Data / Federal awards / NAICS 621399
NAICS 621399 Offices of All Other Miscellaneous Health Practitioners: $524.3 million in federal contracts to 293 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $524.3 million under NAICS 621399, Offices of All Other Miscellaneous Health Practitioners, across 1,455 contract awards to 293 named recipients in fiscal years 2024 to 2027. The largest recipients are GIACARE & MEDTRUST JV LLC ($78.0 million), PRAIRIE QUEST, INC. ($30.5 million), ACUITY INTERNATIONAL, LLC ($23.0 million). Department of Defense is the largest buyer with $233.4 million. 6 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 621399 Offices of All Other Miscellaneous Health Practitioners
- Contract awards
- 1,455
- Obligated
- $524.3 million
- Named recipients
- 293
- Buying agencies
- 14
- Small business share of obligations
- 84%
- Full and open competition share
- 52%
- Set aside share
- 36%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GIACARE & MEDTRUST JV LLC | Small Business | 15 | $78 million | 14.9% |
| PRAIRIE QUEST, INC. | Small Business | 5 | $30.5 million | 5.8% |
| ACUITY INTERNATIONAL, LLC | Other Than Small Business | 3 | $23 million | 4.4% |
| WISESTAFF, LLC | Small Business | 11 | $22.2 million | 4.2% |
| AKIMA GLOBAL LOGISTICS, LLC | Small Business | 1 | $19.5 million | 3.7% |
| FOUR WINDS STAFFING LLC | Small Business | 19 | $18.9 million | 3.6% |
| MAAT ENTERPRISES INC | Small Business | 14 | $17.9 million | 3.4% |
| NORTH SHORE UNIVERSITY HOSPITAL | Other Than Small Business | 8 | $11.9 million | 2.3% |
| REEF SYSTEMS-FSR LLC | Small Business | 1 | $11.2 million | 2.1% |
| R KEITH ENTERPRISES INC | Small Business | 9 | $10.7 million | 2.0% |
| DT-TRAK CONSULTING, INC. | Small Business | 15 | $10.6 million | 2.0% |
| WANDER STAFFING LLC | Small Business | 8 | $10.5 million | 2.0% |
| AKICITA CYBER LLC | Small Business | 13 | $9.7 million | 1.8% |
| INDIAN HEALTH BOARD OF MINNEAPOLIS, INC. | Other Than Small Business | 12 | $9.4 million | 1.8% |
| ROSATO ASSOCIATES, INC. | Small Business | 12 | $9.3 million | 1.8% |
| SHARESTAFF LLC | Small Business | 41 | $9.2 million | 1.8% |
| BLISS PHARMACY SERVICES LLC | Small Business | 51 | $8 million | 1.5% |
| LOYAL SOURCE GOVERNMENT SERVICES LLC | Other Than Small Business | 10 | $7.6 million | 1.4% |
| AMG HEALTHCARE SERVICES INC | Small Business | 3 | $7 million | 1.3% |
| GERALD L IGNACE INDIAN HEALTH CENTER INC | Other Than Small Business | 11 | $6.7 million | 1.3% |
| LAREDO TECHNICAL SERVICES, INC. | Small Business | 12 | $6.7 million | 1.3% |
| PRIME PHYSICIANS PLLC | Small Business | 33 | $6.4 million | 1.2% |
| CHEROKEE NATION INTEGRATED HEALTH, L.L.C. | Small Business | 3 | $6.1 million | 1.2% |
| SOPOR, LLC | Small Business | 31 | $5.7 million | 1.1% |
| AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MI, INC. | Other Than Small Business | 9 | $5.6 million | 1.1% |
| ONE STOP RECRUITING LLC | Small Business | 11 | $5.4 million | 1.0% |
| AMERICAN INDIAN HEALTH SERVICE OF CHICAGO | Other Than Small Business | 11 | $5.2 million | 1.0% |
| PALO ALTO PERFUSION SERVICES INC | Small Business | 6 | $4.5 million | 0.9% |
| PHOTON PHYSICS SERVICES | Small Business | 3 | $4.5 million | 0.8% |
| TRIDANT SOLUTIONS, INC. | Small Business | 2 | $4 million | 0.8% |
| CHENEGA PRO FEDERAL SOLUTIONS, LLC | Small Business | 1 | $3.7 million | 0.7% |
| EMERGE SOLUTIONS GROUP LLC | Small Business | 3 | $3.7 million | 0.7% |
| MAXMED HEALTHCARE INC | Small Business | 1 | $3.6 million | 0.7% |
| SUNCOAST PHYSICS LLC | Small Business | 1 | $3.5 million | 0.7% |
| PRAIRIE BAND HEALTH SERVICES INC | Small Business | 65 | $3.5 million | 0.7% |
| CHLOETA HOLDINGS LLC | Small Business | 9 | $3.5 million | 0.7% |
| CIRCULATORY SERVICES INC | Small Business | 2 | $3.4 million | 0.6% |
| INTEGRATED MEDICAL SOLUTIONS, LLC | Small Business | 13 | $3.2 million | 0.6% |
| TESTUDO LOGISTICS LLC | Small Business | 5 | $2.9 million | 0.6% |
| STERLING MEDICAL ASSOCIATES, INC | Other Than Small Business | 10 | $2.8 million | 0.5% |
