Data / Federal awards / NAICS 541614 / THE GENERAL HOSPITAL CORPORATION
THE GENERAL HOSPITAL CORPORATION: 60 federal contract awards, $19.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE GENERAL HOSPITAL CORPORATION (UEI FLJ7DQKLL226), Boston, MA, received 60 federal prime contract awards with $19.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 13 NAICS codes. Its largest buyer is Department of Health and Human Services ($11.9 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
The request: Every federal contract awarded under NAICS 541614, 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
- FLJ7DQKLL226
- Parent organization
- PARTNERS HEALTHCARE SYSTEM, INC
- Location
- Boston, MA
- Business size
- Other Than Small Business
- Contract awards
- 60
- Obligated
- $19.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 15 | $8.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $6.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 13 | $2.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $1.4 million |
| 611310 | Colleges, Universities, and Professional Schools | 9 | $590,680 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $268,667 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $105,080 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $54,607 |
| 541380 | Testing Laboratories and Services | 1 | $41,100 |
| 622110 | General Medical and Surgical Hospitals | 2 | $27,786 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 23 | $11.9 million |
| Department of Defense | 14 | $6.6 million |
| Department of Veterans Affairs | 20 | $672,540 |
| Consumer Product Safety Commission | 2 | $105,080 |
| National Aeronautics and Space Administration | 1 | $41,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $8.5 million |
| FY2026 | $5.4 million |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9240523C0009 | Department of Defense | Definitive Contract | 541715 | COMPREHENSIVE BRAIN HEALTH AND TRAUMA (COMBHAT) PROGRAM - SOF TBI PILOT PROGRAM | $4,000,000 | $8,000,000 | September 30, 2023 | September 29, 2027 | Boston, MA | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 541614 | RADX INNOVATION FUNNEL FOR HEALTH TECHNOLOGIES - COORDINATION CENTER | $3,580,000 | $3,580,000 | September 23, 2026 | September 22, 2028 | Frederick, MD | usaspending.gov |
| 75D30124C18869 | Department of Health and Human Services | Definitive Contract | 541715 | GENERAL HOSPITAL CORPORATION | $2,333,872 | $2,333,872 | September 30, 2024 | September 29, 2026 | Boston, MA | usaspending.gov |
| 75N92023F00004 | Department of Health and Human Services | Delivery Order | 541614 | POCTRN SUPPORT - COORDINATION CENTER | $2,106,928 | $2,828,856 | September 7, 2023 | September 6, 2027 | Boston, MA | usaspending.gov |
| 75N92024F00003 | Department of Health and Human Services | Delivery Order | 541614 | RADX INNOVATION FUNNEL FOR HEALTH TECHNOLOGIES - COORDINATION CENTER | $1,493,050 | $1,493,050 | September 30, 2024 | September 29, 2027 | Boston, MA | usaspending.gov |
| 75N95022C00011 | Department of Health and Human Services | Definitive Contract | 541990 | MASSACHUSETTS GENERAL HOSPITAL:1105940 [22-000155] | $775,719 | $1,283,262 | July 13, 2022 | July 14, 2027 | Boston, MA | usaspending.gov |
