Data / Federal awards / NAICS 621498 / SPECTRUM HEALTHCARE RESOURCES, INC
SPECTRUM HEALTHCARE RESOURCES, INC: 104 federal contract awards, $138.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPECTRUM HEALTHCARE RESOURCES, INC (UEI Z3JZT1J9TSG1), Saint Louis, MO, received 104 federal prime contract awards with $138.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($142.3 million) and its largest code is NAICS 621498 All Other Outpatient Care Centers.
The request: Every federal contract awarded under NAICS 621498, 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
- Z3JZT1J9TSG1
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 104
- Obligated
- $138.3 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621498 | All Other Outpatient Care Centers | 7 | $138.9 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 8 | $12.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $246,388 |
| 624310 | Vocational Rehabilitation Services | 1 | $0 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 3 | $-395,550 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 7 | $-4,851,142 |
| 561320 | Temporary Help Services | 77 | $-7,872,244 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $142.3 million |
| Department of Veterans Affairs | 5 | $531,020 |
| Department of Labor | 1 | $0 |
| Department of Health and Human Services | 9 | $-484,840 |
| Department of Justice | 1 | $-1,385,577 |
| Department of Homeland Security | 72 | $-2,670,684 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $92.6 million |
| FY2025 | $37.8 million |
| FY2026 | $7.9 million |
Contract awards
The 50 largest of 104 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001524C0001 | Department of Defense | Definitive Contract | 621498 | AMBULATORY CARE CENTERS (ACC) SERVICES FOR ALEXANDER T. AUGUSTA MILITARY MEDICAL CENTER (ATAMMC) | $107,437,682 | $108,468,597 | July 1, 2024 | August 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| HT001424F0025 | Department of Defense | Delivery Order | 621498 | MISCELLANEOUS SERVICES IN SUPPORT OF FORT BELVOIR COMMUNITY HEALTH CENTER DUMFRIES AND FAIRFAX CLINICS FOR ELIGIBLE MILITARY BENEFICIARIES. | $34,462,988 | $34,462,989 | January 2, 2024 | August 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| 75P00123C00037 | Department of Health and Human Services | Definitive Contract | 621111 | CLINICAL OCCUPATIONAL HEALTH NATIONAL CAPITAL REGION (NCR) STAFFING | $6,289,394 | $7,465,426 | September 26, 2023 | September 8, 2024 | Bethesda, MD | usaspending.gov |
| 36C24723C0080 | Department of Veterans Affairs | Definitive Contract | 621111 | PHY -NOCTURNIST/ER/NP/PR | $2,400,729 | $5,032,811 | April 17, 2023 | October 17, 2025 | Saint Louis, MO | usaspending.gov |
| HT940625FE015 | Department of Defense | Delivery Order | 621111 | NURSING SERVICES IN SUPPORT OF NAVAL MEDICAL CENTER PORTSMOUTH, VA AND ITS ASSOCIATED BRANCH HEALTH/MEDICAL CLINICS AND TRICARE PRIME CARE | $1,847,380 | $1,847,380 | October 1, 2025 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| HT940625FE013 | Department of Defense | Delivery Order | 621111 | REGISTERED NURSES LICENSED PRACTICAL NURSES | $1,400,270 | $2,890,150 | September 30, 2025 | September 29, 2026 | Portsmouth, VA | usaspending.gov |
