Data / Federal awards / NAICS 221330 / WASHINGTON HOSPITAL CENTER CORPORATION
WASHINGTON HOSPITAL CENTER CORPORATION: 12 federal contract awards, $13.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WASHINGTON HOSPITAL CENTER CORPORATION (UEI E664NUCF7MK6), Washington, DC, received 12 federal prime contract awards with $13.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($13.4 million) and its largest code is NAICS 221330 Steam and Air-Conditioning Supply.
The request: Every federal contract awarded under NAICS 221330, 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
- E664NUCF7MK6
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $13.9 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 |
|---|---|---|---|
| 221330 | Steam and Air-Conditioning Supply | 6 | $12 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 2 | $1.4 million |
| 622110 | General Medical and Surgical Hospitals | 4 | $457,584 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $13.4 million |
| Department of Health and Human Services | 3 | $472,532 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $5 million |
| FY2026 | $1.3 million |
| FY2027 | $3.7 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24524C0005 | Department of Veterans Affairs | Definitive Contract | 221330 | PROCUREMENT OF STEAM UTILITY FOR THE WASHINGTON DC VAMC | $4,000,000 | $4,000,000 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 36C24527C0004 | Department of Veterans Affairs | Definitive Contract | 221330 | WASHINGTON DC STEAM FY27 | $3,370,293 | $3,370,293 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 36C24526C0006 | Department of Veterans Affairs | Definitive Contract | 221330 | PROCUREMENT OF STEAM UTILITY SERVICES FOR THE WASHINGTON, DC VAMC | $3,063,903 | $3,063,903 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 36C24525C0011 | Department of Veterans Affairs | Definitive Contract | 221330 | DC VAMC UTILITY STEAM | $2,740,318 | $2,740,318 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 36C24526P0025 | Department of Veterans Affairs | Purchase Order | 485999 | WASHINGTON DC VAMC SHUTTLE SERVICES | $730,800 | $730,800 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 36C24521P0122 | Department of Veterans Affairs | Purchase Order | 485999 | SHUTTLE SERVICES FOR THE WASHINGTON DC VA MEDICAL CENTER | $672,000 | $1,590,000 | December 1, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 75N92024P00232 | Department of Health and Human Services | Purchase Order | 622110 | ORAL SURGERY AND SURGICAL TRAINING SERVICES FOR THE NATIONAL INSTITUTES OF HEALTH (NIH) NATIONAL INSTITUTE OF DENTAL AND CRANIOFACIAL RESEAR | $157,511 | $157,511 | July 18, 2024 | July 17, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026P01017 | Department of Health and Human Services | Purchase Order | 622110 | ORAL SURGEON AND RESIDENCY TRAINER SERVICES | $157,511 | $157,511 | July 18, 2026 | July 17, 2027 | Washington, DC | usaspending.gov |
| 75N92025P00271 | Department of Health and Human Services | Purchase Order | 622110 | ORAL SURGEON SERVICES | $157,511 | $157,511 | July 18, 2025 | July 17, 2026 | Bethesda, MD | usaspending.gov |
| 36C24521P0050 | Department of Veterans Affairs | Purchase Order | 622110 | STEAM | $-14,948 | $1,710,770 | October 1, 2020 | September 30, 2021 | Washington, DC | usaspending.gov |
| 36C24523C0025 | Department of Veterans Affairs | Definitive Contract | 221330 | PROCUREMENT OF STEAM FOR THE WASHINGTON, DC VAMC | $-527,202 | $2,772,798 | October 1, 2022 | September 9, 2024 | Washington, DC | usaspending.gov |
| 36C24522C0018 | Department of Veterans Affairs | Definitive Contract | 221330 | STEAM UTILITY | $-623,931 | $2,376,069 | October 1, 2021 | September 30, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221330 Steam and Air-Conditioning Supply
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 622110
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.