Data / Federal awards / NAICS 621340 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists: $1.5 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $1.5 million under NAICS 621340, Offices of Physical, Occupational and Speech Therapists, and Audiologists, across 38 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are DT-TRAK CONSULTING, INC. ($339,374), CENTRAL MONTANA HEARING AND AUDIOLOGY, P.C. ($307,475), ACCESS THERAPIES, INC. ($278,215). 8 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 621340, 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
- 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
- Contract awards
- 38
- Obligated
- $1.5 million
- Named recipients
- 10
- Small business share of obligations
- 78%
- Full and open competition share
- 20%
- Set aside share
- 54%
- Latest action
- 2026-09-14
Open opportunities in this niche
The same code on SAM.gov, read each morning: 8 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 |
|---|---|---|---|---|
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $339,374 | 22.5% |
| CENTRAL MONTANA HEARING AND AUDIOLOGY, P.C. | Small Business | 5 | $307,475 | 20.4% |
| ACCESS THERAPIES, INC. | Small Business | 14 | $278,215 | 18.4% |
| ATHLETICO LTD. | Other Than Small Business | 4 | $240,000 | 15.9% |
| ONE WORLD LICENSED PROFESSIONAL CLINICAL COUNSELOR, PC | Other Than Small Business | 1 | $36,020 | 2.4% |
| HOLDENVILLE HOSPITAL AUTHORITY | Other Than Small Business | 6 | $4,775 | 0.3% |
| CSRA LLC | Other Than Small Business | 1 | $0 | 0.0% |
| LITTLE MOCCASINS EDUCATION SERVICES, LLC | Small Business | 1 | $-16,896 | -1.1% |
| CHLOETA HOLDINGS LLC | Small Business | 1 | $-20,286 | -1.3% |
| ACTION PHYSICAL THERAPY & REHABILITATION, LLC | Small Business | 3 | $-44,712 | -3.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 36 | $1.1 million |
| Health Resources and Services Administration | 1 | $385,199 |
| Centers for Disease Control and Prevention | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $362,592 |
| FY2025 | $452,637 |
| FY2026 | $693,936 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q999 | Medical- Other | 23 | $825,690 |
| Q518 | Medical- Physical Medicine/rehabilitation | 11 | $684,637 |
| Q519 | Behavioral and Mental Health | 1 | $36,020 |
| R499 | Support- Professional: Other | 1 | $0 |
| Q502 | Cardiology | 1 | $-16,896 |
| Q201 | Medical- Managed Healthcare | 1 | $-20,286 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H70726P00041 | DT-TRAK CONSULTING, INC. | Department of Health and Human Services | Purchase Order | 621340 | PHYSICAL THERAPIST AND PHYSICAL THERAPY ASSISTANT SERVICES AT SANTA FE INDIAN HEALTH CENTER. | $339,374 | $339,374 | January 13, 2026 | January 14, 2027 | Santa Fe, NM | usaspending.gov |
| 75H70921P00086 | CENTRAL MONTANA HEARING AND AUDIOLOGY, P.C. | Department of Health and Human Services | Purchase Order | 621340 | YEAR 1 OF 5 - AUDIOLOGY CLINICS AT THE CROW SERVICE UNIT; CROW AGENCY. BASE YEAR ESTIMATED AMOUNT = $28,800.00 | $187,200 | $312,000 | January 19, 2021 | July 31, 2026 | Crow Agency, MT | usaspending.gov |
| 75H70925P00116 | CENTRAL MONTANA HEARING AND AUDIOLOGY, P.C. | Department of Health and Human Services | Purchase Order | 621340 | AUDIOLOGIST SERVICE FOR NORTHERN CHEYENNE SERVICE UNIT, LAME DEER, MONTANA; YEAR 1 OF 5: $42,500.00($30,000.00/$12,500.00); DOS: 08/08/2025- | $85,000 | $85,000 | August 8, 2025 | August 7, 2027 | Lame Deer, MT | usaspending.gov |
| 75H71126F27003 | ATHLETICO LTD. | Department of Health and Human Services | BPA Call | 621340 | PHYSICAL AND OCCUPATIONAL THERAPY SERVICES FOR WEWOKA IHS | $80,000 | $80,000 | December 11, 2025 | October 12, 2027 | Wewoka, OK | usaspending.gov |
| 75H71125F27002 | ATHLETICO LTD. | Department of Health and Human Services | BPA Call | 621340 | PHYSICAL AND OCCUPATIONAL THERAPY SERVICES FOR WEWOKA IHS | $80,000 | $80,000 | August 20, 2025 | October 12, 2027 | Wewoka, OK | usaspending.gov |
| 75H71124F27001 | ATHLETICO LTD. | Department of Health and Human Services | BPA Call | 621340 | PHYSICAL AND OCCUPATIONAL THERAPY SERVICES FOR WEWOKA IHS | $80,000 | $80,000 | July 25, 2024 | October 12, 2027 | Wewoka, OK | usaspending.gov |
| 75H70624F03050 | ACCESS THERAPIES, INC. | Department of Health and Human Services | Delivery Order | 621340 | TASK ORDER FOR SERVICES IN THE MONTHS OF MAY THROUGH OCTOBER 2024 | $77,112 | $77,112 | April 15, 2024 | October 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70625F03052 | ACCESS THERAPIES, INC. | Department of Health and Human Services | Delivery Order | 621340 | TASK ORDER FOR PHYSICAL THERAPIST SERVICES FOR MARCH THROUGH AUGUST 2025. | $68,400 | $68,400 | March 25, 2025 | August 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F03051 | ACCESS THERAPIES, INC. | Department of Health and Human Services | Delivery Order | 621340 | TASK ORDER FOR PHYSICAL THERAPIST SERVICES FOR NOVEMBER TO FEBRUARY. | $57,600 | $57,600 | November 15, 2024 | February 28, 2025 | Rosebud, SD | usaspending.gov |