| 75N91024C00050 | Department of Health and Human Services | Definitive Contract | 541990 | BASE AWARD FOR PEDIATRIC PROTON AND PHOTON THERAPY COMPARISON COHORT COORDINATING CENTER. THE CONTRACTOR SHALL ASSEMBLE EXISTING DATA FROM M | $624,994 | $624,994 | September 15, 2024 | March 14, 2027 | Boston, MA | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | Delivery Order | 541614 | RADX INNOVATION FUNNEL FOR HIV DIAGNOSTICS - COORDINATION CENTER | $594,106 | $594,106 | June 3, 2024 | May 27, 2026 | Boston, MA | usaspending.gov |
| HR001126FE002 | Department of Defense | BPA Call | 541611 | DARPA COMMERCIAL ACCELERATORS SUPPORT SERVICES | $543,513 | $543,513 | October 8, 2025 | September 30, 2026 | Boston, MA | usaspending.gov |
| HR001124F0472 | Department of Defense | BPA Call | 541611 | DARPA COMMERCIAL ACCELERATORS SUPPORT | $527,043 | $527,043 | September 12, 2024 | September 11, 2025 | Boston, MA | usaspending.gov |
| HR001125FE019 | Department of Defense | BPA Call | 541611 | DARPA RESEARCH PROGRAM SUPPORT SERVICES | $300,068 | $300,068 | June 9, 2025 | December 18, 2026 | Boston, MA | usaspending.gov |
| HR001126FE032 | Department of Defense | BPA Call | 541611 | DARPA COMMERCIAL ACCELERATOR SUPPORT SERVICES | $300,068 | $300,068 | March 9, 2026 | August 30, 2027 | Arlington, VA | usaspending.gov |
| 75F40124C00128 | Department of Health and Human Services | Definitive Contract | 541714 | ENHANCE FDA SOURCE MODEL BY INCORPORATING AND ANALYZING STATE AND REGIONAL-LEVEL DATA BAA- FY24C3DP4 | $268,667 | $268,667 | September 25, 2024 | April 4, 2025 | Boston, MA | usaspending.gov |
| HR001125F0025 | Department of Defense | BPA Call | 541611 | DARPA RESEARCH PROGRAM SUPPORT SERVICES | $249,493 | $249,493 | January 23, 2025 | January 22, 2026 | Boston, MA | usaspending.gov |
| HR001125FE072 | Department of Defense | BPA Call | 541611 | DARPA RESEARCH PROGRAM SUPPORT SERVICES | $232,084 | $232,084 | October 1, 2025 | September 30, 2026 | Boston, MA | usaspending.gov |
| 75N92024F00002 | Department of Health and Human Services | Delivery Order | 541614 | RADX INNOVATION FUNNEL FOR ENDOMETRIOSIS DIAGNOSTICS - COORDINATION CENTER | $198,248 | $198,248 | July 15, 2024 | March 14, 2026 | Boston, MA | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541614 | RADX INNOVATION FUNNEL FOR HEALTH TECHNOLOGIES - COORDINATION CENTER - HEPATITIS FUNNEL WITH CDC | $125,730 | $125,730 | August 24, 2026 | February 23, 2028 | Bethesda, MD | usaspending.gov |
| 61320624N0021 | Consumer Product Safety Commission | Purchase Order | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $118,000 | $118,000 | June 18, 2024 | June 30, 2027 | Boston, MA | usaspending.gov |
| 36C24125N0885 | Department of Veterans Affairs | Delivery Order | 611310 | BRAIN GATE: ALS HAND STUDIES | $97,219 | $97,219 | July 1, 2025 | June 30, 2026 | Providence, RI | usaspending.gov |
| 36C24126N0375 | Department of Veterans Affairs | Delivery Order | 611310 | BRAIN GATE: ALS HAND STUDIES | $97,219 | $97,219 | March 31, 2026 | March 30, 2027 | Providence, RI | usaspending.gov |
| 36C24126N0927 | Department of Veterans Affairs | Delivery Order | 611310 | BRAIN GATE: ALS HAND STUDIES | $97,219 | $97,219 | September 21, 2026 | September 20, 2027 | Boston, MA | usaspending.gov |
