Data / Federal awards / NAICS 621112
NAICS 621112 Offices of Physicians, Mental Health Specialists: $529.1 million in federal contracts to 135 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $529.1 million under NAICS 621112, Offices of Physicians, Mental Health Specialists, across 1,660 contract awards to 135 named recipients in fiscal years 2024 to 2027. The largest recipients are QTC MEDICAL SERVICES INC ($257.9 million), DAWSON CMS, LLC ($34.6 million), INTERNATIONAL SOS GOVERNMENT MEDICAL SERVICES, INC. ($27.2 million). Department of Defense is the largest buyer with $360.7 million.
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- NAICS code
- 621112 Offices of Physicians, Mental Health Specialists
- Contract awards
- 1,660
- Obligated
- $529.1 million
- Named recipients
- 135
- Buying agencies
- 13
- Small business share of obligations
- 28%
- Full and open competition share
- 62%
- Set aside share
- 5%
- Latest action
- 2026-10-01
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 | 58 | $257.9 million | 48.7% |
| DAWSON CMS, LLC | Small Business | 1 | $34.6 million | 6.5% |
| INTERNATIONAL SOS GOVERNMENT MEDICAL SERVICES, INC. | Other Than Small Business | 1 | $27.2 million | 5.1% |
| INDIAN HEALTH CARE RESOURCE CENTER OF TULSA, INC | Other Than Small Business | 2 | $14.7 million | 2.8% |
| OPTUMSERVE HEALTH SERVICES, INC. | Other Than Small Business | 3 | $11 million | 2.1% |
| STERLING MEDICAL ASSOCIATES, INC | Other Than Small Business | 62 | $9.3 million | 1.8% |
| CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH COUNCIL, INC. | Other Than Small Business | 2 | $8 million | 1.5% |
| NATIONAL SECURITY PSYCHOLOGICAL SERVICES LLC | Small Business | 6 | $7.7 million | 1.5% |
| DENTRUST DENTAL INTERNATIONAL, INC. | Other Than Small Business | 61 | $7.1 million | 1.3% |
| MAGNUM MEDICAL OVERSEAS JV LLC | Other Than Small Business | 1 | $6.8 million | 1.3% |
| NATIVE AMERICAN HEALTH CENTER, INC. | Other Than Small Business | 2 | $6.6 million | 1.2% |
| AMERICAN HEALTHCARE SERVICES JV LLC | Small Business | 2 | $5.3 million | 1.0% |
| SACRAMENTO NATIVE AMERICAN HEALTH CENTER INC | Other Than Small Business | 2 | $5.2 million | 1.0% |
| MILLBROOK SUPPORT SERVICES INC | Small Business | 7 | $4.8 million | 0.9% |
| HUNTER HEALTH CLINIC INC | Other Than Small Business | 2 | $4.5 million | 0.9% |
| TEXAS NATIVE HEALTH | Other Than Small Business | 2 | $3.1 million | 0.6% |
| TRIBAL TECH LLC | Other Than Small Business | 2 | $2.5 million | 0.5% |
| PRIME PHYSICIANS PLLC | Small Business | 25 | $2.1 million | 0.4% |
| SI2 LLC | Small Business | 3 | $2 million | 0.4% |
| SAN DIEGO AMERICAN INDIAN HEALTH CENTER | Other Than Small Business | 2 | $1.8 million | 0.3% |
| GUARDIAN DEFENSE GROUP, INC. | Small Business | 1 | $1.8 million | 0.3% |
| MATTHEW W TURNER PHD INC | Small Business | 12 | $1.5 million | 0.3% |
| CHARLES BRADY DALTON LLC | Small Business | 17 | $1.4 million | 0.3% |
| ANNASHAE CORP | Small Business | 8 | $1.3 million | 0.3% |
| C2 ALASKA, LLC | Small Business | 1 | $1.2 million | 0.2% |
| WATANABE ENTERPRISES LLC | Small Business | 5 | $1.2 million | 0.2% |
| LEVIN & TAYLOR ( A MEDICAL CORPORATION) | Small Business | 5 | $1.2 million | 0.2% |
| NEUROTHERAPY CENTER OF PLANO, INC. | Other Than Small Business | 9 | $1.2 million | 0.2% |
| LRS GRYPHON JV LLC | Small Business | 53 | $1.1 million | 0.2% |
| SHADOWBOX CONSULTING ASSOCIATES LLC | Small Business | 1 | $975,072 | 0.2% |
| CLINTON VAULS TECHNOLOGY GROUP LLC | Small Business | 1 | $949,171 | 0.2% |
