Data / Federal awards / NAICS 621498 / STG INTERNATIONAL, INC.
STG INTERNATIONAL, INC.: 153 federal contract awards, $405.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STG INTERNATIONAL, INC. (UEI D8MVW9XGUS26), Arlington, VA, received 153 federal prime contract awards with $405.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($187.2 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
- D8MVW9XGUS26
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 153
- Obligated
- $405.2 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 | 102 | $181.5 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 7 | $154.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 26 | $59.6 million |
| 624229 | Other Community Housing Services | 5 | $9.1 million |
| 561320 | Temporary Help Services | 9 | $731,362 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 611710 | Educational Support Services | 1 | $0 |
| 561990 | All Other Support Services | 2 | $-7,460 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 109 | $187.2 million |
| Department of Homeland Security | 2 | $106.9 million |
| Department of Health and Human Services | 17 | $67.3 million |
| Department of the Interior | 10 | $42.8 million |
| Smithsonian Institution | 10 | $953,120 |
| Department of Justice | 3 | $28,706 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $220.5 million |
| FY2025 | $97.8 million |
| FY2026 | $84.1 million |
| FY2027 | $2.9 million |
Contract awards
The 50 largest of 153 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR18C00000003 | Department of Homeland Security | Definitive Contract | 621999 | IGF::OT::IGF IHSC MEDICAL STAFFING SERVICES | $106,908,172 | $641,096,353 | February 20, 2018 | March 31, 2025 | Alexandria, VA | usaspending.gov |
| 75P00125F37008 | Department of Health and Human Services | Delivery Order | 621999 | THIS IS AN ISSUANCE OF TASK ORDER 8, AGAINST STG INTERNATIONAL CONTRACT # HHSP233201800010I FOR THE NATIONAL STAFFING SERVICES SUPPORT. THIS | $25,089,565 | $25,089,565 | March 1, 2025 | August 31, 2026 | Arlington, VA | usaspending.gov |
| 36C26224N0102 | Department of Veterans Affairs | Delivery Order | 621498 | COMMUNITY BASED OUTPATIENT CLINICS - VA LOMA LINDA | $21,395,864 | $21,395,864 | October 1, 2023 | September 30, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26225N0027 | Department of Veterans Affairs | Delivery Order | 621498 | COMMUNITY BASED OUTPATIENT CLINICS - VA LOMA LINDA | $18,571,538 | $18,571,538 | October 1, 2024 | September 30, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26226N0018 | Department of Veterans Affairs | Delivery Order | 621498 | COMMUNITY BASED OUTPATIENT CLINICS - VA LOMA LINDA | $17,477,005 | $17,477,005 | October 1, 2025 | September 30, 2026 | Loma Linda, CA | usaspending.gov |
| 75P00124F37007 | Department of Health and Human Services | Delivery Order | 621999 | THIS IS AN ISSUANCE OF TASK ORDER 7, AGAINST STG INTERNATIONAL CONTRACT # HHSP233201800010I FOR THE NATIONAL STAFFING SERVICES SUPPORT. THIS | $17,113,145 | $17,113,145 | March 1, 2024 | February 28, 2025 | Arlington, VA | usaspending.gov |
| 36C26225N0957 | Department of Veterans Affairs | Delivery Order | 624229 | HUDVASH | $9,255,204 | $9,255,204 | September 1, 2025 | August 31, 2027 | Los Angeles, CA | usaspending.gov |
| 140D0420C0093 | Department of the Interior | Definitive Contract | 541611 | HEAD START TRAINING AND TECHNICAL ASSISTANCE (TTA) SERVICES FOR THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), REGION V. | $7,131,046 | $32,299,867 | August 1, 2020 | September 15, 2025 | Chicago, IL | usaspending.gov |
