Data / Federal awards / NAICS 622110 / SARATOGA MEDICAL CENTER, INC.
SARATOGA MEDICAL CENTER, INC.: 66 federal contract awards, $50.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SARATOGA MEDICAL CENTER, INC. (UEI HL5LXSGKZXL9), New York, NY, received 66 federal prime contract awards with $50.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($50.3 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.
- HL5LXSGKZXL9UEI
- New York, NYLocation
- Small BusinessBusiness size
- 66Contract awards
- $50.6 millionObligated
- 2023-10-02First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 63 | $50.3 million |
| 561320 | Temporary Help Services | 3 | $330,583 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 63 | $50.3 million |
| Department of Health and Human Services | 2 | $330,583 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.7 million |
| FY2025 | $14.7 million |
| FY2026 | $15.2 million |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940623F0105 | Department of Defense | Delivery Order | 622110 | LICENSED LACTATION CONSULTANT, DIAGNOSTIC MEDICAL SONOGRAPHER, CERTIFIED MEDICAL ASSISTANT, PHLEBOTOMY TECHNICIAN, AND CERTIFIED NURSE ASSIS | $8,341,604 | $11,911,231 | August 1, 2023 | January 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| HT940624F0105 | Department of Defense | Delivery Order | 622110 | CLINICAL PHARMACIST, PHARMACIST, AND PHARMACY TECHNICIAN SERVICES. | $6,026,066 | $7,036,907 | August 1, 2024 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| HT940624F0043 | Department of Defense | Delivery Order | 622110 | PHARMACIST | $5,004,968 | $6,361,251 | March 26, 2024 | March 25, 2027 | Hampton, VA | usaspending.gov |
| HT940623F0098 | Department of Defense | Delivery Order | 622110 | OPTOMETRIST OPHTHALMOLOGY TECHNICIAN/TECHNOLOGIST MEDICAL LABORATORY TECHNICIAN PHLEBOTOMY TECHNICIAN | $4,467,107 | $5,559,337 | August 1, 2023 | January 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| W81K0024F0091 | Department of Defense | Delivery Order | 622110 | 15 FTE PHYSICIAN EXTENDERS (PA/NP) AT BAMC, JBSA FORT SAM HOUSTON, TX | $4,426,222 | $8,242,934 | October 1, 2024 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| HT940623F0078 | Department of Defense | Delivery Order | 622110 | CERTIFIED NURSE ASSISTANT | $4,179,259 | $5,384,626 | August 1, 2023 | January 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| HT940624F0012 | Department of Defense | Delivery Order | 622110 | SUBSTANCE ABUSE COUNSELORS | $2,311,404 | $2,255,523 | January 1, 2024 | December 31, 2026 | Portsmouth, VA | usaspending.gov |
| HT940624F0018 | Department of Defense | Delivery Order | 622110 | ANCILLARY SERVICES | $1,790,868 | $1,790,868 | February 1, 2024 | January 31, 2027 | Goose Creek, SC | usaspending.gov |
| FA301021F0035 | Department of Defense | Delivery Order | 622110 | PHARMACY SERVICES (14 FTE) | $1,631,835 | $6,696,354 | October 1, 2021 | September 30, 2024 | Biloxi, MS | usaspending.gov |
| FA442722F0004 | Department of Defense | Delivery Order | 622110 | DHA MQS 7 FTE ANCILLARY SERVICES | $1,490,109 | $4,668,597 | October 1, 2021 | September 30, 2024 | Travis Afb, CA | usaspending.gov |
| W81K0019F0270 | Department of Defense | Delivery Order | 622110 | CERTIFIED NURSING ASSISTANTS | $1,129,527 | $5,032,707 | October 1, 2019 | March 31, 2025 | Fort Hood, TX | usaspending.gov |
| FA441724F0334 | Department of Defense | Delivery Order | 622110 | FOUR PARAMEDICS FOR HURLBURT FIELD AFB, FLORIDA. | $1,066,390 | $1,066,390 | September 30, 2024 | May 30, 2027 | Hurlburt Field, FL | usaspending.gov |
| W81K0019F0299 | Department of Defense | Delivery Order | 622110 | OPTOMETRIST, OPTOMETRY TECH, PHLEBOTOMIST | $976,754 | $3,753,276 | October 1, 2019 | March 31, 2025 | Fort Hood, TX | usaspending.gov |
