Data / Federal awards / NAICS 621498 / STERLING MEDICAL ASSOCIATES, INC
STERLING MEDICAL ASSOCIATES, INC: 176 federal contract awards, $125.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STERLING MEDICAL ASSOCIATES, INC (UEI DX31ASPF87A4), Cincinnati, OH, received 176 federal prime contract awards with $125.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 14 NAICS codes. Its largest buyer is Department of Veterans Affairs ($81.4 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
- DX31ASPF87A4
- Location
- Cincinnati, OH
- Business size
- Other Than Small Business
- Contract awards
- 176
- Obligated
- $125.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621498 | All Other Outpatient Care Centers | 55 | $81.4 million |
| 621210 | Offices of Dentists | 7 | $15.3 million |
| 621112 | Offices of Physicians, Mental Health Specialists | 62 | $9.3 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 10 | $9.2 million |
| 561320 | Temporary Help Services | 16 | $3.2 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 10 | $2.8 million |
| 621493 | Freestanding Ambulatory Surgical and Emergency Centers | 1 | $1.7 million |
| 624190 | Other Individual and Family Services | 1 | $928,355 |
| 622110 | General Medical and Surgical Hospitals | 1 | $745,382 |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | 2 | $674,028 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 64 | $81.4 million |
| Department of Defense | 90 | $36.1 million |
| Department of Health and Human Services | 17 | $3.9 million |
| Department of State | 1 | $1.7 million |
| Department of Homeland Security | 1 | $1.2 million |
| Department of Justice | 2 | $684,211 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.5 million |
| FY2025 | $42.7 million |
| FY2026 | $34.1 million |
| FY2027 | $7.6 million |
Contract awards
The 50 largest of 176 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA564124F0009 | Department of Defense | Delivery Order | 621112 | ATTACHMENT 1 - EDIS PERFORMANCE WORK STATEMENT ATTACHMENT 2 - ASACS PERFORMANCE WORK STATEMENT | $8,414,259 | $15,862,390 | May 1, 2024 | November 30, 2026 | Germany | usaspending.gov |
| W9114F22F0041 | Department of Defense | Delivery Order | 621210 | DENTAL HYGIENIST (GERMANY) | $7,966,368 | $15,451,072 | October 1, 2022 | September 30, 2026 | Germany | usaspending.gov |
| 36C24725N0022 | Department of Veterans Affairs | Delivery Order | 621498 | COMMUNITY BASED OUT PATIENT CLINIC | $7,186,148 | $7,186,148 | October 1, 2024 | June 30, 2025 | Cincinnati, OH | usaspending.gov |
| 36C24925N0014 | Department of Veterans Affairs | Delivery Order | 621498 | TUPELO CBOC SERVICES, TUPELO, MS ORDERING PERIOD 2 | $6,260,250 | $6,260,250 | October 1, 2024 | September 30, 2025 | Memphis, TN | usaspending.gov |
| 36C24924N0052 | Department of Veterans Affairs | Delivery Order | 621498 | TUPELO CBOC SERVICES | $5,836,049 | $5,836,049 | October 1, 2023 | March 31, 2024 | Tupelo, MS | usaspending.gov |
| 36C24925P0036 | Department of Veterans Affairs | Purchase Order | 621498 | INTERIM HELENA CBOC SERVICES | $5,719,712 | $5,719,712 | October 1, 2024 | March 31, 2027 | West Helena, AR | usaspending.gov |
