Data / Federal awards / NAICS 621610 / ROTECH HEALTHCARE INC.
ROTECH HEALTHCARE INC.: 371 federal contract awards, $33.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROTECH HEALTHCARE INC. (UEI L73QMA2GXY17), Orlando, FL, received 371 federal prime contract awards with $33.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($33.4 million) and its largest code is NAICS 621610 Home Health Care Services.
The request: Every federal contract awarded under NAICS 621610, 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
- L73QMA2GXY17
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 371
- Obligated
- $33.4 million
- First action in window
- 2023-10-17
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621610 | Home Health Care Services | 183 | $18.4 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 157 | $9.8 million |
| 532283 | Home Health Equipment Rental | 22 | $3.8 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 9 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 371 | $33.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.2 million |
| FY2025 | $10.1 million |
| FY2026 | $4 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 371 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25625N0688 | Department of Veterans Affairs | Delivery Order | 621610 | HOME OXYGEN | $4,521,710 | $4,521,710 | May 1, 2025 | January 31, 2026 | Orlando, FL | usaspending.gov |
| 36C25624N0342 | Department of Veterans Affairs | Delivery Order | 532283 | EO14042 - HOME OXYGEN VISN 16 OTHER | $315,608 | $315,608 | November 7, 2023 | May 7, 2024 | Orlando, FL | usaspending.gov |
| 36C25724K0430 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: O2 BILL PAYMENT ONLY | $308,480 | $308,480 | February 29, 2024 | October 31, 2024 | Orlando, FL | usaspending.gov |
| 36C25624N0453 | Department of Veterans Affairs | Delivery Order | 532283 | EO14042 - HOME OXYGEN VISN 16 OTHER | $308,296 | $308,296 | December 22, 2023 | June 22, 2024 | Orlando, FL | usaspending.gov |
| 36C25624N0865 | Department of Veterans Affairs | Delivery Order | 621610 | HOME OXYGEN SERVICES | $307,680 | $307,680 | May 23, 2024 | November 22, 2024 | Fayetteville, AR | usaspending.gov |
| 36C25624N0374 | Department of Veterans Affairs | Delivery Order | 532283 | EO14042 - HOME OXYGEN VISN 16 OTHER | $307,507 | $307,507 | November 22, 2023 | May 22, 2024 | Orlando, FL | usaspending.gov |
| 36C25624N0595 | Department of Veterans Affairs | Delivery Order | 621610 | HOME OXYGEN SERVICES | $304,728 | $304,728 | February 14, 2024 | May 14, 2024 | Orlando, FL | usaspending.gov |
| 36C25624N0739 | Department of Veterans Affairs | Delivery Order | 621610 | HOME OXYGEN SERVICES | $303,354 | $303,354 | May 1, 2024 | May 2, 2024 | Fayetteville, AR | usaspending.gov |
| 36C25624N0804 | Department of Veterans Affairs | Delivery Order | 621610 | HOME OXYGEN - MARCH 2024 PAYMENT | $303,048 | $303,048 | May 6, 2024 | November 6, 2024 | Orlando, FL | usaspending.gov |
| 36C25624N0966 | Department of Veterans Affairs | Delivery Order | 621610 | HOME OXYGEN - MAY 2024 PAYMENT | $302,421 | $302,421 | July 12, 2024 | January 12, 2025 | Orlando, FL | usaspending.gov |
| 36C25624N0661 | Department of Veterans Affairs | Delivery Order | 532283 | EO14042 - HOME OXYGEN VISN 16 OTHER | $301,911 | $301,911 | March 12, 2024 | September 12, 2024 | Orlando, FL | usaspending.gov |
| 36C25624N1104 | Department of Veterans Affairs | Delivery Order | 621610 | HOME OXYGEN SERVICES | $300,026 | $300,026 | August 27, 2024 | September 26, 2024 | Orlando, FL | usaspending.gov |
