Data / Federal awards / NAICS 621111
NAICS 621111 Offices of Physicians (except Mental Health Specialists): $21.9 billion in federal contracts to 577 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $21.9 billion under NAICS 621111, Offices of Physicians (except Mental Health Specialists), across 6,006 contract awards to 577 named recipients in fiscal years 2024 to 2027. The largest recipients are QTC MEDICAL SERVICES INC ($6.9 billion), OPTUMSERVE HEALTH SERVICES, INC. ($6.0 billion), VETERANS EVALUATION SERVICES, INC ($4.8 billion). Department of Veterans Affairs is the largest buyer with $20.8 billion. 10 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 621111 Offices of Physicians (except Mental Health Specialists)
- Contract awards
- 6,006
- Obligated
- $21.9 billion
- Named recipients
- 577
- Buying agencies
- 26
- Small business share of obligations
- 8%
- Full and open competition share
- 97%
- Set aside share
- 1%
- Latest action
- 2026-10-02
Open opportunities in this niche
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Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| QTC MEDICAL SERVICES INC | Other Than Small Business | 104 | $6.93 billion | 31.6% |
| OPTUMSERVE HEALTH SERVICES, INC. | Other Than Small Business | 93 | $5.99 billion | 27.3% |
| VETERANS EVALUATION SERVICES, INC | Small Business | 73 | $4.83 billion | 22.0% |
| LOYAL SOURCE GOVERNMENT SERVICES LLC | Other Than Small Business | 29 | $2.85 billion | 13.0% |
| CHENEGA TRI-SERVICES, LLC | Small Business | 8 | $92 million | 0.4% |
| DECYPHER HEALTH SERVICES, LLC | Other Than Small Business | 7 | $80.7 million | 0.4% |
| TRIBAL HEALTH, LLC | Other Than Small Business | 13 | $62.7 million | 0.3% |
| WJM PROFESSIONAL SERVICES LLC | Small Business | 10 | $54 million | 0.2% |
| LUKE & ASSOCIATES, INC. | Other Than Small Business | 8 | $48.1 million | 0.2% |
| PRAIRIE BAND HEALTH SERVICES INC | Small Business | 21 | $39.5 million | 0.2% |
| AIMS-USGP JV LLC | Small Business | 19 | $34.8 million | 0.2% |
| VETMED GROUP LLC | Small Business | 54 | $33 million | 0.2% |
| ACUITY INTERNATIONAL, LLC | Other Than Small Business | 29 | $30.8 million | 0.1% |
| CHEROKEE NATION INTEGRATED HEALTH, L.L.C. | Small Business | 4 | $24.6 million | 0.1% |
| PRIME PHYSICIANS PLLC | Small Business | 17 | $22.9 million | 0.1% |
| MATRIX PROVIDERS INC. | Other Than Small Business | 11 | $22.1 million | 0.1% |
| MEDICUS HEALTHCARE SOLUTIONS, LLC | Other Than Small Business | 13 | $20.4 million | 0.1% |
| ACMESOLV, LLC | Small Business | 11 | $19.3 million | 0.1% |
| ASPIRE-LUKE JV LLC | Small Business | 15 | $17.9 million | 0.1% |
| SEQUOYAH STAFFING AGENCY, LLC | Small Business | 26 | $17.3 million | 0.1% |
| MAGNOLIA GOVERNMENT SOLUTIONS LLC | Small Business | 14 | $17.1 million | 0.1% |
| AVOSYS TECHNOLOGY, INC. | Small Business | 37 | $17.1 million | 0.1% |
| ONEERP SOLUTIONS LLC | Small Business | 11 | $13.2 million | 0.1% |
| COGNITO LLC | Small Business | 14 | $12.4 million | 0.1% |
| SPECTRUM HEALTHCARE RESOURCES, INC | Other Than Small Business | 8 | $12.3 million | 0.1% |
| NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | Small Business | 14 | $12.2 million | 0.1% |
| DAX SAFETY & STAFFING SOLUTIONS, LLC | Small Business | 24 | $12 million | 0.1% |
| COMPASS ARORA JV LLC | Small Business | 9 | $11.9 million | 0.1% |
| JADE WOLF OPERATIONS, LLC | Small Business | 6 | $11.9 million | 0.1% |
| WANDER STAFFING LLC | Small Business | 9 | $11.3 million | 0.1% |