| HT940625FE021 | Department of Defense | Delivery Order | 621111 | MEDICAL PHYSICIST SERVICES AT NAVAL MEDICAL CENTER PORTSMOUTH, VA (NMCP). | $321,721 | $321,721 | October 1, 2025 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| HT001424P0207 | Department of Defense | Purchase Order | 811210 | FT SIEMENS MAGNETIC RESONANCE IMAGING SYSTEM EQUIPMENT LEASE AND SUPPORT SERVICES | $246,388 | $246,388 | July 26, 2024 | August 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| 36C24722F0413 | Department of Veterans Affairs | Delivery Order | 561320 | PRIMARY CARE PHY | $215,770 | $1,788,063 | June 10, 2022 | February 9, 2024 | Saint Louis, MO | usaspending.gov |
| HT001422F0046 | Department of Defense | Delivery Order | 621498 | MISCELLANEOUS SERVICES IN SUPPORT OF THE FORT BELVOIR COMMUNITY HOSPITAL DUMFRIES AND FAIRFAX CLINICS FOR ELIGIBLE MILITARY BENEFICIARIES. S | $154,763 | $31,603,280 | January 1, 2022 | August 15, 2023 | Fort Belvoir, VA | usaspending.gov |
| HT001421F0179 | Department of Defense | Delivery Order | 621498 | MISCELLANEOUS SERVICES IN SUPPORT OF THE FORT BELVOIR COMMUNITY HOSPITAL DUMFRIES AND FAIRFAX CLINICS FOR ELIGIBLE MILITARY BENEFICIARIES. S | $45,015 | $17,862,649 | August 27, 2021 | September 18, 2023 | Fort Belvoir, VA | usaspending.gov |
| 70FA4021F00000041 | Department of Homeland Security | BPA Call | 561320 | HEADQUARTERS NURSE, CDL AND CLINICAL SERVICES | $36,940 | $168,810 | February 1, 2021 | July 31, 2021 | Washington, DC | usaspending.gov |
| HT001422F0112 | Department of Defense | Delivery Order | 621498 | MISCELLANEOUS SERVICES IN SUPPORT OF THE FORT BELVOIR COMMUNITY HOSPITAL DUMFRIES AND FAIRFAX CLINICS FOR ELIGIBLE MILITARY BENEFICIARIES. S | $32,153 | $16,229,861 | August 31, 2022 | October 12, 2023 | Fort Belvoir, VA | usaspending.gov |
| 36C24724C0035 | Department of Veterans Affairs | Definitive Contract | 621111 | EMER PRIM CARE CONTRACT | $23,181 | $23,181 | February 10, 2024 | May 10, 2024 | Saint Louis, MO | usaspending.gov |
| 70FA4024F00000001 | Department of Homeland Security | BPA Call | 561320 | REGION VI HEALTH UNIT NURSE. PERIOD OF PERFORMANCE: 10-04-23 THROUGH 12-02-23 | $20,443 | $20,443 | October 4, 2023 | December 2, 2023 | Atlanta, GA | usaspending.gov |
| 70FA4022F00000136 | Department of Homeland Security | BPA Call | 561320 | CONTINUATION OF SERVICE- HEALTH UNIT AND COVID TESTING - NETC. INTERIM: MEDICAL HEALTH SERVICES (FIXED SITE) POP: 03/12/2021 TO 4/11/2022. | $19,449 | $41,210 | March 12, 2022 | August 31, 2024 | Emmitsburg, MD | usaspending.gov |
| 70FA4021F00000268 | Department of Homeland Security | BPA Call | 561320 | PCR RAPID TESTS FOR SEARCH & RESCUE (USAR) WAREHOUSE IN HERNDON, VA | $6,580 | $6,580 | September 30, 2021 | October 31, 2021 | Herndon, VA | usaspending.gov |
