Data / Federal awards / NAICS 622110 / SEVEN CORNERS INC
SEVEN CORNERS INC: 1,901 federal contract awards, $289.6 million obligated (FY2024 to FY2027)
SEVEN CORNERS INC (UEI H3GHE7HBD384), Carmel, IN, received 1,901 federal prime contract awards with $289.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Justice ($286.7 million) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
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- UEI
- H3GHE7HBD384
- Location
- Carmel, IN
- Business size
- Other Than Small Business
- Contract awards
- 1,901
- Obligated
- $289.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 1,856 | $280.3 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 20 | $5.7 million |
| 524292 | Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds | 1 | $2.9 million |
| 621498 | All Other Outpatient Care Centers | 1 | $314,604 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 12 | $143,028 |
| 621512 | Diagnostic Imaging Centers | 3 | $72,281 |
| 621492 | Kidney Dialysis Centers | 1 | $56,837 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $7,568 |
| 621320 | Offices of Optometrists | 3 | $4,620 |
| 562212 | Solid Waste Landfill | 1 | $4,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1,900 | $286.7 million |
| Department of State | 1 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74.5 million |
| FY2025 | $92.4 million |
| FY2026 | $122.7 million |
Contract awards
The 50 largest of 1,901 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM19C0014 | Department of State | Definitive Contract | 524292 | ASPE HEALTH BENEFITS PROGRAM | $2,946,819 | $21,293,457 | December 16, 2018 | March 15, 2027 | Washington, DC | usaspending.gov |
| 15B11725F00000010 | Department of Justice | Delivery Order | 622110 | COMPREHENSIVE MEDICAL SERVICES TO INMATE POPULATION FEBRUARY 1, 2025 TO FEBRUARY 28, 2025 | $1,872,841 | $1,872,841 | February 1, 2025 | February 13, 2026 | Big Stone Gap, VA | usaspending.gov |
| 15B20825F00000107 | Department of Justice | Delivery Order | 622110 | OFFSITE MEDICAL SERVICES FOR THE INMATES AT FCI LORETTO OCT FY26 NET 30 | $1,865,672 | $1,865,672 | October 1, 2025 | May 21, 2026 | Carmel, IN | usaspending.gov |
| 15B31625P00000179 | Department of Justice | Purchase Order | 622110 | FY25 SEVEN CORNERS OUTSIDE MEDICAL- SEPTEMBER | $1,844,182 | $1,844,182 | September 1, 2025 | September 30, 2025 | Cades, SC | usaspending.gov |
| 15B12126F00000021 | Department of Justice | Delivery Order | 622110 | MEDICAL SCHEDULING SERVICES FY26 NOVEMBER AGAINST COMPREHENSEIVE MEDICAL CONTRACT 15B12122D00000001- OY4: NOVEMBER 1, 2025 TO OCTOBER 31, 20 | $1,825,709 | $1,825,709 | November 1, 2025 | August 31, 2026 | Carmel, IN | usaspending.gov |
| 15B10326F00000126 | Department of Justice | Delivery Order | 622110 | SEVEN CORNERS MEDICAL MAY FY 26 | $1,718,000 | $1,718,000 | May 1, 2026 | September 21, 2026 | Beckley, WV | usaspending.gov |
| 15B31626P00000082 | Department of Justice | Purchase Order | 622110 | FY26 SEVEN CORNERS COMPREHENSIVE OUTSIDE MEDICAL- JULY | $1,701,740 | $1,701,740 | July 1, 2026 | September 17, 2026 | Cades, SC | usaspending.gov |
| 15B40224P00000016 | Department of Justice | Purchase Order | 622110 | FY24 FEB SEVEN CORNERS EMERGENT SPECIALIZED MEDICAL CARE (U OF M, FAIRVIEW CASE) | $1,644,956 | $1,644,956 | February 17, 2024 | September 17, 2024 | Minneapolis, MN | usaspending.gov |
