SPECTRUM HEALTHCARE RESOURCES, INC
TOWN AND COUNTRY, Missouri
Total Received
$267.8M
Total Awards
69
State
Missouri
Last Updated
Mar 26, 2026
Yearly Funding Trend
$199.6M24
$67.2M25
$1.0M26
Top 50 Awards to SPECTRUM HEALTHCARE RESOURCES, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HT001524C0001_9700_-NONE-_-NONE- AMBULATORY CARE CENTERS (ACC) SERVICES FOR ALEXANDER T. AUGUSTA MILITARY MEDICAL CENTER (ATAMMC) | Department of Defense Defense Health Agency | — | FORT BELVOIR, VA-08 | 2024 | $55,782,266 |
CONT_AWD_HT001423F0032_9700_HT001418D0030_9700 FAMILY HEALTH CENTERS DUMFRIES AND FAIRFAX MEDICAL AND MEDICAL FACILITIES SUPPORT | Department of Defense Defense Health Agency | — | FORT BELVOIR, VA-08 | 2024 | $45,017,601 |
CONT_AWD_HHSP233201700170G_7570_V797P2290D_3600 FEDERAL OCCUPATIONAL HEALTH CLINICAL EAST OCCUPATIONAL HEALTH SUPPORT SERVICES HURRICANE MARIA SUPPORT | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | BETHESDA, MD-08 | 2025 | $34,168,344 |
CONT_AWD_HT001422F0046_9700_HT001418D0030_9700 FAMILY HEALTH CENTERS DUMFRIES AND FAIRFAX MEDICAL AND MEDICAL FACILITIES SUPPORT | Department of Defense Defense Health Agency | — | FORT BELVOIR, VA-08 | 2024 | $31,603,278 |
CONT_AWD_HT001421F0179_9700_HT001418D0030_9700 FAMILY HEALTH CENTERS DUMFRIES AND FAIRFAX MEDICAL AND MEDICAL FACILITIES SUPPORT | Department of Defense Defense Health Agency | — | FORT BELVOIR, VA-08 | 2024 | $17,862,648 |
CONT_AWD_HT001422F0112_9700_HT001418D0030_9700 FAMILY HEALTH CENTERS DUMFRIES AND FAIRFAX MEDICAL AND MEDICAL FACILITIES SUPPORT | Department of Defense Defense Health Agency | — | FORT BELVOIR, VA-08 | 2024 | $16,229,860 |
CONT_AWD_75P00120F37003_7570_75P00119D00008_7570 CLOSEOUT - CONTRACT #HHSP233201900008I/75P00120F37003 | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | SAINT LOUIS, MO-01 | 2025 | $15,766,125 |
CONT_AWD_75P00119F37001_7570_75P00119D00008_7570 CLOSEOUT - CONTRACT #HHSP233201900008I/HHSP23337001T | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | SAINT LOUIS, MO-01 | 2025 | $12,938,968 |
CONT_AWD_HT001424F0025_9700_HT001418D0030_9700 MISCELLANEOUS SERVICES IN SUPPORT OF FORT BELVOIR COMMUNITY HEALTH CENTER DUMFRIES AND FAIRFAX CLINICS FOR ELIGIBLE MILITARY BENEFICIARIES. SERVICES INCLUDE PHARMACY, LABORATORY,… | Department of Defense Defense Health Agency | — | FORT BELVOIR, VA-08 | 2024 | $11,377,540 |
CONT_AWD_75P00123C00037_7570_-NONE-_-NONE- DEOBLIGATE FUNDS IN THE AMOUNT -$882,733.41, FROM CONTRACT LINE ITEM NUMBER (CLIN) 5, PERIOD OF PERFORMANCE 6/1/2024 - 9/8/2024, FISCAL YEAR 2024 (FY24), FROM THE FOLLOWING CANS E… | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | BETHESDA, MD-08 | 2024 | $7,465,426 |
CONT_AWD_36C24723C0080_3600_-NONE-_-NONE- PHY -NOCTURNIST/ER/NP/PR | MOD TO DEOBLIGATE OPTION YEAR ONE. | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2024 | $5,032,811 |
CONT_AWD_15F06719F0000550_1549_V797P2290D_3600 SERVICES | Department of Justice Federal Bureau of Investigation | — | SAINT LOUIS, MO-01 | 2024 | $4,440,997 |
CONT_AWD_HT940625FE015_9700_HT001524D9009_9700 NURSING SERVICES IN SUPPORT OF NAVAL MEDICAL CENTER PORTSMOUTH, VA AND ITS ASSOCIATED BRANCH HEALTH/MEDICAL CLINICS AND TRICARE PRIME CARE | Department of Defense Defense Health Agency | — | PORTSMOUTH, VA-03 | 2025 | $1,847,380 |
CONT_AWD_36C24722F0413_3600_V797P2290D_3600 PRIMARY CARE PHY | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2024 | $1,788,063 |
CONT_AWD_HT940625FE013_9700_HT001524D9009_9700 REGISTERED NURSES LICENSED PRACTICAL NURSES | Department of Defense Defense Health Agency | — | PORTSMOUTH, VA-03 | 2025 | $1,562,680 |
