Data / Federal awards / NAICS 621340 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists: $2.2 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $2.2 million under NAICS 621340, Offices of Physical, Occupational and Speech Therapists, and Audiologists, across 48 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are LAREDO TECHNICAL SERVICES, INC. ($691,496), PRESCOTT SPEECH & LANGUAGE SERVICE, INC. ($469,912), CHILDREN'S CARE HOSPITAL AND SCHOOL ($173,115). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
- Contract awards
- 48
- Obligated
- $2.2 million
- Named recipients
- 15
- Small business share of obligations
- 88%
- Full and open competition share
- 42%
- Set aside share
- 27%
- Latest action
- 2026-10-01
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LAREDO TECHNICAL SERVICES, INC. | Small Business | 4 | $691,496 | 31.9% |
| PRESCOTT SPEECH & LANGUAGE SERVICE, INC. | Small Business | 5 | $469,912 | 21.7% |
| CHILDREN'S CARE HOSPITAL AND SCHOOL | Other Than Small Business | 6 | $173,115 | 8.0% |
| ALDEVRA LLC | Small Business | 1 | $170,155 | 7.9% |
| MOBILIS, INC. | Small Business | 2 | $147,403 | 6.8% |
| REHABILITATION AND OCCUPATIONAL CONSULTANTS, INC. | Small Business | 2 | $119,325 | 5.5% |
| EMERYVILLE OCCUPATIONAL MEDICAL CENTER, INC. | Small Business | 1 | $77,078 | 3.6% |
| TOTALMED LLC | Other Than Small Business | 1 | $66,513 | 3.1% |
| MUSIC FOR LIFE OF PITTSBURGH LLC | Small Business | 4 | $25,200 | 1.2% |
| TS GOVERNMENT SOLUTIONS. LLC | Small Business | 1 | $22,380 | 1.0% |
| BERACAH HEALTHCARE SOLUTIONS, LLC | Small Business | 1 | $19,200 | 0.9% |
| PLAYINNOVE LLC | Small Business | 1 | $12,000 | 0.6% |
| CHALLENGE AMERICA | Other Than Small Business | 1 | $10,000 | 0.5% |
| WARRIOR BEAT CREATIVE THERAPEUTICS LLC | Small Business | 1 | $9,500 | 0.4% |
| INTERNATIONAL REHABILITATIVE SCIENCES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 48 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $687,004 |
| FY2025 | $643,956 |
| FY2026 | $463,947 |
| FY2027 | $369,712 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q518 | Medical- Physical Medicine/rehabilitation | 21 | $908,377 |
| Q999 | Medical- Other | 6 | $859,891 |
| Q403 | Medical- Evaluation/screening | 2 | $119,325 |
| G004 | Social- Social Rehabilitation | 9 | $90,800 |
| R428 | Support- Professional: Industrial Hygienics | 1 | $77,078 |
| Q519 | Behavioral and Mental Health | 1 | $42,630 |
| J078 | Maint/repair/rebuild of Equipment- Recreational and Athletic Equipment | 1 | $22,380 |
| R499 | Support- Professional: Other | 2 | $18,980 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25627N0058 | LAREDO TECHNICAL SERVICES, INC. | Department of Veterans Affairs | Delivery Order | 621340 | MODIFICATION EO 14398 | $350,512 | $350,512 | October 1, 2026 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| 36C25626N0066 | LAREDO TECHNICAL SERVICES, INC. | Department of Veterans Affairs | Delivery Order | 621340 | CONTRACTOR TO PROVIDE AUDIOLOGIST AND HEALTH TECH | $340,313 | $340,313 | October 1, 2025 | September 30, 2026 | Baton Rouge, LA | usaspending.gov |
