Data / Federal awards / NAICS 622110 / SPECTRUM SERVICES GROUP INC
SPECTRUM SERVICES GROUP INC: 183 federal contract awards, $119.3 million obligated (FY2024 to FY2027)
SPECTRUM SERVICES GROUP INC (UEI F3FCJLTLEEW4), Sacramento, CA, received 183 federal prime contract awards with $119.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($115.6 million) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
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- F3FCJLTLEEW4UEI
- Sacramento, CALocation
- Small BusinessBusiness size
- 183Contract awards
- $119.3 millionObligated
- 2023-10-01First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 91 | $115.3 million |
| 561320 | Temporary Help Services | 79 | $3.9 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 4 | $70,364 |
| 561210 | Facilities Support Services | 2 | $34,674 |
| 562910 | Remediation Services | 3 | $24,155 |
| 541330 | Engineering Services | 2 | $0 |
| 236220 | Commercial and Institutional Building Construction | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 96 | $115.6 million |
| Department of Justice | 83 | $3.8 million |
| General Services Administration | 1 | $0 |
| Department of Veterans Affairs | 2 | $-70,657 |
| Department of the Treasury | 1 | $-89,284 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51.5 million |
| FY2025 | $48.4 million |
| FY2026 | $19.4 million |
Contract awards
The 50 largest of 183 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940824F0010 | Department of Defense | Delivery Order | 622110 | PHYSICIAN EXTENDERS (PA/NP) | $24,710,290 | $29,269,666 | May 30, 2024 | November 30, 2026 | San Antonio, TX | usaspending.gov |
| HT001423F0084 | Department of Defense | Delivery Order | 622110 | MEDICAL Q-CODED SERVICES (NURSING) AT WALTER REED NATIONAL MILITARY MEDICAL CENTER AND DILORENZO PENTAGON HEALTH CLINIC | $10,849,985 | $21,639,342 | April 1, 2023 | April 14, 2025 | Bethesda, MD | usaspending.gov |
| HT001424F0063 | Department of Defense | Delivery Order | 622110 | ACADEMIC PHYSICIAN RADIOLOGISTS FOR WALTER REED NATIONAL MILITARY MEDICAL CENTER | $10,098,320 | $12,362,466 | April 1, 2024 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| HT940623F0115 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE EMERGENCY MEDICINE, REGISTERED NURSE FAMILY PRACTICE, REGISTERED NURSE HEALTH EDUCATOR, REGISTERED NURSE CASE MANAGER, LICE | $9,183,892 | $9,183,892 | October 1, 2023 | March 31, 2026 | Leland, NC | usaspending.gov |
| HT941023F0030 | Department of Defense | Delivery Order | 622110 | HEALTHCARE WORKERS (LICENSED PRACTICAL VOCATIONAL NURSE, PHYSICIAN, INTERNAL MEDICINE, REGISTERED NURSE, NURSE PRACTITIONER PSYCHIATRIC MENT | $8,466,289 | $11,395,673 | April 1, 2023 | March 31, 2027 | San Diego, CA | usaspending.gov |
| HT940823F0062 | Department of Defense | Delivery Order | 622110 | NURSING SERVICES | $7,733,277 | $9,912,263 | October 1, 2023 | September 29, 2026 | Jbsa Lackland, TX | usaspending.gov |
| HT940624F0110 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSES AND LPN | $4,956,323 | $4,956,323 | August 1, 2024 | January 15, 2027 | Hampton, VA | usaspending.gov |