| 15B10226P00000032 | Department of Justice | Purchase Order | 622110 | FY26 B2 COMPREHENSIVE MEDICAL SERVICES FEB | $1,598,418 | $1,598,418 | February 1, 2026 | September 9, 2026 | Ashland, KY | usaspending.gov |
| 15B21326P00000075 | Department of Justice | Purchase Order | 622110 | FCI SCHUYLKILL - MAY 2026 COMPREHENSIVE MEDICAL SERVICES | $1,513,391 | $1,513,391 | May 1, 2026 | May 31, 2026 | Carmel, IN | usaspending.gov |
| 15B61425F00000053 | Department of Justice | Delivery Order | 622110 | FY25(B2) SEVEN CORNERS OUTSIDE MAR 2025 | $1,481,998 | $1,481,998 | March 1, 2025 | March 31, 2025 | Carmel, IN | usaspending.gov |
| 15B31624F00000100 | Department of Justice | Delivery Order | 622110 | MAY 2024 OUTSIDE MEDICAL | $1,458,504 | $1,458,504 | July 1, 2024 | September 19, 2024 | Carmel, IN | usaspending.gov |
| 15B31624F00000101 | Department of Justice | Delivery Order | 622110 | JUNE 2024 OUTSIDE MEDICAL INVOICES | $1,425,023 | $1,425,023 | July 5, 2024 | September 19, 2024 | Carmel, IN | usaspending.gov |
| 15B61425F00000067 | Department of Justice | Delivery Order | 622110 | FY25(B2) SEVEN CORNERS OUTSIDE APR2025 | $1,414,191 | $1,414,191 | April 1, 2025 | September 30, 2026 | Carmel, IN | usaspending.gov |
| 15B10226P00000010 | Department of Justice | Purchase Order | 622110 | FY26 B2 COMPREHENSIVE MEDICAL SERVICES OCT 25 | $1,399,184 | $1,399,184 | October 1, 2025 | August 5, 2026 | Ashland, KY | usaspending.gov |
| 15B61425F00000076 | Department of Justice | Delivery Order | 622110 | FY25(B2) SEVEN CORNERS OUTSIDE MAY2025 | $1,373,134 | $1,373,134 | May 1, 2025 | April 14, 2026 | Carmel, IN | usaspending.gov |
| 15B31525F00000064 | Department of Justice | Delivery Order | 622110 | TO COVER ALL DIAGNOSTIC TEST, PHYSICIAN AND HOSPITAL FEES INCLUDING AMBULANCE AND OTHER MEDICAL CHARGES ASSOCIATED WITH THE MEDICAL CARE PRO | $1,369,054 | $1,369,054 | May 1, 2025 | July 10, 2026 | Yazoo City, MS | usaspending.gov |
| 15B12125F00000081 | Department of Justice | Delivery Order | 622110 | MEDICAL SCHEDULING SERVICES SEPTEMBER FY25 AGAINST COMPREHENSEIVE MEDICAL CONTRACT 15B12122D00000001 OY3 | $1,337,761 | $1,337,761 | September 1, 2025 | September 30, 2025 | Carmel, IN | usaspending.gov |
| 15B21326P00000058 | Department of Justice | Purchase Order | 622110 | FCI SCHUYLKILL - MARCH 2026 COMPREHENSIVE MEDICAL SERVICES | $1,306,121 | $1,306,121 | March 1, 2026 | March 31, 2026 | Carmel, IN | usaspending.gov |
| 15B31525F00000068 | Department of Justice | Delivery Order | 622110 | OUTSIDE COMPREHENSIVE MEDICAL SERVICES JUNE FY 2025. | $1,282,879 | $1,282,879 | June 1, 2025 | September 1, 2026 | Yazoo City, MS | usaspending.gov |
| 15B12126F00000018 | Department of Justice | Delivery Order | 622110 | MEDICAL SCHEDULING SERVICES FY26 OCTOBER AGAINST COMPREHENSEIVE MEDICAL CONTRACT 15B12122D00000001 | $1,276,121 | $1,276,121 | October 1, 2025 | September 15, 2026 | Carmel, IN | usaspending.gov |
| 15B12126F00000098 | Department of Justice | Delivery Order | 622110 | MEDICAL SCHEDULING SERVICES FY26 JUNE SERVICES AGAINST COMPREHENSEIVE MEDICAL CONTRACT 15B12122D00000001- OY4: NOVEMBER 1, 2025 TO OCTOBER 3 | $1,275,000 | $1,275,000 | June 1, 2026 | June 30, 2026 | Carmel, IN | usaspending.gov |