| WHOLE STEP PSYCHOLOGICAL SERVICES INC | Small Business | 8 | $932,338 | 0.2% |
| MARK GILSON PHD PC | Small Business | 8 | $889,606 | 0.2% |
| THOMAS A. VAN HOOSE, PH.D., P.C. | Other Than Small Business | 10 | $873,968 | 0.2% |
| HEART OF AMERICA INDIAN CENTER, INC. | Other Than Small Business | 1 | $838,680 | 0.2% |
| MIDNIGHT EPIPHANY LLC | Small Business | 6 | $826,512 | 0.2% |
| JOHNSON CONSULTANTS INC | Small Business | 9 | $744,071 | 0.1% |
| DEREK J. O'BRIEN, M.D., P.C. | Small Business | 5 | $735,282 | 0.1% |
| PAUL CHERRY, PH.D., INC. | Other Than Small Business | 10 | $709,880 | 0.1% |
| PRIME PHYSICIANS TRI PROVIDERS LLC | Small Business | 1 | $651,986 | 0.1% |
| UNIVERSAL BUNDLES LLC | Small Business | 16 | $651,104 | 0.1% |
| PATH TO HOPE AND FREEDOM INC | Small Business | 8 | $607,692 | 0.1% |
| MHW PYSCHLAW SERVICES, INC | Small Business | 6 | $573,309 | 0.1% |
| GM PSYCHOLOGICAL SERVICES, INC. | Small Business | 7 | $571,230 | 0.1% |
| LOCUMTENENS.COM, LLC | Other Than Small Business | 5 | $527,893 | 0.1% |
| HENRY G. CONROE M.D.S.C. | Small Business | 8 | $468,839 | 0.1% |
| ALLAN H.SOLOMON, PH.D.,INC., A PSYCHOLOGY CORPORATION | Small Business | 14 | $466,804 | 0.1% |
| JACOB TENDLER MD PA | Small Business | 7 | $459,880 | 0.1% |
| QUARTERLINE CONSULTING SERVICES, LLC | Other Than Small Business | 1 | $459,711 | 0.1% |
| MARVIN BLASE, M.D., P.C. | Small Business | 5 | $458,952 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 207 | $360.7 million | QTC MEDICAL SERVICES INC |
| Social Security Administration | 1,118 | $88.1 million | PRIME PHYSICIANS PLLC |
| Department of Health and Human Services | 46 | $47.6 million | INDIAN HEALTH CARE RESOURCE CENTER OF TULSA, INC |
| Department of Veterans Affairs | 116 | $10.6 million | MILLBROOK SUPPORT SERVICES INC |
| Department of Energy | 10 | $8 million | NATIONAL SECURITY PSYCHOLOGICAL SERVICES LLC |
| Department of Homeland Security | 68 | $7.2 million | DENTRUST DENTAL INTERNATIONAL, INC. |
| Department of the Interior | 6 | $3 million | TRIBAL TECH LLC |
| Department of Transportation | 25 | $2.8 million | LEVIN & TAYLOR ( A MEDICAL CORPORATION) |
| Department of Justice | 58 | $1.4 million | THE JOHNS HOPKINS UNIVERSITY |
| District of Columbia Courts | 1 | $-5,400 | |
| Nuclear Regulatory Commission | 2 | $-13,335 | VECRA, INC. |
| Department of Labor | 2 | $-68,033 | |
| Court Services and Offender Supervision Agency | 1 | $-93,581 | COMPREHENSIVE COMMUNITY HEALTH & PSYCHOLOGICAL SERVICES, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $233.2 million |
| FY2025 | $186.4 million |
| FY2026 | $108.2 million |
| FY2027 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q201 | Medical- Managed Healthcare | 133 | $276.8 million |
| Q999 | Medical- Other | 666 | $84.5 million |
| Q526 | Medical- Medical/psychiatric Consultation | 434 | $80.1 million |
| Q519 | Medical- Psychiatry | 213 | $32.7 million |
| M1DB | Operation of Laboratories and Clinics | 9 | $31.2 million |
| Q701 | Specialized Medical Support | 3 | $7.6 million |
| Q516 | Medical- Pediatric | 1 | $6.8 million |
| Q702 | Technical Medical Support | 7 | $3 million |
| R424 | Support- Professional: Expert Witness | 50 | $1.5 million |
| Q518 | Medical- Physical Medicine/rehabilitation | 3 | $1.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25FA192 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | RESERVE HEALTH READINESS PROGRAM (RHRP) MEDICAL STAFFING SUPPORT SERVICES FOR PRE-DEPLOYMENT HEALTH ASSESSMENTS. | $56,000,000 | $56,000,000 | May 29, 2025 | May 28, 2026 | Falls Church, VA | usaspending.gov |
