# The Arora Group, Inc.

Canonical: https://abierto.us/vendors/the-arora-group-inc-csvgremtk6w9

- UEI: CSVGREMTK6W9
- CAGE: 0Y4G6
- Location: Gaithersburg, MD
- Awards in window: 17 (27 transactions), $48,230,710 obligated, January 7, 2026 to August 20, 2026

## Awarding agencies

- U.S. Immigration and Customs Enforcement: 2 awards, $36,419,239
- Defense Health Agency: 8 awards, $10,796,309
- U.S. Coast Guard: 1 awards, $1,104,493
- Department of the Army: 1 awards, $37,363
- Department of the Air Force: 5 awards, -$126,693

## Industries

- 621999 All Other Miscellaneous Ambulatory Health Care Services: $37,523,731
- 622110 General Medical and Surgical Hospitals: $10,706,979
- 621111 Offices of Physicians (except Mental Health Specialists): $0

## Competition

- Full and Open Competition After Exclusion of Sources: 13 awards
- Full and Open Competition: 4 awards

## Largest awards

- 70CDCR24FR0000035 (delivery order): $36,419,239, Detention Compliance and Removals. 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 Base and Option 1 Period; Update Alternate Contracting Officer Rep.. https://www.usaspending.gov/award/CONT_AWD_70CDCR24FR0000035_7012_70CDCR23D00000006_7012/
- HT001422F0085 (delivery order): $3,783,247, Defense Health Agency. MQS Maternity and Labor Support. https://www.usaspending.gov/award/CONT_AWD_HT001422F0085_9700_HT005018D0035_9700/
- HT001423F0008 (delivery order): $3,239,786, Defense Health Agency. Dental and Ancillary Services. https://www.usaspending.gov/award/CONT_AWD_HT001423F0008_9700_HT005018D0035_9700/
- HT001423F0007 (delivery order): $2,985,596, Defense Health Agency. Registered Nurses (Wrnmmc) and Licensed Practical Nurses (Atammc).. https://www.usaspending.gov/award/CONT_AWD_HT001423F0007_9700_HT005018D0035_9700/
- HT001423F0001 (delivery order): $1,940,186, Defense Health Agency. Certified Registered Nurses Anesthesia. https://www.usaspending.gov/award/CONT_AWD_HT001423F0001_9700_HT005018D0035_9700/
- 70Z02326FCGRC0003 (delivery order): $1,104,493, HQ Contract Operations (CG-912)(000. To Provide Medical Waiver Adjudication Support Services for Cgasc During the Period of Performance 27 April 2026 - 26 April 2031.. https://www.usaspending.gov/award/CONT_AWD_70Z02326FCGRC0003_7008_70CDCR23D00000006_7012/
- FA850125F0041 (delivery order): $262,632, FA8501 Opl Contracting Afsc/Pzio. This Requirement Is a Commercial, Competitive, Service for Nurse Case Managers (2 Fte) to Assist in Providing Patient Care and Other Occupational Health Case Management Services as Required. Pop: 31 March 2025 - 30 November 2027. https://www.usaspending.gov/award/CONT_AWD_FA850125F0041_9700_HT005018D0035_9700/
- FA461322F0106 (delivery order): $93,545, FA4613 90 Cons PK. The Services Specified Are as Follows: Dental Hygienist, One Full Time Equivalent (Fte) to Support Dental Clinic Operations.. https://www.usaspending.gov/award/CONT_AWD_FA461322F0106_9700_HT005018D0035_9700/
- W91YTZ21F0137 (delivery order): $37,363, W40M Mrco East. Exercise Option Year 4 -8 60 Day Extension. https://www.usaspending.gov/award/CONT_AWD_W91YTZ21F0137_9700_HT005018D0035_9700/
- N6264519F0058 (delivery order): $15,178, Defense Health Agency HCD West. Nursing Services. https://www.usaspending.gov/award/CONT_AWD_N6264519F0058_9700_HT005018D0035_9700/
- 70CDCR23D00000006: $0, Detention Compliance and Removals. This Indefinite Delivery Indefinite Quantity (Idiq) Contract Is for Medical Staffing Services. This Modification Modifies the Requirements and Adds Additional Labor Categories.. https://www.usaspending.gov/award/CONT_IDV_70CDCR23D00000006_7012/
- HT001524D9000: $0, DHA Enterprise Med Support EMS-CD. Medical Q-Coded Support and Services-Next Generation Medical Contract Staff. https://www.usaspending.gov/award/CONT_IDV_HT001524D9000_9700/
- FA466118F0089 (delivery order): -$9,727, FA4661 7 Cons CD. Bhop Clinical Social Worker 6 Month Extension. https://www.usaspending.gov/award/CONT_AWD_FA466118F0089_9700_HT005018D0035_9700/
- HT001423F0002 (delivery order): -$98,129, Defense Health Agency. Behavioral Health Care Workers - Psychology/Psychiatric Technicians. https://www.usaspending.gov/award/CONT_AWD_HT001423F0002_9700_HT005018D0035_9700/
- FA488720F0057 (delivery order): -$160,749, FA4887 56 Cons CC. Physician-Internal Medicine-1 Fte- 56 MDG. https://www.usaspending.gov/award/CONT_AWD_FA488720F0057_9700_HT005018D0035_9700/
- FA486121F0157 (delivery order): -$312,395, FA4861 99 Cons LGC. Gastro Technicians. https://www.usaspending.gov/award/CONT_AWD_FA486121F0157_9700_HT005018D0035_9700/
- N6264520F0225 (delivery order): -$1,069,555, Defense Health Agency. Nurse Practitioner, Registered Nurse and Licensed Practical Nurse/Licensed Vocational Nurse Services. https://www.usaspending.gov/award/CONT_AWD_N6264520F0225_9700_HT005018D0035_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-arora-group-inc-csvgremtk6w9.