Data / Federal awards / NAICS 621112 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 621112 Offices of Physicians, Mental Health Specialists: $47.6 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $47.6 million under NAICS 621112, Offices of Physicians, Mental Health Specialists, across 46 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are INDIAN HEALTH CARE RESOURCE CENTER OF TULSA, INC ($14.7 million), CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH COUNCIL, INC. ($8.0 million), NATIVE AMERICAN HEALTH CENTER, INC. ($6.6 million).
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 621112, 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 Health and Human Services
- NAICS code
- 621112 Offices of Physicians, Mental Health Specialists
- Contract awards
- 46
- Obligated
- $47.6 million
- Named recipients
- 24
- Small business share of obligations
- 7%
- Full and open competition share
- 1%
- Set aside share
- 5%
- Latest action
- 2026-09-17
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| INDIAN HEALTH CARE RESOURCE CENTER OF TULSA, INC | Other Than Small Business | 2 | $14.7 million | 31.0% |
| CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH COUNCIL, INC. | Other Than Small Business | 2 | $8 million | 16.9% |
| NATIVE AMERICAN HEALTH CENTER, INC. | Other Than Small Business | 2 | $6.6 million | 13.8% |
| SACRAMENTO NATIVE AMERICAN HEALTH CENTER INC | Other Than Small Business | 2 | $5.2 million | 11.0% |
| HUNTER HEALTH CLINIC INC | Other Than Small Business | 2 | $4.5 million | 9.5% |
| TEXAS NATIVE HEALTH | Other Than Small Business | 2 | $3.1 million | 6.5% |
| SAN DIEGO AMERICAN INDIAN HEALTH CENTER | Other Than Small Business | 2 | $1.8 million | 3.8% |
| HEART OF AMERICA INDIAN CENTER, INC. | Other Than Small Business | 1 | $838,680 | 1.8% |
| PRIME PHYSICIANS TRI PROVIDERS LLC | Small Business | 1 | $651,986 | 1.4% |
| PRIME PHYSICIANS PLLC | Small Business | 1 | $554,000 | 1.2% |
| BETTERMEANT INC | Small Business | 1 | $192,493 | 0.4% |
| PARADIGM PROFESSIONAL HEALTH SERVICES, INC. | Small Business | 1 | $141,600 | 0.3% |
| NUMUNU STAFFING LLC | Small Business | 2 | $117,488 | 0.2% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $54,720 | 0.1% |
| THE JOHNS HOPKINS UNIVERSITY | Other Than Small Business | 1 | $52,000 | 0.1% |
| OPTUMSERVE HEALTH SERVICES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| CONSILIUM STAFFING, LLC | Other Than Small Business | 1 | $-272 | -0.0% |
| ST. ALEXIUS MEDICAL CENTER | Other Than Small Business | 1 | $-5,312 | -0.0% |
| THE SOUTHWEST CENTER FOR OBSESSIVE-COMPULSIVE DISORDERS LLC | Other Than Small Business | 1 | $-6,300 | -0.0% |
| FREMONT COUNSELING SERVICE | Other Than Small Business | 1 | $-7,725 | -0.0% |
| AFTER IMAGES, LLC | Small Business | 2 | $-10,500 | -0.0% |
| STONY BROOK UNIVERSITY HOSP | Other Than Small Business | 1 | $-25,130 | -0.1% |
| AB STAFFING SOLUTIONS LLC | Other Than Small Business | 1 | $-65,813 | -0.1% |
| NATIVEARC, LLC | Small Business | 1 | $-111,195 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 42 | $47.5 million |
| National Institutes of Health | 3 | $87,000 |
| Centers for Disease Control and Prevention | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.2 million |
| FY2025 | $13.3 million |
| FY2026 | $17 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1DB | Operation of Laboratories and Clinics | 9 | $31.2 million |
| Q201 | Medical- General Health Care | 5 | $11.8 million |
| Q526 | Medical- Medical/psychiatric Consultation | 4 | $2 million |
| Q519 | Medical- Psychiatry | 21 | $1.9 million |
| Q513 | Orthopedic Surgery Services | 1 | $396,000 |
| Q517 | Pharmacy Services | 1 | $186,323 |
| Q999 | Medical- Other | 1 | $39,000 |
| R408 | Support- Professional: Program Management/support | 2 | $35,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 75H70321C00002 | SACRAMENTO NATIVE AMERICAN HEALTH CENTER INC | Department of Health and Human Services | Definitive Contract | 621112 | SNAHC-HEALTH | $3,394,789 | $16,501,681 | December 7, 2020 | December 31, 2025 | Sacramento, CA | usaspending.gov |
| 75H71126C00001 | TEXAS NATIVE HEALTH | Department of Health and Human Services | Definitive Contract | 621112 | PROVIDE PRIMARY OUTPATIENT MEDICAL, DENTAL AND PREVENTIVE BEHAVIORAL HEALTH SERVICES TO THE URBAN INDIAN POPULATION FO DALLAS/FT WORTH, TX. | $2,991,404 | $2,991,404 | October 8, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 75H70326C00001 | NATIVE AMERICAN HEALTH CENTER, INC. | Department of Health and Human Services | Definitive Contract | 621112 | NAHC CONTRACT | $2,286,898 | $4,415,965 | December 30, 2025 | December 31, 2026 | San Francisco, CA | usaspending.gov |