| PDQ HEALTH SERVICES, LLC | Small Business | 7 | $11.2 million | 0.1% |
| ACUITY-CHS, LLC | Other Than Small Business | 28 | $11.1 million | 0.1% |
| ASSURGENT MEDICAL STAFFING LLC | Small Business | 9 | $10.4 million | 0.0% |
| SERVEFED INC. | Small Business | 4 | $10.4 million | 0.0% |
| VALOR NETWORK, INC. | Small Business | 5 | $10.3 million | 0.0% |
| RIELCAD JV LLC | Small Business | 2 | $10 million | 0.0% |
| GLOBAL SHIELD HEALTH CONSULTANTS, LLC | Other Than Small Business | 13 | $9.7 million | 0.0% |
| EGA ASSOCIATES, LLC | Small Business | 16 | $9.6 million | 0.0% |
| STERLING MEDICAL ASSOCIATES, INC | Other Than Small Business | 10 | $9.2 million | 0.0% |
| NEW YORK UNIVERSITY | Other Than Small Business | 1 | $8.7 million | 0.0% |
| NATIVE HEALTH | Other Than Small Business | 2 | $8.6 million | 0.0% |
| TRYFACTA INC | Small Business | 8 | $8.3 million | 0.0% |
| MASSACHUSETTS GENERAL PHYSICIANS ORGANIZATION, INC | Other Than Small Business | 20 | $8.1 million | 0.0% |
| FOUR WINDS STAFFING LLC | Small Business | 7 | $7.8 million | 0.0% |
| CALL SOLUTIONS, LLC | Small Business | 7 | $7.6 million | 0.0% |
| CHICKASAW BUSINESS SOLUTIONS, LLC | Small Business | 1 | $7.6 million | 0.0% |
| SAMYAK SOLUTIONS, INC. | Small Business | 1 | $7.5 million | 0.0% |
| APC INGENESIS HEALTHCARE STAFFING, LLC | Small Business | 9 | $7.3 million | 0.0% |
| PRIME PHYSICIANS TRI PROVIDERS LLC | Small Business | 6 | $7.3 million | 0.0% |
| NATIVEARC, LLC | Small Business | 15 | $7.2 million | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 843 | $20.75 billion | QTC MEDICAL SERVICES INC |
| Department of Defense | 650 | $697.3 million | CHENEGA TRI-SERVICES, LLC |
| Department of Health and Human Services | 2,020 | $303 million | TRIBAL HEALTH, LLC |
| Social Security Administration | 1,617 | $81.3 million | LOCUM INC |
| Department of Homeland Security | 31 | $70 million | WJM PROFESSIONAL SERVICES LLC |
| Department of Justice | 563 | $18.6 million | SEVEN CORNERS INC |
| Department of Agriculture | 79 | $8.2 million | METROPOLITAN MEDICAL LLC |
| Department of Commerce | 12 | $6.4 million | CHENEGA PRO FEDERAL SOLUTIONS, LLC |
| Peace Corps | 15 | $4.9 million | MEDICAL FACULTY ASSOCIATES, INC. |
| Department of the Treasury | 24 | $3.4 million | ACUITY-CHS, LLC |
| National Science Foundation | 2 | $925,929 | CHENEGA RELIABLE SERVICES LLC |
| Department of Transportation | 22 | $654,317 | AVIATION CERTIFICATION SERVICES |
| Smithsonian Institution | 3 | $500,000 | MEDICAL FACULTY ASSOCIATES, INC. |
| Court Services and Offender Supervision Agency | 1 | $456,535 | ALTOS FEDERAL GROUP INC |
| National Aeronautics and Space Administration | 1 | $279,510 | |
| General Services Administration | 9 | $213,665 | ACUITY INTERNATIONAL, LLC |
| Department of State | 14 | $114,013 | INTERCHURCH MEDICAL ASSISTANCE, INC. |
| Department of Housing and Urban Development | 2 | $104,524 | ACUITY INTERNATIONAL, LLC |
| Railroad Retirement Board | 2 | $82,025 | JUNCTURE CONSULTING, LLC |
| District of Columbia Courts | 3 | $28,445 | MEDICAL FACULTY ASSOCIATES, INC. |
| Environmental Protection Agency | 6 | $18,273 | MEDICAL FACULTY ASSOCIATES, INC. |
| Equal Employment Opportunity Commission | 1 | $4,800 | |
| Department of Labor | 5 | $1 | QTC MEDICAL SERVICES INC |
| Federal Communications Commission | 1 | $-115,795 | THE GREYSTONE GROUP, INC. |
| Department of the Interior | 67 | $-287,194 | WORKCARE, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.13 billion |
| FY2025 | $8.49 billion |