| 70FA4022F00000026 | Department of Homeland Security | BPA Call | 561320 | REGION VI HEALTH UNIT NURSE. PERIOD OF PERFORMANCE:30 DAYS WITH 2 OPTIONS | $6,511 | $32,743 | November 19, 2021 | December 30, 2021 | Denton, TX | usaspending.gov |
| 70FA4022F00000151 | Department of Homeland Security | BPA Call | 561320 | HEADQUARTERS NURSE, CDL AND CLINICAL SERVICES - POP: 02/19/2022 THROUGH 03/11/2022 WITH ONE OPTION PERIOD. | $3,916 | $57,364 | February 19, 2022 | June 20, 2022 | Washington, DC | usaspending.gov |
| HT001524F9010 | Department of Defense | Delivery Order | 621111 | MEDICAL Q CODED SERVICES AND SUPPORT - NEXT GENERATION POST AWARD ATTENDANCE | $2,500 | $2,500 | May 2, 2024 | June 5, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 70FA4022F00000003 | Department of Homeland Security | BPA Call | 561320 | NETC - EMMITSBURG, MD - COVID TESTING ONLY - INTERIM: MEDICAL HEALTH SERVICES (FIXED SITE) PERIOD OF PERFORMANCE 10/5/2021 - 11/4/2021 | $992 | $42,527 | October 4, 2021 | November 19, 2021 | Emmitsburg, MD | usaspending.gov |
| 70FA4021F00000235 | Department of Homeland Security | BPA Call | 561320 | PROCURE 134 TB SKIN TEST IN SUPPORT OF DR-4512-VA - INTERIM: MEDICAL HEALTH SERVICES (DISASTER AND FIXED SITES) | $455 | $455 | September 29, 2021 | October 29, 2021 | Chantilly, VA | usaspending.gov |
| 70FA4021F00000142 | Department of Homeland Security | BPA Call | 561320 | HQ NURSE TO SUPPORT AT-HOME TESTING FOR FEMA COVID-19 TESTING - INTERIM: MEDICAL HEALTH SERVICES (FIXED SITES) 30 DAY BASE: 6/2/2021 TO 7/1/ | $0 | $12,430 | May 28, 2021 | July 1, 2021 | Washington, DC | usaspending.gov |
| 70FA4021F00000195 | Department of Homeland Security | BPA Call | 561320 | HQ SPRINGFIELD WAREHOUSE - PROCURE 6,550 AT-HOME TEST KITS - INTERIM: MEDICAL HEALTH SERVICES (DISASTER AND FIXED SITES) POP: 30 DAYS | $0 | $250,160 | August 31, 2021 | October 8, 2021 | Herndon, VA | usaspending.gov |
| 70FA4021F00000217 | Department of Homeland Security | BPA Call | 561320 | NURSING AND BEHAVIORAL HEALTH SUPPORT SERVICES - BASECAMP SHERWOOD FOREST, BATON ROUGE, LA DR-4611-LA INTERIM: MEDICAL HEALTH SERVICES (DISA | $0 | $490,374 | September 7, 2021 | December 6, 2021 | Baton Rouge, LA | usaspending.gov |
| 1605C321D0001 | Department of Labor | IDC | 624310 | SINGLE AWARD INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) CONTRACT TO PROVIDE NATIONWIDE NURSE AND VOCATIONAL REHABILITATION SERVICES (N | $0 | $48,635,374 | November 30, 2020 | usaspending.gov | ||
| 75P00122F80072 | Department of Health and Human Services | Delivery Order | 561320 | CLINICAL OCCUPATIONAL HEALTH NATIONAL CAPITAL REGION (NCR) STAFFING GSA ORDER | $0 | $20,036,494 | April 1, 2022 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 36F79724D0017 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $231,580,000 | October 15, 2023 | usaspending.gov | ||
| HT001418D0030 | Department of Defense | IDC | 621498 | FHC NORTH - CLINICS IN WHICH HEALTH CARE SERVICES ARE TO BE PROVIDED FOR ELIGIBLE BENEFICIARIES | $0 | $313,158,878 | September 1, 2018 | usaspending.gov | ||