| 36C24724N0339 | Department of Veterans Affairs | Delivery Order | 621498 | COMMUNITY BASED OUT-PATIENT CLINIC | $5,442,885 | $5,866,230 | March 1, 2024 | September 30, 2024 | Cincinnati, OH | usaspending.gov |
| 36C24926N0435 | Department of Veterans Affairs | Delivery Order | 621498 | TUPELO CBOC SERVICES, TUPELO, MS | $3,953,483 | $7,906,966 | March 29, 2026 | March 31, 2027 | Tupelo, MS | usaspending.gov |
| 36C24926N0181 | Department of Veterans Affairs | Delivery Order | 621498 | INTERIM SAVANNAH CBOC SERVICES | $3,677,385 | $3,677,385 | October 1, 2025 | September 30, 2026 | Memphis, TN | usaspending.gov |
| W9114F26FA023 | Department of Defense | Delivery Order | 621210 | OCONUS DENTAL SERVICES | $3,624,275 | $3,624,275 | October 1, 2025 | September 30, 2026 | Germany | usaspending.gov |
| 36C24926N0080 | Department of Veterans Affairs | Delivery Order | 621498 | INTERIM HOLLY SPRINGS CBOC SERVICES EXERCISING OPTION PERIOD | $3,435,250 | $3,435,250 | October 1, 2025 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 36C24925N0148 | Department of Veterans Affairs | Delivery Order | 621498 | INTERIM SAVANNAH CBOC SERVICES | $3,325,355 | $3,325,355 | October 1, 2024 | September 30, 2025 | Savannah, TN | usaspending.gov |
| 36C24926N0172 | Department of Veterans Affairs | Delivery Order | 621498 | TUPELO CBOC SERVICES, TUPELO, MS | $3,179,159 | $3,179,159 | October 1, 2025 | March 28, 2026 | Memphis, TN | usaspending.gov |
| 36C24926N0029 | Department of Veterans Affairs | Delivery Order | 621498 | INTERIM DYERSBURG CBOC SERVICES EXERCISING FY26 TO | $3,114,367 | $3,114,367 | October 1, 2025 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 36C24925N0147 | Department of Veterans Affairs | Delivery Order | 621498 | INTERIM DYERSBURG CBOC SERVICES | $3,016,080 | $3,016,080 | October 1, 2024 | September 30, 2025 | Dyersburg, TN | usaspending.gov |
| W9114F24F0017 | Department of Defense | Delivery Order | 621112 | BH/TBI SUPPORT SERVICES, MEDDAC-BAVARIA, GERMANY | $2,721,446 | $2,773,416 | April 1, 2024 | September 30, 2026 | Germany | usaspending.gov |
| 36C24925N0257 | Department of Veterans Affairs | Delivery Order | 621498 | INTERIM HOLLY SPRINGS CBOC SERVICES | $2,566,947 | $2,566,947 | December 1, 2024 | September 30, 2025 | Holly Springs, MS | usaspending.gov |
| 36C26224N0281 | Department of Veterans Affairs | Delivery Order | 621498 | EL CENTRO COMMUNITY BASED OUTPATIENT CLINIC (CBOC) | $2,325,227 | $2,325,227 | March 21, 2024 | March 21, 2024 | San Diego, CA | usaspending.gov |
| HT001424F0081 | Department of Defense | Delivery Order | 621111 | MEDICAL AND NURSING SERVICES - LAKENHEATH, ENGLAND | $2,130,876 | $2,130,876 | April 19, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| 36C26225N0935 | Department of Veterans Affairs | Delivery Order | 621498 | EL CENTRO COMMUNITY BASED OUTPATIENT CLINIC (CBOC) | $2,097,231 | $2,097,231 | September 16, 2025 | August 2, 2026 | San Diego, CA | usaspending.gov |
| 36C24924N0092 | Department of Veterans Affairs | Delivery Order | 621498 | SAVANNAH CBOC SERVICES | $2,092,230 | $2,092,230 | November 1, 2023 | September 30, 2024 | Savannah, TN | usaspending.gov |
| W9114F24F0064 | Department of Defense | Delivery Order | 621111 | HOME VISITOR | $1,954,373 | $1,954,373 | November 1, 2024 | October 31, 2025 | Germany | usaspending.gov |
