Data / Federal awards / NAICS 621111 / Department of Defense
Department of Defense contracts under NAICS 621111 Offices of Physicians (except Mental Health Specialists): $697.3 million to 147 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $697.3 million under NAICS 621111, Offices of Physicians (except Mental Health Specialists), across 650 contract awards to 147 named recipients in fiscal years 2024 to 2027. The largest recipients are CHENEGA TRI-SERVICES, LLC ($92.0 million), DECYPHER HEALTH SERVICES, LLC ($80.7 million), LUKE & ASSOCIATES, INC. ($48.1 million). 10 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 621111 Offices of Physicians (except Mental Health Specialists)
- Contract awards
- 650
- Obligated
- $697.3 million
- Named recipients
- 147
- Small business share of obligations
- 49%
- Full and open competition share
- 75%
- Set aside share
- 20%
- Latest action
- 2026-07-06
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CHENEGA TRI-SERVICES, LLC | Small Business | 8 | $92 million | 13.2% |
| DECYPHER HEALTH SERVICES, LLC | Other Than Small Business | 7 | $80.7 million | 11.6% |
| LUKE & ASSOCIATES, INC. | Other Than Small Business | 8 | $48.1 million | 6.9% |
| QTC MEDICAL SERVICES INC | Other Than Small Business | 12 | $35.8 million | 5.1% |
| AIMS-USGP JV LLC | Small Business | 19 | $34.8 million | 5.0% |
| OPTUMSERVE HEALTH SERVICES, INC. | Other Than Small Business | 39 | $27.7 million | 4.0% |
| CHEROKEE NATION INTEGRATED HEALTH, L.L.C. | Small Business | 4 | $24.6 million | 3.5% |
| MATRIX PROVIDERS INC. | Other Than Small Business | 11 | $22.1 million | 3.2% |
| ACUITY INTERNATIONAL, LLC | Other Than Small Business | 17 | $19.9 million | 2.9% |
| ACMESOLV, LLC | Small Business | 11 | $19.3 million | 2.8% |
| ASPIRE-LUKE JV LLC | Small Business | 15 | $17.9 million | 2.6% |
| AVOSYS TECHNOLOGY, INC. | Small Business | 37 | $17.1 million | 2.5% |
| MAGNOLIA GOVERNMENT SOLUTIONS LLC | Small Business | 13 | $16.4 million | 2.4% |
| ONEERP SOLUTIONS LLC | Small Business | 11 | $13.2 million | 1.9% |
| COGNITO LLC | Small Business | 14 | $12.4 million | 1.8% |
| NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | Small Business | 14 | $12.2 million | 1.7% |
| COMPASS ARORA JV LLC | Small Business | 9 | $11.9 million | 1.7% |
| PDQ HEALTH SERVICES, LLC | Small Business | 7 | $11.2 million | 1.6% |
| RIELCAD JV LLC | Small Business | 2 | $10 million | 1.4% |
| ACUITY-CHS, LLC | Other Than Small Business | 5 | $9.9 million | 1.4% |
| GLOBAL SHIELD HEALTH CONSULTANTS, LLC | Other Than Small Business | 13 | $9.7 million | 1.4% |
| STERLING MEDICAL ASSOCIATES, INC | Other Than Small Business | 9 | $9.2 million | 1.3% |
| TRYFACTA INC | Small Business | 6 | $8.3 million | 1.2% |
| CHICKASAW BUSINESS SOLUTIONS, LLC | Small Business | 1 | $7.6 million | 1.1% |
| APC INGENESIS HEALTHCARE STAFFING, LLC | Small Business | 9 | $7.3 million | 1.0% |
| RIDGECREST REGIONAL HOSPITAL | Other Than Small Business | 2 | $6.8 million | 1.0% |
| ARISE STAFFING JV LLC | Small Business | 5 | $6.1 million | 0.9% |