| FY2026 | $8.32 billion |
| FY2027 | $13.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q403 | Medical- Evaluation/screening | 359 | $20.67 billion |
| Q201 | Medical- Managed Healthcare | 650 | $363.1 million |
| Q999 | Medical- Other | 1,372 | $211.6 million |
| Q522 | Medical- Radiology | 309 | $146.9 million |
| Q401 | Medical- Nursing | 66 | $93.9 million |
| Q509 | Family & Internal Medicine Services | 131 | $84.7 million |
| Q601 | Medical Coding and Auditing | 4 | $48.4 million |
| Q801 | Medical Appointing Services | 17 | $35.3 million |
| Q502 | Cardiology | 79 | $31.1 million |
| Q501 | Medical- Anesthesiology | 21 | $30.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X26N0032 | QTC MEDICAL SERVICES INC | Department of Veterans Affairs | Delivery Order | 621111 | FY26 FUNDING MEDICAL DISABILITY EXAMINATIONS | $770,312,386 | $770,312,386 | January 1, 2026 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C10X26N0040 | LOYAL SOURCE GOVERNMENT SERVICES LLC | Department of Veterans Affairs | Delivery Order | 621111 | MEDICAL DISABILITY EXAMINATIONS - TO FY26 FUNDING | $760,312,386 | $760,312,386 | January 1, 2026 | December 31, 2026 | Orlando, FL | usaspending.gov |
| 36C10X26N0044 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Veterans Affairs | Delivery Order | 621111 | FY26 FUNDING MEDICAL DISABILITY EXAMINATIONS | $714,081,758 | $714,081,758 | January 1, 2026 | December 31, 2026 | La Crosse, WI | usaspending.gov |
| 36C10X23N0145 | QTC MEDICAL SERVICES INC | Department of Veterans Affairs | Delivery Order | 621111 | MDE FY24 FUNDING TASK ORDER - SUBJECT TO THE AVAILABILITY OF FUNDS. | $700,495,671 | $700,495,671 | October 1, 2023 | September 30, 2024 | San Dimas, CA | usaspending.gov |
| 36C10X23N0192 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Veterans Affairs | Delivery Order | 621111 | FY24 FUNDING TASK ORDER. | $596,120,933 | $596,120,933 | October 1, 2023 | September 30, 2024 | La Crosse, WI | usaspending.gov |
| 36C10X26N0036 | VETERANS EVALUATION SERVICES, INC | Department of Veterans Affairs | Delivery Order | 621111 | FY26 FUNDING MEDICAL DISABILITY EXAMINATIONS | $566,164,541 | $566,164,541 | January 1, 2026 | December 31, 2026 | Houston, TX | usaspending.gov |
| 36C10X26N0033 | QTC MEDICAL SERVICES INC | Department of Veterans Affairs | Delivery Order | 621111 | FY26 FUNDING MEDICAL DISABILITY EXAMINATIONS | $392,676,748 | $392,676,748 | January 1, 2026 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C10X26N0041 | LOYAL SOURCE GOVERNMENT SERVICES LLC | Department of Veterans Affairs | Delivery Order | 621111 | MEDICAL DISABILITY EXAMINATIONS - TO FY26 FUNDING | $392,676,748 | $392,676,748 | January 1, 2026 | December 31, 2026 | Orlando, FL | usaspending.gov |
| 36C10X26N0037 | VETERANS EVALUATION SERVICES, INC | Department of Veterans Affairs | Delivery Order | 621111 | FY26 FUNDING MEDICAL DISABILITY EXAMINATIONS | $388,506,331 | $388,506,331 | January 1, 2026 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C10X25N0182 | QTC MEDICAL SERVICES INC | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q3 EXAMS R2 | $382,099,484 | $382,099,484 | August 7, 2025 | December 31, 2025 | San Dimas, CA | usaspending.gov |
