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Data / Federal awards / NAICS 622110 / THE ARORA GROUP, INC.

THE ARORA GROUP, INC.: 66 federal contract awards, $186.1 million obligated (FY2024 to FY2027)

THE ARORA GROUP, INC. (UEI CSVGREMTK6W9), Gaithersburg, MD, received 66 federal prime contract awards with $186.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($94.3 million) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.

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Get contracts in this nicheWatch THE ARORA GROUP, INC.
UEI
CSVGREMTK6W9
Location
Gaithersburg, MD
Business size
Other Than Small Business
Contract awards
66
Obligated
$186.1 million
First action in window
2023-10-05
Latest action
2026-09-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
622110General Medical and Surgical Hospitals60$94.2 million
621999All Other Miscellaneous Ambulatory Health Care Services3$91.8 million
621330Offices of Mental Health Practitioners (except Physicians)1$78,106
621111Offices of Physicians (except Mental Health Specialists)2$2,500

Buying agencies

AgencyAwardsObligated
Department of Defense63$94.3 million
Department of Homeland Security3$91.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$47 million
FY2025$61.8 million
FY2026$77.3 million

Contract awards

The 50 largest of 66 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70CDCR24FR0000035Department of Homeland SecurityDelivery Order621999MEDICAL STAFFING SERVICES$90,727,531$132,144,612August 1, 2024July 31, 2027Alexandria, LAusaspending.gov
HT001423F0001Department of DefenseDelivery Order622110CERTIFIED REGISTERED NURSE ANESTHESIA$28,063,810$34,506,752October 1, 2022September 30, 2026Bethesda, MDusaspending.gov
HT001423F0007Department of DefenseDelivery Order622110MEDICAL Q-CODED NURSING SERVICES AT WALTER REED NATIONAL MILITARY MEDICAL CENTER AND FORT BELVOIR COMMUNITY HOSPITAL$19,107,288$35,011,273October 1, 2022September 30, 2026Bethesda, MDusaspending.gov
HT001423F0008Department of DefenseDelivery Order622110MEDICAL Q-CODED SERVICE PERSONNEL$17,177,063$25,589,683October 1, 2022September 30, 2026Jb Andrews, MDusaspending.gov
HT001422F0085Department of DefenseDelivery Order622110MEDICAL Q-CODED SERVICES - NURSING SERVICES AT WALTER REED NATIONAL MILITARY MEDICAL CENTER$10,186,852$27,012,749May 2, 2022June 6, 2026Bethesda, MDusaspending.gov
HT001423F0002Department of DefenseDelivery Order622110ANCILLARY SERVICES FOR BEHAVIORAL HEALTH CARE WORKERS$6,946,349$8,890,974October 1, 2022September 30, 2026Fort Belvoir, VAusaspending.gov
HT001425F0007Department of DefenseDelivery Order622110DENTAL HYGIENIST AND DENTAL ASSISTANT.$4,271,703$4,271,703October 1, 2024September 30, 2026Annapolis, MDusaspending.gov
N6264519F0537Department of DefenseDelivery Order622110REGISTERED NURSE$1,954,013$11,186,863October 1, 2019September 30, 2024Twentynine Palms, CAusaspending.gov
FA442723F0003Department of DefenseDelivery Order622110PKB MFT 23-04 - PHYSICIAN AND DENTAL SERVICES (10 FTE)$1,647,903$2,673,679October 1, 2022September 30, 2025Travis Afb, CAusaspending.gov
HT001422F0005Department of DefenseDelivery Order622110PSYCHIATRIC REGISTERED NURSE (7 SOUTH)$1,490,179$7,495,289October 1, 2021September 30, 2026Fort Belvoir, VAusaspending.gov
FA442722F0072Department of DefenseDelivery Order622110PHYSICAL THERAPIST, DENTAL ASSISTANT, PHYSICAL THERAPY ASSISTANT, PHARMACY TECHNICIAN, OPTOMETRIST, SURGICAL TECHNOLOGIST$1,478,344$3,954,026September 30, 2022March 30, 2026Travis Afb, CAusaspending.gov
