Data / Federal awards / NAICS 811210 / TENET HOSPITALS LTD
TENET HOSPITALS LTD: 7 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
TENET HOSPITALS LTD (UEI FKLYKKJ3THY5), El Paso, TX, received 7 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($708,542) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- FKLYKKJ3THY5
- Parent organization
- TENET HEALTHCARE CORPORATION
- Location
- El Paso, TX
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $1.4 million
- First action in window
- 2023-10-17
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $1.4 million |
| 622110 | General Medical and Surgical Hospitals | 1 | $9,030 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $708,542 |
| Department of Veterans Affairs | 4 | $675,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $279,030 |
| FY2025 | $45,000 |
| FY2026 | $1.1 million |
Contract awards
All 7 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25723P0604 | Department of Veterans Affairs | Purchase Order | 811210 | STERILE PROCESSING SERVICES | $405,000 | $675,000 | August 12, 2023 | October 12, 2025 | El Paso, TX | usaspending.gov |
| W81K0026PA046 | Department of Defense | Purchase Order | 811210 | MECHANICAL AND ULTRASONIC DECONTAMINATION ARE AUTOMATED CLEANING PROCESSES FOR SURGICAL INSTRUMENTS THAT REMOVE BIOBURDEN, ESSENTIAL FOR EFF | $349,756 | $349,756 | March 1, 2026 | May 31, 2026 | Fort Bliss, TX | usaspending.gov |
| W81K0026PA112 | Department of Defense | Purchase Order | 811210 | SURGICAL INSTRUMENT MECHANICAL AND ULTRASONIC WASH; STERILE PROCESSING DEPARTMENT | $349,756 | $349,756 | June 1, 2026 | November 30, 2026 | Fort Bliss, TX | usaspending.gov |
| 36C25726N0380 | Department of Veterans Affairs | Delivery Order | 811210 | STERILE PROCESSING SERVICES - 6 MONTH ORDER | $135,000 | $135,000 | August 12, 2026 | February 11, 2027 | El Paso, TX | usaspending.gov |
| 36C25726N0207 | Department of Veterans Affairs | Delivery Order | 811210 | STERILE PROCESSING SERVICES | $135,000 | $135,000 | February 12, 2026 | August 11, 2026 | El Paso, TX | usaspending.gov |
| W81K0023P0005 | Department of Defense | Purchase Order | 622110 | INSTRUMENT STERILIZATION | $9,030 | $9,030 | October 18, 2023 | October 17, 2025 | El Paso, TX | usaspending.gov |
| 36C25726D0040 | Department of Veterans Affairs | IDC | 811210 | STERILE PROCESSING SERVICES | $0 | $800,000 | February 12, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 622110
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.