| HT001524D9009 | Department of Defense | IDC | 621111 | MEDICAL Q-CODED SUPPORT AND SERVICES NEXT GENERATION INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. MQS2NG IS THE DHA STRATEGIC SOURCING | $0 | $86,000,000,000 | May 1, 2024 | usaspending.gov | ||
| 70FA4022F00000037 | Department of Homeland Security | BPA Call | 561320 | NURSING AND BEHAVIORAL HEALTH SUPPORT SERVICES - EXTEND SERVICES FOR BASECAMP, RACELAND LA DR-4611-LA INTERIM: MEDICAL HEALTH SERVICES (DISA | $0 | $270,936 | December 10, 2021 | March 9, 2022 | Raceland, LA | usaspending.gov |
| 70CDCR23D00000012 | Department of Homeland Security | IDC | 621999 | MEDICAL STAFFING SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $0 | $2,621,976,226 | September 1, 2023 | usaspending.gov | ||
| 70FA4022F00000195 | Department of Homeland Security | BPA Call | 561320 | PROCURE ONE (1) VOUCHER TO ADMINISTER TYPHOID AND T-DAP VACCINATIONS IN SUPPORT OF MCCLELLAN, LA. INTERIM: MEDICAL HEALTH SERVICES (DISASTER | $-325 | $0 | May 12, 2022 | May 13, 2022 | Mcclellan, CA | usaspending.gov |
| 70FA4022F00000050 | Department of Homeland Security | BPA Call | 561320 | PROCURE SEVEN (7) FLU VACCINE VOUCHERS IN SUPPORT OF DR-4595-KY INTERIM:MEDICAL HEALTH SERVICES (DISASTER AND FIXED SITES) | $-455 | $0 | December 16, 2021 | January 16, 2022 | Frankfort, KY | usaspending.gov |
| 70FA4022F00000034 | Department of Homeland Security | BPA Call | 561320 | PROCURE 15 FLU VACCINE VOUCHERS IN SUPPORT OF DR-4618-PA INTERIM: MEDICAL HEALTH SERVICES (DISASTER AND FIXED SITES) | $-900 | $0 | November 30, 2021 | December 31, 2021 | Harrisburg, PA | usaspending.gov |
| 70FA4022F00000071 | Department of Homeland Security | BPA Call | 561320 | PROCURE 24 AT-HOME TEST KITS FOR COVID-19 TESTING IN SUPPORT OF DR-4618-PA: MEDICAL HEALTH SERVICES (DISASTER AND FIXED SITES) | $-985 | $0 | January 4, 2022 | February 3, 2022 | Harrisburg, PA | usaspending.gov |
| 70FA4022F00000047 | Department of Homeland Security | BPA Call | 561320 | PROCURE EIGHTEEN (18) FLU VACCINE VOUCHERS IN SUPPORT OF DR-4614-NJ INTERIM:MEDICAL HEALTH SERVICES (DISASTER AND FIXED SITES) | $-1,170 | $0 | December 15, 2021 | January 15, 2022 | Hightstown, NJ | usaspending.gov |
| 70FA4023F00000033 | Department of Homeland Security | BPA Call | 561320 | PROCURE TWENTY-FIVE (25) VOUCHERS TO ADMINISTER VACCINATIONS IN SUPPORT OF DR-4611-LA. INTERIM: MEDICAL HEALTH SERVICES (DISASTER AND FIXED | $-1,625 | $0 | October 31, 2022 | December 31, 2022 | Baton Rouge, LA | usaspending.gov |
| 70FA4023F00000040 | Department of Homeland Security | BPA Call | 561320 | PROCURE TWENTY-FIVE (30) VOUCHERS TO ADMINISTER VACCINATIONS IN SUPPORT OF DR-4559-LA. INTERIM: MEDICAL HEALTH SERVICES (DISASTER AND FIXED | $-1,950 | $0 | November 1, 2022 | December 31, 2022 | Iowa, LA | usaspending.gov |