| 7571MN26C00019 | Department of Health and Human Services | Definitive Contract | 541611 | OHS REGION 5 TRAINING AND TECHNICAL ASSISTANCE NETWORK | $7,124,529 | $7,124,529 | July 1, 2026 | June 30, 2027 | New York, NY | usaspending.gov |
| 36C24926N0499 | Department of Veterans Affairs | Delivery Order | 621498 | COMMUNITY BASED OUTPATIENT CLINIC (CBOC) LOCATED IN HOPKINSVILLE, TN. | $6,479,733 | $6,479,733 | July 1, 2026 | June 30, 2027 | Nashville, TN | usaspending.gov |
| 75P00123F37006 | Department of Health and Human Services | Delivery Order | 621999 | THIS IS AN ISSUANCE OF TASK ORDER 6 AGAINST STG INTERNATIONAL CONTRACT # HHSP233201800010 FOR THE NATIONAL STAFFING SERVICES SUPPORT. THIS T | $6,456,448 | $15,974,248 | May 1, 2023 | February 29, 2024 | Arlington, VA | usaspending.gov |
| 140D0420C0082 | Department of the Interior | Definitive Contract | 541611 | HEAD START TRAINING AND TECHNICAL ASSISTANCE (TTA) SERVICES FOR THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF) - REGION II | $6,222,747 | $24,547,711 | August 1, 2020 | September 15, 2025 | New York, NY | usaspending.gov |
| 140D0425C0021 | Department of the Interior | Definitive Contract | 541611 | ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF HEAD START FORMER REGION 5, TRAINING AND TECHNICAL ASSISTANCE SUPPORT FOR HEAD START REC | $5,882,294 | $5,882,294 | September 15, 2025 | June 30, 2026 | Chicago, IL | usaspending.gov |
| 7571MN26C00016 | Department of Health and Human Services | Definitive Contract | 541611 | OHS REGION 2 TRAINING AND TECHNICAL ASSISTANCE NETWORK | $5,763,991 | $5,763,991 | July 1, 2026 | June 30, 2027 | New York, NY | usaspending.gov |
| 36C24925N0380 | Department of Veterans Affairs | Delivery Order | 621498 | COMMUNITY BASED OUTPATIENT CLINIC (CBOC) LOCATED IN HOPKINSVILLE, TN. | $5,761,734 | $5,761,734 | July 1, 2025 | June 30, 2026 | Nashville, TN | usaspending.gov |
| 7571MN26C00020 | Department of Health and Human Services | Definitive Contract | 541611 | OHS SERVICE AREA 9 TRAINING AND TECHNICAL ASSISTANCE NETWORK | $5,509,410 | $5,509,410 | July 1, 2026 | June 30, 2027 | New York, NY | usaspending.gov |
| 36C24924N0451 | Department of Veterans Affairs | Delivery Order | 621498 | COMMUNITY BASED OUTPATIENT CLINIC (CBOC) LOCATED IN HOPKINSVILLE, TN. | $5,028,413 | $5,028,413 | July 1, 2024 | June 30, 2025 | Nashville, TN | usaspending.gov |
| 140D0420C0089 | Department of the Interior | Definitive Contract | 541611 | HEAD START TRAINING AND TECHNICAL ASSISTANCE (TTA) SERVICES FOR THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF) - REGION IX | $5,025,399 | $23,507,581 | August 1, 2020 | August 31, 2025 | San Francisco, CA | usaspending.gov |
| 140D0425C0018 | Department of the Interior | Definitive Contract | 541611 | OFFICE OF HEAD START REGION 2 TRAINING AND TECHNICAL ASSISTANCE SUPPORT | $4,832,729 | $4,832,729 | August 29, 2025 | June 30, 2026 | New York, NY | usaspending.gov |
| 140D0425C0025 | Department of the Interior | Definitive Contract | 541611 | OFFICE OF HEAD START REGION 9 TRAINING AND TECHNICAL ASSISTANCE SUPPORT | $4,551,289 | $4,551,289 | September 1, 2025 | June 30, 2026 | San Francisco, CA | usaspending.gov |
| 36C24226N0423 | Department of Veterans Affairs | Delivery Order | 621498 | EXERCISE OPTION YEAR COMMUNITY BASED OUTPATIENT CLINIC SERVICES FOR JEFFERSON COUNTY, NY | $4,072,520 | $4,072,520 | July 1, 2026 | June 30, 2027 | Watertown, NY | usaspending.gov |
| 36C24925N0030 | Department of Veterans Affairs | Delivery Order | 621498 | JONESBORO CBOC SERVICES | $4,007,154 | $4,007,154 | October 1, 2024 | September 30, 2025 | Jonesboro, AR | usaspending.gov |
