Data / Federal awards / NAICS 621330
NAICS 621330 Offices of Mental Health Practitioners (except Physicians): $55.5 million in federal contracts to 119 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $55.5 million under NAICS 621330, Offices of Mental Health Practitioners (except Physicians), across 518 contract awards to 119 named recipients in fiscal years 2024 to 2027. The largest recipients are MAGELLAN FEDERAL, INC. ($9.3 million), KONIAG PROFESSIONAL SERVICES, LLC ($3.7 million), CHOCTAW DEFENSE MUNITIONS, LLC ($3.4 million). Department of Defense is the largest buyer with $19.4 million. 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 621330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 621330 Offices of Mental Health Practitioners (except Physicians)
- Contract awards
- 518
- Obligated
- $55.5 million
- Named recipients
- 119
- Buying agencies
- 14
- Small business share of obligations
- 74%
- Full and open competition share
- 28%
- Set aside share
- 50%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MAGELLAN FEDERAL, INC. | Other Than Small Business | 6 | $9.3 million | 16.8% |
| KONIAG PROFESSIONAL SERVICES, LLC | Small Business | 1 | $3.7 million | 6.6% |
| CHOCTAW DEFENSE MUNITIONS, LLC | Small Business | 1 | $3.4 million | 6.0% |
| THOMAS & REED LLC | Small Business | 9 | $2.4 million | 4.4% |
| SPECIAL PSYCHOLOGICAL APPLICATIONS CORPORATION | Small Business | 12 | $2.1 million | 3.8% |
| AKICITA CYBER LLC | Small Business | 2 | $2 million | 3.7% |
| GUARDIAN DEFENSE GROUP, INC. | Small Business | 4 | $1.6 million | 3.0% |
| CHARWELL HOUSE SNF OPERATIONS BHC LLC | Other Than Small Business | 3 | $1.6 million | 2.8% |
| STERILE SERVICES CO | Small Business | 1 | $1.3 million | 2.4% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $1.3 million | 2.4% |
| AGILE BUSINESS CONCEPTS LLC | Small Business | 5 | $1.2 million | 2.2% |
| COMPREHENSIVE COMMUNITY HEALTH & PSYCHOLOGICAL SERVICES, LLC | Small Business | 1 | $973,440 | 1.8% |
| PRIME TRI PROVIDERS LLC | Small Business | 1 | $958,506 | 1.7% |
| CAPE FOX FACILITIES SERVICES, LLC | Small Business | 2 | $946,106 | 1.7% |
| THE CENTER FOR CLINICAL AND FORENSIC SERVICES INC. | Small Business | 3 | $922,113 | 1.7% |
| DR. GAMBLES & ASSOCIATES, LLC | Small Business | 2 | $860,813 | 1.6% |
| EAGLE INTEGRATED SERVICES, LLC | Small Business | 1 | $712,937 | 1.3% |
| URBAN INDIAN CENTER OF SALT LAKE | Other Than Small Business | 1 | $697,489 | 1.3% |
| STERLING MEDICAL ASSOCIATES, INC | Other Than Small Business | 2 | $674,028 | 1.2% |
| AB STAFFING SOLUTIONS LLC | Other Than Small Business | 3 | $649,576 | 1.2% |
| CPNA-PSS, PC | Small Business | 10 | $561,657 | 1.0% |
| PM CONNECTIONS LLC | Small Business | 1 | $526,624 | 0.9% |
| OREADY LLC | Small Business | 5 | $507,319 | 0.9% |
| SPAARK INC | Small Business | 1 | $477,593 | 0.9% |
| VORTEX SOLUTIONS, LLC | Small Business | 2 | $458,646 | 0.8% |
| J.E. FEDERAL ENTERPRISES, LLC. | Small Business | 3 | $428,015 | 0.8% |
| FRONTLINE NATIONAL LLC | Small Business | 1 | $424,196 | 0.8% |
| AEROBODIES FITNESS COMPANY, INC. | Small Business | 4 | $418,282 | 0.8% |
| BFRENCH CONSULTING LLC | Other Than Small Business | 1 | $355,359 | 0.6% |
| THE ASTA GROUP, LLC | Small Business | 1 | $348,576 | 0.6% |
| MORNINGSTAR COUNSELING AND CONSULTATION, P.C. | Small Business | 1 | $347,659 | 0.6% |
| THE RIGHT SOLUTION, INC. | Small Business | 40 | $345,577 | 0.6% |