| W91YTZ19F0266 | Department of Defense | Delivery Order | 622110 | PULMONOLOGIST&POLYSOMNOGRAPHY TECHNICIAN (SLEEP TECH) | $887,413 | $4,956,611 | January 1, 2020 | October 31, 2024 | Fort Campbell, TN | usaspending.gov |
| FA860120F0290 | Department of Defense | Delivery Order | 622110 | 6 FTE PLAY PROGRAM | $861,847 | $4,361,947 | September 14, 2020 | September 14, 2025 | Dayton, OH | usaspending.gov |
| FA468623F0029 | Department of Defense | Delivery Order | 622110 | SERVICE: CLINICAL PSYCHOLOGISTS | $776,198 | $1,459,776 | September 30, 2023 | September 29, 2027 | Beale Afb, CA | usaspending.gov |
| W91YTZ22F0206 | Department of Defense | Delivery Order | 622110 | PR 11758082 NEW INTERVENTIONAL RADIOLOGIST | $560,697 | $1,304,953 | September 19, 2022 | September 30, 2026 | Augusta, GA | usaspending.gov |
| FA481424F0081 | Department of Defense | Delivery Order | 622110 | PKB - PHYSICIAN ASSISTANT (1 FTE) - USSOCOM | $539,796 | $539,796 | April 1, 2024 | March 31, 2027 | Tampa, FL | usaspending.gov |
| FA481420F0015 | Department of Defense | Delivery Order | 622110 | PKA DIAGNOSTIC RADIOLOGIST 1 FTE 6 MDG | $436,081 | $2,036,843 | December 4, 2019 | December 14, 2024 | Tampa, FL | usaspending.gov |
| HT940824F0003 | Department of Defense | Delivery Order | 622110 | LICENSED CLINICAL SOCIAL WORKER | $430,828 | $430,828 | February 6, 2024 | February 5, 2027 | Dyess Afb, TX | usaspending.gov |
| W81K0020F0024 | Department of Defense | Delivery Order | 622110 | REGULAR HOURS | $365,100 | $3,567,659 | March 1, 2020 | June 30, 2025 | Fort Leavenworth, KS | usaspending.gov |
| FA480920F0125 | Department of Defense | Delivery Order | 622110 | 1 FTE PHYSICAL THERAPIST AND 1 FTE PHYSICAL THERAPY ASSISTANT | $356,320 | $1,094,084 | September 25, 2020 | March 30, 2026 | Goldsboro, NC | usaspending.gov |
| W81K0022F0059 | Department of Defense | Delivery Order | 622110 | MSS TASK ORDER TO SUPPLY ONE (1) FTE FOR A BIOMEDICAL EQUIPMENT TECHNICIAN AT WEED ARMY COMMUNITY HOSPITAL AT FORT IRWIN, CA. THIS IS NON-PE | $346,099 | $538,524 | April 18, 2022 | May 8, 2027 | Fort Irwin, CA | usaspending.gov |
| N6264521F0211 | Department of Defense | Delivery Order | 622110 | CLINICAL PSYCHOLOGIST | $337,850 | $517,579 | September 1, 2021 | August 31, 2026 | Jacksonville, FL | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 561320 | SUPPLEMENTAL HEALTHCARE PROVIDERS | $330,583 | $330,583 | July 1, 2026 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| W91YTZ19F0274 | Department of Defense | Delivery Order | 622110 | FAMILY PRACTICE PHYSICIAN | $309,773 | $1,249,766 | October 1, 2019 | October 31, 2024 | Fort Eustis, VA | usaspending.gov |
| FA940119FA090 | Department of Defense | Delivery Order | 622110 | FLIGHT MEDICINE PHYSICIAN | $304,512 | $1,996,800 | September 18, 2019 | September 19, 2024 | Kirtland Afb, NM | usaspending.gov |
| W91YTZ24F0122 | Department of Defense | Delivery Order | 622110 | NEW FY24 PEDIATRICIAN | $298,551 | $298,551 | May 1, 2024 | December 11, 2025 | Fort Stewart, GA | usaspending.gov |
| HT940624F0001 | Department of Defense | Delivery Order | 622110 | ORTHOPEDIC TECH | $280,652 | $280,652 | November 15, 2023 | November 14, 2026 | Hampton, VA | usaspending.gov |
| W91YTZ24F0245 | Department of Defense | Delivery Order | 622110 | FY25 FP PHYSICIAN | $268,601 | $268,601 | October 1, 2024 | September 30, 2025 | Fort Benning, GA | usaspending.gov |
| FA283522F0037 | Department of Defense | Delivery Order | 622110 | 1 FTE MEDICAL SOCIAL WORKER FOR 66TH MEDICAL SQUADRON | $267,213 | $522,557 | April 15, 2022 | April 14, 2027 | Hanscom Afb, MA | usaspending.gov |
