Data / Federal awards / NAICS 621330 / Department of the Interior
Department of the Interior contracts under NAICS 621330 Offices of Mental Health Practitioners (except Physicians): $14.1 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $14.1 million under NAICS 621330, Offices of Mental Health Practitioners (except Physicians), across 90 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are MAGELLAN FEDERAL, INC. ($4.4 million), KONIAG PROFESSIONAL SERVICES, LLC ($3.7 million), AB STAFFING SOLUTIONS LLC ($649,576). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 621330 Offices of Mental Health Practitioners (except Physicians)
- Contract awards
- 90
- Obligated
- $14.1 million
- Named recipients
- 19
- Small business share of obligations
- 62%
- Full and open competition share
- 33%
- Set aside share
- 61%
- 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 |
|---|---|---|---|---|
| MAGELLAN FEDERAL, INC. | Other Than Small Business | 5 | $4.4 million | 30.9% |
| KONIAG PROFESSIONAL SERVICES, LLC | Small Business | 1 | $3.7 million | 26.0% |
| AB STAFFING SOLUTIONS LLC | Other Than Small Business | 3 | $649,576 | 4.6% |
| CPNA-PSS, PC | Small Business | 10 | $561,657 | 4.0% |
| OREADY LLC | Small Business | 5 | $507,319 | 3.6% |
| MORNINGSTAR COUNSELING AND CONSULTATION, P.C. | Small Business | 1 | $347,659 | 2.5% |
| ARIZONA BEHAVIORAL HEALTH ASSOCIATES, P.C. | Small Business | 3 | $307,546 | 2.2% |
| LAURIE SPENCER ROBERTS LLC | Other Than Small Business | 5 | $224,914 | 1.6% |
| THE GLOCOMS GROUP INC | Small Business | 2 | $202,515 | 1.4% |
| VETDAK LLC | Small Business | 1 | $127,148 | 0.9% |
| GEORGE FOX UNIVERSITY | Other Than Small Business | 1 | $92,772 | 0.7% |
| COMMUNITY OF LEARNING EDUCATION SERVICES LLC | Small Business | 1 | $56,146 | 0.4% |
| PENOBSCOT HEALTH SERVICES, LLC | Small Business | 1 | $53,541 | 0.4% |
| EDUCATION SUPPORT SERVICES, LLC | Small Business | 2 | $36,268 | 0.3% |
| GTB HEALTH SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| ARIZONA PSYCHOLOGY SERVICES PLLC | Small Business | 2 | $-5,073 | -0.0% |
| PARADIGM PROFESSIONAL HEALTH SERVICES, INC. | Small Business | 2 | $-5,600 | -0.0% |
| MAAT ENTERPRISES INC | Small Business | 1 | $-16,041 | -0.1% |
| LSG EDUCATIONAL SERVICES LLC | Small Business | 6 | $-134,818 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 7 | $8 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 81 | $6 million |
| National Park Service | 2 | $104,255 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $8.1 million |
| FY2026 | $2.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 15 | $4.9 million |
| Q201 | Medical- Managed Healthcare | 7 | $4.8 million |
| Q519 | Behavioral and Mental Health | 31 | $2.7 million |
| U009 | Education/training- General | 19 | $623,087 |
| U099 | Education/training- Other | 7 | $565,335 |
| Q403 | Medical- Evaluation/screening | 6 | $340,043 |
| Q526 | Medical- Medical/psychiatric Consultation | 1 | $126,083 |
| Q528 | Social Work | 1 | $86,628 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 140A2325P0231 | CPNA-PSS, PC | Department of the Interior | Purchase Order | 621330 | PSYCHO-EDUCATION SERVICES FOR TUBA CITY BOARDING SCHOOL | $405,635 | $405,635 | June 24, 2025 | August 31, 2027 | Tuba City, AZ | usaspending.gov |
| 140A2326P0053 | AB STAFFING SOLUTIONS LLC | Department of the Interior | Purchase Order | 621330 | BEHAVIORAL HEALTH COUNSELORS | $369,600 | $369,600 | January 19, 2026 | January 18, 2027 | Pine Ridge, SD | usaspending.gov |
| 140A2324P0061 | MORNINGSTAR COUNSELING AND CONSULTATION, P.C. | Department of the Interior | Purchase Order | 621330 | HASKELL MENTAL HEALTH SERVICE - HINU | $347,659 | $347,659 | December 18, 2023 | June 30, 2025 | Lawrence, KS | usaspending.gov |
| 140A2324P0732 | AB STAFFING SOLUTIONS LLC | Department of the Interior | Purchase Order | 621330 | BEHAVIORAL HEALTH COUNSELORS FOR PINE RIDGE SCHOOL | $281,600 | $281,600 | September 10, 2024 | December 19, 2025 | Pine Ridge, SD | usaspending.gov |