CONT_AWD_70FA4021F00000217_7022_70FA4021A00000006_7022 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS | Department of Homeland Security Federal Emergency Management Agency | — | BATON ROUGE, LA-06 | 2026 | $490,374 |
CONT_AWD_36C24722F0677_3600_V797P2290D_3600 CARE, PRIMARY PHY | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2024 | $426,817 |
CONT_AWD_70FA4021F00000024_7022_70FA4021A00000006_7022 DE-OBLIGATION OF FUNDS. | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $357,206 |
CONT_AWD_70FA4021F00000222_7022_70FA4021A00000006_7022 DE-OBLIGATION OF EXCESS FUNDS | Department of Homeland Security Federal Emergency Management Agency | — | AMELIA, LA-03 | 2024 | $344,965 |
CONT_AWD_HT940625FE021_9700_HT001524D9009_9700 MEDICAL PHYSICIST SERVICES AT NAVAL MEDICAL CENTER PORTSMOUTH, VA (NMCP). | Department of Defense Defense Health Agency | — | PORTSMOUTH, VA-03 | 2025 | $321,721 |
CONT_AWD_70FA4023F00000038_7022_70FA4021A00000006_7022 DE-OBLIGATE EXCESS FUNDS. | Department of Homeland Security Federal Emergency Management Agency | — | BRANDON, FL-15 | 2024 | $274,649 |
CONT_AWD_HT001424P0207_9700_-NONE-_-NONE- FT SIEMENS MAGNETIC RESONANCE IMAGING SYSTEM EQUIPMENT LEASE AND SUPPORT SERVICES | Department of Defense Defense Health Agency | — | FORT BELVOIR, VA-08 | 2024 | $246,388 |
CONT_AWD_70FA4023F00000467_7022_70FA4021A00000006_7022 HEALTH UNIT NURSE IN SUPPORT OF EOC TALLAHASSEE (IMAT BLUE). | Department of Homeland Security Federal Emergency Management Agency | — | TALLAHASSEE, FL-02 | 2024 | $208,482 |
CONT_AWD_70FA4023F00000032_7022_70FA4021A00000006_7022 DE-OBLIGATE EXCESS FUNDS. | Department of Homeland Security Federal Emergency Management Agency | — | FORT MYERS, FL-19 | 2024 | $199,247 |
CONT_AWD_70FA4021F00000041_7022_70FA4021A00000006_7022 RE-OBLIGATION | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $168,810 |
CONT_AWD_HQ003421C0055_9700_-NONE-_-NONE- OCCUPATIONAL HEALTH SERVICES | Department of Defense Washington Headquarters Services | — | SAINT LOUIS, MO-01 | 2025 | $146,638 |
CONT_AWD_70FA4021F00000167_7022_70FA4021A00000006_7022 DE-OBLIGATION OF FUNDS. | Department of Homeland Security Federal Emergency Management Agency | — | KEIZER, OR-06 | 2024 | $135,779 |
CONT_AWD_HQ003420C0051_9700_-NONE-_-NONE- ADMINISTRATIVE PHYSICIAN | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2025 | $133,111 |
CONT_AWD_HQ003420C0050_9700_-NONE-_-NONE- CLINIC SUPPLIES & MATERIALS | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2025 | $122,763 |
CONT_AWD_70FA4022F00000393_7022_70FA4021A00000006_7022 RE-OBLIGATE AND RESTORE FUNDING TO PAY INVOICE. | Department of Homeland Security Federal Emergency Management Agency | — | FRANKFORT, KY-01 | 2026 | $109,680 |
CONT_AWD_75P00120F37004_7570_75P00119D00008_7570 CLOSEOUT - CONTRACT #HHSP233201900008I/75P00120F37004 | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | SAINT LOUIS, MO-01 | 2025 | $105,508 |
CONT_AWD_70FA4023F00000028_7022_70FA4021A00000006_7022 DE-OBLIGATE EXCESS FUNDS. | Department of Homeland Security Federal Emergency Management Agency | — | EMMITSBURG, MD-06 | 2024 | $98,451 |
CONT_AWD_70FA4022F00000392_7022_70FA4021A00000006_7022 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $38,104.14 ON MULTIPLE CLIN LINES. | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2026 | $97,774 |
CONT_AWD_70FA4023F00000203_7022_70FA4021A00000006_7022 DE-OBLIGATION OF EXCESS FUNDING. | Department of Homeland Security Federal Emergency Management Agency | — | FORT MYERS, FL-19 | 2026 | $95,998 |
