THE ARORA GROUP, INC.
GAITHERSBURG, Maryland
Total Received
$337.0M
Total Awards
63
State
Maryland
Last Updated
Feb 9, 2026
Yearly Funding Trend
$318.7M24
$18.4M25
Top 50 Awards to THE ARORA GROUP, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70CDCR24FR0000035_7012_70CDCR23D00000006_7012 THIS CONTRACT PROVIDES MEDICAL STAFFING SERVICES AT ALEXANDRIA, ELOY, FLORENCE, JENA, AND TACOMA. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE WAGE DETERMINATION REA FOR… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | ALEXANDRIA, LA-06 | 2024 | $54,308,292 |
CONT_AWD_HT001423F0001_9700_HT005018D0035_9700 CERTIFIED REGISTERED NURSE ANESTHESIA | Department of Defense Defense Health Agency | — | BETHESDA, MD-08 | 2024 | $21,749,805 |
CONT_AWD_HT001422F0085_9700_HT005018D0035_9700 LABOR & DELIVERY RN - NIGHT SHIFT | Department of Defense Defense Health Agency | — | BETHESDA, MD-08 | 2024 | $17,938,012 |
CONT_AWD_HT001423F0008_9700_HT005018D0035_9700 DENTAL AND ANCILLARY SERVICES. | Department of Defense Defense Health Agency | — | JB ANDREWS, MD-05 | 2024 | $15,626,562 |
CONT_AWD_N6264519F0065_9700_HT005018D0035_9700 REGISTERED NURSES PEDIATRIC INTENSIVE CARE UNIT | Department of Defense Defense Health Agency | — | SAN DIEGO, CA-50 | 2024 | $14,512,396 |
CONT_AWD_HT001423F0007_9700_HT005018D0035_9700 WALTER REED NATIONAL MILITARY MEDICAL CENTER REGISTERED NURSES - NIGHT SHIFT | Department of Defense Defense Health Agency | — | BETHESDA, MD-08 | 2024 | $12,456,993 |
CONT_AWD_N6264519F0537_9700_HT005018D0035_9700 REGISTERED NURSE | Department of Defense Defense Health Agency | — | TWENTYNINE PALMS, CA-23 | 2024 | $12,116,916 |
CONT_AWD_HT001418F0488_9700_HT005018D0035_9700 REGISTERED NURSE | Department of Defense Defense Health Agency | — | BETHESDA, MD-08 | 2025 | $11,493,013 |
CONT_AWD_N6264519F0267_9700_HT005018D0035_9700 DENTAL HYGIENIST | Department of Defense Defense Health Agency | — | NORFOLK, VA-03 | 2024 | $10,040,259 |
CONT_AWD_N6264518F0280_9700_HT005018D0035_9700 REGISTERED NURSE (RN) (NICU) | Department of Defense Defense Health Agency | — | CAMP LEJEUNE, NC-03 | 2024 | $9,319,420 |
CONT_AWD_N6264519F0569_9700_HT005018D0035_9700 MEDICAL ASSISTANTS | Department of Defense Defense Health Agency | — | SAN DIEGO, CA-50 | 2024 | $9,022,794 |
CONT_AWD_N6264519F0570_9700_HT005018D0035_9700 CERTIFIED ATHLETIC TRAINER | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $8,827,170 |
CONT_AWD_N6264520F0121_9700_HT005018D0035_9700 DENTAL HYGIENISTS | Department of Defense Defense Health Agency | — | BREMERTON, WA-06 | 2024 | $8,614,585 |
CONT_AWD_HT001423F0002_9700_HT005018D0035_9700 ANCILLARY SERVICES FOR BEHAVIORAL HEALTH CARE WORKERS | Department of Defense Defense Health Agency | — | FORT BELVOIR, VA-08 | 2024 | $6,763,085 |
CONT_AWD_N6264520F0225_9700_HT005018D0035_9700 REGISTERED NURSE (ORTHOPEDIC) | Department of Defense Defense Health Agency | — | PORTSMOUTH, VA-03 | 2024 | $6,676,480 |
CONT_AWD_HT001422F0005_9700_HT005018D0035_9700 PSYCHIATRIC REGISTERED NURSES | Department of Defense Defense Health Agency | — | FORT BELVOIR, VA-08 | 2024 | $6,327,168 |