| AIMS-USGP JV LLC | Small Business | 1 | $2.7 million | 0.5% |
| GOLDEN GATE PERFUSION, INC. | Small Business | 7 | $2.7 million | 0.5% |
| LEOTA PROFESSIONAL RESOURCES, LLC | Small Business | 2 | $2.4 million | 0.5% |
| LUMBEE IT SOLUTIONS LLC | Small Business | 1 | $2.2 million | 0.4% |
| EAGLE HEALTH, LLC | Small Business | 1 | $2.2 million | 0.4% |
| 10X GENOMICS, INC. | Small Business | 1 | $2 million | 0.4% |
| PRIME TRI PROVIDERS LLC | Small Business | 3 | $2 million | 0.4% |
| SEQUOYAH STAFFING AGENCY, LLC | Small Business | 35 | $1.9 million | 0.4% |
| AVENUE PLANNERS CORP | Small Business | 1 | $1.8 million | 0.3% |
| QUINTANILLA MEDICAL PHYSICS SERVICES, INC. | Small Business | 1 | $1.8 million | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 243 | $233.4 million | GIACARE & MEDTRUST JV LLC |
| Department of Health and Human Services | 597 | $151.1 million | FOUR WINDS STAFFING LLC |
| Department of Veterans Affairs | 419 | $94.7 million | R KEITH ENTERPRISES INC |
| Department of Homeland Security | 5 | $24.4 million | ACUITY INTERNATIONAL, LLC |
| Department of Transportation | 9 | $11.9 million | NORTH SHORE UNIVERSITY HOSPITAL |
| Department of Justice | 134 | $5.2 million | INTEGRATED MEDICAL SOLUTIONS, LLC |
| Department of Agriculture | 16 | $1.2 million | ROUGH COUNTRY RESPONSE LLC |
| Department of the Interior | 18 | $1 million | MEI SERVICES, INC. |
| Department of Commerce | 3 | $730,019 | WYMED SOLUTIONS, LLC |
| Department of the Treasury | 2 | $706,093 | MEI SERVICES, INC. |
| Department of State | 6 | $6,822 | MISCELLANEOUS FOREIGN AWARDEES |
| National Aeronautics and Space Administration | 1 | $0 | GLEN JOHN APRAMIAN, M.D INC |
| Department of Energy | 1 | $0 | VETERAN CLINICAL SOLUTIONS, LLC |
| Peace Corps | 1 | $0 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $198.4 million |
| FY2025 | $162.7 million |
| FY2026 | $159.7 million |
| FY2027 | $3.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q401 | Medical- Nursing | 278 | $178.1 million |
| Q201 | Medical- Managed Healthcare | 151 | $63.7 million |
| Q701 | Specialized Medical Support | 23 | $52.2 million |
| Q999 | Medical- Other | 321 | $47.3 million |
| Q501 | Medical- Anesthesiology | 80 | $33.4 million |
| Q517 | Pharmacy Services | 155 | $33.2 million |
| Q521 | Medical- Pulmonary | 11 | $15.8 million |
| Q523 | Medical- Surgery | 55 | $13.1 million |
| Q522 | Medical- Radiology | 26 | $12.5 million |
| Q502 | Medical- Cardio-Vascular | 26 | $12.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B06C26F00001000 | ACUITY INTERNATIONAL, LLC | Department of Homeland Security | Delivery Order | 621399 | MEDICAL SUPPORT SERVICES FOR THE CBP HIRING CENTER, INCLUDING PRE-EMPLOYMENT MEDICAL EXAMS, FITNESS TESTING, DRUG TESTING, CONSULTATIONS, SC | $20,400,000 | $20,400,000 | September 30, 2026 | September 29, 2027 | Reston, VA | usaspending.gov |
| W81K0023C0010 | AKIMA GLOBAL LOGISTICS, LLC | Department of Defense | Definitive Contract | 621399 | CERTIFIED REGISTERED NURSE ANESTHETISTS SERVICES AT BAMC | $19,535,859 | $22,444,827 | July 1, 2023 | March 31, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HT940823F0034 | REEF SYSTEMS-FSR LLC | Department of Defense | Delivery Order | 621399 | REFERRAL MANAGEMENT SERVICES, SOUTHEAST NODE (LEGACY AIR FORCE MEDICAL TREATMENT FACILITIES) | $11,233,703 | $12,912,085 | April 9, 2023 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| HT940823F0040 | PRAIRIE QUEST, INC. | Department of Defense | Delivery Order | 621399 | REFERRAL MANAGEMENT SERVICES, CENTRAL NODE (LEGACY AIR FORCE MEDICAL TREATMENT FACILITIES) | $10,024,860 | $11,507,489 | April 9, 2023 | March 31, 2026 | San Antonio, TX | usaspending.gov |
| W81K0024F0022 | GIACARE & MEDTRUST JV LLC | Department of Defense | Delivery Order | 621399 | 2ND QTR FY24 BAMC RN | $9,757,835 | $9,757,835 | January 1, 2024 | September 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HT940823F0036 | PRAIRIE QUEST, INC. | Department of Defense | Delivery Order | 621399 | REFERRAL MANAGEMENT SERVICES, NORTHWEST NODE (LEGACY AIR FORCE MEDICAL TREATMENT FACILITIES). | $9,695,567 | $11,988,451 | April 9, 2023 | March 31, 2026 | San Antonio, TX | usaspending.gov |