| 36C24924N0091 | Department of Veterans Affairs | Delivery Order | 621498 | DYERSBURG CBOC SERVICES | $1,949,832 | $1,949,832 | November 1, 2023 | September 30, 2024 | Dyersburg, TN | usaspending.gov |
| 36C24924N0061 | Department of Veterans Affairs | Delivery Order | 621498 | HOLLY SPRINGS CBOC | $1,941,793 | $1,941,793 | October 1, 2023 | September 30, 2024 | Holly Springs, MS | usaspending.gov |
| 36C24927N0049 | Department of Veterans Affairs | Delivery Order | 621498 | INTERIM SAVANNAH CBOC SERVICES FY27 TO EX. CLAUSE -8 | $1,790,706 | $1,790,706 | October 1, 2026 | March 31, 2027 | Memphis, TN | usaspending.gov |
| 19AQMM22C0044 | Department of State | Definitive Contract | 621493 | OCCUPATIONAL MEDICAL SUPPORT TO DS TRAINING FACILITY | $1,650,828 | $3,053,708 | January 6, 2022 | January 5, 2027 | Cincinnati, OH | usaspending.gov |
| 75H71222F80105 | Department of Health and Human Services | Delivery Order | 561320 | FAMILY PRACTICE PHYSICIAN SERVICE AT FORT YUMA HEALTH CENTER | $1,645,149 | $3,172,493 | May 13, 2022 | May 15, 2027 | Yuma, AZ | usaspending.gov |
| 36C26325N0252 | Department of Veterans Affairs | Delivery Order | 621498 | SCOTTSBLUFF CBOC: EXERCISING OY1. | $1,572,836 | $1,572,836 | October 1, 2024 | September 30, 2025 | Scottsbluff, NE | usaspending.gov |
| 36C26327N0009 | Department of Veterans Affairs | Delivery Order | 621498 | SCOTTSBLUFF CBOC YEAR 4 FUNDING TO. | $1,569,828 | $1,569,828 | October 1, 2026 | September 30, 2027 | Scottsbluff, NE | usaspending.gov |
| 36C26326N0067 | Department of Veterans Affairs | Delivery Order | 621498 | SCOTTSBLUFF CBOC: OY1 FUNDING TO. | $1,545,804 | $1,545,804 | October 1, 2025 | September 30, 2026 | Scottsbluff, NE | usaspending.gov |
| 36C24924N0218 | Department of Veterans Affairs | Delivery Order | 621498 | HELENA CBOC SERVICES | $1,527,544 | $1,527,544 | December 31, 2023 | September 30, 2024 | West Helena, AR | usaspending.gov |
| 36C26324N0001 | Department of Veterans Affairs | Delivery Order | 621498 | COMMUNITY BASED OUTPATIENT CLINIC FOR SCOTTSBLUFF CBOC | $1,514,441 | $1,514,441 | October 1, 2023 | September 30, 2024 | Cincinnati, OH | usaspending.gov |
| 36C24927N0033 | Department of Veterans Affairs | Delivery Order | 621498 | INTERIM HOLLY SPRINGS CBOC SERVICES FY27 TO EX. CLAUSE -8 | $1,509,494 | $1,509,494 | October 1, 2026 | March 31, 2027 | Memphis, TN | usaspending.gov |
| 36C24927N0032 | Department of Veterans Affairs | Delivery Order | 621498 | INTERIM DYERSBURG CBOC SERVICES FY27 TO EX. CLAUSE -8 | $1,484,966 | $1,484,966 | October 1, 2026 | March 31, 2027 | Memphis, TN | usaspending.gov |
| W9114F24F0052 | Department of Defense | Delivery Order | 621111 | ADCMS - FY24 HEALTHCARE WORKER (OCONUS) FOR LANDSTUHL REGIONAL MEDICAL CENTER & SURROUNDING CLINICS. | $1,479,452 | $1,479,452 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| W81K0225FA108 | Department of Defense | Delivery Order | 621210 | DENTAL SERVICES AT VARIOUS LOCATIONS IN SOUTH KOREA. 6 FTES GENERAL DENTISTS AND 1 FTE PEDIATRIC DENTIST. | $1,274,951 | $1,296,718 | October 1, 2025 | September 30, 2026 | Korea, South | usaspending.gov |
| 36C26225N0433 | Department of Veterans Affairs | Delivery Order | 621498 | EL CENTRO COMMUNITY BASED OUTPATIENT CLINIC (CBOC) | $1,247,794 | $1,247,794 | March 21, 2025 | September 15, 2025 | San Diego, CA | usaspending.gov |