| HT941023F0154 | Department of Defense | Delivery Order | 622110 | PHYSICIAN (PSYCHIATRIST), REGISTERED NURSE (PAIN MANAGEMENT), CLINICAL PHARMACIST AND PHYSICIAN - INTERVENTIONAL CARDIOLOGY | $4,935,512 | $7,539,321 | September 18, 2023 | September 17, 2026 | Travis Afb, CA | usaspending.gov |
| HT001423F0119 | Department of Defense | Delivery Order | 622110 | NURSING AND ANCILLARY SERVICES. | $3,768,161 | $4,774,783 | September 28, 2023 | September 30, 2027 | Trenton, NJ | usaspending.gov |
| W91YTZ24F0243 | Department of Defense | Delivery Order | 622110 | FY25 CRNA 4 FTE | $2,741,935 | $3,137,705 | October 1, 2024 | September 30, 2026 | Fort Stewart, GA | usaspending.gov |
| FA466123F0003 | Department of Defense | Delivery Order | 622110 | COMBINED NURSING SERVICES | $2,014,817 | $2,788,622 | October 1, 2022 | September 30, 2026 | Dyess Afb, TX | usaspending.gov |
| W91YTZ24F0222 | Department of Defense | Delivery Order | 622110 | FY24 NEW MQS PHLEBOTOMY LABORATORY TECH | $2,013,638 | $2,297,719 | September 29, 2024 | September 28, 2027 | Cusseta, GA | usaspending.gov |
| HT940624F0079 | Department of Defense | Delivery Order | 622110 | NURSING SERVICES | $1,865,824 | $3,188,373 | August 1, 2024 | July 31, 2026 | Goose Creek, SC | usaspending.gov |
| FA486123F0109 | Department of Defense | Delivery Order | 622110 | 99 MDG - FAMILY NURSE PRACTITIONER (7 FTES) | $1,809,806 | $2,716,452 | April 1, 2023 | September 30, 2026 | Nellis Afb, NV | usaspending.gov |
| HT940624F0083 | Department of Defense | Delivery Order | 622110 | NURSING SERVICES (5 FTE) | $1,776,123 | $1,791,630 | May 16, 2024 | November 30, 2026 | Moody Afb, GA | usaspending.gov |
| W91YTZ24F0238 | Department of Defense | Delivery Order | 622110 | FY25 SAF NURSE ANESTHETIST (CRNA) SVCS | $1,560,515 | $2,371,584 | October 1, 2024 | September 30, 2027 | Fort Benning, GA | usaspending.gov |
| FA486122F0043 | Department of Defense | Delivery Order | 622110 | DHA MQS HT005018D0026 TASK ORDER AWARD: CASE MANAGER, DISEASE MANAGER AND UTILIZATION MANAGER (8 FTES) IN SUPPORT OF THE 99 MEDICAL GROUP, N | $1,532,254 | $4,279,604 | January 21, 2022 | January 30, 2025 | Las Vegas, NV | usaspending.gov |
| HT940624F0051 | Department of Defense | Delivery Order | 622110 | NURSING SERVICES | $1,482,966 | $1,482,966 | April 4, 2024 | March 31, 2027 | Warner Robins, GA | usaspending.gov |
| W81K0223F0135 | Department of Defense | Delivery Order | 622110 | CERTIFIED REGISTERED NURSE ANESTHETIST SERVICES FOR TAMC, HI - 1 OCT 23 - 30 SEP 24, PLUS THREE ONE-YEAR OPTIONS | $1,335,779 | $1,335,779 | October 1, 2023 | September 30, 2025 | Tripler Army Medical Center, HI | usaspending.gov |
| HT940724F0006 | Department of Defense | Delivery Order | 622110 | 3 REGISTERED NURSES | $1,321,737 | $1,333,964 | November 1, 2023 | October 31, 2026 | Minot Afb, ND | usaspending.gov |
| HT940724F0022 | Department of Defense | Delivery Order | 622110 | 8 FTE HOLLOMAN BUNDLE | $1,294,666 | $1,445,480 | February 7, 2024 | February 7, 2026 | Holloman Afb, NM | usaspending.gov |