CONT_AWD_70FA4023F00000451_7022_70FA4021A00000006_7022 DE-OBLIGATION OF EXCESS FUNDS | Department of Homeland Security Federal Emergency Management Agency | — | LAHAINA, HI-02 | 2024 | $87,183 |
CONT_AWD_70FA4023F00000324_7022_70FA4021A00000006_7022 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FOR NURSE SERVICE IN SUPPORT OF DR-4673 LAKE MARY, FLORIDA. | Department of Homeland Security Federal Emergency Management Agency | — | LAKE MARY, FL-07 | 2026 | $80,834 |
CONT_AWD_70FA4022F00000151_7022_70FA4021A00000006_7022 RE-OBLIGATION | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $57,364 |
CONT_AWD_70FA4023F00000512_7022_70FA4021A00000006_7022 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. | Department of Homeland Security Federal Emergency Management Agency | — | FORT MYERS, FL-19 | 2026 | $54,336 |
CONT_AWD_70FA4021F00000211_7022_70FA4021A00000006_7022 DE-OBLIGATION OF EXCESS FUNDS | Department of Homeland Security Federal Emergency Management Agency | — | KENNER, LA-01 | 2024 | $52,816 |
CONT_AWD_75P00119F37002_7570_75P00119D00008_7570 CLOSEOUT - CONTRACT #HHSP233201900008I/HHSP23337002T | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | SAINT LOUIS, MO-01 | 2025 | $50,044 |
CONT_AWD_70FA4023F00000321_7022_70FA4021A00000006_7022 REALIGN FUNDING FROM CLIN 0009 TO CLIN 0005 | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $48,756 |
CONT_AWD_70FA4022F00000003_7022_70FA4021A00000006_7022 RE-OBLIGATION OF FUNDS. | Department of Homeland Security Federal Emergency Management Agency | — | EMMITSBURG, MD-06 | 2024 | $42,527 |
CONT_AWD_70FA4022F00000136_7022_70FA4021A00000006_7022 RE-OBLIGATION OF EXCESS FUNDING. | Department of Homeland Security Federal Emergency Management Agency | — | EMMITSBURG, MD-06 | 2024 | $41,210 |
CONT_AWD_70FA4023F00000513_7022_70FA4021A00000006_7022 DE-OBLIGATION OF EXCESS FUNDING. | Department of Homeland Security Federal Emergency Management Agency | — | LAKE MARY, FL-07 | 2026 | $40,812 |
CONT_AWD_70FA4023F00000322_7022_70FA4021A00000006_7022 DE-OBLIGATION | Department of Homeland Security Federal Emergency Management Agency | — | ATLANTA, GA-04 | 2024 | $33,783 |
CONT_AWD_70FA4024F00000001_7022_70FA4021A00000006_7022 REGION VI HEALTH UNIT NURSE. PERIOD OF PERFORMANCE: 10-04-23 THROUGH 12-02-23 | Department of Homeland Security Federal Emergency Management Agency | — | ATLANTA, GA-04 | 2024 | $33,080 |
CONT_AWD_70FA4022F00000026_7022_70FA4021A00000006_7022 RE-OBLIGATION OF FUNDS. | Department of Homeland Security Federal Emergency Management Agency | — | DENTON, TX-13 | 2024 | $32,743 |
CONT_AWD_70FA4023F00000044_7022_70FA4021A00000006_7022 DE-OBLIGATION AND CLOSEOUT. PROCURE FLU VOUCHERS AND COVID KITS IN SUPPORT OF DISASTER OPERATIONS. | Department of Homeland Security Federal Emergency Management Agency | — | SAINT LOUIS, MO-01 | 2026 | $32,210 |
CONT_AWD_70FA4022F00000001_7022_70FA4021A00000006_7022 DE-OBLIGATION OF FUNDS. | Department of Homeland Security Federal Emergency Management Agency | — | KEIZER, OR-06 | 2024 | $24,180 |
CONT_AWD_36C24724C0035_3600_-NONE-_-NONE- EMER PRIM CARE CONTRACT | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2024 | $23,181 |
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.
Industries
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ALL OTHER OUTPATIENT CARE CENTERS$177.9M
TEMPORARY HELP SERVICES$44.2M
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES$28.9M
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)$16.3M
OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS$403K
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$246K
VOCATIONAL REHABILITATION SERVICES$0
Source: USAspending.gov · All Recipients · Missouri