Federal Contractor Profile
North Shore University Hospital
Federal contracting record: $33M obligated across 13 awards from 1 agencies, FY 2016–2026.
$33M
Total Obligated
13
Award Records
1
Agencies Served
2
NAICS Codes
Company Profile
UEI (Unique Entity Identifier)
UZAMJ7J5APN1
CAGE Code
08KW0
Parent Organization
Northwell Health, INC.
Address
300 COMMUNITY DR, MANHASSET, NY, 110303816
First Federal Award
Dec 10, 2015
Most Recent Award
Mar 25, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $33M
Department of Transportation
100.0% of total obligations
Top NAICS Activity
- $33M
621399
OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
12 awards
- $8K
621498
ALL OTHER OUTPATIENT CARE CENTERS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 25, 2026 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 621399 | PROCUREMENT ACTION - NEW BRIDGE CONTRACT FOR HEALTH SERVICES AT THE USMMA. | $2.0M |
| Jan 5, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 621399 | PROCUREMENT ACTION - BRIDGE CONTRACT FOR HEALTH SERVICES FOR THE REGIMENT OF MIDSHIPMEN AT THE U.S. MERCHANT MARINE ACADEMY. | $846K |
| Sep 16, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 621399 | PROCUREMENT ACTION - BRIDGE CONTRACT FOR HEALTH SERVICES FOR THE REGIMENT OF MIDSHIPMEN AT THE U.S. MERCHANT MARINE ACADEMY. | $1.0M |
| Jun 5, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 621399 | PROCUREMENT ACTION - BRIDGE CONTRACT FOR HEALTH SERVICES FOR THE REGIMENT OF MIDSHIPMEN AT THE U.S. MERCHANT MARINE ACADEMY. | $1.1M |
| Apr 3, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 621399 | PROCUREMENT ACTION - BRIDGE CONTRACT FOR HEALTH SERVICES FOR THE REGIMENT OF MIDSHIPMEN AT THE U.S. MERCHANT MARINE ACADEMY. | $933K |
| Mar 28, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 621399 | EXERCISE OPTION YEAR 4 AND PROVIDE INCREMENTAL FUNDING FOR THE HEALTH SERVICES NORTH SHORE CONTRACT 693JF719D000006. | $1.6M |
| Sep 13, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 621399 | EXERCISE OPTION YEAR 4 AND PROVIDE INCREMENTAL FUNDING FOR THE HEALTH SERVICES NORTH SHORE CONTRACT 693JF719D000006. | $1.9M |
| Aug 13, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 621399 | EXERCISE OPTION YEAR 4 AND PROVIDE INCREMENTAL FUNDING FOR THE HEALTH SERVICES NORTH SHORE CONTRACT 693JF719D000006. | $41K |
| Apr 9, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 621399 | EXERCISE OPTION YEAR 4 AND PROVIDE INCREMENTAL FUNDING FOR THE HEALTH SERVICES NORTH SHORE CONTRACT 693JF719D000006. | $465K |
| Apr 9, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 621399 | COVER COVID-19 TEST COSTS, ADD ADDITIONAL HEALTHCARE PROFESSIONALS FOR COVID-19 TESTING OF ACADEMY MIDSHIPMEN AND LABORATORY TESTING FOR THE NASOPHARYNGEAL TESTING | $16K |
| Dec 7, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 621399 | EXERCISE OPTION YEAR 4 AND PROVIDE INCREMENTAL FUNDING FOR THE HEALTH SERVICES NORTH SHORE CONTRACT 693JF719D000006. | $855K |
| Sep 27, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 621399 | EXERCISE OPTION YEAR 4 AND PROVIDE INCREMENTAL FUNDING FOR THE HEALTH SERVICES NORTH SHORE CONTRACT 693JF719D000006. | $582K |
| Aug 15, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 621399 | COVER COVID-19 TEST COSTS, ADD ADDITIONAL HEALTHCARE PROFESSIONALS FOR COVID-19 TESTING OF ACADEMY MIDSHIPMEN AND LABORATORY TESTING FOR THE NASOPHARYNGEAL TESTING | $21K |
| Aug 15, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 621399 | OPTION PERIOD 3 (PERIOD OF PERFORMANCE: 10/1/2022-9/30/2023) DELIVERY/TASK ORDER AND INCREMENTAL FUNDING FOR MIDSHIPMEN HEALTH CARE SERVICES AT USMMA | $12K |
| Jun 22, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 621399 | OPTION PERIOD 3 (PERIOD OF PERFORMANCE: 10/1/2022-9/30/2023) DELIVERY/TASK ORDER AND INCREMENTAL FUNDING FOR MIDSHIPMEN HEALTH CARE SERVICES AT USMMA | $2.5M |
| Jan 16, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 621399 | OPTION PERIOD 3 (PERIOD OF PERFORMANCE: 10/1/2022-9/30/2023) DELIVERY/TASK ORDER AND INCREMENTAL FUNDING FOR MIDSHIPMEN HEALTH CARE SERVICES AT USMMA | $674K |
| Sep 21, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 621399 | NEW DELIVERY/TASK ORDER FOR OPTION PERIOD 2 AND INCREMENTAL FUNDING FOR HEALTH CARE SERVICES FOR USMMA MIDSHIPMEN | $40K |
| Sep 20, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 621399 | NEW DELIVERY/TASK ORDER FOR OPTION PERIOD 2 AND INCREMENTAL FUNDING FOR HEALTH CARE SERVICES FOR USMMA MIDSHIPMEN | $379K |
| Aug 9, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 621399 | NEW DELIVERY/TASK ORDER FOR OPTION PERIOD 2 AND INCREMENTAL FUNDING FOR HEALTH CARE SERVICES FOR USMMA MIDSHIPMEN | $1.7M |
| Apr 6, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 621399 | NEW DELIVERY/TASK ORDER FOR OPTION PERIOD 2 AND INCREMENTAL FUNDING FOR HEALTH CARE SERVICES FOR USMMA MIDSHIPMEN | $23K |
| Jan 26, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 621399 | COVER COVID-19 TEST COSTS, ADD ADDITIONAL HEALTHCARE PROFESSIONALS FOR COVID-19 TESTING OF ACADEMY MIDSHIPMEN AND LABORATORY TESTING FOR THE NASOPHARYNGEAL TESTING | $468K |
| Jan 26, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 621399 | NEW DELIVERY/TASK ORDER FOR OPTION PERIOD 2 AND INCREMENTAL FUNDING FOR HEALTH CARE SERVICES FOR USMMA MIDSHIPMEN | $537K |
| Dec 9, 2021 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 621399 | NEW DELIVERY/TASK ORDER FOR OPTION PERIOD 2 AND INCREMENTAL FUNDING FOR HEALTH CARE SERVICES FOR USMMA MIDSHIPMEN | $526K |
| Aug 10, 2021 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 621399 | INCREMENTAL FUNDING FOR OPTION PERIOD 1 AND ADDITIONAL FUNDING FOR YELLOW FEVER VACCINE ADMINISTRATION | $1.2M |
| Aug 6, 2021 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 621399 | COVER COVID-19 TEST COSTS, ADD ADDITIONAL HEALTHCARE PROFESSIONALS FOR COVID-19 TESTING OF ACADEMY MIDSHIPMEN AND LABORATORY TESTING FOR THE NASOPHARYNGEAL TESTING | $547K |
Subawards Received
North Shore University Hospital also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
$200K
Total Received
1
Sub Awards
1
Distinct Primes
Top 1 Primes Paying North Shore University Hospital
- University Of New Mexico$200K
1 subawards
Related Contractors
Other companies active in NAICS 621399 — OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS.
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