# Magnificus Corporation

Canonical: https://abierto.us/vendors/magnificus-corporation-n4vmgxdjjbh9

- UEI: N4VMGXDJJBH9
- CAGE: 1TPE6
- Parent: Magnificus Corp.
- Location: Lanham, MD
- Awards in window: 128 (568 transactions), $116,908,867 obligated, January 9, 2024 to June 6, 2026

## Awarding agencies

- Defense Health Agency: 58 awards, $86,391,609
- Department of the Army: 21 awards, $34,071,032
- Department of the Air Force: 49 awards, -$3,553,773

## Industries

- 622110 General Medical and Surgical Hospitals: $116,908,867

## Competition

- Full and Open Competition After Exclusion of Sources: 125 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- SRP Bridge - Magnificus Corporation (W81K0025PA050), $4,772,532. https://abierto.us/opportunities/w81k0025qa026
- OB/GYN Physicians (W91YTZ-24-Q-0061). https://abierto.us/opportunities/w91ytz24q0061
- SRP Support Bridge - Magnificus (W81K0024P0002), $4,669,006. https://abierto.us/opportunities/w81k0024p0002

## Largest awards

- W81K0424F0182 (delivery order): $20,784,241, W40M USA Hca. Dental Service, That Provides Dental Services to Eligible Beneficiaries of the Military Health Care System in Support of the Army Dental Health Activities for Performance Within the Continental United States (Conus).. https://www.usaspending.gov/award/CONT_AWD_W81K0424F0182_9700_HT005018D0033_9700/
- HT940624F0025 (delivery order): $14,564,727, Defense Health Agency. Physician Extender (Coverage). https://www.usaspending.gov/award/CONT_AWD_HT940624F0025_9700_HT005018D0033_9700/
- HT940824F0035 (delivery order): $7,593,144, Defense Health Agency. Medical Ancillary Services. https://www.usaspending.gov/award/CONT_AWD_HT940824F0035_9700_HT005018D0033_9700/
- HT940624F0029 (delivery order): $7,450,150, Defense Health Agency. Podiatrist. https://www.usaspending.gov/award/CONT_AWD_HT940624F0029_9700_HT005018D0033_9700/
- HT001423F0071 (delivery order): $7,135,141, Defense Health Agency. Registered Nurse. https://www.usaspending.gov/award/CONT_AWD_HT001423F0071_9700_HT005018D0033_9700/
- HT940623F0010 (delivery order): $7,011,968, Defense Health Agency. Emergency Medicine Physicians (Coverage). https://www.usaspending.gov/award/CONT_AWD_HT940623F0010_9700_HT005018D0033_9700/
- W81K0024P0002 (purchase order): $6,843,512, W40M MRC0 West. Soldier Readiness Processing. https://www.usaspending.gov/award/CONT_AWD_W81K0024P0002_9700_-NONE-_-NONE-/
- HT940724F0039 (delivery order): $6,721,013, Defense Health Agency. 61 Fte Healthcare Workers, Physicians, Dental, Ancillary, Nursing. https://www.usaspending.gov/award/CONT_AWD_HT940724F0039_9700_HT005018D0033_9700/
- HT940624F0108 (delivery order): $5,590,321, Defense Health Agency. Physician Services in Support of Naval Hospital Jacksonville, FL and Branch Health Care Clinics.. https://www.usaspending.gov/award/CONT_AWD_HT940624F0108_9700_HT005018D0033_9700/
- HT940823F0113 (delivery order): $4,699,835, Defense Health Agency. Certified Registered Nurse Anesthetist. https://www.usaspending.gov/award/CONT_AWD_HT940823F0113_9700_HT005018D0033_9700/
- HT940623F0042 (delivery order): $4,279,889, Defense Health Agency. Certified Registered Nurse Anesthetist. https://www.usaspending.gov/award/CONT_AWD_HT940623F0042_9700_HT005018D0033_9700/
- W81K0025PA050 (purchase order): $4,201,738, W40M MRC0 West. Soldier Readiness Program (Srp) Support Services. https://www.usaspending.gov/award/CONT_AWD_W81K0025PA050_9700_-NONE-_-NONE-/
- HT001425F0005 (delivery order): $3,961,553, Defense Health Agency. Certified Medical Assistants, Clinical Psychologist and Pharmacy Technician Services.. https://www.usaspending.gov/award/CONT_AWD_HT001425F0005_9700_HT005018D0033_9700/
- HT940623F0087 (delivery order): $3,470,878, Defense Health Agency. Physician-Emergency Medicine (Coverage). https://www.usaspending.gov/award/CONT_AWD_HT940623F0087_9700_HT005018D0033_9700/
