Data / Federal awards / NAICS 621320 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 621320 Offices of Optometrists: $16.1 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $16.1 million under NAICS 621320, Offices of Optometrists, across 39 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are NATIVEARC II, LLC ($12.6 million), PRAIRIE BAND HEALTH SERVICES INC ($946,540), SHARED MISSION, LLC ($886,704). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 621320, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Health and Human Services
- NAICS code
- 621320 Offices of Optometrists
- Contract awards
- 39
- Obligated
- $16.1 million
- Named recipients
- 13
- Small business share of obligations
- 98%
- Full and open competition share
- 19%
- Set aside share
- 90%
- Latest action
- 2026-09-22
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NATIVEARC II, LLC | Small Business | 14 | $12.6 million | 78.6% |
| PRAIRIE BAND HEALTH SERVICES INC | Small Business | 7 | $946,540 | 5.9% |
| SHARED MISSION, LLC | Small Business | 1 | $886,704 | 5.5% |
| WAREBROOK HEALTH, LLC | Small Business | 2 | $492,700 | 3.1% |
| RETINA CONSULTANTS OF OKLAHOMA PLLC | Other Than Small Business | 1 | $158,340 | 1.0% |
| STABILE VISION & OCULAR HEALTH SERVICES PLLC | Small Business | 2 | $43,979 | 0.3% |
| NATIONAL EYE CARE, INC. | Small Business | 2 | $38,485 | 0.2% |
| DAVIS VISION INC | Other Than Small Business | 1 | $-17,226 | -0.1% |
| AB STAFFING SOLUTIONS LLC | Other Than Small Business | 1 | $-23,883 | -0.1% |
| DEAN MCGEE EYE INSTITUTE | Other Than Small Business | 1 | $-39,600 | -0.2% |
| PRECISION OPTICAL GROUP, INC. | Small Business | 1 | $-50,175 | -0.3% |
| CHLOETA HOLDINGS LLC | Small Business | 1 | $-51,299 | -0.3% |
| EYES ON FREMONT LLC | Small Business | 2 | $-73,500 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 39 | $16.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $3.3 million |
| FY2026 | $11 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q999 | Medical- Other | 4 | $6.7 million |
| Q511 | Ophthalmology & Optometry | 13 | $6.6 million |
| Q523 | Medical- Surgery | 1 | $989,080 |
| Q201 | Medical- Managed Healthcare | 2 | $978,690 |
| Q519 | Behavioral and Mental Health | 1 | $882,336 |
| Q520 | Medical- Podiatry | 1 | $167,040 |
| Q512 | Medical- Optometry | 17 | $-233,668 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71025P00570 | NATIVEARC II, LLC | Department of Health and Human Services | Purchase Order | 621320 | CONTRACTOR SHALL PROVIDE EMERGENCY PHYSICIAN SERVICES TO THE KAYENTA HEALTHCARE CENTER IN KAYENTA, AZ. | $4,389,840 | $4,389,840 | April 9, 2025 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71025P00427 | NATIVEARC II, LLC | Department of Health and Human Services | Purchase Order | 621320 | GENERAL SURGERY- NOCTURNIST | $989,080 | $989,080 | March 13, 2025 | March 31, 2026 | Shiprock, NM | usaspending.gov |
| 75H71025P00995 | NATIVEARC II, LLC | Department of Health and Human Services | Purchase Order | 621320 | URGENT & COMPELLING - OUTPATIENT OBSTETRICS & GYNECOLOGY (OB/GYN) PHYSICIAN - MDB111 | $978,690 | $978,690 | August 7, 2025 | August 6, 2026 | Chinle, AZ | usaspending.gov |
| 75H70726P00129 | PRAIRIE BAND HEALTH SERVICES INC | Department of Health and Human Services | Purchase Order | 621320 | TO PROVIDE NON-PERSONAL HEALTHCARE OPTOMETRIST SERVICES AT ZCCHC | $944,320 | $944,320 | October 1, 2026 | September 30, 2027 | Zuni, NM | usaspending.gov |
| 75H70726P00033 | NATIVEARC II, LLC | Department of Health and Human Services | Purchase Order | 621320 | TWO (2) OPTOMETRIST FOR THE SANTA FE INDIAN HEALTH CENTER. | $940,160 | $940,160 | December 15, 2025 | December 21, 2026 | Santa Fe, NM | usaspending.gov |
| 75H71025P00538 | NATIVEARC II, LLC | Department of Health and Human Services | Purchase Order | 621320 | FY25-NSPC CONTRACT-OPTOMETRIST SERVICES | $904,320 | $904,320 | March 25, 2025 | April 30, 2027 | Shiprock, NM | usaspending.gov |
| 75H70725P00050 | SHARED MISSION, LLC | Department of Health and Human Services | Purchase Order | 621320 | OPTOMETRIST - AIHC | $886,704 | $886,704 | January 8, 2025 | November 30, 2027 | Albuquerque, NM | usaspending.gov |
| 75H71025P01087 | NATIVEARC II, LLC | Department of Health and Human Services | Purchase Order | 621320 | PSYCHOLOGIST FOR WELLNESS PROGRAM AT NORTHERN NAVAJO MEDICAL CENTER, SHIPROCK, NM | $882,336 | $882,336 | September 3, 2025 | September 2, 2027 | Shiprock, NM | usaspending.gov |