| 36C24426N0110 | Department of Veterans Affairs | Delivery Order | 621498 | COMMUNITY BASED OUTPATIENT CLINIC SERVICES / PRIMARY CARE | $3,832,060 | $3,832,060 | December 1, 2025 | November 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24224N0384 | Department of Veterans Affairs | Delivery Order | 621498 | EXERCISE OPTION YEAR COMMUNITY BASED OUTPATIENT CLINIC SERVICES FOR JEFFERSON COUNTY, NY | $3,797,446 | $3,797,446 | July 1, 2024 | June 30, 2025 | Watertown, NY | usaspending.gov |
| 36C24924N0059 | Department of Veterans Affairs | Delivery Order | 621498 | JONESBORO CBOC SERVICES | $3,779,282 | $3,779,282 | October 1, 2023 | September 30, 2024 | Jonesboro, AR | usaspending.gov |
| 36C24225N0499 | Department of Veterans Affairs | Delivery Order | 621498 | EXERCISE OPTION YEAR COMMUNITY BASED OUTPATIENT CLINIC SERVICES FOR JEFFERSON COUNTY, NY | $3,768,562 | $3,768,562 | July 1, 2025 | June 30, 2026 | Watertown, NY | usaspending.gov |
| 36C24424N0119 | Department of Veterans Affairs | Delivery Order | 621498 | COMMUNITY BASED OUTPATIENT CLINIC SERVICES / PRIMARY CARE | $3,678,162 | $3,678,162 | December 1, 2023 | November 30, 2024 | Uniontown, PA | usaspending.gov |
| 36C24425N0098 | Department of Veterans Affairs | Delivery Order | 621498 | COMMUNITY BASED OUTPATIENT CLINIC SERVICES / PRIMARY CARE | $3,628,802 | $3,628,802 | December 1, 2024 | November 30, 2025 | Pittsburgh, PA | usaspending.gov |
| 140P1422C0010 | Department of the Interior | Definitive Contract | 621498 | THE WORK WILL CONSIST OF TOTAL OPERATION OF ONE YEAR-ROUND AND TWO SEASONAL GOVERNMENT-OWNED MEDICAL CLINICS TO PROVIDE ONGOING PRIMARY, URG | $3,500,175 | $4,759,219 | September 26, 2022 | December 31, 2026 | Yellowstone National Park, WY | usaspending.gov |
| 36C24225N0684 | Department of Veterans Affairs | Delivery Order | 621498 | OPTION 5 ERIE COUNTY CBOC | $3,475,261 | $3,475,261 | September 1, 2025 | August 31, 2026 | Arlington, VA | usaspending.gov |
| 36C24226N0690 | Department of Veterans Affairs | Delivery Order | 621498 | ERIE COUNTY CBOC | $3,400,000 | $3,400,000 | September 1, 2026 | August 31, 2027 | Albany, NY | usaspending.gov |
| 36C24224N0519 | Department of Veterans Affairs | Delivery Order | 621498 | CLARIFICATION IN PWS-COMMUNITY BASED OUTPATIENT CLINIC (CBOC) SERVICES IN WEST SENECA, NY AND SPRINGVILLE, NY WITHIN ERIE COUNTY, NY FOR VAW | $3,346,844 | $3,346,844 | September 1, 2024 | August 31, 2025 | Springville, NY | usaspending.gov |
| 36C25625N0392 | Department of Veterans Affairs | Delivery Order | 621498 | MOUNTAIN HOME COMMUNITY BASED OUTPATIENT CLINIC (CBOC) - MODIFICATION TO UPDATE VACCINATION REQUIREMENTS | $3,165,224 | $3,165,224 | February 1, 2025 | January 31, 2026 | North Little Rock, AR | usaspending.gov |
| 36C25626N0327 | Department of Veterans Affairs | Delivery Order | 621498 | MOUNTAIN HOME COMMUNITY BASED OUTPATIENT CLINIC (CBOC) - MODIFICATION TO UPDATE VACCINATION REQUIREMENTS | $3,150,454 | $3,150,454 | February 1, 2026 | January 31, 2027 | North Little Rock, AR | usaspending.gov |
| 140D0421C0007 | Department of the Interior | Definitive Contract | 541611 | HEAD START TRAINING AND TECHNICAL ASSISTANCE (TTA) SERVICES FOR THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), REGION VIII | $3,139,273 | $11,942,175 | February 15, 2021 | September 15, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C24926N0101 | Department of Veterans Affairs | Delivery Order | 621498 | JONESBORO CBOC SERVICES | $3,120,812 | $3,120,812 | October 1, 2025 | June 30, 2026 | Memphis, TN | usaspending.gov |
