Data / Federal awards / NAICS 621111 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 621111 Offices of Physicians (except Mental Health Specialists): $303.0 million to 140 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $303.0 million under NAICS 621111, Offices of Physicians (except Mental Health Specialists), across 2,020 contract awards to 140 named recipients in fiscal years 2024 to 2027. The largest recipients are TRIBAL HEALTH, LLC ($62.7 million), PRAIRIE BAND HEALTH SERVICES INC ($39.5 million), VETMED GROUP LLC ($22.8 million). 10 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Health and Human Services
- NAICS code
- 621111 Offices of Physicians (except Mental Health Specialists)
- Contract awards
- 2,020
- Obligated
- $303.0 million
- Named recipients
- 140
- Small business share of obligations
- 60%
- Full and open competition share
- 50%
- Set aside share
- 27%
- Latest action
- 2026-10-01
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TRIBAL HEALTH, LLC | Other Than Small Business | 13 | $62.7 million | 20.7% |
| PRAIRIE BAND HEALTH SERVICES INC | Small Business | 21 | $39.5 million | 13.0% |
| VETMED GROUP LLC | Small Business | 16 | $22.8 million | 7.5% |
| PRIME PHYSICIANS PLLC | Small Business | 11 | $22.1 million | 7.3% |
| SEQUOYAH STAFFING AGENCY, LLC | Small Business | 26 | $17.3 million | 5.7% |
| MEDICUS HEALTHCARE SOLUTIONS, LLC | Other Than Small Business | 9 | $12.9 million | 4.3% |
| SERVEFED INC. | Small Business | 2 | $10.8 million | 3.6% |
| QTC MEDICAL SERVICES INC | Other Than Small Business | 7 | $10.4 million | 3.4% |
| NATIVE HEALTH | Other Than Small Business | 2 | $8.6 million | 2.9% |
| MASSACHUSETTS GENERAL PHYSICIANS ORGANIZATION, INC | Other Than Small Business | 20 | $8.1 million | 2.7% |
| FOUR WINDS STAFFING LLC | Small Business | 7 | $7.8 million | 2.6% |
| SAMYAK SOLUTIONS, INC. | Small Business | 1 | $7.5 million | 2.5% |
| NATIVEARC, LLC | Small Business | 15 | $7.2 million | 2.4% |
| CHG COMPANIES, INC. | Other Than Small Business | 45 | $6.9 million | 2.3% |
| SPECTRUM HEALTHCARE RESOURCES, INC | Other Than Small Business | 1 | $6.3 million | 2.1% |
| ARC HEALTH PBC | Small Business | 20 | $5.7 million | 1.9% |
| ALL VALLEY IMAGING, L.L.C | Small Business | 5 | $4.9 million | 1.6% |
| AKICITA CYBER LLC | Small Business | 4 | $4.5 million | 1.5% |
| PRIME PHYSICIANS TRI PROVIDERS LLC | Small Business | 2 | $3.8 million | 1.2% |
| VISTA STAFFING SOLUTIONS, INC. | Other Than Small Business | 7 | $2.8 million | 0.9% |
| REGENCY CONSULTING INC | Small Business | 3 | $2.6 million | 0.9% |
| NATIVEARC II, LLC | Small Business | 2 | $2.4 million | 0.8% |
| ALUMNI STAFFING LLC | Other Than Small Business | 2 | $1.7 million | 0.6% |
| DT-TRAK CONSULTING, INC. | Small Business | 3 | $1.6 million | 0.5% |
| DAX SAFETY & STAFFING SOLUTIONS, LLC | Small Business | 6 | $1.6 million | 0.5% |
| PRIME TRI PROVIDERS LLC | Small Business | 3 | $1.5 million | 0.5% |
| TRIBAL PROVIDERS PLLC | Small Business | 4 | $1.3 million | 0.4% |
| RUSHMORE HEART CLINIC, LLC | Small Business | 13 | $1.3 million | 0.4% |
| WANDER STAFFING LLC | Small Business | 3 | $1.3 million | 0.4% |
| CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC | Small Business | 3 | $1.1 million | 0.4% |
| UNIVERSITY OF WASHINGTON | Other Than Small Business | 8 | $1.1 million | 0.4% |