| INTERNATIONAL SOS GOVERNMENT MEDICAL SERVICES, INC. | Other Than Small Business | 1 | $5.9 million | 0.8% |
| VESA HEALTH & TECHNOLOGY INC | Other Than Small Business | 5 | $5.4 million | 0.8% |
| VISION TECHNOLOGY INC | Small Business | 2 | $5.2 million | 0.7% |
| NATIONWIDE HEALTHCARE SOLUTIONS, LLC | Small Business | 1 | $5.1 million | 0.7% |
| MEDICAL FACULTY ASSOCIATES, INC. | Other Than Small Business | 2 | $4.5 million | 0.6% |
| DILLIGAS CORP | Other Than Small Business | 5 | $4.5 million | 0.6% |
| COHO FEDERAL SOLUTIONS JV LLC | Small Business | 6 | $4.4 million | 0.6% |
| FEDERAL STAFFING RESOURCES, LLC | Other Than Small Business | 3 | $4 million | 0.6% |
| BMC HEALTHCARE SOLUTIONS JV, LLC | Small Business | 6 | $3.8 million | 0.5% |
| SPECTRUM HEALTHCARE RESOURCES, INC | Other Than Small Business | 5 | $3.6 million | 0.5% |
| EAGLE HEALTH ANALYTICS, LLC | Small Business | 1 | $3.3 million | 0.5% |
| MUSCOGEE ARORA JV LLC | Small Business | 1 | $3.3 million | 0.5% |
| A TO Z INTEGRATED SOLUTIONS, LLC. | Small Business | 5 | $3.1 million | 0.4% |
| AMG AND GIACARE JV, LLC | Small Business | 7 | $2.7 million | 0.4% |
| WJM PROFESSIONAL SERVICES LLC | Small Business | 1 | $2.7 million | 0.4% |
| BEXAR PEDIATRIC SURGERY ASSOCIATES, P.L.L.C. | Small Business | 1 | $2.7 million | 0.4% |
| DECYPHER TECHNOLOGIES LTD | Small Business | 1 | $2.6 million | 0.4% |
| CENTRALCARE, INCORPORATED | Small Business | 4 | $2.6 million | 0.4% |
| U.S. FEDERAL SOLUTIONS, INC. | Small Business | 1 | $2.2 million | 0.3% |
| SHELIN, AGRAWAL, AND HYER, PLLC | Small Business | 1 | $2.1 million | 0.3% |
| GINTECH LLC | Small Business | 1 | $1.9 million | 0.3% |
| FRONTLINE NATIONAL LLC | Small Business | 3 | $1.9 million | 0.3% |
| NEURO MONITORING TECHNOLOGIES, INC. | Small Business | 1 | $1.7 million | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Health Agency | 278 | $346.4 million |
| Department of the Army | 256 | $295.6 million |
| Department of the Air Force | 84 | $35.8 million |
| Washington Headquarters Services | 6 | $10.2 million |
| Department of the Navy | 10 | $7.1 million |
| Defense Logistics Agency | 12 | $2.1 million |
| Department of Defense Education Activity | 4 | $63,980 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $134 million |
| FY2025 | $196.3 million |
| FY2026 | $366.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q201 | Medical- Managed Healthcare | 200 | $217.4 million |
| Q403 | Medical- Evaluation/screening | 87 | $137.5 million |
| Q401 | Medical- Nursing | 60 | $91.9 million |
| Q601 | Medical Coding and Auditing | 4 | $48.4 million |
| Q801 | Medical Appointing Services | 12 | $35.1 million |
| Q522 | Medical- Radiology | 27 | $34.8 million |
| Q802 | Clerical Medical Support | 13 | $27.2 million |
| Q509 | Family & Internal Medicine Services | 20 | $20.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HT001524F0155 | LUKE & ASSOCIATES, INC. | Department of Defense | Delivery Order | 621111 | DHA ENTERPRISE-WIDE MEDICAL CODING, EAST REGION | $36,814,935 | $36,814,935 | September 30, 2024 | October 29, 2026 | Rockledge, FL | usaspending.gov |