| 36C24124N0860 | Department of Veterans Affairs | Delivery Order | 611310 | BRAIN GATE: ALS HAND STUDIES | $95,196 | $95,196 | June 30, 2024 | June 29, 2025 | Providence, RI | usaspending.gov |
| 36C24125N0450 | Department of Veterans Affairs | Delivery Order | 611310 | BRAIN GATE: ALS HAND STUDIES | $95,196 | $95,196 | February 1, 2025 | January 31, 2026 | Providence, RI | usaspending.gov |
| HR001125FE024 | Department of Defense | BPA Call | 541611 | DARPA COMMERCIAL ACCELERATORS SUPPORT | $76,484 | $76,484 | June 9, 2025 | September 8, 2025 | Boston, MA | usaspending.gov |
| HR001126FE020 | Department of Defense | BPA Call | 541611 | DARPA RESEARCH PROGRAM SUPPORT SERVICES | $75,484 | $75,484 | December 29, 2025 | March 6, 2026 | Boston, MA | usaspending.gov |
| HR001125FE020 | Department of Defense | BPA Call | 541611 | DARPA COMMERCIAL ACCELERATORS SUPPORT | $75,484 | $75,484 | June 9, 2025 | September 8, 2025 | Boston, MA | usaspending.gov |
| HR001125FE023 | Department of Defense | BPA Call | 541611 | DARPA RESEARCH PROGRAM SUPPORT SERVICES | $72,984 | $72,984 | June 9, 2025 | September 8, 2025 | Boston, MA | usaspending.gov |
| HR001125FE025 | Department of Defense | BPA Call | 541611 | DARPA COMMERCIAL ACCELERATORS SUPPORT | $72,984 | $72,984 | June 9, 2025 | September 8, 2025 | Boston, MA | usaspending.gov |
| HR001126FE026 | Department of Defense | BPA Call | 541611 | DARPA RESEARCH PROGRAM SUPPORT SERVICES | $72,984 | $72,984 | February 25, 2026 | July 23, 2027 | Boston, MA | usaspending.gov |
| 36C24124N0211 | Department of Veterans Affairs | BPA Call | 621511 | RHEUMATOLOGY, RENAL AND PULMONARY TESTING FOR VISN1 | $70,797 | $70,797 | December 3, 2023 | December 2, 2024 | Boston, MA | usaspending.gov |
| 36C24124P0799 | Department of Veterans Affairs | Purchase Order | 334516 | 48 CHANNEL COIL FOR PRISMA SCANNER FOR BRAIN BANK | $54,607 | $54,607 | September 15, 2024 | September 14, 2025 | Boston, MA | usaspending.gov |
| 36C24125N0924 | Department of Veterans Affairs | Delivery Order | 611310 | BRAIN GATE: ALS HAND STUDIES | $53,919 | $53,919 | September 30, 2025 | May 11, 2028 | Providence, RI | usaspending.gov |
| 80NSSC20P0846 | National Aeronautics and Space Administration | Purchase Order | 541380 | LASER BEAM TIME @ THE MGH BURR PROTON THERAPY CENTER | $41,100 | $75,100 | March 24, 2020 | December 30, 2024 | Boston, MA | usaspending.gov |
| 75F40126P00397 | Department of Health and Human Services | Purchase Order | 541715 | SKIN-PRICK TEST MEASUREMENTS OF WALNUT ALLERGEN EXTRACT TO DETERMINE MEASURES OF POTENCY | $40,000 | $40,000 | September 30, 2026 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 36C24122N0789 | Department of Veterans Affairs | Delivery Order | 622110 | EO14042 - CLINICAL TRIAL SUPPORT SERVICES | $27,786 | $81,405 | August 1, 2022 | January 31, 2025 | Boston, MA | usaspending.gov |
| 36C24125N0925 | Department of Veterans Affairs | Delivery Order | 611310 | BRAIN GATE: ALS HAND STUDIES | $27,356 | $27,356 | August 1, 2025 | May 11, 2028 | Providence, RI | usaspending.gov |
| 36C24124N0861 | Department of Veterans Affairs | Delivery Order | 611310 | BRAIN GATE: ALS HAND STUDIES | $27,356 | $27,356 | September 1, 2024 | September 30, 2027 | Providence, RI | usaspending.gov |