| AMG COMPANY, INC. | Small Business | 1 | $952,800 | 0.3% |
| CENTER FOR PLASTIC SURGERY, P.C. | Small Business | 2 | $915,771 | 0.3% |
| MARKET SERVICES, INC. | Small Business | 14 | $810,692 | 0.3% |
| OKLAHOMA STATE UNIVERSITY | Other Than Small Business | 12 | $693,798 | 0.2% |
| SANFORD BISMARCK | Other Than Small Business | 9 | $544,340 | 0.2% |
| YANKTON MEDICAL CLINIC, P.C | Small Business | 7 | $475,286 | 0.2% |
| UNIVERSITY OF UTAH | Other Than Small Business | 1 | $416,000 | 0.1% |
| MAYO CLINIC ARIZONA | Other Than Small Business | 1 | $412,174 | 0.1% |
| SHARED MISSION, LLC | Other Than Small Business | 1 | $411,840 | 0.1% |
| ST MARYS REGIONAL HEALTH CENTER | Other Than Small Business | 4 | $411,061 | 0.1% |
| THE JOHNS HOPKINS UNIVERSITY | Other Than Small Business | 4 | $370,839 | 0.1% |
| CHRIS M. SHOLER, M.D., P.C. | Small Business | 3 | $317,000 | 0.1% |
| CONSILIUM STAFFING, LLC | Other Than Small Business | 6 | $296,592 | 0.1% |
| SCL HEALTH - MONTANA | Other Than Small Business | 3 | $262,021 | 0.1% |
| CRST SANITARY LANDFILL | Other Than Small Business | 1 | $249,530 | 0.1% |
| SCHNORR LLC | Small Business | 1 | $240,000 | 0.1% |
| WELLSPAN HEALTH | Other Than Small Business | 1 | $195,000 | 0.1% |
| GREAT FALLS NEPHROLOGY ASSOCIATES P.C. | Small Business | 2 | $162,000 | 0.1% |
| COLEMAN CONSULTING GROUP, LLC | Small Business | 11 | $153,625 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 651 | $273.9 million |
| Food and Drug Administration | 5 | $10.9 million |
| National Institutes of Health | 51 | $9.8 million |
| Office of the Assistant Secretary for Financial Resources | 1 | $8.1 million |
| Health Resources and Services Administration | 1,273 | $5.6 million |
| Centers for Disease Control and Prevention | 28 | $1.3 million |
| Office of the Assistant Secretary for Administration | 11 | $-6,710,673 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111.2 million |
| FY2025 | $88.7 million |
| FY2026 | $103.1 million |
| FY2027 | $-573 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q999 | Medical- Other | 191 | $131.7 million |
| Q201 | Medical- Managed Healthcare | 197 | $63.8 million |
| Q522 | Medical- Radiology | 133 | $36.2 million |
| Q509 | Medical- Internal Medicine | 40 | $18.4 million |
| Q501 | Medical- Anesthesiology | 8 | $13.8 million |
| Q701 | Specialized Medical Support | 8 | $10.4 million |
| Q516 | Medical- Pediatric | 26 | $5.9 million |
| R424 | Support- Professional: Expert Witness | 1,272 | $5.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H70625F03008 | TRIBAL HEALTH, LLC | Department of Health and Human Services | Delivery Order | 621111 | PINE RIDGE HOSPITAL - EMERGENCY DEPARTMENT SERVICES | $16,385,737 | $16,385,737 | July 1, 2025 | June 30, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03002 | TRIBAL HEALTH, LLC | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER ISSUED AGAINST 75H70624D00004 TO TRIBAL HEALTH, LLC TO PROVIDE EMERGENCY ROOM DEPARTMENT SERVICES FOR THE ROSEBUD IHS HOSPITAL, R | $15,440,565 | $15,440,565 | June 28, 2024 | September 30, 2025 | Rosebud, SD | usaspending.gov |
| 75H71224C00005 | PRAIRIE BAND HEALTH SERVICES INC | Department of Health and Human Services | Definitive Contract | 621111 | NON-PERSONAL MULTI SERVICES AT U&O | $14,187,971 | $14,187,971 | March 15, 2024 | March 17, 2027 | Fort Duchesne, UT | usaspending.gov |
