Data / Federal awards / NAICS 621340
NAICS 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists: $453.6 million in federal contracts to 131 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $453.6 million under NAICS 621340, Offices of Physical, Occupational and Speech Therapists, and Audiologists, across 544 contract awards to 131 named recipients in fiscal years 2024 to 2027. The largest recipients are KBR WYLE SERVICES, LLC ($344.6 million), ALEKNAGIK TECHNOLOGY, LLC ($24.5 million), COGNITO SYSTEMS LLC ($11.8 million). Department of Defense is the largest buyer with $434.0 million. 8 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
- Contract awards
- 544
- Obligated
- $453.6 million
- Named recipients
- 131
- Buying agencies
- 14
- Small business share of obligations
- 22%
- Full and open competition share
- 81%
- Set aside share
- 10%
- Latest action
- 2026-10-01
Open opportunities in this niche
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Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KBR WYLE SERVICES, LLC | Other Than Small Business | 35 | $344.6 million | 76.0% |
| ALEKNAGIK TECHNOLOGY, LLC | Small Business | 6 | $24.5 million | 5.4% |
| COGNITO SYSTEMS LLC | Small Business | 6 | $11.8 million | 2.6% |
| LMR TECHNICAL GROUP LLC | Small Business | 3 | $11.1 million | 2.5% |
| STS SOLUTIONS AND TRAINING, LLC | Small Business | 2 | $7.3 million | 1.6% |
| C2 ALASKA, LLC | Small Business | 1 | $7 million | 1.6% |
| SPECTRUM FEDERAL SOLUTIONS LLC | Other Than Small Business | 3 | $3.1 million | 0.7% |
| TESTUDO LOGISTICS LLC | Small Business | 11 | $2.7 million | 0.6% |
| LSG EDUCATIONAL SERVICES LLC | Other Than Small Business | 38 | $2.4 million | 0.5% |
| ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | Small Business | 1 | $2.2 million | 0.5% |
| CHENEGA RELIABLE SERVICES LLC | Small Business | 2 | $2 million | 0.4% |
| NORTHLAND-RURAL THERAPY ASSOCIATES LLC | Small Business | 23 | $1.9 million | 0.4% |
| JOHNSON VENTURE MANAGEMENT SOLUTIONS, INC. | Small Business | 2 | $1.8 million | 0.4% |
| BG PREVENT GMBH | Other Than Small Business | 5 | $1.7 million | 0.4% |
| GINTECH LLC | Small Business | 1 | $1.4 million | 0.3% |
| CHILDRENS THERAPY SERVICES INC | Other Than Small Business | 6 | $1.4 million | 0.3% |
| MAGNUM MEDICAL OVERSEAS JV LLC | Other Than Small Business | 1 | $1.3 million | 0.3% |
| CHENEGA PRO FEDERAL SOLUTIONS, LLC | Small Business | 4 | $1.2 million | 0.3% |
| VORTEX SOLUTIONS, LLC | Small Business | 1 | $1.1 million | 0.3% |
| SOUTHWEST PEDIATRIC OCCUPATIONAL THERAPY LLC | Small Business | 13 | $785,114 | 0.2% |
| LAREDO TECHNICAL SERVICES, INC. | Small Business | 4 | $691,496 | 0.2% |
| LOVELAND SERVICES LLC | Small Business | 2 | $678,401 | 0.1% |
| WARRIOR CANINE CONNECTION, INC. | Other Than Small Business | 1 | $608,800 | 0.1% |
| STABILITY STAFFING & CONSULTING LLC | Small Business | 1 | $600,442 | 0.1% |
| THE PRUITT GROUP LLC | Small Business | 1 | $506,568 | 0.1% |
| EVERY LITTLE STEP THERAPY LLC | Small Business | 3 | $490,488 | 0.1% |
| PRESCOTT SPEECH & LANGUAGE SERVICE, INC. | Small Business | 5 | $469,912 | 0.1% |
| AKAHI ASSOCIATES, LLC | Small Business | 1 | $461,442 | 0.1% |