| 75H71024P01455 | NATIVEARC II, LLC | Department of Health and Human Services | Purchase Order | 621320 | NPSC-IHHC-OPTOMETRIST | $742,999 | $742,999 | September 13, 2024 | December 31, 2026 | Shonto, AZ | usaspending.gov |
| 75H71025P00392 | NATIVEARC II, LLC | Department of Health and Human Services | Purchase Order | 621320 | INTERNAL MED. PHY. SERVICES | $711,360 | $711,360 | February 24, 2025 | November 4, 2026 | Shiprock, NM | usaspending.gov |
| 75H71024P01452 | NATIVEARC II, LLC | Department of Health and Human Services | Purchase Order | 621320 | NPSC-DZHC-OPTOMETRIST | $698,139 | $698,139 | September 11, 2024 | January 3, 2027 | Bloomfield, NM | usaspending.gov |
| 75H71024P01454 | NATIVEARC II, LLC | Department of Health and Human Services | Purchase Order | 621320 | FY24-CRPT-OPTOMETRY | $660,000 | $660,000 | September 16, 2024 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75H71026P00153 | NATIVEARC II, LLC | Department of Health and Human Services | Purchase Order | 621320 | PCN: 7638-22: INTERNAL MEDICINE PHYSICIAN SERVICES | $474,240 | $474,240 | January 20, 2026 | January 25, 2027 | Shiprock, NM | usaspending.gov |
| 75H71324F29005 | PRAIRIE BAND HEALTH SERVICES INC | Department of Health and Human Services | Delivery Order | 621320 | LOCUM TENENS OPTOMERIST FOR WARM SPRINGS SERVICE UNIT | $249,900 | $249,900 | December 29, 2023 | August 31, 2026 | Warm Springs, OR | usaspending.gov |
| 75H71026P00241 | WAREBROOK HEALTH, LLC | Department of Health and Human Services | Purchase Order | 621320 | EO 14398: KAYENTA SERVICE UNIT: NON-PERSONAL HEALTHCARE SERVICES FOR OPTOMETRIST SERVICES (PCN:2967-03) | $246,350 | $246,350 | August 6, 2026 | January 31, 2027 | Kayenta, AZ | usaspending.gov |
| 75H71026P00240 | WAREBROOK HEALTH, LLC | Department of Health and Human Services | Purchase Order | 621320 | EO 14398: KAYENTA SERVICE UNIT: NON-PERSONAL HEALTHCARE SERVICES FOR OPTOMETRIST SERVICES (PCN:2967-02) | $246,350 | $246,350 | August 6, 2026 | January 31, 2027 | Kayenta, AZ | usaspending.gov |
| 75H71224C00023 | NATIVEARC II, LLC | Department of Health and Human Services | Definitive Contract | 621320 | NON-PERSONAL PROFESSIONAL PODIATRY SERVICES AT ESU. | $167,040 | $167,040 | September 19, 2024 | September 22, 2027 | Elko, NV | usaspending.gov |
| 75H71125C00003 | RETINA CONSULTANTS OF OKLAHOMA PLLC | Department of Health and Human Services | Definitive Contract | 621320 | RETINAL CLINICS FOR PAWNEE INDIAN HEALTH CENTER | $158,340 | $158,340 | October 29, 2024 | November 30, 2026 | Pawnee, OK | usaspending.gov |
| 75H71025P00985 | NATIVEARC II, LLC | Department of Health and Human Services | Purchase Order | 621320 | FY2025 NONPERSONAL SERVICE CONTRACT FOR OPTOMETRIST HEALTHCARE PROVIDERS [PCN: MD6713] CHINLE COMPREHENSIVE HEALTH CARE FACILITY | $98,326 | $98,326 | August 13, 2025 | July 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71326P00034 | PRAIRIE BAND HEALTH SERVICES INC | Department of Health and Human Services | Purchase Order | 621320 | OPTOMETRIST SUPPORT SERVICES, WARM SPRINGS SERVICE UNIT, PORTLAND AREA | $80,000 | $80,000 | August 10, 2026 | August 9, 2027 | Warm Springs, OR | usaspending.gov |
| 75H71524P00002 | NATIONAL EYE CARE, INC. | Department of Health and Human Services | Purchase Order | 621320 | AWARD CATAWBA OPTOMETRY SERVICES | $64,850 | $64,850 | November 8, 2023 | June 8, 2026 | Rock Hill, SC | usaspending.gov |
| 75H71024P00247 | STABILE VISION & OCULAR HEALTH SERVICES PLLC | Department of Health and Human Services | Purchase Order | 621320 | FY 2024 OPTOMISTRIST HEALTHCARE SERVICES 6 MONTHS SHORT TERM | $43,979 | $43,979 | December 13, 2023 | June 17, 2024 | Chinle, AZ | usaspending.gov |
| 75H71024P00581 | STABILE VISION & OCULAR HEALTH SERVICES PLLC | Department of Health and Human Services | Purchase Order | 621320 | FY 2024 PHC OPTOMISTRIST HEALTHCARE SERVICES PCN MD086702 | $0 | $0 | February 26, 2024 | June 17, 2025 | Chinle, AZ | usaspending.gov |
| 75H71226D00006 | NATIVEARC II, LLC | Department of Health and Human Services | IDC | 621320 | THIS CONTRACT ESTABLISHES A MULTIPLE-AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR CLINICAL STAFFING SERVICES SUPPORTIN | $0 | $9,000,000 | September 23, 2026 | usaspending.gov | ||
| 75H71323F29003 | PRAIRIE BAND HEALTH SERVICES INC | Department of Health and Human Services | Delivery Order | 621320 | UEI: R8RQSQHJGMV6 WSSU_23_0006_OPT - OPTOMETRIST LOCUM TENENS SERVICES FOR WARM SPRINGS SERVICE UNIT | $0 | $249,900 | November 15, 2022 | January 24, 2024 | Warm Springs, OR | 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.