Money · Federal contracts
STERLING MEDICAL ASSOCIATES, INC
$7,594,202.18 in contract dollars, fiscal year 2027Confirmed from the official record
- Unique Entity ID (UEI)
- DX31ASPF87A4
- Parent company
- STERLING MEDICAL CORPORATION (UEI XA6HAJAKFJ93)
- Registered address
- CINCINNATI, OH, district OH-01
- Other names on record
- STERLING MEDICAL ASSOCIATES; STERLING MEDICAL ASSOCIATES INC; STERLING MEDICAL ASSOCIATES INCORPORATED; STERLING MEDICAL ASSOCIATES, I
Dollars are contract obligations in the fiscal year, as USAspending adds them up from each award's transactions. A contract's full value can be larger and run over several years. A figure below zero is money taken back from contracts signed earlier.
Source: USAspending.gov, the Treasury’s public record of federal spending. Our copy was saved October 14, 2026.
Which agencies pay this vendor, and where the work is done
Fiscal year 2027: $7,594,202.18
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $7,594,202.18 |
| District where the work is done | Contract dollars |
|---|---|
| TN-09Steve Cohen | $4,785,165.74 |
| NE-03Adrian Smith | $1,569,828 |
| AR-01Eric A. "Rick" Crawford | $1,239,208.44 |
Fiscal year 2026: $34,125,668.30
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $20,750,636.09 |
| Department of Defense | $10,860,221.96 |
| Department of Health and Human Services | $1,188,715.97 |
| Department of State | $506,151.16 |
| Department of Justice | $423,815.92 |
| Department of Homeland Security | $396,127.20 |
| District where the work is done | Contract dollars |
|---|---|
| TN-09Steve Cohen | $13,479,665.35 |
| MS-01Trent Kelly | $4,015,658.35 |
| AR-01Eric A. "Rick" Crawford | $2,374,508.90 |
| NE-03Adrian Smith | $1,587,586.79 |
| SD-00Dusty Johnson | $1,162,707.20 |
| OH-01Greg Landsman | $929,967.08 |
| AZ-09Paul A. Gosar | $814,444.80 |
| MA-05Katherine M. Clark | $396,127.20 |
| TN-08David Kustoff | $247,512.45 |
| PA-12Summer L. Lee | -$14,093.55 |
| IL-07Danny K. Davis | -$90,765 |
| AZ-03Yassamin Ansari | -$385,738.76 |
| MD-08Jamie Raskin | -$402,697.27 |
| CA-50Scott H. Peters | -$849,437.20 |
Largest awards
The largest contract awards with activity from October 1, 2025 to September 30, 2027, by each award's total amount over its whole life. 0 rows of the answer belong to related companies and are left out.
| Award | Agency | Where the work is done | Award total | Start |
|---|---|---|---|---|
| FA564124F0009ATTACHMENT 1 - EDIS PERFORMANCE WORK STATEMENT ATTACHMENT 2 - ASACS PERFORMANCE WORK STATEMENT | Department of DefenseDepartment of the Air Force | Not published yet | $8,414,259.39 | Ends November 30, 2026 |
| 36C24925N0014TUPELO CBOC SERVICES, TUPELO, MS ORDERING PERIOD 2 | Department of Veterans Affairs | MEMPHIS, TN-09 | $6,260,249.95 | Ends September 30, 2025 |
| 36C24925P0036INTERIM HELENA CBOC SERVICES | Department of Veterans Affairs | WEST HELENA, AR-01 | $5,719,711.94 | Ends March 31, 2027 |
| 36C24926N0435TUPELO CBOC SERVICES, TUPELO, MS | Department of Veterans Affairs | TUPELO, MS-01 | $3,953,482.94 | Ends March 31, 2027 |
| 36C24926N0181INTERIM SAVANNAH CBOC SERVICES | Department of Veterans Affairs | MEMPHIS, TN-09 | $3,677,384.75 | Ends September 30, 2026 |
| W9114F26FA023OCONUS DENTAL SERVICES | Department of DefenseDefense Health Agency | Not published yet | $3,624,275.38 | Ends September 30, 2026 |