| 75H71126F27003 | HOLDENVILLE HOSPITAL AUTHORITY | Department of Health and Human Services | BPA Call | 621340 | PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY FOR WEWOKA INDIAN HEALTH CLINIC | $45,000 | $45,000 | December 11, 2025 | October 12, 2027 | Wewoka, OK | usaspending.gov |
| 75H71125F27002 | HOLDENVILLE HOSPITAL AUTHORITY | Department of Health and Human Services | BPA Call | 621340 | PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY FOR WEWOKA INDIAN HEALTH CLINIC | $45,000 | $45,000 | March 25, 2025 | October 12, 2027 | Wewoka, OK | usaspending.gov |
| 75H70926P00109 | CENTRAL MONTANA HEARING AND AUDIOLOGY, P.C. | Department of Health and Human Services | Purchase Order | 621340 | CSU AUDIOLOGY SERVICES 6 MO. BRIDGE | $43,200 | $43,200 | August 1, 2026 | January 31, 2027 | Crow Agency, MT | usaspending.gov |
| 75H71525P00043 | ONE WORLD LICENSED PROFESSIONAL CLINICAL COUNSELOR, PC | Department of Health and Human Services | Purchase Order | 621340 | ART THERAPY MID ATLANTIC | $36,020 | $36,020 | August 22, 2025 | January 25, 2026 | Madison Heights, VA | usaspending.gov |
| 75H70624F03048 | ACCESS THERAPIES, INC. | Department of Health and Human Services | Delivery Order | 621340 | TASK ORDER TO PROVIDE PHYSICAL THERAPIST SERVICES FOR THE ROSEBUD IHS HOSPITAL | $12,456 | $12,456 | February 22, 2024 | March 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03049 | ACCESS THERAPIES, INC. | Department of Health and Human Services | Delivery Order | 621340 | TASK ORDER FOR PHYSICAL THERAPIST SERVICES FOR APRIL 2024. | $12,456 | $12,456 | March 26, 2024 | April 30, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03046 | ACCESS THERAPIES, INC. | Department of Health and Human Services | Delivery Order | 621340 | TASK ORDER FOR PHYSICAL THERAPIST SERVICES FOR JANUARY 2024. | $11,928 | $11,928 | December 18, 2023 | January 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03044 | ACCESS THERAPIES, INC. | Department of Health and Human Services | Delivery Order | 621340 | TASK ORDER FOR PHYSICAL THERAPIST SERVICES FOR NOVEMBER 2023. | $11,857 | $11,857 | October 23, 2023 | November 30, 2023 | Rosebud, SD | usaspending.gov |
| 75H70624F03047 | ACCESS THERAPIES, INC. | Department of Health and Human Services | Delivery Order | 621340 | TASK ORDER FOR PHYSICAL THERAPIST SERVICES FOR FEBRUARY 2024. | $11,857 | $11,857 | January 26, 2024 | February 29, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03045 | ACCESS THERAPIES, INC. | Department of Health and Human Services | Delivery Order | 621340 | TASK ORDER FOR PHYSICAL THERAPY SERVICES FOR DECEMBER 2023. | $11,857 | $11,857 | November 27, 2023 | December 31, 2023 | Rosebud, SD | usaspending.gov |
| 75H70623F03043 | ACCESS THERAPIES, INC. | Department of Health and Human Services | Delivery Order | 621340 | TASK ORDER FOR PHYSICAL THERAPIST SERVICES FOR SEPTEMBER AND OCTOBER. | $1,917 | $25,631 | August 23, 2023 | October 31, 2023 | Rosebud, SD | usaspending.gov |
| 75H70623F03037 | ACCESS THERAPIES, INC. | Department of Health and Human Services | Delivery Order | 621340 | TASK ORDER FOR PHYSICAL THERAPIST SERVICES FOR MARCH | $420 | $12,320 | February 28, 2023 | March 31, 2023 | Rosebud, SD | usaspending.gov |
| 75H70623F03042 | ACCESS THERAPIES, INC. | Department of Health and Human Services | Delivery Order | 621340 | TASK ORDER FOR PHYSICAL THERAPIST SERVICES FOR AUGUST 2023. | $355 | $12,212 | July 19, 2023 | August 31, 2023 | Rosebud, SD | usaspending.gov |
| 75H70622F03030 | ACCESS THERAPIES, INC. | Department of Health and Human Services | Delivery Order | 621340 | TASK ORDER FOR PHYSICAL THERAPY SERVICES | $0 | $11,900 | June 27, 2022 | July 31, 2022 | Rosebud, SD | usaspending.gov |
| 75H70620D00013 | ACCESS THERAPIES, INC. | Department of Health and Human Services | IDC | 621340 | FIRM FIXED-PRICE, NON-PERSONAL HEALTH CARE SERVICES, ID/IQ CONTRACT, COMMERCIAL ITEM, TO PROVIDE PHYSICAL THERAPIST(S) FOR THE ROSEBUD COMPR | $0 | $1,829,200 | March 2, 2020 | usaspending.gov | ||
| 75H71124A00032 | ATHLETICO LTD. | Department of Health and Human Services | BPA | 621340 | PHYSICAL AND OCCUPATIONAL THERAPY SERVICES FOR WEWOKA IHS | $0 | $240,000 | July 22, 2024 | 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.