| 36C25625N0418 | Department of Veterans Affairs | Delivery Order | 621610 | PROSTHETICS - HOME OXYGEN | $299,341 | $299,341 | October 21, 2024 | December 31, 2024 | Orlando, FL | usaspending.gov |
| 36C25624N1064 | Department of Veterans Affairs | Delivery Order | 621610 | HOME OXYGEN SERVICES | $298,713 | $298,713 | August 12, 2024 | February 12, 2025 | Orlando, FL | usaspending.gov |
| 36C25625N0336 | Department of Veterans Affairs | Delivery Order | 621610 | HOME OXYGEN SERVICES | $298,165 | $298,165 | October 22, 2024 | May 22, 2025 | Orlando, FL | usaspending.gov |
| 36C25724K0195 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: O2 BILL PAYMENT ONLY | $298,107 | $298,107 | December 6, 2023 | July 31, 2024 | El Paso, TX | usaspending.gov |
| 36C25624N0353 | Department of Veterans Affairs | Delivery Order | 532283 | EO14042 - HOME OXYGEN VISN 16 OTHER | $247,662 | $247,662 | November 9, 2023 | April 9, 2024 | Orlando, FL | usaspending.gov |
| 36C25724K0622 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: O2 BILLY PAYMENT | $242,911 | $242,911 | May 15, 2024 | December 31, 2024 | Orlando, FL | usaspending.gov |
| 36C25725K0235 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: BILL ONLY PAYMENT | $238,038 | $238,038 | January 3, 2025 | April 30, 2025 | El Paso, TX | usaspending.gov |
| 36C25724K0960 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: BILL ONLY PAYMENT | $232,628 | $232,628 | August 13, 2024 | December 31, 2024 | Orlando, FL | usaspending.gov |
| 36C25725K0058 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: BILL ONLY PAYMENT | $229,425 | $229,425 | October 16, 2024 | May 31, 2025 | El Paso, TX | usaspending.gov |
| 36C25624N1073 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN SERVICES | $227,356 | $227,356 | August 13, 2024 | November 13, 2024 | Orlando, FL | usaspending.gov |
| 36C25624N0673 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN SERVICES | $224,337 | $224,337 | March 15, 2024 | September 16, 2024 | Orlando, FL | usaspending.gov |
| 36C25624N0916 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN BILL | $223,545 | $223,545 | June 7, 2024 | August 6, 2024 | Houston, TX | usaspending.gov |
| 36C25624N1003 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN SERVICES | $222,079 | $222,079 | July 14, 2024 | November 14, 2024 | Orlando, FL | usaspending.gov |
| 36C25625P0099 | Department of Veterans Affairs | Purchase Order | 339112 | HOME OXYGEN SEPTEMBER BILL | $221,895 | $221,895 | October 21, 2024 | April 18, 2025 | Orlando, FL | usaspending.gov |
| 36C25624N1170 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN SERVICES | $221,748 | $221,748 | September 10, 2024 | December 10, 2024 | Orlando, FL | usaspending.gov |
| 36C25624N1090 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN SERVICES | $221,616 | $221,616 | August 19, 2024 | November 19, 2024 | Orlando, FL | usaspending.gov |
| 36C25624N0774 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN SERVICES | $221,101 | $221,101 | April 23, 2024 | June 24, 2024 | Houston, TX | usaspending.gov |
| 36C25625N0419 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN SERVICES | $219,844 | $219,844 | December 13, 2024 | March 12, 2025 | Orlando, FL | usaspending.gov |
| 36C25624N0312 | Department of Veterans Affairs | Delivery Order | 532283 | EO14042 - HOME OXYGEN VISN 16 OTHER | $219,293 | $219,293 | October 25, 2023 | April 25, 2024 | Orlando, FL | usaspending.gov |
| 36C26224N0202 | Department of Veterans Affairs | Delivery Order | 621610 | HOME OXYGEN AND VENTILATOR SERVICES | $218,143 | $218,143 | December 5, 2023 | December 5, 2023 | Phoenix, AZ | usaspending.gov |