| W15QKN24F5267 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SERVICES UNDER RHRP-3 CONTRACT W15QKN-21-D-5000 FOR SERVICE COMPONENT USAR IN SUPPORT OF THE DH | $48,800,000 | $48,800,000 | May 29, 2024 | May 28, 2025 | Falls Church, VA | usaspending.gov |
| W15QKN25FA191 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | RESERVE HEALTH READINESS PROGRAM (RHRP) MEDICAL STAFFING SUPPORT SERVICES FOR PRE-DEPLOYMENT HEALTH ASSESSMENTS. | $46,945,300 | $46,945,300 | May 29, 2025 | May 28, 2026 | Falls Church, VA | usaspending.gov |
| W15QKN24F5264 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | PROVIDE RESERVE HEALTH READINESS PROGRAM III SERVICES FOR SERVICE COMPONENT ARMY RESERVE NATIONAL GUARD ON BEHALF OF THE DEFENSE HEALTH AGEN | $46,861,908 | $46,861,908 | May 29, 2024 | May 28, 2025 | Falls Church, VA | usaspending.gov |
| HT940822C0002 | DAWSON CMS, LLC | Department of Defense | Definitive Contract | 621112 | TELE-BEHAVIORAL HEALTH SERVICES - FIRM-FIXED PRICE LEVEL OF EFFORT. THIS IS A DIRECT AWARD TO A CERTIFIED 8(A) ALASKA NATIVE CORPORATION | $34,637,217 | $57,737,777 | September 1, 2022 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| W9114F23C0004 | INTERNATIONAL SOS GOVERNMENT MEDICAL SERVICES, INC. | Department of Defense | Definitive Contract | 621112 | TRAVEL, LODGING, MEALS, AND INCIDENTALS | $27,248,105 | $75,797,230 | September 29, 2023 | March 15, 2025 | Germany | usaspending.gov |
| W15QKN25FA318 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | RESERVE HEALTH READINESS PROGRAM MEDICAL STAFFING SUPPORT SERVICES FOR PRE-DEPLOYMENT HEALTH ASSESSMENTS. | $13,855,066 | $13,855,066 | August 28, 2025 | April 2, 2026 | Falls Church, VA | usaspending.gov |
| HT001126FE016 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | Delivery Order | 621112 | ON-DEMAND MEDICAL AND DENTAL READINESS SERVICES BASED ON SERVICE COMPONENT READINESS REQUIREMENTS | $11,000,000 | $11,000,000 | April 16, 2026 | October 15, 2027 | La Crosse, WI | usaspending.gov |
| W15QKN23F5182 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | RHRP-3 TASK ORDER IN SUPPORT OF THE ARMY NATIONAL GUARD (ARNG) | $10,843,950 | $39,358,408 | March 1, 2023 | February 29, 2024 | Falls Church, VA | usaspending.gov |
| 75H71125C00002TUL | INDIAN HEALTH CARE RESOURCE CENTER OF TULSA, INC | Department of Health and Human Services | Definitive Contract | 621112 | URBAN INDIAN ORGANIZATION-MEDICAL, CLINICAL SERVICES FOR THE TULSA METROPOLITAN AREA, AMERICAN INDIAN & ALASKA NATIVE POPULATION. | $10,153,372 | $32,571,166 | November 1, 2024 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA564124F0009 | STERLING MEDICAL ASSOCIATES, INC | Department of Defense | Delivery Order | 621112 | ATTACHMENT 1 - EDIS PERFORMANCE WORK STATEMENT ATTACHMENT 2 - ASACS PERFORMANCE WORK STATEMENT | $8,414,259 | $15,862,390 | May 1, 2024 | November 30, 2026 | Germany | usaspending.gov |
| W15QKN24F5181 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE RHRP-3 SERVICES FOR USAR. | $8,386,281 | $8,386,281 | March 1, 2024 | May 28, 2024 | Falls Church, VA | usaspending.gov |
| 89233123CNA000309 | NATIONAL SECURITY PSYCHOLOGICAL SERVICES LLC | Department of Energy | Definitive Contract | 621112 | PSYCHOLOGICAL ASSESSMENT SERVICES FOR THE OFFICE OF PERSONNEL AND FACILITY CLEARANCES AND CLASSIFICATION (OPFCC) NA-74. | $7,775,636 | $11,913,840 | June 21, 2023 | June 20, 2027 | Albuquerque, NM | usaspending.gov |