| W81K0424F0162 | CHENEGA TRI-SERVICES, LLC | Department of Defense | Delivery Order | 621111 | FEE BASIS PROVIDERS | $32,552,518 | $32,552,518 | April 18, 2024 | April 17, 2025 | San Antonio, TX | usaspending.gov |
| HT940726FE013 | DECYPHER HEALTH SERVICES, LLC | Department of Defense | Delivery Order | 621111 | MEDICAL CODING | $27,104,368 | $27,104,368 | March 1, 2026 | November 30, 2026 | San Antonio, TX | usaspending.gov |
| W81K0425FA143 | CHENEGA TRI-SERVICES, LLC | Department of Defense | Delivery Order | 621111 | UNITED STATES MILITARY ENTRANCE PROCESSING COMMAND (USMEPCOM) - FEE BASIS PROVIDERS SERVICES | $21,999,980 | $21,999,980 | April 18, 2025 | December 17, 2025 | North Chicago, IL | usaspending.gov |
| W81K0423F0242 | CHENEGA TRI-SERVICES, LLC | Department of Defense | Delivery Order | 621111 | FEE BASIS PROVIDERS (PHYSICIAN) | $19,629,270 | $24,921,583 | September 1, 2023 | April 17, 2024 | San Antonio, TX | usaspending.gov |
| HT001524F0154 | DECYPHER HEALTH SERVICES, LLC | Department of Defense | Delivery Order | 621111 | DHA ENTERPRISE-WIDE MEDICAL CODING BACKLOG, WEST REGION. | $19,364,520 | $19,374,761 | September 30, 2024 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| HT001126FE024 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621111 | U.S. ARMY RESERVE (USAR) SUPPORT SERVICES | $18,000,000 | $30,141,155 | June 24, 2026 | November 28, 2026 | Falls Church, VA | usaspending.gov |
| W81K0425FA170 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | Delivery Order | 621111 | MEDICAL REFERRAL SERVICES - USMEPCOM | $14,977,217 | $14,977,217 | June 28, 2025 | June 27, 2026 | La Crosse, WI | usaspending.gov |
| HT940725F0023 | DECYPHER HEALTH SERVICES, LLC | Department of Defense | Delivery Order | 621111 | MEDICAL CODER III - INPATIENT MEDICAL CODER AND MEDICAL CODER II - AMBULATORY MEDICAL CODER. | $14,192,814 | $14,219,468 | April 14, 2025 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| W81K0426FA041 | CHENEGA TRI-SERVICES, LLC | Department of Defense | Delivery Order | 621111 | USMEPCOM - FEE BASIS PROVIDERS SUPPORT SERVICES | $14,007,891 | $14,007,891 | December 18, 2025 | April 17, 2026 | North Chicago, IL | usaspending.gov |
| HT001425F0039 | DECYPHER HEALTH SERVICES, LLC | Department of Defense | Delivery Order | 621111 | MEDICAL Q-CODED SERVICES NURSE STAFFING SUPPORT FOR WALTER REED, FORT BELVOIR AND THE PENTAGON MEDICAL TREATMENT CENTERS AND CLINICS. | $13,257,037 | $17,893,272 | April 11, 2025 | May 31, 2027 | Bethesda, MD | usaspending.gov |
| W81K0426FA322 | CHEROKEE NATION INTEGRATED HEALTH, L.L.C. | Department of Defense | Delivery Order | 621111 | MEDICAL ACCESSION SERVICES - USMEPCOM | $12,432,762 | $19,432,694 | July 18, 2026 | October 17, 2026 | North Chicago, IL | usaspending.gov |
| W81K0426FA219 | CHEROKEE NATION INTEGRATED HEALTH, L.L.C. | Department of Defense | Delivery Order | 621111 | MEDICAL ACCESSIONS SERVICES | $11,940,939 | $11,940,939 | April 18, 2026 | July 17, 2026 | Tulsa, OK | usaspending.gov |