| 36C25624N0641 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN SERVICES | $217,005 | $217,005 | March 5, 2024 | September 5, 2024 | Orlando, FL | usaspending.gov |
| 36C25624N0581 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN SERVICES | $213,738 | $213,738 | February 7, 2024 | May 7, 2024 | Orlando, FL | usaspending.gov |
| 36C26224N0255 | Department of Veterans Affairs | Delivery Order | 621610 | HOME OXYGEN SERVICES | $213,033 | $213,033 | December 20, 2023 | December 31, 2023 | Phoenix, AZ | usaspending.gov |
| 36C25624N0463 | Department of Veterans Affairs | Delivery Order | 532283 | EO14042 - HOME OXYGEN VISN 16 OTHER | $207,276 | $207,276 | December 26, 2023 | April 26, 2024 | Orlando, FL | usaspending.gov |
| 36C25724K0055 | Department of Veterans Affairs | Purchase Order | 621610 | EXPRESS REPORT: O2 BILL PAYMENT ONLY | $199,240 | $199,240 | August 1, 2023 | December 31, 2023 | El Paso, TX | usaspending.gov |
| 36C26224N0455 | Department of Veterans Affairs | Delivery Order | 621610 | HOME OXYGEN SERVICES | $194,612 | $194,612 | February 21, 2024 | February 21, 2024 | Orlando, FL | usaspending.gov |
| 36C25624N1148 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN | $191,738 | $191,738 | September 11, 2024 | March 11, 2025 | Orlando, FL | usaspending.gov |
| 36C25624N1233 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN SERVICES | $189,960 | $189,960 | September 27, 2024 | March 27, 2025 | Orlando, FL | usaspending.gov |
| 36C25625N0398 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN SERVICES | $188,807 | $188,807 | December 5, 2024 | June 5, 2025 | Orlando, FL | usaspending.gov |
| 36C25624N1056 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN SERVICES | $188,614 | $188,614 | August 6, 2024 | February 6, 2025 | Orlando, FL | usaspending.gov |
| 36C25625N0337 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN SERVICES | $187,019 | $187,019 | October 29, 2024 | April 29, 2025 | Orlando, FL | usaspending.gov |
| 36C25624N0990 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN SERVICES | $183,454 | $183,454 | May 1, 2024 | July 31, 2024 | Biloxi, MS | usaspending.gov |
| 36C25624N0836 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN | $180,178 | $180,178 | March 1, 2024 | March 31, 2024 | Biloxi, MS | usaspending.gov |
| 36C25624N0935 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN SERVICES | $179,368 | $179,368 | April 1, 2024 | July 30, 2024 | Biloxi, MS | usaspending.gov |
| 36C25625N0316 | Department of Veterans Affairs | Delivery Order | 621610 | HOME OXYGEN SERVICES | $177,866 | $177,866 | September 1, 2024 | September 30, 2024 | Little Rock, AR | usaspending.gov |
| 36C25624N1193 | Department of Veterans Affairs | Delivery Order | 621610 | HOME OXYGEN SERVICES | $177,203 | $177,203 | August 1, 2024 | August 31, 2024 | Little Rock, AR | usaspending.gov |
| 36C25624N0373 | Department of Veterans Affairs | Delivery Order | 532283 | EO14042 - HOME OXYGEN VISN 16 OTHER | $176,174 | $176,174 | November 22, 2023 | May 22, 2024 | Orlando, FL | usaspending.gov |
| 36C25624N1179 | Department of Veterans Affairs | Delivery Order | 621610 | HOME OXYGEN SERVICES | $175,727 | $175,727 | July 1, 2024 | July 31, 2024 | Little Rock, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621610 Home Health Care Services
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 532283 Home Health Equipment Rental
- Open opportunities under NAICS 339113
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.