| MARVIN BEHAVIORAL HEALTH INC. | Other Than Small Business | 1 | $325,823 | 0.6% |
| HORIZON VIDEO PRODUCTIONS, INC | Small Business | 2 | $310,050 | 0.6% |
| ARIZONA BEHAVIORAL HEALTH ASSOCIATES, P.C. | Small Business | 3 | $307,546 | 0.6% |
| TOHONO O'ODHAM KI:KI ASSOCIATION | Other Than Small Business | 4 | $283,490 | 0.5% |
| FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | Small Business | 4 | $254,078 | 0.5% |
| LAURIE SPENCER ROBERTS LLC | Other Than Small Business | 5 | $224,914 | 0.4% |
| TESTUDO LOGISTICS LLC | Small Business | 2 | $188,845 | 0.3% |
| THE GLOCOMS GROUP INC | Small Business | 5 | $182,220 | 0.3% |
| MID-ATLANTIC CHILDREN'S SERVICES, INC. | Small Business | 1 | $181,506 | 0.3% |
| BESTICA, INC. | Small Business | 1 | $170,884 | 0.3% |
| SHERIDAN MEMORIAL HOSPITAL ASSOCIATION | Other Than Small Business | 1 | $155,940 | 0.3% |
| PARK CENTER, LTD | Small Business | 4 | $153,370 | 0.3% |
| SANTA FE INDIAN SCHOOL, INC. | Other Than Small Business | 2 | $141,000 | 0.3% |
| ASMAAN | Other Than Small Business | 1 | $135,752 | 0.2% |
| MAXMED HEALTHCARE INC | Small Business | 1 | $131,110 | 0.2% |
| INSTITUTE FOR FORENSIC PSYCHOLOGY | Small Business | 3 | $129,820 | 0.2% |
| VETDAK LLC | Small Business | 1 | $127,148 | 0.2% |
| SANDIA NEUROPSYCHOLOGY LLC | Small Business | 5 | $118,440 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 89 | $19.4 million | CHOCTAW DEFENSE MUNITIONS, LLC |
| Department of the Interior | 90 | $14.1 million | MAGELLAN FEDERAL, INC. |
| Department of Veterans Affairs | 119 | $5.5 million | CHARWELL HOUSE SNF OPERATIONS BHC LLC |
| Department of Health and Human Services | 22 | $5.5 million | AKICITA CYBER LLC |
| Department of Transportation | 1 | $5 million | MAGELLAN FEDERAL, INC. |
| Court Services and Offender Supervision Agency | 15 | $3.5 million | COMPREHENSIVE COMMUNITY HEALTH & PSYCHOLOGICAL SERVICES, LLC |
| Department of Agriculture | 123 | $2 million | THE RIGHT SOLUTION, INC. |
| Department of Homeland Security | 10 | $335,625 | EB PSYCHOLOGY INC |
| Department of the Treasury | 10 | $133,498 | GUARDIAN DEFENSE GROUP, INC. |
| Department of Justice | 31 | $61,193 | INDIANA UNIVERSITY PSYCHIATRIC ASSOCIATES, INC. |
| Equal Employment Opportunity Commission | 2 | $38,898 | |
| Department of State | 2 | $868 | HUMAN INSIGHTS CONSULTING, RESEARCH & PSYCHOLOGICAL SERVICES COMPANY LTD |
| Department of Labor | 1 | $-9,935 | |
| District of Columbia Courts | 3 | $-44,079 | THE RESTORING IVY COLLECTIVE INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.2 million |
| FY2025 | $22.3 million |
| FY2026 | $12.9 million |
| FY2027 | $171,564 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q519 | Medical- Psychiatry | 229 | $14 million |
| Q526 | Medical- Medical/psychiatric Consultation | 43 | $8.6 million |
| Q201 | Medical- Managed Healthcare | 22 | $6.8 million |
| R499 | Support- Professional: Other | 30 | $5.3 million |
| R408 | Support- Professional: Program Management/support | 6 | $5.2 million |
| Q403 | Medical- Evaluation/screening | 41 | $3.1 million |
| Q999 | Medical- Other | 22 | $2.9 million |
| Q402 | Nursing Home, Long-Term & Adult Day Care Services | 3 | $1.6 million |
| Q528 | Social Work | 6 | $1.5 million |