| W81K0224F0079 | Department of Defense | Delivery Order | 621210 | 6 FTES GENERAL DENTISTS AND 1 FTE PEDIATRIC DENTIST SERVICES AT VARIOUS LOCATIONS, SOUTH KOREA. OPTION II'S TASK ORDER. POP 01 OCTOBER 2024 | $1,234,951 | $1,234,951 | October 1, 2024 | September 30, 2025 | Korea, South | usaspending.gov |
| W81K0223F0114 | Department of Defense | Delivery Order | 621210 | 6 FTES GENERAL DENTIST AND 1 FTE PEDIATRIC DENTIST (KOREA). OPTION I'S TASK ORDER. POP 01 OCTOBER 2023 THROUGH 30 SEPTEMBER 2024. | $1,225,071 | $1,225,071 | October 1, 2023 | September 30, 2024 | Korea, South | usaspending.gov |
| 70Z08422FDL950002 | Department of Homeland Security | Delivery Order | 561320 | PARAMEDIC SERVICES FOR BASE CAPE COD. | $1,169,149 | $1,916,465 | December 1, 2021 | November 30, 2026 | Waltham, MA | usaspending.gov |
| W9114F24F0016 | Department of Defense | Delivery Order | 621112 | FY2024 - BH/TBI SERVICES LRMC | $1,167,450 | $1,167,450 | April 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| HT940626FE054 | Department of Defense | Delivery Order | 621112 | BEHAVIORAL HEALTH SUPPORT CONTRACT - EUROPE (PERSONAL SERVICES) | $1,135,015 | $1,135,015 | August 15, 2026 | August 14, 2027 | Germany | usaspending.gov |
| W9114F24F0031 | Department of Defense | Delivery Order | 621111 | HOME VISITOR | $1,102,140 | $1,102,140 | May 14, 2024 | October 31, 2024 | Germany | usaspending.gov |
| W9114F24F0005 | Department of Defense | Delivery Order | 621112 | HOME VISITOR 6MOS TASK ORDER | $984,494 | $984,494 | November 14, 2023 | May 13, 2024 | Germany | usaspending.gov |
| W9114F22F0032 | Department of Defense | Delivery Order | 621112 | PHARMACIST PAIN MGMT EPID PHLET COMBO | $963,002 | $2,513,973 | May 20, 2022 | March 31, 2024 | Germany | usaspending.gov |
| W564KV20C0004 | Department of Defense | Definitive Contract | 624190 | VICTIM ADVOCACY SERVICES | $928,355 | $3,911,076 | March 19, 2020 | October 18, 2025 | Germany | usaspending.gov |
| HT001424F0099 | Department of Defense | Delivery Order | 621111 | NURSING SERVICES AND SPECIAL NEEDS COORDINATOR IN LAKENHEATH UK | $926,841 | $926,841 | May 22, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| W9114F25FA029 | Department of Defense | Delivery Order | 621112 | TASK ORDER OFF THE BH-TBI CONTRACT, W9114F23D0006, TO PURCHASE SERVICES FOR HEALTHCARE WORKERS. THIS TASK ORDER IS THE ACWS VERSION OF TASK | $906,916 | $2,202,261 | October 1, 2025 | September 30, 2027 | Germany | usaspending.gov |
| 15JE1R23F00000001 | Department of Justice | Delivery Order | 561320 | FORENSIC COMPETENCY EVALUATION (FCE) SERVICES | $868,201 | $1,119,085 | November 11, 2022 | November 10, 2027 | Cincinnati, OH | usaspending.gov |
| HT001424F0070 | Department of Defense | Delivery Order | 621112 | PSYCHIATRIST SERVICE | $841,674 | $878,174 | March 6, 2024 | March 31, 2026 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621498 All Other Outpatient Care Centers
- All recipients under NAICS 621210 Offices of Dentists
- All recipients under NAICS 621112 Offices of Physicians, Mental Health Specialists
- Open opportunities under NAICS 621498
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.