Data / Federal awards / NAICS 622110 / VORTEX SOLUTIONS, LLC
VORTEX SOLUTIONS, LLC: 18 federal contract awards, $9.8 million obligated (FY2024 to FY2027)
VORTEX SOLUTIONS, LLC (UEI W56EVMLN4SF7), Norcross, GA, received 18 federal prime contract awards with $9.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($9.4 million) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
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- W56EVMLN4SF7UEI
- Norcross, GALocation
- Small BusinessBusiness size
- 18Contract awards
- $9.8 millionObligated
- 2023-10-01First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 3 | $6.3 million |
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | 1 | $1.1 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $631,537 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $539,168 |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | 2 | $458,646 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $420,724 |
| 621511 | Medical Laboratories | 1 | $325,504 |
| 561110 | Office Administrative Services | 1 | $184,475 |
| 561210 | Facilities Support Services | 1 | $71,972 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $9.4 million |
| Department of Health and Human Services | 1 | $420,724 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $5.9 million |
| FY2026 | $1.6 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940825C0010 | Department of Defense | Definitive Contract | 622110 | MAXWELL MILITARY TREATMENT FACILITIES 8(A) CONSOLIDATION | $3,282,140 | $3,282,140 | April 1, 2025 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| W81K0025PA036 | Department of Defense | Purchase Order | 622110 | NON-PERSONAL SERVICES REQUIREMENT FOR THREE (3) FTE EMERGENCY ROOM (ER) PHYSICIANS FOR THE DEPARTMENT OF EMERGENCY MEDICINE AT GENERAL LEONA | $1,738,702 | $1,738,702 | April 1, 2025 | March 31, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W81K0023P0242 | Department of Defense | Purchase Order | 622110 | ELECTROPHYSIOLOGY TECHNOLOGIST 2 FTES | $1,305,792 | $1,856,574 | October 1, 2023 | September 30, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0220P0125 | Department of Defense | Purchase Order | 621340 | OCCUPATIONAL THERAPISTS AND PHYSICAL THERAPIST SERVICES IN SUPPORT OF THE DEPARTMENT OF PHYSICAL MEDICINE AND REHABILITATION AT MADIGAN ARMY | $1,140,912 | $2,690,643 | October 1, 2020 | March 31, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W81K0021P0135 | Department of Defense | Purchase Order | 811219 | BASE YEAR - 3 FTE BMET | $631,537 | $1,478,095 | July 1, 2021 | September 30, 2025 | Fort Hood, TX | usaspending.gov |
| W91YTZ23P0114 | Department of Defense | Purchase Order | 811210 | NEW BIOMED MAINTENANCE FTE'S 5 | $539,168 | $2,912,798 | September 28, 2023 | September 27, 2026 | Fort Bragg, NC | usaspending.gov |
| 75D30121C12666 | Department of Health and Human Services | Definitive Contract | 541990 | OFFICE OF SCIENCE CONSULTATION SUPPORT SERVICES | $420,724 | $1,742,248 | September 23, 2021 | March 22, 2027 | Atlanta, GA | usaspending.gov |
| FA330023C0008 | Department of Defense | Definitive Contract | 621511 | LABORATORY TECHNICIAN | $325,504 | $548,611 | October 1, 2022 | March 31, 2025 | Montgomery, AL | usaspending.gov |
| W81K0020P0136 | Department of Defense | Purchase Order | 621330 | COUNSELING PSYCHOLOGIST | $276,538 | $1,209,314 | May 1, 2020 | October 31, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA330019C0006 | Department of Defense | Definitive Contract | 561110 | MEDICAL APPT CLERKS | $184,475 | $3,964,590 | October 1, 2018 | March 31, 2024 | Montgomery, AL | usaspending.gov |
| W81K0024P0213 | Department of Defense | Purchase Order | 621330 | 2 COUNSELING PSYCHOLOGISTS | $182,108 | $182,108 | October 1, 2024 | May 1, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA330023C0007 | Department of Defense | Definitive Contract | 621399 | REGISTERED DIETITIAN | $77,717 | $211,753 | October 1, 2022 | March 31, 2025 | Montgomery, AL | usaspending.gov |
| HT940825PE003 | Department of Defense | Purchase Order | 561210 | WAREHOUSE SUPPORT SERVICES | $71,972 | $71,972 | October 1, 2025 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| FA330022C0077 | Department of Defense | Definitive Contract | 621399 | WOMENS HEALTH REGISTERED NURSE | $62,467 | $309,187 | September 27, 2022 | March 30, 2025 | Montgomery, AL | usaspending.gov |
| W91RUS24P0034 | Department of Defense | Purchase Order | 236220 | PHASE 2-4 - REPEAT FOR 2025_QUARTELY REI | $0 | $0 | August 8, 2024 | September 6, 2024 | Fort Huachuca, AZ | usaspending.gov |
| FA330021C0009 | Department of Defense | Definitive Contract | 621399 | 3 PHARMACISTS | $-59,575 | $509,974 | October 1, 2020 | September 30, 2021 | Montgomery, AL | usaspending.gov |
| FA330019C0005 | Department of Defense | Definitive Contract | 621399 | THREE (3) PHARMACISTS | $-181,245 | $2,029,443 | October 1, 2018 | September 30, 2020 | Montgomery, AL | usaspending.gov |
| FA330022C0006 | Department of Defense | Definitive Contract | 621399 | 3 FTE PHARMACISTS | $-189,661 | $2,730,198 | October 1, 2021 | September 30, 2023 | Montgomery, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 621340
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.