| NOVAKOVICH ENTERPRISES, INCORPORATED | Small Business | 2 | $447,563 | 0.1% |
| OREADY LLC | Small Business | 8 | $405,483 | 0.1% |
| NORTHERN ARIZONA PHYSICAL THERAPY, INC | Small Business | 7 | $396,912 | 0.1% |
| COBALT TECHNICAL SOLUTIONS INCORPORATED | Small Business | 3 | $358,694 | 0.1% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $339,374 | 0.1% |
| CENTRO STUDI MEDICINA DEL LAVORO SRL | Other Than Small Business | 12 | $326,016 | 0.1% |
| CENTRAL MONTANA HEARING AND AUDIOLOGY, P.C. | Small Business | 5 | $307,475 | 0.1% |
| ACCESS THERAPIES, INC. | Small Business | 14 | $278,215 | 0.1% |
| ATHLETICO LTD. | Other Than Small Business | 4 | $240,000 | 0.1% |
| SPORTS AND SPINE PHYSICAL THERAPY, INC. | Small Business | 1 | $203,442 | 0.0% |
| 4S - SILVERSWORD SOFTWARE AND SERVICES, LLC | Small Business | 1 | $202,254 | 0.0% |
| SR-SERVICES GMBH | Other Than Small Business | 4 | $198,226 | 0.0% |
| COMMUNITY OF LEARNING EDUCATION SERVICES LLC | Small Business | 1 | $196,560 | 0.0% |
| ARIZONA PSYCHOLOGY SERVICES PLLC | Small Business | 1 | $191,820 | 0.0% |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, P.A. | Small Business | 1 | $180,547 | 0.0% |
| BIO.GEA S.R.L. | Other Than Small Business | 6 | $176,898 | 0.0% |
| ALDEVRA LLC | Small Business | 1 | $170,155 | 0.0% |
| WAHTS HEARING LLC | Small Business | 2 | $163,508 | 0.0% |
| DX THERAPY LLC | Other Than Small Business | 2 | $155,212 | 0.0% |
| DR. ANTONIO NICOSIA | Other Than Small Business | 3 | $149,259 | 0.0% |
| HOPE NOT NOPE PERFORMANCE & PHYSICAL THERAPY, PLLC | Small Business | 1 | $147,501 | 0.0% |
| MOBILIS, INC. | Small Business | 2 | $147,403 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 172 | $434 million | KBR WYLE SERVICES, LLC |
| Department of the Interior | 248 | $15.7 million | LSG EDUCATIONAL SERVICES LLC |
| Department of Veterans Affairs | 48 | $2.2 million | LAREDO TECHNICAL SERVICES, INC. |
| Department of Health and Human Services | 38 | $1.5 million | DT-TRAK CONSULTING, INC. |
| General Services Administration | 4 | $163,508 | WAHTS HEARING LLC |
| Department of Agriculture | 13 | $151,143 | EMPLOYERS CHOICE ONLINE INC. |
| Department of State | 4 | $81,836 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Treasury | 4 | $22,231 | WSI HOLDING COMPANY, INC. |
| Department of Transportation | 1 | $8,000 | |
| Department of Commerce | 2 | $1,135 | ORGANIZATIONAL MENTAL HEALTH SOLUTIONS, PLLC |
| Department of Justice | 7 | $-1,058 | PREFERRED HEALTHCARE REGISTRY, INC. |
| Court Services and Offender Supervision Agency | 1 | $-24,660 | SANFORD FEDERAL, INC. |
| Department of Energy | 1 | $-36,142 | DIGNITY HEALTH MEDICAL FOUNDATION |
| Department of Homeland Security | 1 | $-191,987 | OCCU-MED, LTD. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $157.8 million |
| FY2025 | $167.2 million |
| FY2026 | $128.2 million |
| FY2027 | $415,658 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q999 | Medical- Other | 73 | $347.5 million |
| Q518 | Medical- Physical Medicine/rehabilitation | 140 | $43.5 million |
| Q403 | Medical- Evaluation/screening | 81 | $28.5 million |