CONT_AWD_N6264519F0416_9700_HT005018D0035_9700 ANCILLARY SERVICES FOR NAVAL HOSPITAL CAMP PENDLETON | Department of Defense Defense Health Agency | — | CAMP PENDLETON, CA-49 | 2024 | $6,044,572 |
CONT_AWD_W91YTZ19F0350_9700_HT005018D0035_9700 MOD FY24 FUNDING | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $5,947,775 |
CONT_AWD_N6264520F0135_9700_HT005018D0035_9700 DENTAL ASSISTANTS FOR NAVAL HOSPITAL CAMP PENDLETON | Department of Defense Defense Health Agency | — | CAMP PENDLETON, CA-49 | 2024 | $5,749,694 |
CONT_AWD_N6264519F0406_9700_HT005018D0035_9700 MEDICAL LABORATORY TECHNOLOGISTS | Department of Defense Defense Health Agency | — | SAN DIEGO, CA-50 | 2024 | $5,379,882 |
CONT_AWD_N6264519F0377_9700_HT005018D0035_9700 CLINICAL PSYCHOLOGIST - MENTAL HEALTH | Department of Defense Defense Health Agency | — | CAMP PENDLETON, CA-49 | 2024 | $5,156,183 |
CONT_AWD_N6264520F0125_9700_HT005018D0035_9700 DENTAL HYGIENISTS AND DENTAL HYGIENISTS FULLTIME EQUIVALENT POSITION UNDER SERVICE CONTRACT. | Department of Defense Defense Health Agency | — | OAK HARBOR, WA-02 | 2024 | $4,804,307 |
CONT_AWD_N6264519F0559_9700_HT005018D0035_9700 ANCILARY NURSING SERVICE | Department of Defense Defense Health Agency | — | ANNAPOLIS, MD-03 | 2024 | $4,507,144 |
CONT_AWD_HT940622F0029_9700_HT005018D0035_9700 REGISTERED NURSE SERVICES AND LICENSED PRACTICAL NURSE/LICENSED VOCATIONAL NURSE SERVICES | Department of Defense Defense Health Agency | — | PORTSMOUTH, VA-03 | 2024 | $4,035,049 |
CONT_AWD_N6264519F0068_9700_HT005018D0035_9700 DIAGNOSTIC MEDICAL SONOGRAPHERS | Department of Defense Defense Health Agency | — | SAN DIEGO, CA-50 | 2025 | $4,000,186 |
CONT_AWD_N6264519F0423_9700_HT005018D0035_9700 REGISTERED NURSES | Department of Defense Defense Health Agency | — | SAN DIEGO, CA-50 | 2024 | $3,862,527 |
CONT_AWD_N6264520F0009_9700_HT005018D0035_9700 DENTAL HYGIENIST, ANNAPOLIS | Department of Defense Defense Health Agency | — | ANNAPOLIS, MD-03 | 2024 | $3,832,107 |
CONT_AWD_N6264519F0355_9700_HT005018D0035_9700 LICENSED VOCATIONAL NURSE | Department of Defense Defense Health Agency | — | TWENTYNINE PALMS, CA-23 | 2024 | $3,690,338 |
CONT_AWD_N6264519F0290_9700_HT005018D0035_9700 ANESTHESIOLOGIST PAIN MEDICINE | Department of Defense Defense Health Agency | — | JACKSONVILLE, FL-04 | 2024 | $3,622,106 |
CONT_AWD_FA442722F0072_9700_HT005018D0035_9700 THE CONTRACTOR SHALL RECRUIT, RETAIN, AND MANAGE (13 FTE) PER THE PERFORMANCE WORK STATEMENT: PHYSICAL THERAPIST, PHYSICAL THERAPY ASSISTANT, DENTAL ASSISTANT, PHARMACY TECHNICIAN… | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $3,614,012 |
CONT_AWD_N6264519F0501_9700_HT005018D0035_9700 PHYSICIAN EXTENDER SERVICES (1 FTE) AT THE NAVAL HEALTH CLINIC LEMOORE AND BRANCH MEDICAL CLINICS - CHIROPRACTOR | Department of Defense Defense Health Agency | — | LEMOORE, CA-20 | 2024 | $3,447,910 |
CONT_AWD_N6264519F0418_9700_HT005018D0035_9700 NURSING SERVICES FOR NAVAL HOSPITAL CAMP PENDLETON | Department of Defense Defense Health Agency | — | CAMP PENDLETON, CA-49 | 2024 | $3,334,971 |
CONT_AWD_N6264518F0301_9700_HT005018D0035_9700 SUBSTANCE ABUSE COUNSELOR, LICENSED CLINICAL SOCIAL WORKER, PSYCHIATRIC TECHNICIAN | Department of Defense Defense Health Agency | — | CAMP LEJEUNE, NC-03 | 2024 | $3,012,263 |