| U009 | Education/training- General | 27 | $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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693KA920C00008 | MAGELLAN FEDERAL, INC. | Department of Transportation | Definitive Contract | 621330 | OTHER FUNCTIONS | $4,968,293 | $10,715,970 | December 19, 2019 | September 30, 2026 | Maryland Heights, MO | usaspending.gov |
| 140D0423C0119 | KONIAG PROFESSIONAL SERVICES, LLC | Department of the Interior | Definitive Contract | 621330 | COMMUNITY CRISIS RESPONSE CONSULTATION, TECHNICAL ASSISTANCE AND EVALUATION | $3,664,514 | $4,517,641 | September 29, 2023 | September 28, 2027 | Anchorage, AK | usaspending.gov |
| W9124D21C0022 | CHOCTAW DEFENSE MUNITIONS, LLC | Department of Defense | Definitive Contract | 621330 | PSYCHOLOGICAL SERVICES | $3,354,439 | $7,378,853 | September 27, 2021 | September 26, 2026 | Fort Knox, KY | usaspending.gov |
| 140D0426F0109 | MAGELLAN FEDERAL, INC. | Department of the Interior | Delivery Order | 621330 | OFFICE OF WILDLAND FIRE BEHAVIORAL HEALTH SERVICES OPTION YEAR ONE TASK ORDER | $3,200,000 | $3,200,000 | December 31, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| HS002122F0023 | THOMAS & REED LLC | Department of Defense | Delivery Order | 621330 | MENTAL HEALTH EVALUATIONS | $2,046,993 | $3,129,518 | March 25, 2022 | March 28, 2027 | Indianapolis, IN | usaspending.gov |
| 75H70724P00010 | AKICITA CYBER LLC | Department of Health and Human Services | Purchase Order | 621330 | CLINICAL PSYCHOLOGIST NON-PERSONAL HEALTHCARE SERVICES AT MSU | $1,621,422 | $1,621,422 | November 2, 2023 | November 30, 2027 | Mescalero, NM | usaspending.gov |
| W912QG24C0002 | STERILE SERVICES CO | Department of Defense | Definitive Contract | 621330 | BASE YEAR. SUPPORT SERVICES FOR BEHAVIORAL HEALTH COUNSELORS TO SUPPORT THE SC NATIONAL GUARD SOLDIERS AND FAMILIES IN ALL SEVEN CONGRESSION | $1,348,174 | $1,642,792 | September 30, 2024 | September 29, 2026 | Columbia, SC | usaspending.gov |
| 9594CS25P0009 | THE CENTER FOR CLINICAL AND FORENSIC SERVICES INC. | Court Services and Offender Supervision Agency | Purchase Order | 621330 | SEX OFFENDER ASSESSMENT SERVICES. | $1,339,068 | $1,339,068 | July 1, 2025 | June 30, 2027 | Washington, DC | usaspending.gov |
| 75H70724P00028 | DT-TRAK CONSULTING, INC. | Department of Health and Human Services | Purchase Order | 621330 | 2 LICENSED CLINCIAL SOCIAL WORKERS - ASU | $1,305,375 | $1,305,375 | January 10, 2024 | March 31, 2027 | Albuquerque, NM | usaspending.gov |
| H9223925FE031 | GUARDIAN DEFENSE GROUP, INC. | Department of Defense | Delivery Order | 621330 | PSYCHOLOGICAL ASSESSMENT SUPPORT SERVICES. ORIGINAL SOLICITATION NUMBER H9223925R0008.THIS TASK ORDER FUNDING SATISFIES THE GOVERNMENT MINIM | $1,107,700 | $1,107,700 | September 1, 2025 | July 17, 2026 | Fort Bragg, NC | usaspending.gov |
| 140D0425F0301 | MAGELLAN FEDERAL, INC. | Department of the Interior | Delivery Order | 621330 | TASK ORDER FOR SERVICES | $1,061,089 | $1,061,089 | March 14, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 36C24125K0081 | CHARWELL HOUSE SNF OPERATIONS BHC LLC | Department of Veterans Affairs | Delivery Order | 621330 | EXPRESS REPORT - NURSING HOME CARE | $1,035,369 | $1,035,369 | October 1, 2024 | September 30, 2025 | Norwood, MA | usaspending.gov |
| 959P0023C0015 | COMPREHENSIVE COMMUNITY HEALTH & PSYCHOLOGICAL SERVICES, LLC | Court Services and Offender Supervision Agency | Definitive Contract | 621330 | PSYCHOLOGICAL SERVICES | $973,440 | $1,282,320 | September 28, 2023 | September 27, 2027 | Washington, DC | usaspending.gov |
