Data / Federal awards / NAICS 621330 / Department of Defense
Department of Defense contracts under NAICS 621330 Offices of Mental Health Practitioners (except Physicians): $19.4 million to 41 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $19.4 million under NAICS 621330, Offices of Mental Health Practitioners (except Physicians), across 89 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are CHOCTAW DEFENSE MUNITIONS, LLC ($3.4 million), THOMAS & REED LLC ($2.4 million), SPECIAL PSYCHOLOGICAL APPLICATIONS CORPORATION ($2.1 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 621330, 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 Defense
- NAICS code
- 621330 Offices of Mental Health Practitioners (except Physicians)
- Contract awards
- 89
- Obligated
- $19.4 million
- Named recipients
- 41
- Small business share of obligations
- 92%
- Full and open competition share
- 18%
- Set aside share
- 54%
- Latest action
- 2026-07-01
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 |
|---|---|---|---|---|
| CHOCTAW DEFENSE MUNITIONS, LLC | Small Business | 1 | $3.4 million | 17.3% |
| THOMAS & REED LLC | Small Business | 9 | $2.4 million | 12.5% |
| SPECIAL PSYCHOLOGICAL APPLICATIONS CORPORATION | Small Business | 12 | $2.1 million | 10.8% |
| STERILE SERVICES CO | Small Business | 1 | $1.3 million | 7.0% |
| GUARDIAN DEFENSE GROUP, INC. | Small Business | 3 | $1.3 million | 6.9% |
| CAPE FOX FACILITIES SERVICES, LLC | Small Business | 2 | $946,106 | 4.9% |
| AGILE BUSINESS CONCEPTS LLC | Small Business | 2 | $932,136 | 4.8% |
| EAGLE INTEGRATED SERVICES, LLC | Small Business | 1 | $712,937 | 3.7% |
| STERLING MEDICAL ASSOCIATES, INC | Other Than Small Business | 2 | $674,028 | 3.5% |
| PM CONNECTIONS LLC | Small Business | 1 | $526,624 | 2.7% |
| SPAARK INC | Small Business | 1 | $477,593 | 2.5% |
| VORTEX SOLUTIONS, LLC | Small Business | 2 | $458,646 | 2.4% |
| FRONTLINE NATIONAL LLC | Small Business | 1 | $424,196 | 2.2% |
| AEROBODIES FITNESS COMPANY, INC. | Small Business | 1 | $403,282 | 2.1% |
| BFRENCH CONSULTING LLC | Other Than Small Business | 1 | $355,359 | 1.8% |
| THE ASTA GROUP, LLC | Small Business | 1 | $348,576 | 1.8% |
| BESTICA, INC. | Small Business | 1 | $170,884 | 0.9% |
| ASMAAN | Other Than Small Business | 1 | $135,752 | 0.7% |
| MAXMED HEALTHCARE INC | Small Business | 1 | $131,110 | 0.7% |
| KAKO'O SERVICES LLC | Small Business | 1 | $100,279 | 0.5% |
| JULIE M. BROVKO PH.D., LLC | Other Than Small Business | 1 | $97,500 | 0.5% |
| GOVCREST INC | Small Business | 1 | $91,243 | 0.5% |
| THE ARORA GROUP, INC. | Other Than Small Business | 1 | $78,106 | 0.4% |
| NICOLETTI FLATER PROFESSIONAL LIMITED LIABILITY PARTNERSHIP | Small Business | 1 | $77,530 | 0.4% |
| BALANCED GROWTH THERAPY AND CONSULTING LLC | Small Business | 1 | $49,770 | 0.3% |
| PARAOCEANA BEHAVIORAL HEALTH SERVICES LLC | Small Business | 1 | $44,990 | 0.2% |
| INSTITUTE FOR PERSONALITY AND ABILITY TESTING, INC | Small Business | 1 | $33,268 | 0.2% |
| VY FORENSIC CONSULTING INTERNATIONAL LLC | Small Business | 1 | $33,000 | 0.2% |
| VISION TECHNOLOGY INC | Small Business | 1 | $20,591 | 0.1% |
| TESTUDO LOGISTICS LLC | Small Business | 1 | $18,997 | 0.1% |
| CEN-TEX PSYCHOLOGICAL SERVICES PLLC | Small Business | 1 | $11,400 | 0.1% |
| PSYCHOLOGICAL ASSESSMENT SERVICES, PLLC | Small Business | 1 | $3,600 | 0.0% |
| BUCKINGHAM CONSULTING GROUP LLC | Small Business | 1 | $3,250 | 0.0% |
| CENTRAL COAST CLINICAL & FORENSIC PSYCHOLOGICAL SERVICES INC. | Small Business | 2 | $2,735 | 0.0% |
| BROKEN WING RANCH MINISTRIES INC | Other Than Small Business | 1 | $2,000 | 0.0% |
| THE GLOCOMS GROUP INC | Small Business | 1 | $1,600 | 0.0% |
| BENESH & YEAW CONSULTING LLC | Small Business | 1 | $-9,075 | -0.0% |
| COLORADO CLINICAL & FORENSIC PSYCHOLOGY PC | Small Business | 1 | $-10,000 | -0.1% |
| JOHN MATTHEW FABIAN PSY D JD LLC | Small Business | 1 | $-16,379 | -0.1% |
| VALLIERE & COUNSELING ASSOCIATES, INC | Small Business | 1 | $-18,000 | -0.1% |
| ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | Small Business | 1 | $-72,396 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 36 | $8.7 million |
| U.S. Special Operations Command | 15 | $3.4 million |
| Defense Health Agency | 9 | $2.6 million |