| 36C10X23N0177 | VETERANS EVALUATION SERVICES, INC | Department of Veterans Affairs | Delivery Order | 621111 | FY24 FUNDING TASK ORDER. | $381,143,279 | $381,143,279 | October 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| 36C10X26N0031 | QTC MEDICAL SERVICES INC | Department of Veterans Affairs | Delivery Order | 621111 | FY26 FUNDING MEDICAL DISABILITY EXAMINATIONS | $378,691,285 | $378,691,285 | January 1, 2026 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C10X26N0043 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Veterans Affairs | Delivery Order | 621111 | FY26 FUNDING MEDICAL DISABILITY EXAMINATIONS | $362,240,799 | $362,240,799 | January 1, 2026 | December 31, 2026 | La Crosse, WI | usaspending.gov |
| 36C10X26N0045 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Veterans Affairs | Delivery Order | 621111 | FY26 FUNDING MEDICAL DISABILITY EXAMINATIONS | $356,623,262 | $356,623,262 | January 1, 2026 | December 31, 2026 | La Crosse, WI | usaspending.gov |
| 36C10X23N0147 | QTC MEDICAL SERVICES INC | Department of Veterans Affairs | Delivery Order | 621111 | FY24 FUNDING TASK ORDER | $355,033,387 | $355,033,387 | October 1, 2023 | September 30, 2024 | San Dimas, CA | usaspending.gov |
| 36C10X26N0021 | LOYAL SOURCE GOVERNMENT SERVICES LLC | Department of Veterans Affairs | Delivery Order | 621111 | MEDICAL DISABILITY EXAMINATIONS - TO FY26 FUNDING | $348,691,285 | $348,691,285 | January 1, 2026 | December 31, 2026 | Orlando, FL | usaspending.gov |
| 36C10X26N0042 | LOYAL SOURCE GOVERNMENT SERVICES LLC | Department of Veterans Affairs | Delivery Order | 621111 | MEDICAL DISABILITY EXAMINATIONS - TO FY26 FUNDING | $336,017,423 | $336,017,423 | January 1, 2026 | December 31, 2026 | Orlando, FL | usaspending.gov |
| 36C10X26N0034 | QTC MEDICAL SERVICES INC | Department of Veterans Affairs | Delivery Order | 621111 | FY26 FUNDING MEDICAL DISABILITY EXAMINATIONS | $336,017,423 | $336,017,423 | January 1, 2026 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C10X26N0008 | QTC MEDICAL SERVICES INC | Department of Veterans Affairs | Delivery Order | 621111 | MODIFICATION TO UPDATE REVISE PWS AND ATTACHMENT AR. | $335,920,664 | $335,920,664 | October 1, 2025 | September 30, 2026 | San Dimas, CA | usaspending.gov |
| 36C10X25N0242 | QTC MEDICAL SERVICES INC | Department of Veterans Affairs | Delivery Order | 621111 | FY25 FUNDING TASK ORDER. | $329,333,985 | $329,333,985 | October 1, 2024 | September 30, 2025 | San Dimas, CA | usaspending.gov |
| 36C10X25N0178 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q3 EXAMS R2 | $326,052,154 | $326,052,154 | September 4, 2025 | December 31, 2025 | La Crosse, WI | usaspending.gov |
| 36C10X23N0194 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Veterans Affairs | Delivery Order | 621111 | FY24 FUNDING TASK ORDER. | $307,478,565 | $307,478,565 | October 1, 2023 | September 30, 2024 | La Crosse, WI | usaspending.gov |
| 36C10X26N0035 | VETERANS EVALUATION SERVICES, INC | Department of Veterans Affairs | Delivery Order | 621111 | OPTION 1 TASK ORDER (JANUARY 1, 2026 - DECEMBER 31, 2026) FOR DEPARTMENT OF VETERANS AFFAIRS (VA) VETERANS BENEFITS ADMINISTRATION (VBA) MED | $306,914,738 | $306,914,738 | January 1, 2026 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C10X23N0144 | QTC MEDICAL SERVICES INC | Department of Veterans Affairs | Delivery Order | 621111 | MDE FY24 FUNDING TASK ORDER - SUBJECT TO THE AVAILABILITY OF FUNDS | $304,763,926 | $304,763,926 | October 1, 2023 | September 30, 2024 | San Dimas, CA | usaspending.gov |
| 36C10X25N0186 | VETERANS EVALUATION SERVICES, INC | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q3 EXAMS R2 | $297,636,803 | $297,636,803 | August 7, 2025 | December 31, 2025 | Houston, TX | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.