| 75H70326C00003 | SACRAMENTO NATIVE AMERICAN HEALTH CENTER INC | Department of Health and Human Services | Definitive Contract | 621112 | SNAHC-HEALTH 2026 BASE PLUS 4 OPTION YEARS | $1,836,002 | $3,524,173 | December 30, 2025 | December 31, 2026 | Sacramento, CA | usaspending.gov |
| 75H70320C00010 | SAN DIEGO AMERICAN INDIAN HEALTH CENTER | Department of Health and Human Services | Definitive Contract | 621112 | MEDICAL AND BEHAVIORAL SERVICES FOR ELIGIBLE AMERICAN & ALASKA NATIVE INDIANS | $1,783,297 | $19,621,990 | July 1, 2020 | June 30, 2025 | San Diego, CA | usaspending.gov |
| 75H71124C00001A | HEART OF AMERICA INDIAN CENTER, INC. | Department of Health and Human Services | Definitive Contract | 621112 | URBAN INDIAN ORGANIZATIONAL MEDICAL, CLINICAL SERVICES FOR THE KANSAS CITY, MO METROPOLITAN ARE AMERICAN INDIAN AND INDIAN ALASKA NATIVE POU | $838,680 | $838,680 | October 1, 2023 | September 30, 2024 | Kansas City, MO | usaspending.gov |
| 75H71325P00021 | PRIME PHYSICIANS TRI PROVIDERS LLC | Department of Health and Human Services | Purchase Order | 621112 | BEHAVIORAL HEALTH NONPERSONAL SERVICES | $651,986 | $651,986 | February 26, 2025 | March 16, 2027 | Salem, OR | usaspending.gov |
| 75H71120C00003 | HUNTER HEALTH CLINIC INC | Department of Health and Human Services | Definitive Contract | 621112 | OPERATION OF LABORATORIES AND CLINICS | $632,916 | $24,788,525 | November 1, 2019 | October 31, 2023 | Wichita, KS | usaspending.gov |
| 75H71023P01545 | PRIME PHYSICIANS PLLC | Department of Health and Human Services | Purchase Order | 621112 | FY2023 SERVICE BEHAVIORAL HEALTH SERVICES VENDOR PRIME PHYSICIANS PCN 206107 DR EDWIN VARGAS POP 8 7 2023 THRU 12 31 2023 W EXTENSION | $554,000 | $603,400 | July 26, 2023 | September 30, 2026 | Gallup, NM | usaspending.gov |
| 75H71521P00030 | BETTERMEANT INC | Department of Health and Human Services | Purchase Order | 621112 | AWARD BEHAVIORAL HEALTH CATAWBA | $192,493 | $269,443 | July 1, 2021 | June 30, 2026 | Rock Hill, SC | usaspending.gov |
| 75H71124P00440 | NUMUNU STAFFING LLC | Department of Health and Human Services | Purchase Order | 621112 | PHARMACIST SERVICES | $186,323 | $186,323 | September 18, 2024 | March 29, 2026 | Lawton, OK | usaspending.gov |
| 75H71026P00456 | PARADIGM PROFESSIONAL HEALTH SERVICES, INC. | Department of Health and Human Services | Purchase Order | 621112 | EO 14398: GENERAL AND CHILD & ADOLESCENT PSYCHIATRIST SERVICES | $141,600 | $141,600 | August 1, 2026 | July 31, 2027 | Teec Nos Pos, AZ | usaspending.gov |
| 75H71121C00001 | TEXAS NATIVE HEALTH | Department of Health and Human Services | Definitive Contract | 621112 | PRIMARY OUTPATIENT MEDICAL, DENTAL & PREVENTIVE AND TREATMENT FOR BEHAVIORAL HEALTH SERVICES TO THE INTERTRIBAL POPULATION OF AMERICAN INDIA | $116,282 | $25,537,565 | January 1, 2021 | December 31, 2023 | Dallas, TX | usaspending.gov |
| 75H70726P00145 | DT-TRAK CONSULTING, INC. | Department of Health and Human Services | Purchase Order | 621112 | CHILD/ADOLESCENT PSYCHIATRIST - UMUHC | $54,720 | $54,720 | November 1, 2026 | October 31, 2027 | Towaoc, CO | usaspending.gov |
| 75N98023P01196 | THE JOHNS HOPKINS UNIVERSITY | Department of Health and Human Services | Purchase Order | 621112 | MENTAL HEALTH BRIDGE CONTRACT. CONTRACTOR MAY INVOICE MONTHLY FOR THE NUMBER OF HOURS PROVIDED. THE FUNDING IS NOT TO BE EXCEEDED AT $52,000 | $52,000 | $104,000 | May 4, 2023 | May 3, 2025 | Baltimore, MD | usaspending.gov |
| 75D30121C10118 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Health and Human Services | Definitive Contract | 621112 | WTCHP SHORT TERM SURVIVORS CCE | $0 | $11,790,222 | December 14, 2020 | September 30, 2022 | La Crosse, WI | usaspending.gov |
| 75H70318C00003 | SAN DIEGO AMERICAN INDIAN HEALTH CENTER | Department of Health and Human Services | Definitive Contract | 621112 | IGF::OT::IGF COMPREHENSIVE HEALTH SERVICES FOR ELIGIBLE URBAN INDIAN POPULATION WITH THE SAN DIEGO COMMUNITIES OF DEL MAR, DESCANSO, IMPERIA | $0 | $5,039,806 | June 29, 2018 | June 30, 2023 | San Diego, CA | usaspending.gov |
| 75H70920F07001 | CONSILIUM STAFFING, LLC | Department of Health and Human Services | Delivery Order | 621112 | TASK-ORDER [1] FOR MENTAL HEALTH SERVICES AT FORT BELKNAP SERVICE UNIT. | $-272 | $72,979 | July 2, 2020 | December 31, 2020 | Harlem, MT | usaspending.gov |
| 75H70721F05006 | AFTER IMAGES, LLC | Department of Health and Human Services | BPA Call | 621112 | CHILD PSYCHIATRY SVCS. - 4-OY - UMUHC | $-3,000 | $9,000 | December 16, 2020 | December 31, 2021 | Towaoc, CO | 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.