| Defense Counterintelligence and Security Agency | 3 | $2.1 million |
| Department of the Air Force | 10 | $1.1 million |
| Washington Headquarters Services | 2 | $932,136 |
| Department of the Navy | 10 | $255,733 |
| Defense Finance and Accounting Service | 2 | $140,604 |
| Defense Logistics Agency | 1 | $133,431 |
| Department of Defense Education Activity | 1 | $44,990 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $7 million |
| FY2026 | $3.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q519 | Behavioral and Mental Health | 25 | $7.3 million |
| Q526 | Medical- Medical/psychiatric Consultation | 20 | $6.7 million |
| Q201 | Medical- Managed Healthcare | 2 | $1.2 million |
| Q528 | Social Work | 4 | $991,150 |
| Q518 | Medical- Physical Medicine/rehabilitation | 2 | $703,662 |
| Q999 | Medical- Other | 2 | $554,877 |
| Q522 | Medical- Radiology | 1 | $526,624 |
| Q701 | Specialized Medical Support | 1 | $355,359 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| HQ003422C0098 | AGILE BUSINESS CONCEPTS LLC | Department of Defense | Definitive Contract | 621330 | BEHAVIORAL AND MENTAL HEALTH COUNSELORS | $431,999 | $1,264,024 | September 9, 2022 | September 8, 2025 | Haymarket, VA | usaspending.gov |
| W81K0223P0092 | FRONTLINE NATIONAL LLC | Department of Defense | Purchase Order | 621330 | SOCIAL WORKER FOR EXCEPTIONAL FAMILY MEMBER PROGRAM-MEDICAL (EFMP-M), MCCHORD CLINIC, JBLM, WA PURCHASE ORDER AWARD | $424,196 | $558,361 | August 1, 2023 | July 31, 2026 | Mcchord Afb, WA | usaspending.gov |
| W912J725CA007 | AEROBODIES FITNESS COMPANY, INC. | Department of Defense | Definitive Contract | 621330 | COUNSELING AND BEHAVIORAL HEALTH REFERRAL SERVICES FOR IDAHO ARMY NATIONAL SERVICE MEMBERS. ASAM ASSESSMENTS TO SUPPORT THE ASAP PROGRAM, AN | $403,282 | $403,282 | September 27, 2025 | September 26, 2026 | Boise, ID | usaspending.gov |
| FA561323C0006 | BFRENCH CONSULTING LLC | Department of Defense | Definitive Contract | 621330 | SPECIAL NEEDS COORDINATOR - EFMP | $355,359 | $484,783 | May 15, 2023 | May 14, 2027 | Germany | usaspending.gov |
| FA485524P0021 | THE ASTA GROUP, LLC | Department of Defense | Purchase Order | 621330 | 43IS LICENSED CLINICAL SOCIAL WORKER | $348,576 | $348,576 | June 1, 2024 | May 31, 2027 | Cannon Afb, NM | usaspending.gov |
| H9223924F0040 | SPECIAL PSYCHOLOGICAL APPLICATIONS CORPORATION | Department of Defense | Delivery Order | 621330 | NAVSPECWARCOM & DPA ASSESSMENT & SELECTION | $315,513 | $315,513 | March 18, 2024 | July 31, 2024 | Fort Bragg, NC | usaspending.gov |
| W81K0020P0136 | VORTEX SOLUTIONS, LLC | Department of Defense | Purchase Order | 621330 | COUNSELING PSYCHOLOGIST | $276,538 | $1,209,314 | May 1, 2020 | October 31, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| H9223924F0122 | SPECIAL PSYCHOLOGICAL APPLICATIONS CORPORATION | Department of Defense | Delivery Order | 621330 | JSOC TRAVEL | $244,000 | $244,000 | September 12, 2024 | July 31, 2025 | Fort Bragg, NC | usaspending.gov |
| H9223925FE040 | GUARDIAN DEFENSE GROUP, INC. | Department of Defense | Delivery Order | 621330 | PSYCHOLOGICAL ASSESSMENT SUPPORT SERVICES. | $228,592 | $228,592 | September 11, 2025 | July 17, 2026 | Fort Bragg, NC | usaspending.gov |
| W81K0024P0213 | VORTEX SOLUTIONS, LLC | Department of Defense | Purchase Order | 621330 | 2 COUNSELING PSYCHOLOGISTS | $182,108 | $182,108 | October 1, 2024 | May 1, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HQ042324F0052 | THOMAS & REED LLC | Department of Defense | Delivery Order | 621330 | MEDICAL HEALTH EVALUATIONS | $174,657 | $174,657 | March 28, 2024 | March 24, 2027 | Indianapolis, IN | usaspending.gov |
| W81K0020P0340 | BESTICA, INC. | Department of Defense | Purchase Order | 621330 | PSYCHOLOGY TECHNICIANS - 2 FTES, DEPARTMENT OF BEHAVIORAL HEALTH, BROOKE ARMY MEDICAL CENTER, JBSA FORT SAM HOUSTON, TEXAS. | $170,884 | $687,095 | October 1, 2020 | September 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| H9223924F0077 | SPECIAL PSYCHOLOGICAL APPLICATIONS CORPORATION | Department of Defense | Delivery Order | 621330 | NAVSPECWARCOM ASSESSMENT AND SELECTION | $145,226 | $145,226 | August 1, 2024 | July 31, 2025 | Fort Bragg, NC | 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.