| 36C26225F0055 | PRESCOTT SPEECH & LANGUAGE SERVICE, INC. | Department of Veterans Affairs | Delivery Order | 621340 | SPEECH PATHOLOGY SERVICES | $255,269 | $255,269 | December 30, 2024 | December 29, 2025 | Prescott, AZ | usaspending.gov |
| 36C26124P0771 | REHABILITATION AND OCCUPATIONAL CONSULTANTS, INC. | Department of Veterans Affairs | Purchase Order | 621340 | ERGONOMIC EVALUATIONS AND TRAINING | $215,685 | $215,685 | April 1, 2024 | March 31, 2026 | Mather, CA | usaspending.gov |
| 36C26320C0001 | ALDEVRA LLC | Department of Veterans Affairs | Definitive Contract | 621340 | 2.0 FTE OF AUDIOLOGY HEALTH TECHNICIAN SERVICES FOR THE MINNEAPOLIS MN VA MEDICAL CENTER. 618C00047 | $170,155 | $1,439,124 | October 3, 2019 | December 11, 2021 | Minneapolis, MN | usaspending.gov |
| 36C26323P0835 | MOBILIS, INC. | Department of Veterans Affairs | Purchase Order | 621340 | WHEELCHAIR SEATING / REHAB SERVICES IAW ATP STANDARDS FOR VANWIHCS. | $149,163 | $186,105 | August 1, 2023 | July 31, 2028 | Omaha, NE | usaspending.gov |
| 36C26226F0116 | PRESCOTT SPEECH & LANGUAGE SERVICE, INC. | Department of Veterans Affairs | Delivery Order | 621340 | SPEECH PATHOLOGY SERVICES | $123,984 | $247,968 | December 30, 2025 | December 29, 2026 | Prescott, AZ | usaspending.gov |
| 36C26224F0134 | PRESCOTT SPEECH & LANGUAGE SERVICE, INC. | Department of Veterans Affairs | Delivery Order | 621340 | SPEECH PATHOLOGY SERVICES | $112,914 | $247,968 | December 30, 2023 | December 29, 2024 | Prescott, AZ | usaspending.gov |
| 36C26124P1083 | EMERYVILLE OCCUPATIONAL MEDICAL CENTER, INC. | Department of Veterans Affairs | Purchase Order | 621340 | ERGONOMIC EVALUATION AND TRAINING | $77,078 | $77,078 | June 10, 2024 | June 9, 2026 | San Francisco, CA | usaspending.gov |
| 36C24525P0090 | TOTALMED LLC | Department of Veterans Affairs | Purchase Order | 621340 | PHYSICAL THERAPY (688) 20 WEEKS X 40HOURS 800 @ $85.00 PER HOUR $68,000 | $66,513 | $66,513 | October 28, 2024 | October 27, 2025 | Appleton, WI | usaspending.gov |
| 36C26326N0245 | CHILDREN'S CARE HOSPITAL AND SCHOOL | Department of Veterans Affairs | Delivery Order | 621340 | ASSISTIVE TECHNOLOGY PROFESSIONAL (ATP), REHAB SEATING SPECIALIST, AND REPAIR TECHNICIAN FOR WHEELCHAIR SEATING CLINIC | $63,661 | $63,661 | December 21, 2025 | December 20, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C26324N0094 | CHILDREN'S CARE HOSPITAL AND SCHOOL | Department of Veterans Affairs | Delivery Order | 621340 | ASSISTIVE TECHNOLOGY PROFESSIONAL (ATP), REHAB SEATING SPECIALIST, AND REPAIR TECHNICIAN FOR WHEELCHAIR SEATING CLINIC | $62,191 | $62,191 | December 21, 2023 | December 20, 2024 | Sioux Falls, SD | usaspending.gov |
| 36C26325N0318 | CHILDREN'S CARE HOSPITAL AND SCHOOL | Department of Veterans Affairs | Delivery Order | 621340 | ASSISTIVE TECHNOLOGY PROFESSIONAL (ATP), REHAB SEATING SPECIALIST, AND REPAIR TECHNICIAN FOR WHEELCHAIR SEATING CLINIC | $60,731 | $60,731 | December 21, 2024 | December 20, 2025 | Sioux Falls, SD | usaspending.gov |