CONT_AWD_N6264519F0528_9700_HT005018D0035_9700 REGISTERED NURSE | Department of Defense Defense Health Agency | — | JACKSONVILLE, FL-04 | 2024 | $2,981,028 |
CONT_AWD_FA442723F0003_9700_HT005018D0035_9700 DHA MQS 10 FTE DENTAL AND PHYSICIAN SERVICES | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $2,810,941 |
CONT_AWD_N6264519F0058_9700_HT005018D0035_9700 NURSE PRACTITIONER (PSYCHIATRIC) SERVICES FOR NAVAL HOSPITAL CAMP PENDLETON | Department of Defense Defense Health Agency | — | CAMP PENDLETON, CA-49 | 2024 | $2,761,267 |
CONT_AWD_N6264520F0119_9700_HT005018D0035_9700 DENTAL HYGIENISTS | Department of Defense Defense Health Agency | — | CAMP PENDLETON, CA-49 | 2024 | $2,635,679 |
CONT_AWD_N6264519F0539_9700_HT005018D0035_9700 PSYCHIATRY TECHNICIAN | Department of Defense Defense Health Agency | — | GREAT LAKES, IL-10 | 2024 | $2,476,910 |
CONT_AWD_N6264519F0567_9700_HT005018D0035_9700 ANCILLARY SERVICES FOR NAVAL HOSPITAL CAMP PENDLETON | Department of Defense Defense Health Agency | — | LEMOORE, CA-20 | 2024 | $2,380,838 |
CONT_AWD_HT001425F0007_9700_HT005018D0035_9700 DENTAL HYGIENIST AND DENTAL ASSISTANT. | Department of Defense Defense Health Agency | — | ANNAPOLIS, MD-03 | 2025 | $2,364,484 |
CONT_AWD_N6264518F0290_9700_HT005018D0035_9700 LEAD REGISTERED NURSE CASE MANAGER AND REGISTERED NURSE HEALTH EDUCATOR | Department of Defense Defense Health Agency | — | GOOSE CREEK, SC-01 | 2024 | $1,704,421 |
CONT_AWD_N6264519F0191_9700_HT005018D0035_9700 DENTAL HYGIENIST SERVICES - FORT WORTH | Department of Defense Defense Health Agency | — | CORPUS CHRISTI, TX-27 | 2024 | $1,701,521 |
CONT_AWD_N6264518F0276_9700_HT005018D0035_9700 REGISTERED NURSE AND NURSE PRACTITIONER | Department of Defense Defense Health Agency | — | GOOSE CREEK, SC-01 | 2024 | $1,673,757 |
CONT_AWD_FA488720F0057_9700_HT005018D0035_9700 PHYSICIAN-INTERNAL MEDICINE-1 FTE- 56 MDG | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2024 | $1,506,479 |
CONT_AWD_N6264520F0127_9700_HT005018D0035_9700 DENTAL HYGIENIST | Department of Defense Defense Health Agency | — | CAMP PENDLETON, CA-49 | 2024 | $1,473,808 |
CONT_AWD_N6264519F0226_9700_HT005018D0035_9700 REGISTERED NURSE LICENSED PRACTICAL NURSE/VOCATIONAL NURSE SERVICES | Department of Defense Defense Health Agency | — | JACKSONVILLE, FL-04 | 2024 | $1,467,770 |
CONT_AWD_N6264519F0311_9700_HT005018D0035_9700 ANCILLARY SERVICES FOR NAVAL HOSPITAL CAMP PENDLETON | Department of Defense Defense Health Agency | — | CAMP PENDLETON, CA-49 | 2024 | $1,306,913 |
CONT_AWD_N6264518F0352_9700_HT005018D0035_9700 REGISTERED NURSE CASE MANAGER | Department of Defense Defense Health Agency | — | BEAUFORT, SC-01 | 2024 | $1,166,926 |
CONT_AWD_FA568219P0007_9700_-NONE-_-NONE- THE PURPOSE OF THIS ACTION IS TO FULLY FUND THE EXTENSION OF SERVICES FOR SIX (6) MONTHS PURSUANT TO FAR CLAUSE 52.217-8. | Department of Defense Department of the Air Force | — | — | 2024 | $1,081,181 |
CONT_AWD_N6264520F0123_9700_HT005018D0035_9700 DENTAL HYGIENISTS FOR NAVAL HOSPITAL CAMP PENDLETON | Department of Defense Defense Health Agency | — | CAMP PENDLETON, CA-49 | 2024 | $1,078,424 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Maryland