| 75H70624C00020 | TRIBAL HEALTH, LLC | Department of Health and Human Services | Definitive Contract | 621111 | NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, LABOR HOUR CONTRACT WITH FIXED, FULLY LOADED (ALL-INCLUSIVE) HOURLY RATES TO PROVIDE EMERG | $10,939,982 | $10,939,982 | July 1, 2024 | December 31, 2024 | Aberdeen, SD | usaspending.gov |
| 75F40124F19001 | SERVEFED INC. | Department of Health and Human Services | Delivery Order | 621111 | OCCUPATIONAL HEALTH SERVICES SUPPORT | $10,844,558 | $10,844,558 | July 12, 2024 | January 31, 2027 | Germantown, MD | usaspending.gov |
| 75H70625F03006 | PRIME PHYSICIANS PLLC | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER ISSUED AGAINST 75H70624D00004 TO PRIME PHYSICIANS, PLLC, FOR THE ROSEBUD SERVICE UNIT (RSU), ROSEBUD IHS HOSPITAL, ROSEBUD, SOUTH | $9,988,423 | $9,988,423 | July 31, 2025 | October 31, 2026 | Rosebud, SD | usaspending.gov |
| 75H70626F03012 | TRIBAL HEALTH, LLC | Department of Health and Human Services | Delivery Order | 621111 | EMERGENCY DEPARTMENT (ED) MANAGEMENT AND STAFFING SERVICES AT PINE RIDGE IHS HOSPITAL; BASE PLUS ONE 3-MONTH OPTION UNDER CONTRACT 75H70624D | $9,724,578 | $9,724,578 | July 1, 2025 | December 31, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H71222C00045 | NATIVE HEALTH | Department of Health and Human Services | Definitive Contract | 621111 | SERVICES. INDIAN HEALTH CARE IMPROVEMENT ACT (IHCIA). LETTER CONTRACT HHSI247202220012C. PROFESSIONAL MEDICAL AND HEALTH CARE SERVICES FOR U | $8,642,241 | $11,843,861 | September 26, 2022 | June 30, 2027 | Phoenix, AZ | usaspending.gov |
| 75P00125F37007 | QTC MEDICAL SERVICES INC | Department of Health and Human Services | Delivery Order | 621111 | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE PROFESSIONAL OCCUPATIONAL HEALTH SERVICES THROUGH A NATIONWIDE PRIVATE PROVIDER NETWORK (PPN) TO | $8,092,115 | $8,092,115 | January 26, 2025 | January 26, 2027 | San Dimas, CA | usaspending.gov |
| 75N90025P00205 | SAMYAK SOLUTIONS, INC. | Department of Health and Human Services | Purchase Order | 621111 | RADIOLOGIST PHYSICIAN SERVICES FROM SAMYAK SOLUTIONS INC.:1209975 [25-004811][FORMERLY 25-000092] | $7,466,514 | $7,466,514 | March 3, 2025 | March 2, 2027 | Bethesda, MD | usaspending.gov |
| 75H71222C00025 | PRAIRIE BAND HEALTH SERVICES INC | Department of Health and Human Services | Definitive Contract | 621111 | EMERGENCY ROOM PHYSICIAN SERVICES AT PIMC | $6,912,564 | $12,440,814 | August 24, 2022 | August 31, 2027 | Phoenix, AZ | usaspending.gov |
| 75P00123C00037 | SPECTRUM HEALTHCARE RESOURCES, INC | Department of Health and Human Services | Definitive Contract | 621111 | CLINICAL OCCUPATIONAL HEALTH NATIONAL CAPITAL REGION (NCR) STAFFING | $6,289,394 | $7,465,426 | September 26, 2023 | September 8, 2024 | Bethesda, MD | usaspending.gov |