| 36C24523C0122 | TS GOVERNMENT SOLUTIONS. LLC | Department of Veterans Affairs | Definitive Contract | 621340 | PM ON GYM EQUIPMENT | $22,380 | $29,280 | July 1, 2023 | June 30, 2027 | Baltimore, MD | usaspending.gov |
| 36C25627C0003 | BERACAH HEALTHCARE SOLUTIONS, LLC | Department of Veterans Affairs | Definitive Contract | 621340 | ASSISTIVE TECHNOLOGY PROFESSIONAL EMPLOYED BY A CONTRACTED DURABLE MEDICAL EQUIPMENT VENDOR TO PROVIDE DME SETUP AND EDUCATION SUPPORT EO 14 | $19,200 | $19,200 | October 1, 2026 | September 30, 2027 | Pineville, LA | usaspending.gov |
| 36C26226P1543 | PLAYINNOVE LLC | Department of Veterans Affairs | Purchase Order | 621340 | LEGO PLAYTHEAPY WORKSHOP | $12,000 | $12,000 | September 28, 2026 | September 27, 2027 | San Diego, CA | usaspending.gov |
| 36C24726P0692 | CHALLENGE AMERICA | Department of Veterans Affairs | Purchase Order | 621340 | VIRTUAL MUSIC THERAPY | $10,000 | $10,000 | August 3, 2026 | October 30, 2026 | Carbondale, CO | usaspending.gov |
| 36C25626P0414 | WARRIOR BEAT CREATIVE THERAPEUTICS LLC | Department of Veterans Affairs | Purchase Order | 621340 | DRUMMING THERAPY | $9,500 | $9,500 | March 26, 2026 | March 25, 2027 | Fayetteville, AR | usaspending.gov |
| 36C24426N0317 | MUSIC FOR LIFE OF PITTSBURGH LLC | Department of Veterans Affairs | BPA Call | 621340 | THERAPEUTIC HARP AND DRUM | $8,700 | $8,700 | January 31, 2026 | January 30, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24425N0210 | MUSIC FOR LIFE OF PITTSBURGH LLC | Department of Veterans Affairs | BPA Call | 621340 | THERAPEUTIC HARP AND DRUM | $8,400 | $8,400 | January 31, 2025 | January 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24424N0377 | MUSIC FOR LIFE OF PITTSBURGH LLC | Department of Veterans Affairs | BPA Call | 621340 | THERAPEUTIC HARP AND DRUM | $8,100 | $8,100 | January 31, 2024 | January 30, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C26323N0435 | CHILDREN'S CARE HOSPITAL AND SCHOOL | Department of Veterans Affairs | Delivery Order | 621340 | ASSISTIVE TECHNOLOGY PROFESSIONAL (ATP), REHAB SEATING SPECIALIST, AND REPAIR TECHNICIAN FOR WHEELCHAIR SEATING CLINIC | $3,754 | $62,013 | December 21, 2022 | December 21, 2023 | Sioux Falls, SD | usaspending.gov |
| 36C25625N0826 | LAREDO TECHNICAL SERVICES, INC. | Department of Veterans Affairs | Delivery Order | 621340 | CONTRACTOR TO PROVIDE AUDIOLOGIST AND HEALTH TECH | $670 | $670 | July 1, 2025 | September 30, 2025 | Baton Rouge, LA | usaspending.gov |
| 36C24424A0011 | MUSIC FOR LIFE OF PITTSBURGH LLC | Department of Veterans Affairs | BPA | 621340 | THERAPEUTIC HARP AND DRUM | $0 | $46,190 | January 31, 2024 | usaspending.gov | ||
| 36C24C20A0246 | INTERNATIONAL REHABILITATIVE SCIENCES, INC. | Department of Veterans Affairs | BPA | 621340 | MSPV | PHYSICAL THERAPY PRODUCT CATEGORY BPA | $0 | $1 | September 28, 2020 | 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.