| 36C24926N0080INTERIM HOLLY SPRINGS CBOC SERVICES EXERCISING OPTION PERIOD | Department of Veterans Affairs | MEMPHIS, TN-09 | $3,435,250.09 | Ends September 30, 2026 |
| 36C24925N0148INTERIM SAVANNAH CBOC SERVICES | Department of Veterans Affairs | SAVANNAH, TN-08 | $3,325,354.59 | Ends September 30, 2025 |
| 36C24926N0172TUPELO CBOC SERVICES, TUPELO, MS | Department of Veterans Affairs | MEMPHIS, TN-09 | $3,179,158.94 | Ends March 28, 2026 |
| 75H71222F80105FAMILY PRACTICE PHYSICIAN SERVICE AT FORT YUMA HEALTH CENTER | Department of Health and Human ServicesIndian Health Service | YUMA, AZ-09 | $3,172,492.59 | Ends May 15, 2027 |
| 36C24926N0029INTERIM DYERSBURG CBOC SERVICES EXERCISING FY26 TO | Department of Veterans Affairs | MEMPHIS, TN-09 | $3,114,366.96 | Ends September 30, 2026 |
| 36C24925N0147INTERIM DYERSBURG CBOC SERVICES | Department of Veterans Affairs | DYERSBURG, TN-08 | $3,016,080.30 | Ends September 30, 2025 |
| 19AQMM22C0044OCCUPATIONAL MEDICAL SUPPORT TO DS TRAINING FACILITY | Department of State | CINCINNATI, OH-01 | $2,966,876.46 | Ends January 5, 2027 |
| W9114F24F0017BH/TBI SUPPORT SERVICES, MEDDAC-BAVARIA, GERMANY | Department of DefenseDefense Health Agency | Not published yet | $2,721,446.20 | Ends September 30, 2026 |
| 36C24925N0257INTERIM HOLLY SPRINGS CBOC SERVICES | Department of Veterans Affairs | HOLLY SPRINGS, MS-01 | $2,566,946.61 | Ends September 30, 2025 |
| 36C26225N0935EL CENTRO COMMUNITY BASED OUTPATIENT CLINIC (CBOC) | Department of Veterans Affairs | SAN DIEGO, CA-50 | $2,097,231.36 | Ends August 2, 2026 |
| 70Z08422FDL950002PARAMEDIC SERVICES FOR BASE CAPE COD. | Department of Homeland SecurityU.S. Coast Guard | WALTHAM, MA-05 | $1,916,464.64 | Ends November 30, 2026 |
| 36C24927N0049INTERIM SAVANNAH CBOC SERVICES FY27 TO EX. CLAUSE -8 | Department of Veterans Affairs | MEMPHIS, TN-09 | $1,790,706.08 | Ends March 31, 2027 |
| 36C26325N0252SCOTTSBLUFF CBOC: EXERCISING OY1. | Department of Veterans Affairs | SCOTTSBLUFF, NE-03 | $1,572,836.15 | Ends September 30, 2025 |
| 36C26327N0009SCOTTSBLUFF CBOC YEAR 4 FUNDING TO. | Department of Veterans Affairs | SCOTTSBLUFF, NE-03 | $1,569,828 | Ends September 30, 2027 |
| 36C26326N0067SCOTTSBLUFF CBOC: OY1 FUNDING TO. | Department of Veterans Affairs | SCOTTSBLUFF, NE-03 | $1,545,804 | Ends September 30, 2026 |
| FA561321C0014OCCUPATIONAL HEALTH PHYSICIAN AND REGISTERED NURSE | Department of DefenseDepartment of the Air Force | Not published yet | $1,534,240.80 | Ends September 27, 2026 |
| 36C24927N0033INTERIM HOLLY SPRINGS CBOC SERVICES FY27 TO EX. CLAUSE -8 | Department of Veterans Affairs | MEMPHIS, TN-09 | $1,509,493.80 | Ends March 31, 2027 |
| 36C24927N0032INTERIM DYERSBURG CBOC SERVICES FY27 TO EX. CLAUSE -8 | Department of Veterans Affairs | MEMPHIS, TN-09 | $1,484,965.86 | Ends March 31, 2027 |
| W81K0225FA108DENTAL SERVICES AT VARIOUS LOCATIONS IN SOUTH KOREA. 6 FTES GENERAL DENTISTS AND 1 FTE PEDIATRIC DENTIST. | Department of DefenseDefense Health Agency | Not published yet | $1,274,950.72 | Ends September 30, 2026 |
| 36C26225N0433EL CENTRO COMMUNITY BASED OUTPATIENT CLINIC (CBOC) | Department of Veterans Affairs | SAN DIEGO, CA-50 | $1,247,794.16 | Ends September 15, 2025 |