| 140A2322P0614 | ARIZONA BEHAVIORAL HEALTH ASSOCIATES, P.C. | Department of the Interior | Purchase Order | 621330 | PSYCHO-EDUCATIONAL SERVICES AT KAYENTA COMMUNITY SCHOOL | $230,207 | $630,856 | September 1, 2022 | July 31, 2025 | Kayenta, AZ | usaspending.gov |
| 140A2325P0089 | THE GLOCOMS GROUP INC | Department of the Interior | Purchase Order | 621330 | SPED COUNSELING FOR RED ROCK DAY SCHOOL | $202,515 | $202,515 | March 10, 2025 | March 9, 2027 | Red Valley, AZ | usaspending.gov |
| 140A2324P0711 | OREADY LLC | Department of the Interior | Purchase Order | 621330 | COUNSELING FOR SEBA DELKAI BOARDING SCHOOL | $151,200 | $151,200 | September 5, 2024 | August 31, 2027 | Winslow, AZ | usaspending.gov |
| 140A2323P0665 | EDUCATION SUPPORT SERVICES, LLC | Department of the Interior | Purchase Order | 621330 | PSYCHOLOGY SERVICES FOR TOHONO O'ODHAM RESERVATION SCHOOLS | $146,031 | $226,031 | August 28, 2023 | August 31, 2026 | Sells, AZ | usaspending.gov |
| 140A2326P0167 | VETDAK LLC | Department of the Interior | Purchase Order | 621330 | BH COUNSELOR, ISLETA & T'SIYA DS | $127,148 | $127,148 | June 3, 2026 | June 30, 2027 | San Ysidro, NM | usaspending.gov |
| 140A2324P0733 | OREADY LLC | Department of the Interior | Purchase Order | 621330 | PSYCH THERAPY & COMP, SAN FELIPE | $125,824 | $125,824 | September 16, 2024 | September 15, 2027 | Algodones, NM | usaspending.gov |
| 140A2324P0699 | OREADY LLC | Department of the Interior | Purchase Order | 621330 | THERAPEUTIC COUNSELING SERVICES FOR KBS | $119,167 | $119,167 | September 4, 2024 | September 4, 2025 | Kaibeto, AZ | usaspending.gov |
| 140D0425F0706 | MAGELLAN FEDERAL, INC. | Department of the Interior | Delivery Order | 621330 | OFFICE OF WILDLAND FIRE BEHAVIORAL HEALTH SERVICES IDAHO INCIDENT | $100,000 | $100,000 | July 28, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 140A2323P0901 | LAURIE SPENCER ROBERTS LLC | Department of the Interior | Purchase Order | 621330 | COUNSELING SERVICES FOR BECLABITO DAY SCHOOL, SHIPROCK NEW MEXICO | $99,683 | $133,060 | September 21, 2023 | September 30, 2027 | Bayfield, CO | usaspending.gov |
| 140A2323P0372 | GEORGE FOX UNIVERSITY | Department of the Interior | Purchase Order | 621330 | SCHOOL PSYCHOLOGIST | $92,772 | $126,172 | July 11, 2023 | July 31, 2027 | Salem, OR | usaspending.gov |
| 140A2325P0227 | OREADY LLC | Department of the Interior | Purchase Order | 621330 | PSYCHOLOGY EVALUATIONS FOR RED ROCK DAY SCHOOL | $73,145 | $73,145 | June 4, 2025 | June 30, 2026 | Red Valley, AZ | usaspending.gov |
| 140A2323P0767 | LAURIE SPENCER ROBERTS LLC | Department of the Interior | Purchase Order | 621330 | PSYCHOLOGICAL/COUNSELING SERVICE FOR TO'HAALI' COMMUNITY SCHOOL | $66,423 | $167,741 | September 19, 2023 | June 30, 2025 | Newcomb, NM | usaspending.gov |
| 140A2326P0045 | COMMUNITY OF LEARNING EDUCATION SERVICES LLC | Department of the Interior | Purchase Order | 621330 | DIAGNOSTIC AND OR PSYCHOLOGIST SERVICES | $56,146 | $56,146 | January 12, 2026 | December 31, 2026 | College Station, TX | usaspending.gov |
| 140A2325P0467 | CPNA-PSS, PC | Department of the Interior | Purchase Order | 621330 | PSYCHOLOGICAL DIAGNOSTIC SERVICES | $56,123 | $56,123 | September 22, 2025 | September 21, 2027 | Flagstaff, AZ | usaspending.gov |
| 140A2324P0693 | PENOBSCOT HEALTH SERVICES, LLC | Department of the Interior | Purchase Order | 621330 | SCHOOL PSYCHOLOGIST | $53,541 | $53,541 | September 3, 2024 | September 3, 2027 | Flandreau, SD | usaspending.gov |
| 140A2326P0197 | ARIZONA BEHAVIORAL HEALTH ASSOCIATES, P.C. | Department of the Interior | Purchase Order | 621330 | ESS COUNSELING SERVICES | $41,672 | $41,672 | July 1, 2026 | August 21, 2027 | Flagstaff, AZ | usaspending.gov |
| 140A2325P0385 | LAURIE SPENCER ROBERTS LLC | Department of the Interior | Purchase Order | 621330 | PSYCHOLOGICAL COUNSELING SERVICES FOR TOHAALI COMMUNITY SCHOOL | $40,788 | $40,788 | August 21, 2025 | July 31, 2026 | Bayfield, CO | usaspending.gov |
| 140A2326P0333 | CPNA-PSS, PC | Department of the Interior | Purchase Order | 621330 | COUNSELING SERVICES FOR TIIS NAZBAS COMMUNITY SCHOOL | $39,919 | $39,919 | September 3, 2026 | September 8, 2027 | Teec Nos Pos, AZ | 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.