| 70FA4022F00000013 | Department of Homeland Security | BPA Call | 561320 | CONTINUE SERVICE IN SUPPORT OF REGION IV HEALTH UNIT. PERIOD OF PERFORMANCE: 11/2/2021 THROUGH 12/15/2021. | $-2,823 | $16,020 | November 1, 2021 | December 15, 2021 | Atlanta, GA | usaspending.gov |
| 70FA4023F00000044 | Department of Homeland Security | BPA Call | 561320 | PROCURE FLU VOUCHERS AND COVID KITS IN SUPPORT OF DISASTER OPERATIONS. | $-3,640 | $32,210 | November 4, 2022 | December 31, 2022 | Saint Louis, MO | usaspending.gov |
| 70FA4023F00000548 | Department of Homeland Security | BPA Call | 561320 | HEADQUARTERS NURSE, CDL AND CLINICAL SERVICES - POP: 09/27/2023 THROUGH 11/26/2023. | $-3,672 | $27,978 | September 27, 2023 | November 26, 2023 | Washington, DC | usaspending.gov |
| 70FA4023F00000018 | Department of Homeland Security | BPA Call | 561320 | COVID KITS IN SUPPORT OF DR-4481-WA. | $-4,100 | $0 | October 12, 2022 | June 1, 2025 | Lacey, WA | usaspending.gov |
| 70FA4021F00000250 | Department of Homeland Security | BPA Call | 561320 | DR-4506-PA 86 TB VOUCHERS TO SUPPORT FEMA - INTERIM: MEDICAL HEALTH SERVICES (FIXED SITES) | $-4,680 | $910 | September 29, 2021 | October 29, 2021 | Philadelphia, PA | usaspending.gov |
| 70FA4022F00000259 | Department of Homeland Security | BPA Call | 561320 | NURSE FOR HEALTH UNIT, FRANKFORT, KY - INTERIM: MEDICAL HEALTH SERVICES (DISASTER SITES) 30 DAY BASE: 7/6/2022 TO 8/5/2022 WITH ONE OPTION P | $-5,507 | $87,206 | July 6, 2022 | September 30, 2022 | Frankfort, KY | usaspending.gov |
| 70FA4023F00000462 | Department of Homeland Security | BPA Call | 561320 | HEALTH UNIT NURSE IN SUPPORT OF NRCC DAY SHIFT. | $-5,759 | $0 | September 1, 2023 | September 21, 2023 | Washington, DC | usaspending.gov |
| 70FA4021F00000144 | Department of Homeland Security | BPA Call | 561320 | REGION IV VOUCHERS TO SUPPORT FEMA COVID-19 TESTING - INTERIM: MEDICAL HEALTH SERVICES (FIXED SITES) 30 DAY BASE: 6/3/2021 TO 7/2/2021. | $-6,000 | $0 | May 29, 2021 | July 2, 2021 | Atlanta, GA | usaspending.gov |
| 70FA4022F00000004 | Department of Homeland Security | BPA Call | 561320 | PROCURE 150 AT-HOME TEST KITS FOR COVID-19 TESTING IN SUPPORT OF DR-4618-PA INTERIM: MEDICAL HEALTH SERVICES (DISASTER AND FIXED SITES) | $-6,129 | $0 | October 4, 2021 | November 4, 2021 | Harrisburg, PA | usaspending.gov |
| 70FA4023F00000321 | Department of Homeland Security | BPA Call | 561320 | HEADQUARTERS NURSE, CDL AND CLINICAL SERVICES - POP: 07/01/2023 THROUGH 09/30/2023. | $-6,244 | $42,512 | July 1, 2023 | September 30, 2023 | Washington, DC | usaspending.gov |
| 70FA4023F00000205 | Department of Homeland Security | BPA Call | 561320 | PROVIDE NURSE SERVICES FOR THE JFO IN LAKE MARY, FL. IN SUPPORT OF DR-4673-FL. POP 4-1-23 THROUGH 6-30-23 | $-6,449 | $172,621 | April 1, 2023 | June 30, 2023 | Lake Mary, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621498 All Other Outpatient Care Centers
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 621498
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 811210
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.