| R499 | Support- Professional: Other | 76 | $13.8 million |
| V999 | Transportation/travel/relocation- Other: Other | 2 | $8.2 million |
| U009 | Education/training- General | 69 | $4.1 million |
| Q201 | Medical- Managed Healthcare | 14 | $3.5 million |
| Q515 | Medical- Pathology | 16 | $1.7 million |
| Q516 | Medical- Pediatric | 2 | $1.6 million |
| Q519 | Behavioral and Mental Health | 6 | $241,364 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| H9240024F0024 | KBR WYLE SERVICES, LLC | Department of Defense | Delivery Order | 621340 | POTFF HP 2410 | $58,755,022 | $61,257,697 | February 7, 2024 | February 6, 2025 | Tampa, FL | usaspending.gov |
| H9240025F0021 | KBR WYLE SERVICES, LLC | Department of Defense | Delivery Order | 621340 | POTFF HP 2510 | $56,642,374 | $57,805,856 | February 7, 2025 | February 6, 2026 | Tampa, FL | usaspending.gov |
| H9240026FE013 | KBR WYLE SERVICES, LLC | Department of Defense | Delivery Order | 621340 | POTFF 2610 HP SUPPORT | $42,342,222 | $58,967,107 | February 7, 2026 | February 6, 2027 | Tampa, FL | usaspending.gov |
| H9240026FE014 | KBR WYLE SERVICES, LLC | Department of Defense | Delivery Order | 621340 | POTFF 2620 PSYCH SUPPORT | $37,181,863 | $37,181,863 | February 7, 2026 | February 6, 2027 | Tampa, FL | usaspending.gov |
| H9240025F0022 | KBR WYLE SERVICES, LLC | Department of Defense | Delivery Order | 621340 | POTFF PSYCH 2520 | $34,661,735 | $34,661,735 | February 7, 2025 | February 6, 2026 | Tampa, FL | usaspending.gov |
| H9240024F0028 | KBR WYLE SERVICES, LLC | Department of Defense | Delivery Order | 621340 | 2320 - BEHAVIORAL HEALTH SPECIALIST | $33,855,000 | $36,429,280 | February 7, 2024 | February 6, 2025 | Tampa, FL | usaspending.gov |
| H9240025F0026 | KBR WYLE SERVICES, LLC | Department of Defense | Delivery Order | 621340 | POTFF COG 2560 | $11,562,188 | $12,550,040 | February 7, 2025 | February 6, 2026 | Tampa, FL | usaspending.gov |
| H9240024F0030 | KBR WYLE SERVICES, LLC | Department of Defense | Delivery Order | 621340 | POTFF COGNITIVE 2460 | $11,477,656 | $12,322,484 | February 7, 2024 | February 6, 2025 | Tampa, FL | usaspending.gov |
| H9240025F0023 | KBR WYLE SERVICES, LLC | Department of Defense | Delivery Order | 621340 | POTFF 2530 PO PSYCH | $11,010,875 | $11,476,529 | February 7, 2025 | February 6, 2026 | Tampa, FL | usaspending.gov |
| H9240024F0027 | KBR WYLE SERVICES, LLC | Department of Defense | Delivery Order | 621340 | POTFF OPS PSYCH 2430 | $10,870,700 | $11,499,565 | February 7, 2024 | February 6, 2025 | Tampa, FL | usaspending.gov |
| FA489020C0005 | LMR TECHNICAL GROUP LLC | Department of Defense | Definitive Contract | 621340 | A3 OHWS SERVICE WHICH INCREASES THE PHYSICAL CAPACITY OF FIGHTER AIRCREW, DECREASING THE RATE OF INJURIES, AND ACCELERATING RETURN TO DUTY. | $10,176,168 | $95,818,765 | July 1, 2020 | June 30, 2025 | Hampton, VA | usaspending.gov |
| H9240025F0024 | KBR WYLE SERVICES, LLC | Department of Defense | Delivery Order | 621340 | 2540 BEHAVIORAL HEALTH | $8,884,875 | $8,884,875 | February 7, 2025 | February 6, 2026 | Tampa, FL | usaspending.gov |