| 36C25624N0490 | Department of Veterans Affairs | Delivery Order | 621498 | MOUNTAIN HOME COMMUNITY BASED OUTPATIENT CLINIC (CBOC) - ORDERING PERIOD 2 - 02/01/24 TO 01/31/25. | $3,076,224 | $3,076,224 | February 1, 2024 | January 31, 2025 | North Little Rock, AR | usaspending.gov |
| 7571MN26C00021 | Department of Health and Human Services | Definitive Contract | 541611 | DOI CONTRACT TRANSFER 140D0425C0024: ADMINISTRATION FOR CHILDREN AND FAMILIES ACF, OFFICE OF HEAD START, TRAINING AND TECHNICAL ASSISTANCE N | $3,071,533 | $3,071,533 | July 1, 2026 | June 30, 2027 | Denver, CO | usaspending.gov |
| 36C26324P0171 | Department of Veterans Affairs | Purchase Order | 621498 | ICA FOR WILLISTON AND DICKINSON CBOC | $3,039,461 | $3,039,461 | January 1, 2024 | January 31, 2025 | Arlington, VA | usaspending.gov |
| 36C26225N0303 | Department of Veterans Affairs | Delivery Order | 621498 | LANCASTER CBOC | $3,001,020 | $3,001,020 | January 1, 2025 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 36C24226N0275 | Department of Veterans Affairs | Delivery Order | 621498 | OPTION YEAR 6, COMMUNITY BASED OUTPATIENT CLINIC (CBOC) SERVICES IN PLATTSBURGH, NY | $2,796,082 | $2,796,082 | February 1, 2026 | January 31, 2027 | Plattsburgh, NY | usaspending.gov |
| 140D0425C0024 | Department of the Interior | Definitive Contract | 541611 | OFFICE OF HEAD START REGION 8 TRAINING AND TECHNICAL ASSISTANCE SUPPORT | $2,546,547 | $2,546,547 | August 29, 2025 | June 30, 2026 | Denver, CO | usaspending.gov |
| 36C24225N0308 | Department of Veterans Affairs | Delivery Order | 621498 | OPTION 5- COMMUNITY BASED OUTPATIENT CLINIC (CBOC) SERVICES IN PLATTSBURGH, NY | $2,504,772 | $2,504,772 | February 1, 2025 | January 31, 2026 | Plattsburgh, NY | usaspending.gov |
| 36C24224N0244 | Department of Veterans Affairs | Delivery Order | 621498 | COMMUNITY BASED OUTPATIENT CLINIC (CBOC) SERVICES IN PLATTSBURGH, NY | $2,481,589 | $2,481,589 | February 1, 2024 | January 31, 2025 | Plattsburgh, NY | usaspending.gov |
| 36C26224N0799 | Department of Veterans Affairs | Delivery Order | 624229 | HUDVASH | $2,360,755 | $2,360,755 | September 21, 2024 | September 20, 2025 | Arlington, VA | usaspending.gov |
| 36C24226N0041 | Department of Veterans Affairs | Delivery Order | 621498 | TASK ORDER FOR FUNDING- OPTION 4- ST. LAWRENCE COUNTY CBOC | $2,348,115 | $2,348,115 | December 1, 2025 | November 30, 2026 | Potsdam, NY | usaspending.gov |
| 36C24224N0027 | Department of Veterans Affairs | Delivery Order | 621498 | TASK ORDER FOR OPTION YEAR 2 CBOC IN ST. LAWRENCE COUNTY | $2,252,200 | $2,252,200 | December 1, 2023 | November 30, 2024 | Syracuse, NY | usaspending.gov |
| 36C24225N0185 | Department of Veterans Affairs | Delivery Order | 621498 | TASK ORDER FOR OPTION YEAR 3 ST. LAWRENCE COUNTY CBOC | $2,246,929 | $2,246,929 | December 1, 2024 | January 27, 2026 | Potsdam, NY | usaspending.gov |
| 36C24224N0270 | Department of Veterans Affairs | Delivery Order | 621498 | SCHENECTADY, NY COMMUNITY BASED OUTPATIENT CLINIC SERVICES | $1,865,214 | $1,865,214 | March 1, 2024 | February 1, 2025 | Schenectady, NY | usaspending.gov |
| 36C24225N0315 | Department of Veterans Affairs | Delivery Order | 621498 | OPTION 4- SCHENECTADY, NY COMMUNITY BASED OUTPATIENT CLINIC SERVICES | $1,843,710 | $1,843,710 | March 1, 2025 | February 28, 2026 | Schenectady, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621498 All Other Outpatient Care Centers
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 621498
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 541611
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.