| 15B31624F00000131 | Department of Justice | Delivery Order | 622110 | SEPTEMBER 2024 OUTSIDE MEDICAL | $1,224,471 | $1,224,471 | September 3, 2024 | August 4, 2025 | Carmel, IN | usaspending.gov |
| 15B31526F00000004 | Department of Justice | Delivery Order | 622110 | COMPREHENSIVE MEDICAL SERVICES FOR THE AIC AT FCC YAZOO CITY POP: OCT 1 - 31, 2025 (OUTSIDE INMATE MEDICAL TRIPS) CONTRACT # 15B31521D000000 | $1,222,582 | $1,222,582 | October 1, 2025 | May 1, 2026 | Yazoo City, MS | usaspending.gov |
| 15B21325F00000064 | Department of Justice | Delivery Order | 622110 | JULY 2025 OUTSIDE MEDICAL SERVICES | $1,208,433 | $1,208,433 | May 1, 2025 | July 31, 2025 | Carmel, IN | usaspending.gov |
| 15B12126F00000114 | Department of Justice | Delivery Order | 622110 | B2 COMPREHENSIVE MEDICAL SERVICES FY26 AUGUST | $1,200,000 | $1,200,000 | August 1, 2026 | September 17, 2026 | Kingwood, WV | usaspending.gov |
| 15B12126F00000115 | Department of Justice | Delivery Order | 622110 | MEDICAL SCHEDULING SERVICES FY26 SEPTEMBER SERVICES AGAINST COMPREHENSEIVE MEDICAL CONTRACT 15B12122D00000001- OY4: NOVEMBER 1, 2025 TO OCTO | $1,200,000 | $1,200,000 | September 1, 2026 | September 30, 2026 | Kingwood, WV | usaspending.gov |
| 15B20125F00000022 | Department of Justice | Delivery Order | 622110 | OUTSIDE MEDICAL SERVICES AT FCC ALLENWOOD. | $1,176,017 | $1,176,017 | November 1, 2024 | November 30, 2024 | Carmel, IN | usaspending.gov |
| 15B31624F00000075 | Department of Justice | Delivery Order | 622110 | MARCH 2024 | $1,171,600 | $1,171,600 | April 22, 2024 | September 16, 2024 | Carmel, IN | usaspending.gov |
| 15B12124F00000024 | Department of Justice | Delivery Order | 622110 | FCC HAZELTON- COMPREHENSIVE MEDICAL SCHEDULING SERVICES APRIL FY24 | $1,167,836 | $1,167,836 | April 1, 2024 | July 24, 2025 | Kingwood, WV | usaspending.gov |
| 15B31624F00000013 | Department of Justice | Delivery Order | 622110 | FOR OCTOBER 2023 | $1,158,733 | $1,158,733 | October 31, 2023 | May 5, 2025 | Cades, SC | usaspending.gov |
| 15B12126F00000022 | Department of Justice | Delivery Order | 622110 | MEDICAL SCHEDULING SERVICES FY26 DECEMBER AGAINST COMPREHENSEIVE MEDICAL CONTRACT 15B12122D00000001- OY4: NOVEMBER 1, 2025 TO OCTOBER 31, 20 | $1,157,247 | $1,157,247 | December 1, 2025 | December 31, 2025 | Carmel, IN | usaspending.gov |
| 15B12126F00000112 | Department of Justice | Delivery Order | 622110 | MEDICAL SCHEDULING SERVICES FY26 JULY SERVICES AGAINST COMPREHENSEIVE MEDICAL CONTRACT 15B12122D00000001- OY4: NOVEMBER 1, 2025, TO OCTOBER | $1,149,646 | $1,149,646 | July 1, 2026 | September 17, 2026 | Kingwood, WV | usaspending.gov |
| 15B61425P00000081 | Department of Justice | Purchase Order | 621111 | FY25(B2) SEVEN CORNERS OUTSIDE JUN 2025 | $1,145,702 | $1,145,702 | June 1, 2025 | September 11, 2026 | Carmel, IN | usaspending.gov |
| 15B31625F00000012 | Department of Justice | Delivery Order | 622110 | SEVEN CORNERS OUTSIDE MEDICAL- OCTOBER 2024 | $1,130,000 | $1,130,000 | November 4, 2024 | January 28, 2025 | Carmel, IN | usaspending.gov |
| 15B20125F00000114 | Department of Justice | Delivery Order | 622110 | OUTSIDE MEDICAL SERVICES AT FCC ALLENWOOD. | $1,128,151 | $1,128,151 | September 1, 2025 | September 30, 2025 | Carmel, IN | usaspending.gov |