N6264519F0559Department of DefenseDelivery Order622110NURSE PRACTITIONER, REGISTERED NURSE, REGISTERED NURSE CASE MANAGERS, AND LICENSED PRACTICAL NURSE SERVICES IN SUPPORT OF NAVAL HEALTH CLINI$1,320,397$4,507,144October 1, 2019March 31, 2025Annapolis, MDusaspending.gov
N6264520F0225Department of DefenseDelivery Order622110NURSE PRACTITIONER(INTERNAL MEDICINE AND NEUROLOGY), REGISTERED NURSE (ORTHOPEDIC), LPN/LVN, RN ((MEDICAL MANAGEMENT), RN UTILIZATION SERVIC$1,168,277$5,363,836October 1, 2020September 30, 2025Portsmouth, VAusaspending.gov
70Z02326FCGRC0003Department of Homeland SecurityDelivery Order621999TO PROVIDE MEDICAL WAIVER ADJUDICATION SUPPORT SERVICES FOR CGASC DURING THE PERIOD OF PERFORMANCE 27 APRIL 2026 - 26 APRIL 2031.$1,104,493$1,104,493April 27, 2026April 26, 2027Washington, DCusaspending.gov
N6264520F0121Department of DefenseDelivery Order622110DENTAL HYGIENISTS AND DENTAL ASSISTANTS$1,098,203$8,404,226June 18, 2020June 17, 2025Bremerton, WAusaspending.gov
N6264519F0416Department of DefenseDelivery Order622110PHYSICAL THERAPY ASSISTANT - PT$913,560$6,044,572October 1, 2019September 30, 2024Camp Pendleton, CAusaspending.gov
N6264520F0009Department of DefenseDelivery Order622110DENTISTS, DENTAL HYGIENISTS, DENTAL ASSISTANTS AT ANNAPOLIS.$711,333$3,842,352January 1, 2020September 30, 2024Annapolis, MDusaspending.gov
N6264519F0528Department of DefenseDelivery Order622110REGISTERED NURSE$660,540$2,981,028October 1, 2019September 30, 2024Jacksonville, FLusaspending.gov
HT940622F0029Department of DefenseDelivery Order622110REGISTERED NURSE (RN) AND LICENSED PRACTICAL NURSE/LICENSED VOCATIONAL NURSE (LPN/LVN) COVERAGE SERVICES$621,304$2,110,950June 17, 2022September 30, 2024Portsmouth, VAusaspending.gov
W91YTZ19F0350Department of DefenseDelivery Order622110MEDICAL LABORATORY TECHNICIAN - REG HRS$602,140$5,196,076October 1, 2019September 30, 2024Fort Bragg, NCusaspending.gov
FA850125F0041Department of DefenseDelivery Order622110THIS REQUIREMENT IS A COMMERCIAL, COMPETITIVE, SERVICE FOR NURSE CASE MANAGERS (2 FTE) TO ASSIST IN PROVIDING PATIENT CARE AND OTHER OCCUPAT$517,693$517,693March 31, 2025March 30, 2027Warner Robins, GAusaspending.gov
N6264522F0011Department of DefenseDelivery Order622110PHYSICIAN EXTENDER$478,134$711,825January 1, 2022December 31, 2026Goose Creek, SCusaspending.gov
N6264519F0355Department of DefenseDelivery Order622110LICENSED VOCATIONAL NURSE$411,723$3,281,948October 1, 2019September 30, 2024Twentynine Palms, CAusaspending.gov
N6264520F0127Department of DefenseDelivery Order622110DENTAL HYGIENIST$394,569$1,935,069June 18, 2020June 17, 2025Camp Pendleton, CAusaspending.gov
W91YTZ21F0137Department of DefenseDelivery Order622110DENTIST$391,748$1,119,264May 15, 2021July 31, 2026Fort Bragg, NCusaspending.gov
FA461322F0106Department of DefenseDelivery Order622110DENTAL HYGIENIST$290,967$475,074September 1, 2022May 31, 2027Fe Warren Afb, WYusaspending.gov
N6264519F0567Department of DefenseDelivery Order622110MAMMOGRAPHY TECHNICIAN, ULTRASOUND TECHNICIAN, PHARMACY TECHNICIANS$260,055$2,380,838October 1, 2019September 30, 2024Lemoore, CAusaspending.gov
N6264519F0406Department of DefenseDelivery Order622110MEDICAL LABORATORY TECHNOLOGISTS, SURGICAL TECHNOLOGISTS, MAMMOGRAPHY TECHNOLOGISTS$233,712$4,291,026October 1, 2019September 30, 2024San Diego, CAusaspending.gov
FA488720F0057Department of DefenseDelivery Order6221101 FTE- PHYSICIAN-INTERNAL MEDICINE$205,776$1,345,730May 14, 2020May 20, 2025Luke Afb, AZusaspending.gov
N6264520F0123Department of DefenseDelivery Order622110DENTAL HYGIENIST$192,799$1,078,424June 17, 2020June 17, 2025Camp Pendleton, CAusaspending.gov
N6264519F0311Department of DefenseDelivery Order622110CHIROPRACTIC ACUPUNCTURIST$192,311$1,306,913October 1, 2019September 30, 2024Camp Pendleton, CAusaspending.gov