| W91YTZ24F0172 | Department of Defense | Delivery Order | 622110 | MEDICAL SUPPORT SERVICES | $1,156,128 | $1,156,128 | July 1, 2024 | June 30, 2026 | Fort Eustis, VA | usaspending.gov |
| HT941023F0028 | Department of Defense | Delivery Order | 622110 | 55 FTE - CERTIFIED MEDICAL ASSISTANT & MEDICAL ASSISTANT FOR NAVAL MEDICAL CENTER SAN DIEGO & NAVAL HOSPITAL CAMP PENDLETON | $1,131,803 | $3,937,863 | March 29, 2023 | March 28, 2027 | San Diego, CA | usaspending.gov |
| W91YTZ22F0195 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE (TRIAGE) (2 FTE) | $1,070,688 | $2,249,683 | September 1, 2022 | October 31, 2026 | Fort Eustis, VA | usaspending.gov |
| HT941024F0187 | Department of Defense | Delivery Order | 622110 | CERTIFIED MEDICAL ASSISTANT: 15 FULL TIME EQUIVALENT POSITIONS | $954,117 | $1,220,382 | October 1, 2024 | September 30, 2026 | Oak Harbor, WA | usaspending.gov |
| HT940624F0015 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE CASE MANAGER AND REGISTERED NURSE HEALTH EDUCATOR AT NAVAL MEDICAL CENTER CAMP LEJEUNE | $922,982 | $922,982 | February 1, 2024 | January 31, 2027 | Jacksonville, NC | usaspending.gov |
| HT940624F0030 | Department of Defense | Delivery Order | 622110 | PARAMEDICS | $858,125 | $858,125 | March 13, 2024 | March 12, 2026 | Portsmouth, VA | usaspending.gov |
| FA460019FBM02 | Department of Defense | Delivery Order | 622110 | 21 FTE NURSES | $850,630 | $23,378,933 | October 1, 2018 | March 31, 2024 | Offutt Afb, NE | usaspending.gov |
| W91YTZ25FA099 | Department of Defense | Delivery Order | 622110 | PHARMACY TECHNICIANS | $832,402 | $832,402 | April 15, 2025 | April 14, 2027 | Fort Novosel, AL | usaspending.gov |
| HT941024F0159 | Department of Defense | Delivery Order | 622110 | NURSING SERVICES: 6 FULL TIME EQUIVALENT POSITIONS | $827,638 | $1,426,170 | October 1, 2024 | September 30, 2026 | Bremerton, WA | usaspending.gov |
| FA486122F0134 | Department of Defense | Delivery Order | 622110 | INTERNAL MEDICINE PHYSICIAN | $734,985 | $1,562,085 | May 26, 2022 | June 2, 2026 | Nellis Afb, NV | usaspending.gov |
| HT940624F0084 | Department of Defense | Delivery Order | 622110 | RN MENTAL HEALTH CASE MANAGER (1 FTE) | $605,932 | $605,932 | May 16, 2024 | November 30, 2026 | Moody Afb, GA | usaspending.gov |
| HT940723F0054 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE- FAMILY PRACTICE | $563,466 | $835,123 | September 30, 2023 | September 29, 2026 | Minot Afb, ND | usaspending.gov |
| W91YTZ22F0146 | Department of Defense | Delivery Order | 622110 | BEHAVIORAL REGISTERED NURSE CASE MANAGER | $563,383 | $989,798 | July 1, 2022 | June 30, 2027 | West Point, NY | usaspending.gov |
| 15B20526F00000020 | Department of Justice | BPA Call | 561320 | TELEMEDICINE- GENERAL PHYSICIANS (2) SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK FOR THE NORTH EAST REGION OFFICE. FY26 PERIOD OF PERF | $537,560 | $537,560 | October 1, 2025 | January 31, 2026 | Devens, MA | usaspending.gov |
| FA805223F0030 | Department of Defense | Delivery Order | 622110 | CLINICAL PSYCHOLOGIST | $410,662 | $746,865 | September 29, 2023 | May 28, 2026 | Fort Leavenworth, KS | usaspending.gov |