| 36C24E23P0093 | Department of Veterans Affairs | Purchase Order | 541715 | RESEARCH SERVICES - B LYMPHOCYTES IN AUTOIMMUNE DISEASE | $21,748 | $109,931 | September 1, 2023 | August 31, 2025 | Saint Louis, MO | usaspending.gov |
| 36C24124N0003 | Department of Veterans Affairs | BPA Call | 621511 | COAG SPECIALIZED TESTING | $906 | $906 | October 1, 2023 | September 30, 2024 | Boston, MA | usaspending.gov |
| 36C24120A0087 | Department of Veterans Affairs | BPA | 621511 | COAG SPECIALIZED TESTING | $0 | $50,000 | October 1, 2020 | usaspending.gov | ||
| 36C24121A0017 | Department of Veterans Affairs | BPA | 621511 | RHEUMATOLOGY, RENAL AND PULMONARY TESTING FOR VISN1 | $0 | $392,000 | December 3, 2020 | usaspending.gov | ||
| 75D30123P17497 | Department of Health and Human Services | Purchase Order | 622110 | RESEARCH AND DEVELOPMENT OF SERUM SAMPLES | $0 | $263,466 | September 25, 2023 | December 24, 2024 | Boston, MA | usaspending.gov |
| 75N92022F00004 | Department of Health and Human Services | Delivery Order | 541614 | NATIONAL INSTITUTE OF BIOMEDICAL IMAGING AND BIOENGINEERING (NIBIB) INNOVATION FUNNEL COORDINATION CENTER FOR RADX INNOVATION FUNNEL FOR COV | $0 | $8,878,381 | September 21, 2022 | September 22, 2026 | Boston, MA | usaspending.gov |
| 36C24123D0050 | Department of Veterans Affairs | IDC | 611310 | BRAIN GATE: ALS HAND STUDIES | $0 | $675,689 | May 12, 2023 | usaspending.gov | ||
| 75N92022F00001 | Department of Health and Human Services | Delivery Order | 541614 | NATIONAL INSTITUTE OF BIOMEDICAL IMAGING AND BIOENGINEERING (NIBIB) MATERNAL HEALTH RADX INNOVATION FUNNEL | $0 | $399,558 | September 1, 2022 | April 30, 2024 | Somerville, MA | usaspending.gov |
| 75N92023F00001 | Department of Health and Human Services | Delivery Order | 541614 | RADX INDEPENDENT TEST ASSESSMENT PROGRAM FOR HEPATITIS C VIRUS - COORDINATION CENTER | $0 | $146,491 | December 7, 2022 | April 30, 2024 | Somerville, MA | usaspending.gov |
| 75N92023F00005 | Department of Health and Human Services | Delivery Order | 541614 | RADX INDEPENDENT TEST ASSESSMENT PROGRAM FOR MPOX LESION PANEL - COORDINATION CENTER | $0 | $153,450 | September 27, 2023 | December 31, 2025 | Boston, MA | usaspending.gov |
| 75N92022D00014 | Department of Health and Human Services | IDC | 541614 | NATIONAL INSTITUTE OF BIOMEDICAL IMAGING AND BIOENGINEERING (NIBIB) INNOVATION FUNNEL COORDINATION CENTER | $0 | $24,750,000 | September 1, 2022 | usaspending.gov | ||
| 75N92022F00002 | Department of Health and Human Services | Delivery Order | 541614 | NATIONAL INSTITUTE OF BIOMEDICAL IMAGING AND BIOENGINEERING (NIBIB) HIV/AIDS RADX INNOVATION FUNNEL | $0 | $298,795 | September 1, 2022 | August 31, 2024 | Somerville, MA | usaspending.gov |
| 75N92023F00002 | Department of Health and Human Services | Delivery Order | 541614 | NATIONAL INSTITUTE OF BIOMEDICAL IMAGING AND BIOENGINEERING (NIBIB) RADX ADMINISTRATIVE SUPPORT - COORDINATION CENTER | $0 | $5,328,658 | December 16, 2022 | June 30, 2027 | Somerville, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 541715
- 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.