| W15QKN25FA248 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | RESERVE HEALTH READINESS PROGRAM (RHRP) MEDICAL STAFFING SUPPORT SERVICES FOR PRE-DEPLOYMENT HEALTH ASSESSMENTS. | $7,200,000 | $7,200,000 | May 29, 2025 | May 28, 2026 | Falls Church, VA | usaspending.gov |
| W15QKN24F5187 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE RHRP-3 SERVICES FOR ARNG. | $7,000,000 | $7,000,000 | March 1, 2024 | May 28, 2024 | Falls Church, VA | usaspending.gov |
| N0018925CZ062 | MAGNUM MEDICAL OVERSEAS JV LLC | Department of Defense | Definitive Contract | 621112 | LABOR | $6,826,967 | $6,826,967 | August 1, 2025 | January 31, 2027 | Falls Church, VA | usaspending.gov |
| W15QKN24F5265 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | PROVIDE RESERVE HEALTH READINESS PROGRAM III MEDICAL SERVICES IN SUPPORT OF MARINE FORCE RESERVE. | $6,173,741 | $6,173,741 | May 29, 2024 | May 28, 2025 | Falls Church, VA | usaspending.gov |
| W91YTZ21C0018 | AMERICAN HEALTHCARE SERVICES JV LLC | Department of Defense | Definitive Contract | 621112 | NEW AWARD PSYCHOLOGICAL HEALTH SERVICES | $5,065,133 | $12,294,216 | September 29, 2021 | September 28, 2026 | Fort Bragg, NC | usaspending.gov |
| W15QKN25FA201 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | RESERVE HEALTH READINESS PROGRAM (RHRP) MEDICAL STAFFING SUPPORT SERVICES FOR PRE-DEPLOYMENT HEALTH ASSESSMENTS. | $4,950,000 | $4,950,000 | May 29, 2025 | May 28, 2026 | Falls Church, VA | usaspending.gov |
| 75H71120C00001 | CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH COUNCIL, INC. | Department of Health and Human Services | Definitive Contract | 621112 | URBAN INDIAN ORGANIZATION - MEDICAL CLINIC SERVICES FOR THE OKLAHOMA CITY, OKLAHOMA METROPOLITAN AREA, AMERICAN INDIAN & ALASKA NATIVE POPUL | $4,638,770 | $50,986,951 | November 1, 2019 | October 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 75H71120C00002 | INDIAN HEALTH CARE RESOURCE CENTER OF TULSA, INC | Department of Health and Human Services | Definitive Contract | 621112 | OPERATION OF LABORATORIES AND CLINICS | $4,577,353 | $46,213,246 | November 1, 2019 | October 31, 2024 | Tulsa, OK | usaspending.gov |
| 75H70321C00003 | NATIVE AMERICAN HEALTH CENTER, INC. | Department of Health and Human Services | Definitive Contract | 621112 | NAHC CONTRACT | $4,272,026 | $17,855,780 | December 14, 2020 | December 31, 2025 | Sacramento, CA | usaspending.gov |
| W15QKN24F5266 | QTC MEDICAL SERVICES INC | Department of Defense | Delivery Order | 621112 | THE PURPOSE OF THIS TASK ORDER IS EXERCISE OP3 TO PROVIDE RHRP-3 SERVICES IN SUPPORT OF AIR FORCE PERIODIC HEALTH ASSESSMENT ON BEHALF OF TH | $4,195,902 | $4,195,902 | May 29, 2024 | May 28, 2025 | Falls Church, VA | usaspending.gov |
| 75H71125C00002 | HUNTER HEALTH CLINIC INC | Department of Health and Human Services | Definitive Contract | 621112 | URBAN INDIAN ORGANIZATION-MEDICAL, CLINICAL SERVICES FOR THE OKLAHOMA CITY, OK METROPOLITAN AREA, AMERICAN INDIAN & ALASKA NATIVE POPULATION | $3,890,409 | $3,890,409 | October 24, 2024 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71125C00001OKC | CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH COUNCIL, INC. | Department of Health and Human Services | Definitive Contract | 621112 | URBAN INDIAN ORGANIZATION-MEDICAL, CLINICAL SERVICES FOR THE TULSA METROPOLITAN AREA, AMERICAN INDIAN & NATIVE POPULATION. | $3,403,762 | $6,048,939 | November 1, 2024 | September 30, 2026 | Oklahoma City, OK | 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.