Data / Federal awards / NAICS 621111 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 621111 Offices of Physicians (except Mental Health Specialists): $20.8 billion to 141 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $20.8 billion under NAICS 621111, Offices of Physicians (except Mental Health Specialists), across 843 contract awards to 141 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). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 621111, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Veterans Affairs
- NAICS code
- 621111 Offices of Physicians (except Mental Health Specialists)
- Contract awards
- 843
- Obligated
- $20.8 billion
- Named recipients
- 141
- Small business share of obligations
- 5%
- Full and open competition share
- 99%
- Set aside share
- 0%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| QTC MEDICAL SERVICES INC | Other Than Small Business | 79 | $6.88 billion | 33.1% |
| OPTUMSERVE HEALTH SERVICES, INC. | Other Than Small Business | 54 | $5.96 billion | 28.7% |
| VETERANS EVALUATION SERVICES, INC | Small Business | 73 | $4.83 billion | 23.3% |
| LOYAL SOURCE GOVERNMENT SERVICES LLC | Other Than Small Business | 20 | $2.85 billion | 13.7% |
| JADE WOLF OPERATIONS, LLC | Small Business | 6 | $11.9 million | 0.1% |
| ASSURGENT MEDICAL STAFFING LLC | Small Business | 9 | $10.4 million | 0.1% |
| DAX SAFETY & STAFFING SOLUTIONS, LLC | Small Business | 18 | $10.4 million | 0.1% |
| VALOR NETWORK, INC. | Small Business | 2 | $10.2 million | 0.0% |
| VETMED GROUP LLC | Small Business | 38 | $10.2 million | 0.0% |
| WANDER STAFFING LLC | Small Business | 6 | $9.9 million | 0.0% |
| EGA ASSOCIATES, LLC | Small Business | 16 | $9.6 million | 0.0% |
| NEW YORK UNIVERSITY | Other Than Small Business | 1 | $8.7 million | 0.0% |
| CALL SOLUTIONS, LLC | Small Business | 7 | $7.6 million | 0.0% |
| MEDICUS HEALTHCARE SOLUTIONS, LLC | Other Than Small Business | 4 | $7.4 million | 0.0% |
| MINNEAPOLIS RADIOLOGY ASSOCIATES, LTD. | Other Than Small Business | 5 | $6.6 million | 0.0% |
| PROGRESSIVE RADIOLOGY LLC | Small Business | 10 | $5.8 million | 0.0% |
| AVERA MCKENNAN | Other Than Small Business | 9 | $5.8 million | 0.0% |
| UNIVERSITY OF MARYLAND DIAGNOSTIC IMAGING SPECIALISTS, P. A. | Other Than Small Business | 3 | $5.2 million | 0.0% |
| VASCULAR RADIOLOGY ASSOCIATES II | Small Business | 5 | $5 million | 0.0% |
| ANSIBLE GOVERNMENT SOLUTIONS LLC | Small Business | 8 | $4.1 million | 0.0% |
| TECH62 INC | Small Business | 6 | $3.6 million | 0.0% |
| PRIME PHYSICIANS TRI PROVIDERS LLC | Small Business | 4 | $3.5 million | 0.0% |
| CENTRAL KENTUCKY RADIOLOGY, PLLC | Other Than Small Business | 1 | $3.2 million | 0.0% |
| TDY MEDICAL STAFFING INC | Small Business | 11 | $3.2 million | 0.0% |
| WELLMONT CARDIOLOGY SERVICES | Other Than Small Business | 7 | $3.1 million | 0.0% |
| WATANABE ENTERPRISES LLC | Small Business | 7 | $3 million | 0.0% |
| POSTERITY GROUP LLC | Small Business | 7 | $2.9 million | 0.0% |
| CARDIOPULMONARY SUPPORT SERVICES, LLC | Small Business | 1 | $2.7 million | 0.0% |
| CIRCULATORY SERVICES INC | Small Business | 4 | $2.6 million | 0.0% |
| WICHITA RADIOLOGICAL GROUP PA | Other Than Small Business | 4 | $2.6 million | 0.0% |
| UNIVERSITY OF MARYLAND RADIATION ONCOLOGY ASSOCIATES, P.A. | Other Than Small Business | 1 | $2.4 million | 0.0% |
| SPECTRUM HEALTHCARE RESOURCES, INC | Other Than Small Business | 2 | $2.4 million | 0.0% |
| UNMC PHYSICIANS | Other Than Small Business | 9 | $2.4 million | 0.0% |
| O'NEILL, CLARK, NARVARTE & VICKS A PROFESSIONAL CORPORATION | Small Business | 2 | $2.2 million | 0.0% |
| UT MEDICAL GROUP, INC. | Other Than Small Business | 3 | $2.2 million | 0.0% |
| ADELPHI STAFFING, LLC | Small Business | 3 | $2.1 million | 0.0% |
| ANANRA, LLC | Small Business | 1 | $2.1 million | 0.0% |
| RADIOLOGY SPECIALISTS OF DENVER, P.C. | Other Than Small Business | 4 | $2 million | 0.0% |
| RIVERSIDE RADIOLOGY AND INTERVENTIONAL ASSOCIATES, INC. | Other Than Small Business | 2 | $1.7 million | 0.0% |
| UNIVERSITY OF MINNESOTA PHYSICIANS | Other Than Small Business | 16 | $1.4 million | 0.0% |
| UNIVERSITY OTOLARYNGOLOGY ASSOCIATES OF CENTRAL NEW YORK LLP | Small Business | 1 | $1.4 million | 0.0% |
| AMARILLO PATHOLOGY GROUP L.L.P. | Small Business | 7 | $1.3 million | 0.0% |
| MONUMENT HEALTH RAPID CITY HOSPITAL, INC. | Other Than Small Business | 3 | $1.2 million | 0.0% |
| SI2 LLC | Small Business | 2 | $1.2 million | 0.0% |
| EMORY UNIVERSITY | Other Than Small Business | 3 | $1.1 million | 0.0% |
| GENESISCARE USA OF FLORIDA, LLC | Other Than Small Business | 4 | $1.1 million | 0.0% |
| UNIVERSITY OF MARYLAND EYE ASSOCIATES PA | Other Than Small Business | 2 | $949,899 | 0.0% |
| TRIWEST HEALTHCARE ALLIANCE CORP | Other Than Small Business | 12 | $943,043 | 0.0% |
| UNIVERSITY OF MARYLAND PHYSICIANS PA | Other Than Small Business | 3 | $924,543 | 0.0% |
| TOTAL EMERGENCY AMBULATORY MEDICINE LLP | Small Business | 2 | $880,791 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 843 | $20.75 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.83 billion |
| FY2025 | $8.13 billion |
| FY2026 | $7.77 billion |
| FY2027 | $13.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q403 | Medical- Evaluation/screening | 224 | $20.52 billion |
| Q522 | Medical- Radiology | 149 | $76 million |
| Q509 | Medical- Internal Medicine | 53 | $44.2 million |
| Q502 | Cardiology | 48 | $19.5 million |
| Q201 | Medical- Managed Healthcare | 48 | $13.8 million |
| Q525 | Medical- Urology | 13 | $12.6 million |
| Q523 | Medical- Surgery | 55 | $11 million |
| Q501 | Medical- Anesthesiology | 8 | $10.3 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.