| W81K0025FA085 | Department of Defense | Delivery Order | 622110 | PSYCHOMETRIST, FOR WILLIAM BEAUMONT MEDICAL CENTER, FORT BLISS, TEXAS. | $239,745 | $239,745 | June 1, 2025 | May 31, 2027 | Fort Bliss, TX | usaspending.gov |
| HT940725F0024 | Department of Defense | Delivery Order | 622110 | MEDICAL SOCIAL WORKER | $225,062 | $225,062 | May 5, 2025 | May 5, 2027 | Mountain Home Afb, ID | usaspending.gov |
| FA442722F0003 | Department of Defense | Delivery Order | 622110 | DHA ANCILLARY SERVICES | $183,904 | $2,646,660 | October 1, 2021 | March 31, 2024 | Travis Afb, CA | usaspending.gov |
| HT940725F0007 | Department of Defense | Delivery Order | 622110 | 1 FTE PHYSICIAN ASSISTANT | $152,214 | $152,214 | November 15, 2024 | November 16, 2025 | Mcconnell Afb, KS | usaspending.gov |
| W81K0024F0111 | Department of Defense | Delivery Order | 622110 | MEDICAL LAB TECH X 1 - ROUTINE OPT YR 2 | $148,132 | $250,890 | October 1, 2024 | September 30, 2027 | Fort Sill, OK | usaspending.gov |
| FA251722F0006 | Department of Defense | Delivery Order | 622110 | DHA THREE PHARMACY TECHNICIANS | $119,455 | $439,879 | October 1, 2021 | September 30, 2024 | Colorado Springs, CO | usaspending.gov |
| FA330022F0023 | Department of Defense | Delivery Order | 622110 | 1 PART-TIME NURSE PRACTITIONER | $108,780 | $347,625 | April 14, 2022 | April 14, 2025 | Titus, AL | usaspending.gov |
| FA480921F0028 | Department of Defense | Delivery Order | 622110 | PHARAMCY TECHNICIAN FOR SEYMOUR JOHNSON AFB NC | $99,048 | $262,191 | April 1, 2021 | September 30, 2026 | Goldsboro, NC | usaspending.gov |
| FA489721F0003 | Department of Defense | Delivery Order | 622110 | MEDICAL SOCIAL WORKER - SPECIAL NEEDS COORDINATOR | $79,513 | $438,339 | October 1, 2020 | May 5, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA860120F0164 | Department of Defense | Delivery Order | 622110 | 1 FTE OUTPATIENT PHARMACIST | $59,237 | $645,283 | May 27, 2020 | January 15, 2025 | Dayton, OH | usaspending.gov |
| FA850119FA108 | Department of Defense | Delivery Order | 622110 | 1 FULL TIME EMPLOYEE, AUDIOLOGY TECHNICIAN, 2 FULL TIME EMPLOYEES, CERTIFIED MEDICAL ASSISTANT | $54,221 | $781,113 | September 13, 2019 | March 15, 2025 | Warner Robins, GA | usaspending.gov |
| FA441822F0144 | Department of Defense | Delivery Order | 622110 | 1 FTE PHYSICIAN - PEDIATRICS FOR 628 MEDICAL GROUP AT JOINT BASE CHARLESTON, SC. | $51,132 | $267,166 | September 15, 2022 | January 14, 2024 | Charleston Afb, SC | usaspending.gov |
| FA860119FA100 | Department of Defense | Delivery Order | 622110 | 1 FTE CHIROPRACTOR | $30,288 | $858,172 | April 3, 2019 | June 30, 2024 | Dayton, OH | usaspending.gov |
| FA462119FA057 | Department of Defense | Delivery Order | 622110 | 1 FTE PHYSICIAN ASSISTANT | $21,748 | $640,090 | May 17, 2019 | November 16, 2024 | Mcconnell Afb, KS | usaspending.gov |
| 36F79726D0044 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $10,000,000 | December 15, 2025 | usaspending.gov | ||
| 75N98026A00022 | Department of Health and Human Services | BPA | 561320 | HEALTHCARE PROVIDERS | $0 | $0 | June 1, 2026 | usaspending.gov | ||
| FA461319FA012 | Department of Defense | Delivery Order | 622110 | MEDICAL SOCIAL WORKER POP 20 DEC 18 - 19 DEC 19 | $0 | $413,593 | December 20, 2018 | December 19, 2023 | Fe Warren Afb, WY | usaspending.gov |
| HT005018D0012 | Department of Defense | IDC | 622110 | ANCILLARY AND PHYSICIAN SERVICES | $0 | $1,500 | October 23, 2017 | usaspending.gov | ||
| FA302018F5009 | Department of Defense | Delivery Order | 622110 | DHA MQS - PHYSICIAN ASSISTANT | $-2,283 | $755,219 | September 26, 2018 | September 25, 2023 | Sheppard Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 561320
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.