| FA480022F0005 | Department of Defense | Delivery Order | 622110 | 1 FTE CLINICAL SOCIAL WORKER | $390,450 | $616,741 | November 19, 2021 | November 2, 2026 | Hampton, VA | usaspending.gov |
| HT940723F0057 | Department of Defense | Delivery Order | 622110 | RADIOGRAPHIC TECHNOLOGIST | $337,219 | $337,219 | October 1, 2023 | September 30, 2026 | Minot Afb, ND | usaspending.gov |
| HT940624F0131 | Department of Defense | Delivery Order | 622110 | PHYSICIAN - INTERNAL MEDICIAN | $324,198 | $324,198 | September 16, 2024 | September 15, 2026 | Hampton, VA | usaspending.gov |
| W91YTZ25FA058 | Department of Defense | Delivery Order | 622110 | OBSTETRICIAN/GYNECOLOGY PROVIDER SERVICES, TWO FULL TIME EQUIVALENTS (FTES) | $321,276 | $321,276 | March 1, 2025 | September 30, 2026 | Fort Eustis, VA | usaspending.gov |
| N0025922F0045 | Department of Defense | Delivery Order | 561320 | 2 FTE EMS DATA ANALYSTS TO INCLUDE TRAVEL EXPENSES | $319,599 | $999,651 | January 31, 2022 | January 30, 2025 | San Diego, CA | usaspending.gov |
| 15B61425F00000005 | Department of Justice | BPA Call | 561320 | CTR PHYSICIAN SERVICES TRM FY2025 OCT24 TO SEP25 | $302,000 | $302,000 | October 1, 2024 | September 30, 2025 | Sacramento, CA | usaspending.gov |
| FA486123F0206 | Department of Defense | Delivery Order | 622110 | 2 FTE(S) PHLEBOTOMIST TECHNICIANS MPNS: (190009,190010) | $255,252 | $379,876 | June 3, 2023 | June 2, 2026 | Nellis Afb, NV | usaspending.gov |
| FA488721F0014 | Department of Defense | Delivery Order | 622110 | 1 CHIROPRACTOR AND 1 CHIROPRACTOR ASSISTANT FOR LUKE AFB 56 MED GROUP | $252,782 | $1,011,041 | October 1, 2020 | September 30, 2024 | Luke Afb, AZ | usaspending.gov |
| FA486122F0374 | Department of Defense | Delivery Order | 622110 | CLINICAL PSYCHOLOGIST | $223,761 | $698,705 | September 22, 2022 | September 25, 2025 | Las Vegas, NV | usaspending.gov |
| HT940723F0009 | Department of Defense | Delivery Order | 622110 | SPECIAL NEEDS COORDINATOR | $202,019 | $380,872 | January 27, 2023 | November 30, 2026 | Malmstrom Afb, MT | usaspending.gov |
| 15B20525F00000069 | Department of Justice | BPA Call | 561320 | PROVISION OF TELEMEDICINE- GENERAL PHYSICIANS (2) SERVICES. ACCORDING TO THE STATEMENT OF WORK FOR THE NE REGION OFFICE | $201,736 | $201,736 | February 1, 2025 | September 30, 2025 | Sacramento, CA | usaspending.gov |
| 15B61424F00000089 | Department of Justice | BPA Call | 561320 | CTR PHYSICIAN SERVICES TRM FY2024 MAR-SEP | $178,784 | $178,784 | March 1, 2024 | September 30, 2024 | Sacramento, CA | usaspending.gov |
| FA486122F0143 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE - SPECIAL NEEDS | $177,517 | $320,391 | May 31, 2022 | June 13, 2025 | Nellis Afb, NV | usaspending.gov |
| 15BFTD24F00000009 | Department of Justice | Delivery Order | 561320 | CONTRACTOR TO PROVIDE MEDICAL LAB TECHNICIAN SERVICES TO FCI, FORT DIX INMATE POPULATION. FY24 | $174,498 | $174,498 | October 1, 2023 | September 30, 2024 | Sacramento, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621399
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.