| 75H70725P00198 | PRIME TRI PROVIDERS LLC | Department of Health and Human Services | Purchase Order | 621330 | MSU PHARMACIST NON-PERSONAL HEALTHCARE SERVICES | $958,506 | $958,506 | September 12, 2025 | October 31, 2027 | Mescalero, NM | usaspending.gov |
| W81K0426PA026 | CAPE FOX FACILITIES SERVICES, LLC | Department of Defense | Purchase Order | 621330 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL MENTAL HEALTH TREATMENT, CASE MANAGEMENT, WELLNESS PROJECT MANAGEMENT, CRITICAL INCIDENT EVENT COU | $946,106 | $1,566,289 | April 8, 2026 | July 7, 2026 | Fort Belvoir, VA | usaspending.gov |
| 9594CS24P0027 | DR. GAMBLES & ASSOCIATES, LLC | Court Services and Offender Supervision Agency | Purchase Order | 621330 | PSYCHOSEXUAL RISK ASSESSMENTS FOR JUSTICE INVOLVED INDIVIDUALS | $906,001 | $906,001 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| W81K0222P0124 | EAGLE INTEGRATED SERVICES, LLC | Department of Defense | Purchase Order | 621330 | TWO FULL-TIME EQUIVALENT BOARD CERTIFIED BEHAVIORAL ANALYSTS IN SUPPORT OF CENTER OF AUTISM RESOURCES AND EDUCATION SERVICES (CARES) AT MADI | $712,937 | $1,278,684 | October 1, 2022 | September 30, 2027 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 75H71223C00008 | URBAN INDIAN CENTER OF SALT LAKE | Department of Health and Human Services | Definitive Contract | 621330 | THE CONTRACTOR WILL PROVIDE OUTPATIENT AND INTENSIVE OUTPATIENT SERVICES FOR IHS ELIGIBLE URBAN INDIAN CHILDREN, ADOLESCENTS AND ADULTS, AS | $697,489 | $975,867 | April 10, 2023 | April 20, 2027 | Phoenix, AZ | usaspending.gov |
| H9223924F0084 | SPECIAL PSYCHOLOGICAL APPLICATIONS CORPORATION | Department of Defense | Delivery Order | 621330 | NAVSPECWARCOM & DPA ASSESSMENT & SELECTION | $639,650 | $639,650 | August 1, 2024 | July 31, 2025 | Fort Bragg, NC | usaspending.gov |
| W81K0222P0062 | STERLING MEDICAL ASSOCIATES, INC | Department of Defense | Purchase Order | 621330 | CLINICAL PSYCHOLOGIST SERVICES, KUNSAN AB, SOUTH KOREA PURCHASE ORDER AWARD | $620,563 | $1,020,230 | July 1, 2022 | June 30, 2027 | Korea, South | usaspending.gov |
| HT001420P0276 | PM CONNECTIONS LLC | Department of Defense | Purchase Order | 621330 | 1 FTE FOR SAFETY AND OCCUPATIONAL HEALTH SPECIALIST | $526,624 | $2,489,121 | October 1, 2020 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| 36C24124K0138 | CHARWELL HOUSE SNF OPERATIONS BHC LLC | Department of Veterans Affairs | Delivery Order | 621330 | EXPRESS REPORT - NURSING HOME CARE | $523,880 | $523,880 | February 1, 2024 | September 30, 2024 | Norwood, MA | usaspending.gov |
| H9223924F0132 | SPECIAL PSYCHOLOGICAL APPLICATIONS CORPORATION | Department of Defense | Delivery Order | 621330 | ASSESSMENT & SELECTION | $504,700 | $504,700 | September 30, 2024 | July 31, 2025 | Fort Bragg, NC | usaspending.gov |
| HQ003425CE095 | AGILE BUSINESS CONCEPTS LLC | Department of Defense | Definitive Contract | 621330 | OMC BEHAVIORAL AND MENTAL HEALTH SERVICES | $500,137 | $500,137 | September 15, 2025 | September 14, 2026 | Haymarket, VA | usaspending.gov |
| W912L824C0003 | SPAARK INC | Department of Defense | Definitive Contract | 621330 | CLINICAL PSYCHOLOGIST SERVICES BASE YEAR | $477,593 | $477,593 | February 28, 2024 | February 28, 2027 | South Charleston, WV | 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.