| 75H71023P01809 | SEQUOYAH STAFFING AGENCY, LLC | Department of Health and Human Services | Purchase Order | 621111 | HOSPITALIST PHYSICIAN SERVICES | $5,797,520 | $6,497,520 | September 6, 2023 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71023P01204 | MEDICUS HEALTHCARE SOLUTIONS, LLC | Department of Health and Human Services | Purchase Order | 621111 | CONTRACTOR SHALL PROVIDE ANESTHESIOLOGIST SERVICES | $5,222,878 | $5,633,378 | May 31, 2023 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H70625F03005 | PRIME PHYSICIANS PLLC | Department of Health and Human Services | Delivery Order | 621111 | EMERGENCY DEPARTMENT MANAGEMENT AND STAFFING SERVICES, CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. PERIOD OF PERFORMANCE 07/01/2025 - 6/3 | $5,142,792 | $5,142,792 | June 25, 2025 | June 30, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H70625F03007 | TRIBAL HEALTH, LLC | Department of Health and Human Services | Delivery Order | 621111 | EMERGENCY DEPARTMENT MANAGEMENT & STAFFING SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. POP: 07/01/2025-06/30/2026 | $4,892,270 | $4,892,270 | June 30, 2025 | June 30, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H71023P01205 | MEDICUS HEALTHCARE SOLUTIONS, LLC | Department of Health and Human Services | Purchase Order | 621111 | CONTRACTOR SHALL PROVIDE CRNA SERVICES | $4,494,781 | $4,826,466 | May 31, 2023 | January 31, 2027 | Gallup, NM | usaspending.gov |
| 75H71023P01203 | MEDICUS HEALTHCARE SOLUTIONS, LLC | Department of Health and Human Services | Purchase Order | 621111 | ANESTHESIOLOGIST SERVICES | $4,038,011 | $4,353,661 | May 31, 2023 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75P00124F37006 | QTC MEDICAL SERVICES INC | Department of Health and Human Services | Delivery Order | 621111 | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE PROFESSIONAL OCCUPATIONAL HEALTH SERVICES THROUGH A NATIONWIDE PRIVATE PROVIDER NETWORK (PPN) TO | $3,802,241 | $3,802,241 | January 26, 2024 | January 25, 2025 | San Dimas, CA | usaspending.gov |
| 75H70626F03008 | PRIME PHYSICIANS PLLC | Department of Health and Human Services | Delivery Order | 621111 | EMERGENCY DEPARTMENT SUPPORT SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER INDIAN HEALTH SERVICE, EAGLE BUTTE, SD. POP: 7/1/2026 - 6/30/2027 | $3,401,406 | $3,401,406 | July 1, 2025 | February 28, 2027 | Eagle Butte, SD | usaspending.gov |
| 75H71025F26010 | VETMED GROUP LLC | Department of Health and Human Services | Delivery Order | 621111 | NAIHS TELERADIOLOGY SERVICES REQUIREMENTS TYPE CONTRACT FOR GIMC | $3,398,125 | $3,398,125 | March 31, 2025 | March 31, 2026 | Delray Beach, FL | usaspending.gov |
| 75H71026F26012 | VETMED GROUP LLC | Department of Health and Human Services | Delivery Order | 621111 | NAIHS TELERADIOLOGY SERVICES REQUIREMENTS TYPE CONTRACT FOR GALLUP INDIAN MEDICAL CENTER. | $3,300,000 | $3,300,000 | April 1, 2026 | March 31, 2027 | Gallup, NM | usaspending.gov |
| 75H70725P00081 | PRIME PHYSICIANS TRI PROVIDERS LLC | Department of Health and Human Services | Purchase Order | 621111 | FAMILY PHYSICIAN NON PERSONAL HEALTHCARE SERVICES AT THE ZUNI SERVICE UNIT | $3,274,221 | $3,274,221 | February 28, 2025 | March 31, 2027 | Zuni, NM | usaspending.gov |
| 75H71025F26007 | VETMED GROUP LLC | Department of Health and Human Services | Delivery Order | 621111 | NNMC - NAIHS TELERADIOLOGY SERVICES REQUIREMENTS TYPE CONTRACT. | $3,135,000 | $3,135,000 | March 21, 2025 | March 31, 2027 | Delray Beach, FL | usaspending.gov |
| 75H71222C00033 | NATIVEARC, LLC | Department of Health and Human Services | Definitive Contract | 621111 | EMERGENCY ROOM PHYSICIAN SERVICES AT HOPI HEALTH CARE CENTER | $3,019,685 | $6,046,185 | September 22, 2022 | September 27, 2027 | Polacca, AZ | 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.