| H9240026FE018 | KBR WYLE SERVICES, LLC | Department of Defense | Delivery Order | 621340 | POTFF 2660 COG SUPPORT | $8,332,000 | $12,789,754 | February 7, 2026 | February 6, 2027 | Tampa, FL | usaspending.gov |
| H9240024F0031 | KBR WYLE SERVICES, LLC | Department of Defense | Delivery Order | 621340 | POTFF 2440 - BH CRC | $8,315,789 | $8,567,868 | February 7, 2024 | February 6, 2025 | Tampa, FL | usaspending.gov |
| H9240026FE015 | KBR WYLE SERVICES, LLC | Department of Defense | Delivery Order | 621340 | POTFF 2630 OP PSYCH SUPPORT | $8,215,000 | $11,972,297 | February 7, 2026 | February 6, 2027 | Tampa, FL | usaspending.gov |
| W81K0425FA174 | ALEKNAGIK TECHNOLOGY, LLC | Department of Defense | Delivery Order | 621340 | NON-PERSONAL, PERFORMANCE-BASED SERVICES FOR HEALTH EDUCATION, EXERCISE TESTING, AND WELLNESS SERVICES TO THE ARMED FORCES WELLNESS CENTERS | $8,153,175 | $8,153,175 | September 18, 2025 | March 17, 2026 | Anchorage, AK | usaspending.gov |
| W81K0425FA103 | ALEKNAGIK TECHNOLOGY, LLC | Department of Defense | Delivery Order | 621340 | NON-PERSONAL, PERFORMANCE-BASED SERVICES FOR HEALTH EDUCATION, EXERCISE TESTING, AND WELLNESS SERVICES TO THE ARMED FORCES WELLNESS CENTERS | $8,148,853 | $8,148,853 | March 18, 2025 | September 17, 2025 | Anchorage, AK | usaspending.gov |
| W81K0424F0194 | STS SOLUTIONS AND TRAINING, LLC | Department of Defense | Delivery Order | 621340 | AWCS CLINICAL CARE | $7,337,443 | $7,337,443 | September 18, 2024 | March 17, 2025 | San Antonio, TX | usaspending.gov |
| W81K0022C0004 | C2 ALASKA, LLC | Department of Defense | Definitive Contract | 621340 | PHYSICAL THERAPISTS | $7,038,979 | $8,923,611 | October 1, 2022 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| M0026426F0001 | COGNITO SYSTEMS LLC | Department of Defense | Delivery Order | 621340 | ATHLETIC TRAINER SERVICES TASK ORDER 0002 | $6,177,711 | $6,177,711 | December 16, 2025 | December 16, 2026 | Newport News, VA | usaspending.gov |
| W81K0426FA176 | ALEKNAGIK TECHNOLOGY, LLC | Department of Defense | Delivery Order | 621340 | TASK ORDER FOR HEALTH EDUCATION, EXERCISE TESTING, AND WELLNESS SERVICES FOR ARMED FORCES WELLNESS CENTERS. | $4,115,352 | $4,115,352 | March 18, 2026 | June 17, 2026 | Anchorage, AK | usaspending.gov |
| W81K0426FA280 | ALEKNAGIK TECHNOLOGY, LLC | Department of Defense | Delivery Order | 621340 | TASK ORDER FOR HEALTH EDUCATION, EXERCISE TESTING, AND WELLNESS SERVICES FOR ARMED FORCES WELLNESS CENTERS. | $4,115,352 | $4,115,352 | June 18, 2026 | September 17, 2026 | Anchorage, AK | usaspending.gov |
| H9240024F0014 | KBR WYLE SERVICES, LLC | Department of Defense | Delivery Order | 621340 | POTFF SOCKOR 2390 | $4,077,777 | $4,116,246 | February 1, 2024 | January 31, 2027 | Tampa, FL | usaspending.gov |
| M0026425F0010 | COGNITO SYSTEMS LLC | Department of Defense | Delivery Order | 621340 | ATHLETIC TRAINERS | $2,988,992 | $2,988,992 | November 30, 2024 | December 16, 2025 | Newport News, VA | usaspending.gov |
| M0026423P0135 | SPECTRUM FEDERAL SOLUTIONS LLC | Department of Defense | Purchase Order | 621340 | ATHLETIC TRAINERS SOUTHEASTERN REGION | $2,168,526 | $5,820,352 | September 28, 2023 | September 27, 2024 | Saint Louis, MO | 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.