- HT940624F0005 (delivery order): $3,030,862, Defense Health Agency. Physician Services. https://www.usaspending.gov/award/CONT_AWD_HT940624F0005_9700_HT005018D0033_9700/
- W91YTZ24F0118 (delivery order): $2,870,079, W40M Mrco East. New FY24 Nps/Lps/Lab Tech Services. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24F0118_9700_HT005018D0033_9700/
- N6264520F0296 (delivery order): $2,207,854, Defense Health Agency. Diagnostic Radiologist (Fellowship). https://www.usaspending.gov/award/CONT_AWD_N6264520F0296_9700_HT005018D0033_9700/
- HT940823F0089 (delivery order): $2,069,744, Defense Health Agency. Ancillary and Dental Support Services. https://www.usaspending.gov/award/CONT_AWD_HT940823F0089_9700_HT005018D0033_9700/
- HT940623F0096 (delivery order): $2,060,765, Defense Health Agency. Pharmacists. https://www.usaspending.gov/award/CONT_AWD_HT940623F0096_9700_HT005018D0033_9700/
- HT940623F0147 (delivery order): $1,908,511, Defense Health Agency. Registered Nurse Case Manager,nurse Practitioner,registered Nurse,licensed Practical/Vocational Nurse,licensed Practical/Vocational Nurse Msme,registered Nurse Women'S Health, Registered Nurse Disease Management,registered Nurse Behavioral Health. https://www.usaspending.gov/award/CONT_AWD_HT940623F0147_9700_HT005018D0033_9700/
- HT940624F0002 (delivery order): $1,644,777, Defense Health Agency. Obstetrics - Laborist Coverage. https://www.usaspending.gov/award/CONT_AWD_HT940624F0002_9700_HT005018D0033_9700/
- W91YTZ22F0167 (delivery order): $1,629,256, W40M Mrco East. Pharmacy Technician. https://www.usaspending.gov/award/CONT_AWD_W91YTZ22F0167_9700_HT005018D0033_9700/
- HT940623F0059 (delivery order): $1,516,120, Defense Health Agency. Physician Assistant. https://www.usaspending.gov/award/CONT_AWD_HT940623F0059_9700_HT005018D0033_9700/
- HT940724F0067 (delivery order): $1,406,391, Defense Health Agency. Dentist, Physician Assistant, Nurse Practitioner, Optometrist. https://www.usaspending.gov/award/CONT_AWD_HT940724F0067_9700_HT005018D0033_9700/
- HT940723F0039 (delivery order): $1,376,698, Defense Health Agency. Personal Services of 1 Fte Bhop Registered Nurse, 1 Fte Bhop Licensed Clinical Social Worker, 1 Fte Family Practice Registered Nurse, & 1 Fte Mental Health Licensed Clinical Social Worker. https://www.usaspending.gov/award/CONT_AWD_HT940723F0039_9700_HT005018D0033_9700/
- HT940623F0071 (delivery order): $1,335,848, Defense Health Agency. Practical Nurse/Licensed Vocational Nurses and Registered Nurse- Behavioral Services. https://www.usaspending.gov/award/CONT_AWD_HT940623F0071_9700_HT005018D0033_9700/
- HT940623F0039 (delivery order): $1,099,229, Defense Health Agency. Certified Nurse Midwife. https://www.usaspending.gov/award/CONT_AWD_HT940623F0039_9700_HT005018D0033_9700/
- HT940824F0020 (delivery order): $1,077,863, Defense Health Agency. Dental Hygienist - Corpus Christi. https://www.usaspending.gov/award/CONT_AWD_HT940824F0020_9700_HT005018D0033_9700/
- HT940723F0049 (delivery order): $998,014, Defense Health Agency. 9 Full Time Employees (Fte) for Medical Q-Coded Services Bundle for Holloman AFB (Womens Health Nurse, Licensed Practical Nurse, Etc.). https://www.usaspending.gov/award/CONT_AWD_HT940723F0049_9700_HT005018D0033_9700/
- HT940724F0047 (delivery order): $938,033, Defense Health Agency. MQS Nursing Services for Cannon Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_HT940724F0047_9700_HT005018D0033_9700/
- HT940624F0023 (delivery order): $771,067, Defense Health Agency. 1 Fte Dermatologist and 1 Fte Radiologist. https://www.usaspending.gov/award/CONT_AWD_HT940624F0023_9700_HT005018D0033_9700/
- FA486122F0349 (delivery order): $756,827, FA4861 99 Cons LGC. Multiple Nurse Positions. https://www.usaspending.gov/award/CONT_AWD_FA486122F0349_9700_HT005018D0033_9700/
