Data / Federal awards / NAICS 621330 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 621330 Offices of Mental Health Practitioners (except Physicians): $5.5 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $5.5 million under NAICS 621330, Offices of Mental Health Practitioners (except Physicians), across 22 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are AKICITA CYBER LLC ($2.0 million), DT-TRAK CONSULTING, INC. ($1.3 million), PRIME TRI PROVIDERS LLC ($958,506). 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 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 Health and Human Services
- NAICS code
- 621330 Offices of Mental Health Practitioners (except Physicians)
- Contract awards
- 22
- Obligated
- $5.5 million
- Named recipients
- 10
- Small business share of obligations
- 85%
- Full and open competition share
- 31%
- Set aside share
- 72%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| AKICITA CYBER LLC | Small Business | 2 | $2 million | 37.5% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $1.3 million | 23.9% |
| PRIME TRI PROVIDERS LLC | Small Business | 1 | $958,506 | 17.6% |
| URBAN INDIAN CENTER OF SALT LAKE | Other Than Small Business | 1 | $697,489 | 12.8% |
| TESTUDO LOGISTICS LLC | Small Business | 1 | $169,849 | 3.1% |
| SANTA FE INDIAN SCHOOL, INC. | Other Than Small Business | 2 | $141,000 | 2.6% |
| SANDIA NEUROPSYCHOLOGY LLC | Small Business | 5 | $118,440 | 2.2% |
| CANOPIE INC | Small Business | 1 | $50,000 | 0.9% |
| BLOSSOM SUSTAINABLE DEVELOPMENT INC | Other Than Small Business | 3 | $33,825 | 0.6% |
| QSS GOVERNMENT SOLUTIONS, LLC | Small Business | 1 | $-76,562 | -1.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 19 | $5.4 million |
| Food and Drug Administration | 2 | $12,000 |
| National Institutes of Health | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.4 million |
| FY2026 | $2.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q999 | Medical- Other | 8 | $2.3 million |
| Q526 | Medical- Medical/psychiatric Consultation | 1 | $1.6 million |
| Q517 | Pharmacy Services | 1 | $958,506 |
| Q528 | Social Work | 1 | $424,320 |
| Q519 | Behavioral and Mental Health | 3 | $130,877 |
| Q201 | Medical- Managed Healthcare | 4 | $83,825 |
| R416 | Support- Professional: Veterinary/animal Care | 2 | $12,000 |
| R499 | Support- Professional: Other | 1 | $2,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 75H70726P00051 | AKICITA CYBER LLC | Department of Health and Human Services | Purchase Order | 621330 | TWO (2) LICENSED INDEPENDENT SOCIAL WORKERS, SANTA FE INDIAN HEALTH CENTER. | $424,320 | $424,320 | February 6, 2026 | February 16, 2027 | Santa Fe, NM | usaspending.gov |
| 75H70726P00003 | TESTUDO LOGISTICS LLC | Department of Health and Human Services | Purchase Order | 621330 | LICENSED CLINICAL SOCIAL WORKER (LCSW) - NSRTC | $169,849 | $169,849 | November 14, 2025 | September 11, 2026 | Pueblo of Acoma, NM | usaspending.gov |
| 75H70724P00069 | SANTA FE INDIAN SCHOOL, INC. | Department of Health and Human Services | Purchase Order | 621330 | MENTAL HEALTH SERVICES FOR THE SFIS. | $84,600 | $84,600 | April 10, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 75H70726P00019 | SANDIA NEUROPSYCHOLOGY LLC | Department of Health and Human Services | Purchase Order | 621330 | AAIHS-NEUROPSYCHOLOGY SERVICES. | $80,080 | $80,080 | November 26, 2025 | April 30, 2027 | Albuquerque, NM | usaspending.gov |
| 75H70724P00082 | SANDIA NEUROPSYCHOLOGY LLC | Department of Health and Human Services | Purchase Order | 621330 | NEUROPSYCHOLOGICAL SERVICES-AAIHS. | $80,080 | $80,080 | May 2, 2024 | April 30, 2025 | Albuquerque, NM | usaspending.gov |
| 75H70725P00130 | SANDIA NEUROPSYCHOLOGY LLC | Department of Health and Human Services | Purchase Order | 621330 | NEUROPSYCHOLOGICAL ASSESSMENT SERVICES - ABQ AREA | $80,080 | $80,080 | May 15, 2025 | April 30, 2026 | Albuquerque, NM | usaspending.gov |
| 75H70726P00017 | SANTA FE INDIAN SCHOOL, INC. | Department of Health and Human Services | Purchase Order | 621330 | AAIHS-COMPREHENSIVE MENTAL HEALTH SERVICES. | $56,400 | $56,400 | November 6, 2025 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 75H70526P00005 | CANOPIE INC | Department of Health and Human Services | Purchase Order | 621330 | MENTAL HEALTH SOFTWARE APPLICATION FOR RLSU BASE PLUS 3 OPTION YEARS | $50,000 | $50,000 | December 15, 2025 | December 14, 2026 | Red Lake, MN | usaspending.gov |
| 75H71524F25027 | BLOSSOM SUSTAINABLE DEVELOPMENT INC | Department of Health and Human Services | BPA Call | 621330 | FUNDING BPA | $36,000 | $36,000 | October 17, 2023 | March 30, 2024 | Southampton, NY | usaspending.gov |
| 75H71519A00013 | BLOSSOM SUSTAINABLE DEVELOPMENT INC | Department of Health and Human Services | BPA | 621330 | BPA AWARD FOR SHINNECOCK BEHAVIOR HEALTH INTENSIVE CASE MANAGEMENT SERVICE | $0 | $600,000 | June 17, 2019 | usaspending.gov | ||
| 75H71523F25026 | BLOSSOM SUSTAINABLE DEVELOPMENT INC | Department of Health and Human Services | BPA Call | 621330 | BPA CALL | $-2,175 | $20,325 | August 25, 2023 | September 30, 2023 | Southampton, NY | usaspending.gov |
| 75H70723P00141 | SANDIA NEUROPSYCHOLOGY LLC | Department of Health and Human Services | Purchase Order | 621330 | NEUROPSYCHOLOGICAL NON-PERSONAL HEALTHCARE SERVICES | $-52,850 | $24,150 | May 3, 2023 | April 30, 2024 | Albuquerque, NM | usaspending.gov |
| 75H70718C00005 | SANDIA NEUROPSYCHOLOGY LLC | Department of Health and Human Services | Definitive Contract | 621330 | NEUROPSYCHOLOGICAL ASSESSMENT | $-68,950 | $161,038 | April 17, 2018 | April 30, 2024 | Albuquerque, NM | usaspending.gov |
| HHSI285201800002P | QSS GOVERNMENT SOLUTIONS, LLC | Department of Health and Human Services | Purchase Order | 621330 | BASE AWARD CATAWBA BHS | $-76,562 | $25,176 | September 7, 2017 | September 30, 2021 | Rock Hill, SC | 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.