| W81K0424F0039 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | Delivery Order | 621111 | US MEPCOM MEDICAL REFERRAL SERVICES | $11,600,000 | $11,600,000 | February 29, 2024 | December 31, 2024 | North Chicago, IL | usaspending.gov |
| HQ003421F0131 | ACUITY-CHS, LLC | Department of Defense | Delivery Order | 621111 | OCC HEALTH & INDEPENDENT MEDICAL EXAMS | $10,267,686 | $9,027,349 | March 10, 2021 | March 9, 2026 | Alexandria, VA | usaspending.gov |
| W81K0022C0003 | RIELCAD JV LLC | Department of Defense | Definitive Contract | 621111 | HOSPITALIST AND NOCTURNIST PHYSICIANS IN SUPPORT OF DEPT OF MEDICINE AT BAMC | $10,128,600 | $17,596,125 | April 1, 2022 | October 31, 2027 | San Antonio, TX | usaspending.gov |
| HT941026FE063 | ONEERP SOLUTIONS LLC | Department of Defense | Delivery Order | 621111 | ANCILLARY, PHYSICIANS AND MEDICAL SUPPORT SERVICES | $9,486,500 | $9,486,500 | July 1, 2026 | June 30, 2027 | San Diego, CA | usaspending.gov |
| FA820122C0003 | CHICKASAW BUSINESS SOLUTIONS, LLC | Department of Defense | Definitive Contract | 621111 | OCCUPATIONAL MEDICAL SERVICES CONTRACT BASE + 4 OPTION YEARS OMS | $7,605,085 | $15,691,071 | February 17, 2022 | January 31, 2027 | Hill Afb, UT | usaspending.gov |
| HT941026FE057 | COMPASS ARORA JV LLC | Department of Defense | Delivery Order | 621111 | NURSE / DENTAL / MEDICAL SUPPORT SERVICES IN SUPPORT OF THE NAVAL MEDICAL CENTER SAN DIEGO, CA | $7,344,164 | $8,337,353 | July 1, 2026 | June 30, 2028 | San Diego, CA | usaspending.gov |
| HT940625FE017 | MAGNOLIA GOVERNMENT SOLUTIONS LLC | Department of Defense | Delivery Order | 621111 | VARIOUS RADIOLOGY TECHNOLOGIST AND REGISTERED NURSE SERVICES AT NAVAL MEDICAL CENTER PORTSMOUTH | $7,043,752 | $7,043,752 | October 1, 2025 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| HT001126FE025 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621111 | ARMY NATIONAL GUARD (ARNG) MEDICAL READINESS SUPPORT SERVICES | $7,000,000 | $12,086,000 | June 30, 2026 | November 28, 2026 | Falls Church, VA | usaspending.gov |
| HT001426FE013 | AIMS-USGP JV LLC | Department of Defense | Delivery Order | 621111 | ANCILLARY AND NURSING SERVICES | $6,987,035 | $8,815,065 | January 1, 2026 | September 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| HT940725F0022 | DECYPHER HEALTH SERVICES, LLC | Department of Defense | Delivery Order | 621111 | AMBULATORY PROCEDURE VISIT (APV) | $6,805,707 | $7,212,676 | June 1, 2025 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| N6893624F0756 | RIDGECREST REGIONAL HOSPITAL | Department of Defense | Delivery Order | 621111 | STAND-BY MEDICAL SERVICES | $6,761,304 | $6,761,304 | October 1, 2024 | September 30, 2025 | Ridgecrest, CA | usaspending.gov |
| HT001426FE003 | MATRIX PROVIDERS INC. | Department of Defense | Delivery Order | 621111 | MEDICAL SUPPORT AND ADMINISTRATIVE SERVICES | $6,439,558 | $14,428,363 | October 1, 2025 | September 30, 2028 | Bethesda, MD | 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.