N6264520F0119Department of DefenseDelivery Order622110DENTAL HYGIENISTS AND DENTAL ASSISTANTS$161,128$2,844,209June 18, 2020September 30, 2024Camp Pendleton, CAusaspending.gov
N6264519F0423Department of DefenseDelivery Order622110REGISTERED NURSES$152,328$4,437,204October 1, 2019February 29, 2024San Diego, CAusaspending.gov
N6264519F0569Department of DefenseDelivery Order622110MEDICAL ASSISTANTS$145,779$8,636,213October 1, 2019September 30, 2024San Diego, CAusaspending.gov
N6264518F0276Department of DefenseDelivery Order622110REGISTERED NURSE AND NURSE PRACTITIONER SERVICES IN SUPPORT OF THE NAVAL HEALTH CLINIC CHARLESTON, SC$98,334$1,673,757August 1, 2018July 31, 2024Goose Creek, SCusaspending.gov
FA568219P0007Department of DefensePurchase Order621330OPERATIONAL PSYCHOLOGIST$78,106$1,219,645October 5, 2018April 5, 2024Italyusaspending.gov
N6264519F0570Department of DefenseDelivery Order622110CERTIFIED ATHLETIC TRAINER, PHYSICAL THERAPIST, STRENGTH&CONDITIONING SPECIALIST, AND REGISTERED NURSE CASE MANAGER SERVICES IN SUPPORT OF E$62,889$8,816,206September 23, 2019December 22, 2024Virginia Beach, VAusaspending.gov
N6264518F0290Department of DefenseDelivery Order622110REGISTERED NURSE, HEALTH EDUCATOR AND LEAD REGISTERED NURSE CASE MANAGER SERVICES IN SUPPORT OF THE NAVAL HEALTH CLINIC CHARLESTON, SC$28,011$1,704,421August 1, 2018July 31, 2024Goose Creek, SCusaspending.gov
N6264519F0418Department of DefenseDelivery Order622110LICENSED PRACTICAL NURSE - 53 AREA$20,570$3,334,971October 1, 2019September 30, 2024Camp Pendleton, CAusaspending.gov
N6264522F0016Department of DefenseDelivery Order622110LICENSED CLINICAL SOCIAL WORKER$13,008$344,496February 1, 2022January 31, 2027Cherry Point, NCusaspending.gov
N6264519F0267Department of DefenseDelivery Order62211028 FULL-TIME EQUIVALENT (FTE) DENTAL HYGIENISTS AT THE NAVAL MEDICAL CENTER (NMC) PORTSMOUTH, BRANCH DENTAL CLINIC (BDC) DAM NECK, BDC OCEAN$5,712$10,040,259October 1, 2019May 31, 2023Norfolk, VAusaspending.gov
HT001524F9000Department of DefenseDelivery Order621111MEDICAL Q CODED SERVICES AND SUPPORT - NEXT GENERATION POST AWARD ATTENDANCE$2,500$2,500May 1, 2024April 14, 2025San Antonio, TXusaspending.gov
N6264518F0280Department of DefenseDelivery Order622110REGISTERED NURSE (RN) (NICU)$610$9,319,420August 1, 2018September 30, 2023Camp Lejeune, NCusaspending.gov
N6264518F0301Department of DefenseDelivery Order622110LICENSED CLINICAL SOCIAL WORKER$148$3,012,263August 1, 2018July 31, 2023Camp Lejeune, NCusaspending.gov
70CDCR23D00000006Department of Homeland SecurityIDC621999MEDICAL STAFFING SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)$0$2,621,976,226September 1, 2023usaspending.gov
HT005018D0035Department of DefenseIDC622110PHYSICIAN, NURSING, ANCILLARY AND DENTAL SERVICES$0$1,500October 23, 2017usaspending.gov
HT001524D9000Department of DefenseIDC621111MEDICAL Q-CODED SUPPORT AND SERVICES NEXT GENERATION INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. MQS2NG IS THE DHA STRATEGIC SOURCING $0$43,000,000,000May 1, 2024usaspending.gov
FA466118F0089Department of DefenseDelivery Order622110IGF:OT::IGF LICENSED CLINICAL SOCIAL WORKER$-9,727$753,151August 5, 2018February 5, 2024Dyess Afb, TXusaspending.gov
FA480118F0026Department of DefenseDelivery Order622110DENTAL ASSISTANT$-12,668$263,520August 15, 2018February 7, 2024Holloman Afb, NMusaspending.gov
N6264519F0194Department of DefenseDelivery Order622110DENTAL HYGENIST NBHC JACKSONVILLE FL$-71,469$815,642July 1, 2019June 30, 2024Jacksonville, FLusaspending.gov

Also on SpecStream

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.