1, 2019 | October 31, 2024 | Fort Campbell, TN | usaspending.gov |
| FA446021F0054 | Department of Defense | Delivery Order | 622110 | 1 FULL TIME EQUIVALENT REGISTERED NURSE - SPECIAL NEEDS COORDINATOR | $197,170 | $384,044 | September 20, 2021 | December 19, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA480019FA042 | Department of Defense | Delivery Order | 622110 | IGF::OT::IGF OPTION 1 REGULAR HOURS 2 FTE FAM NURSE PRACT DHRA | $166,926 | $1,733,419 | March 19, 2019 | June 19, 2024 | Hampton, VA | usaspending.gov |
| W91YTZ19F0200 | Department of Defense | Delivery Order | 622110 | PHYSICIAN ASSISTANT | $154,101 | $1,936,872 | October 1, 2019 | October 31, 2024 | Fort Campbell, TN | usaspending.gov |
| W91YTZ19F0081 | Department of Defense | Delivery Order | 622110 | IGF::CT::IGF LICENSED PRACTICAL NURSE | $149,875 | $1,608,998 | March 1, 2019 | October 31, 2024 | Fort Bragg, NC | usaspending.gov |
| FA460821F0014 | Department of Defense | Delivery Order | 622110 | PHYSICIAN ASSISTANT | $147,437 | $515,628 | February 3, 2021 | February 3, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA303024F0069 | Department of Defense | Delivery Order | 622110 | 1 FTE LICENSED PROFESSIONAL COUSNELOR | $122,292 | $122,292 | September 30, 2024 | September 29, 2025 | Goodfellow Afb, TX | usaspending.gov |
| HT940823F0019 | Department of Defense | Delivery Order | 622110 | SJAFB PSYCHOLOGIST/DIETITIAN/SOCIAL WORKERS | $105,318 | $553,698 | October 1, 2022 | September 30, 2026 | Goldsboro, NC | usaspending.gov |
| FA301020F0033 | Department of Defense | Delivery Order | 622110 | NURSE PRACTITIONER | $102,909 | $594,526 | April 21, 2020 | March 31, 2025 | Biloxi, MS | usaspending.gov |
| FA930119FA045 | Department of Defense | Delivery Order | 622110 | CLINICAL NURSE WOMEN'S HEALTH, CLINICAL SOCIAL WORKER, AND CLINICAL PSYCHOLOGIST | $102,434 | $1,427,080 | April 2, 2019 | September 30, 2024 | Edwards, CA | usaspending.gov |
| HT940823F0017 | Department of Defense | Delivery Order | 622110 | LICENSED PRACTICAL NURSE - 1 FTE | $67,829 | $140,504 | March 24, 2023 | March 31, 2025 | Altus Afb, OK | usaspending.gov |
| FA480019FA071 | Department of Defense | Delivery Order | 622110 | 1 FTE OPERATING ROOM RN | $64,990 | $572,587 | April 1, 2019 | May 31, 2024 | Hampton, VA | usaspending.gov |
| FA488720F0044 | Department of Defense | Delivery Order | 622110 | CLINICAL SOCIAL WORKER/CASE MANAGER | $60,892 | $653,720 | March 24, 2020 | May 21, 2025 | Luke Afb, AZ | usaspending.gov |
| W91YTZ19F0184 | Department of Defense | Delivery Order | 622110 | PHARMACY TECHNICIANS | $55,847 | $921,312 | June 24, 2019 | October 31, 2024 | Fort Eustis, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 621112 Offices of Physicians, Mental Health Specialists
- Open opportunities under NAICS 622110
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.