| HT940626FE054BEHAVIORAL HEALTH SUPPORT CONTRACT - EUROPE (PERSONAL SERVICES) | Department of DefenseDefense Health Agency | Not published yet | $1,135,014.56 | Ends August 14, 2027 |
| 15JE1R23F00000001FORENSIC COMPETENCY EVALUATION (FCE) SERVICES | Department of JusticeOffices, Boards and Divisions | CINCINNATI, OH-01 | $1,067,816.32 | Ends November 10, 2027 |
| W81K0222P0062CLINICAL PSYCHOLOGIST SERVICES, KUNSAN AB, SOUTH KOREA PURCHASE ORDER AWARD | Department of DefenseDefense Health Agency | Not published yet | $1,020,230.40 | Ends June 30, 2027 |
| W9114F25FA029TASK ORDER OFF THE BH-TBI CONTRACT, W9114F23D0006, TO PURCHASE SERVICES FOR HEALTHCARE WORKERS. THIS TASK ORDER IS THE ACWS VERSION OF TASK ORDER W9114F24F0016 WHICH WOULD NOT MIGRATE FROM PD2 TO ACWS EFFECTIVE 1 OCT 2025. | Department of DefenseDefense Health Agency | Not published yet | $906,915.99 | Ends September 30, 2027 |
| HT001424F0070PSYCHIATRIST SERVICE | Department of DefenseDefense Health Agency | Not published yet | $841,673.92 | Ends March 31, 2026 |
| W9114F25FA045MENTAL HEALTH CARE PROVIDERS - LAKENHEATH | Department of DefenseDefense Health Agency | Not published yet | $701,196.88 | Ends September 30, 2027 |
| FA568224F0025PHYSICAL THERAPY ASSISTANTS FOR AVIANO AB | Department of DefenseDepartment of the Air Force | Not published yet | $667,851.14 | Ends May 14, 2027 |
| 75H70626F03005TASK ORDER AGAINST 75H70624D00013 FOR PHARMACISTS SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER IN EAGLE BUTTE, SD P.O.P 8/9/2026 TO 2/7/2027 | Department of Health and Human ServicesIndian Health Service | EAGLE BUTTE, SD-00 | $586,812 | Ends February 7, 2027 |
| 75H70626F03004TASK ORDER FOR PHARMACIST SERVICES FOR THE PHARMACY DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER. POP 2/8/2026 - 8/8/2026 | Department of Health and Human ServicesIndian Health Service | EAGLE BUTTE, SD-00 | $575,895.20 | Ends August 8, 2026 |
| 75N90020F00001NURSING&ANCILLARY SERVICES | Department of Health and Human ServicesNational Institutes of Health | BETHESDA, MD-08 | $468,415.62 | Ends December 31, 2020 |
| W9114F24F0007FY24 BH/TBI - LCSW & SPEECH PATHOLOGIST PERSONAL SERVICES REQUIREMENT | Department of DefenseDefense Health Agency | Not published yet | $350,579.80 | Ends September 30, 2027 |
| W9114F25FA044BEHAVIORAL HEALTH NURSE CASE FACILITATOR - RAMSTEIN AFB (ORDER - BEHAVIORAL HEALTH/TRAUMATIC BRAIN INJURY) | Department of DefenseDefense Health Agency | Not published yet | $270,338.16 | Ends August 14, 2027 |
| W9114F25FA058MENTAL HEALTH CARE PROVIDERS - AVIANO, ITALY | Department of DefenseDefense Health Agency | Not published yet | $267,813.36 | Ends September 30, 2026 |
| 75H71222F80014EO14042 & SIX (6) MONTH BRIDGE FOR RN1, RN2 LPN AND CMA SERVICES AT PIMC | Department of Health and Human ServicesIndian Health Service | PHOENIX, AZ-03 | $222,462.04 | Ends November 23, 2022 |
Subcontracts it reported
A prime contractor reports the subcontracts it gives under an award (first-tier subawards). These are the largest it reported under its three largest awards, from every year of each award.
No subcontract is reported under this vendor’s largest awards.
Lobbying reports and campaign receipts that name this vendor
No lobbying report, organization page or FEC receipt in our saved records has this vendor’s name or its parent company’s name.
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