| 15B31525F00000070 | Department of Justice | Delivery Order | 622110 | TO COVER ALL DIAGNOSTIC TEST, PHYSICIAN AND HOSPITAL FEES INCLUDING AMBULANCE AND OTHER MEDICAL CHARGES ASSOCIATED WITH THE MEDICAL CARE PRO | $1,111,409 | $1,111,409 | July 1, 2025 | August 26, 2026 | Carmel, IN | usaspending.gov |
| 15B20126P00000071 | Department of Justice | Purchase Order | 622110 | OUTSIDE MEDICAL SERVICES AT FCC ALLENWOOD | $1,101,706 | $1,101,706 | April 1, 2026 | August 12, 2026 | Carmel, IN | usaspending.gov |
| 15B12125F00000079 | Department of Justice | Delivery Order | 622110 | MEDICAL SCHEDULING SERVICES JULY FY25 AGAINST COMPREHENSEIVE MEDICAL CONTRACT 15B12122D00000001 OY3 | $1,097,942 | $1,097,942 | July 1, 2025 | July 31, 2025 | Carmel, IN | usaspending.gov |
| 15B12024F00000041 | Department of Justice | Delivery Order | 622110 | COMPREHENSIVE MEDICAL SERVICES - FEBRUARY 2024 | $1,093,228 | $1,093,228 | February 1, 2024 | March 19, 2025 | Carmel, IN | usaspending.gov |
| 15B31325P00000014 | Department of Justice | Purchase Order | 622110 | MONTH TO MONTH COMPREHENSIVE MEDICAL SERVICES FOR FCI TALLADEGA. | $1,079,271 | $1,079,271 | October 1, 2024 | October 31, 2025 | Talladega, AL | usaspending.gov |
| 15B31624F00000043 | Department of Justice | Delivery Order | 622110 | JANUARY 2024 | $1,061,891 | $1,061,891 | March 5, 2024 | September 16, 2024 | Carmel, IN | usaspending.gov |
| 15B31624F00000102 | Department of Justice | Delivery Order | 622110 | JULY 2024 OUTSIDE MEDICAL | $1,055,210 | $1,055,210 | July 5, 2024 | September 19, 2024 | Carmel, IN | usaspending.gov |
| 15B31623F00000150 | Department of Justice | Delivery Order | 622110 | OVIEDO / MONTES OUTSIDE MEDICAL | $1,053,967 | $1,240,539 | September 7, 2023 | May 7, 2024 | Carmel, IN | usaspending.gov |
| 15B31624F00000044 | Department of Justice | Delivery Order | 622110 | FEBRUARY 2024 | $1,048,605 | $1,048,605 | March 5, 2024 | September 19, 2024 | Carmel, IN | usaspending.gov |
| 15B21326P00000096 | Department of Justice | Purchase Order | 622110 | FCI SCHUYLKILL - JULY 2026 COMPREHENSIVE MEDICAL SERVICES EO 14398 | $1,041,510 | $1,041,510 | July 1, 2026 | July 31, 2026 | Carmel, IN | usaspending.gov |
| 15B12026P00000076 | Department of Justice | Purchase Order | 622110 | B2-FY26 MAY COMPREHENSIVE MEDICAL | $1,030,000 | $1,030,000 | May 1, 2026 | August 6, 2026 | Somerset, KY | usaspending.gov |
| 15B31525F00000081 | Department of Justice | Delivery Order | 622110 | TO COVER ALL DIAGNOSTIC TEST, PHYSICIAN AND HOSPITAL FEES INCLUDING AMBULANCE AND OTHER MEDICAL CHARGES ASSOCIATED WITH THE MEDICAL CARE PRO | $996,953 | $996,953 | August 1, 2025 | August 31, 2025 | Yazoo City, MS | usaspending.gov |
| 15B61424F00000037 | Department of Justice | Delivery Order | 622110 | FY2024 SEVEN CORNERS OUTSIDE NOVEMBER 2023 | $990,916 | $990,916 | November 1, 2023 | September 30, 2024 | Carmel, IN | usaspending.gov |
| 15B31526F00000062 | Department of Justice | Delivery Order | 622110 | COMPREHENSIVE MEDICAL SERVICES FOR THE INMATE POPULATION AT FCC YAZOO CITY POP: JUNE 1- 30, 2026 (OUTSIDE INMATE MEDICAL TRIPS) CONTRACT # 1 | $976,786 | $976,786 | June 1, 2026 | June 30, 2026 | Yazoo City, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 524292
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.