- FA251722F0003 (delivery order): $737,431, FA2517 21 Cons BLDG 350. The 21ST Medical Group (21 Mdg) Has a Requirement for Five (5) Full Time Equivalent (Fte) Positions. the Positions Include One Registered Nurse - Special Needs (Rn-Sn), One Registered Nurse - Disease Management (Rn-Dm), One Registered Nurse - Utiliza. https://www.usaspending.gov/award/CONT_AWD_FA251722F0003_9700_HT005018D0033_9700/
- FA486123F0028 (delivery order): $724,398, FA4861 99 Cons LGC. Registered Nurse - Family Health Clinic (160094,160099) License Practical Nurse Pediatric (160163,160164)emt-B (160077,160078). https://www.usaspending.gov/award/CONT_AWD_FA486123F0028_9700_HT005018D0033_9700/
- W91YTZ22F0196 (delivery order): $695,745, W40M Mrco East. Physician- Ob/Gyn. https://www.usaspending.gov/award/CONT_AWD_W91YTZ22F0196_9700_HT005018D0033_9700/
- HT940823F0117 (delivery order): $691,050, Defense Health Agency. Dental Assistant. https://www.usaspending.gov/award/CONT_AWD_HT940823F0117_9700_HT005018D0033_9700/
- FA486123F0174 (delivery order): $520,505, FA4861 99 Cons LGC. Diagnostic Radiologist. https://www.usaspending.gov/award/CONT_AWD_FA486123F0174_9700_HT005018D0033_9700/
- HT940623F0064 (delivery order): $339,214, Defense Health Agency. Pharmacy Technician. https://www.usaspending.gov/award/CONT_AWD_HT940623F0064_9700_HT005018D0033_9700/
- FA486122F0177 (delivery order): $338,761, FA4861 99 Cons LGC. 1 Fte - Registered Nurse - Gastroenterology - Incumbents and 1 Fte - Registered Nurse - Emergency Medicine (Er) Incumbents.. https://www.usaspending.gov/award/CONT_AWD_FA486122F0177_9700_HT005018D0033_9700/
- HT940823F0025 (delivery order): $318,635, Defense Health Agency. Physical Therapist. https://www.usaspending.gov/award/CONT_AWD_HT940823F0025_9700_HT005018D0033_9700/
- HT940724F0068 (delivery order): $303,957, Defense Health Agency. Healthcare Workers 3 Fte. https://www.usaspending.gov/award/CONT_AWD_HT940724F0068_9700_HT005018D0033_9700/
- HT940623F0094 (delivery order): $303,855, Defense Health Agency. Physician - Family Practice. https://www.usaspending.gov/award/CONT_AWD_HT940623F0094_9700_HT005018D0033_9700/
- HT940822F0015 (delivery order): $290,895, Defense Health Agency. Nursing. https://www.usaspending.gov/award/CONT_AWD_HT940822F0015_9700_HT005018D0033_9700/
- FA460822F0021 (delivery order): $255,897, FA4608 2 Cons LGC. 1 Fte Dentist to Support the 2ND Medical Group at Barksdale Afb. Period of Performance Being 3 February 2024 Through 2 February 2025 Exercise Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_FA460822F0021_9700_HT005018D0033_9700/
- FA486123F0024 (delivery order): $243,167, FA4861 99 Cons LGC. Mpns: 160356, 160176, 160177, 160178. https://www.usaspending.gov/award/CONT_AWD_FA486123F0024_9700_HT005018D0033_9700/
- HT940623F0130 (delivery order): $232,318, Defense Health Agency. Registered Nurse. https://www.usaspending.gov/award/CONT_AWD_HT940623F0130_9700_HT005018D0033_9700/
- FA486122F0377 (delivery order): $230,530, FA4861 99 Cons LGC. Pharmacy Technicians. https://www.usaspending.gov/award/CONT_AWD_FA486122F0377_9700_HT005018D0033_9700/
- FA440722F0026 (delivery order): $215,942, FA4407 375 Cons LGC. Registered Nurse/ Special Needs Coordinator Reference Topr 14439. https://www.usaspending.gov/award/CONT_AWD_FA440722F0026_9700_HT005018D0033_9700/
- HT940724F0011 (delivery order): $183,067, Defense Health Agency. MQS Task Order Consisting of 4 Full-Time Employee (Fte) Health Care Workers Comprising 1 Fte Pharmacist, 1 Fte Behavioral Health Optimization Program Registered Nurse (Rn), 1 Fte Occupational Medicine RN and 1 Fte Case Manager RN. https://www.usaspending.gov/award/CONT_AWD_HT940724F0011_9700_HT005018D0033_9700/
- FA442722F0016 (delivery order): $179,749, FA4427 60 Cons LGC. MFT 22-09 Nursing Services. https://www.usaspending.gov/award/CONT_AWD_FA442722F0016_9700_HT005018D0033_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/magnificus-corporation-n4vmgxdjjbh9.