| W81K0024F0170 | GIACARE & MEDTRUST JV LLC | Department of Defense | Delivery Order | 621399 | ED RN FY25 2ND QTR | $9,302,310 | $9,302,310 | January 1, 2025 | March 31, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0025FA008 | GIACARE & MEDTRUST JV LLC | Department of Defense | Delivery Order | 621399 | RN FY26 3RD QTR TASK ORDER | $9,035,799 | $9,035,799 | April 1, 2026 | June 30, 2026 | San Antonio, TX | usaspending.gov |
| W81K0025FA003 | GIACARE & MEDTRUST JV LLC | Department of Defense | Delivery Order | 621399 | RN FY26 2ND QTR TASK ORDER | $8,438,615 | $8,438,615 | January 1, 2026 | March 31, 2026 | San Antonio, TX | usaspending.gov |
| W81K0024F0051 | GIACARE & MEDTRUST JV LLC | Department of Defense | Delivery Order | 621399 | ED RN SERVICES AT BAMC, FT SAM HOUSTON TX | $7,189,149 | $7,189,149 | April 1, 2024 | June 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0024F0117 | GIACARE & MEDTRUST JV LLC | Department of Defense | Delivery Order | 621399 | RN ED 4TH QTR FUNDINGS | $6,775,132 | $6,775,132 | July 1, 2024 | September 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0022C0007 | AMG HEALTHCARE SERVICES INC | Department of Defense | Definitive Contract | 621399 | SERVICES OF 24 FTES CARDIAC MONITOR TECH | $6,768,328 | $11,223,125 | October 1, 2022 | September 30, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 75H71225C00022 | MAAT ENTERPRISES INC | Department of Health and Human Services | Definitive Contract | 621399 | NON-PERSONAL PROFESSIONAL PHARMACY SERVICES - AREA WIDE | $6,662,216 | $6,662,216 | September 26, 2025 | September 25, 2027 | Parker, AZ | usaspending.gov |
| HT940823F0039 | PRAIRIE QUEST, INC. | Department of Defense | Delivery Order | 621399 | REFERRAL MANAGEMENT SERVICES, SOUTHWEST NODE (LEGACY AIR FORCE MEDICAL TREATMENT FACILITIES) | $6,521,161 | $7,862,975 | April 9, 2023 | November 30, 2025 | San Antonio, TX | usaspending.gov |
| W81K0024F0074 | GIACARE & MEDTRUST JV LLC | Department of Defense | Delivery Order | 621399 | RN ED | $6,391,001 | $6,391,001 | October 1, 2024 | December 31, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0023F0170 | GIACARE & MEDTRUST JV LLC | Department of Defense | Delivery Order | 621399 | BAMC FY24 RN 1ST QTR | $6,141,872 | $6,141,872 | October 1, 2023 | December 31, 2023 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0025F0008 | GIACARE & MEDTRUST JV LLC | Department of Defense | Delivery Order | 621399 | ED RN SERVICES, FY25 , 4TH QUATER | $6,092,109 | $6,092,114 | July 1, 2025 | September 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0025FA002 | GIACARE & MEDTRUST JV LLC | Department of Defense | Delivery Order | 621399 | RN FY26 1ST TASK ORDER | $6,082,570 | $6,082,573 | October 1, 2025 | December 31, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0025F0009 | GIACARE & MEDTRUST JV LLC | Department of Defense | Delivery Order | 621399 | ED RN SERVICES, FY25, 3RD QUARTER | $6,073,796 | $6,073,796 | April 1, 2025 | June 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 75H70724P00078 | DT-TRAK CONSULTING, INC. | Department of Health and Human Services | Purchase Order | 621399 | SIX (6) REGISTERED NURSES FOR THE SANTA FE INDIAN HEALTH CENTER. | $5,948,375 | $5,948,375 | April 26, 2024 | July 31, 2027 | Santa Fe, NM | usaspending.gov |
| 75H71223C00028 | FOUR WINDS STAFFING LLC | Department of Health and Human Services | Definitive Contract | 621399 | NON-PERSONAL PROFESSIONAL NURSING SERVICES AT WRSU | $4,967,687 | $6,248,967 | September 27, 2023 | September 27, 2027 | Whiteriver, AZ | usaspending.gov |
| 693JF723F00162N | NORTH SHORE UNIVERSITY HOSPITAL | Department of Transportation | Delivery Order | 621399 | EXERCISE OPTION YEAR 4 AND PROVIDE INCREMENTAL FUNDING FOR THE HEALTH SERVICES NORTH SHORE CONTRACT 693JF719D000006. | $4,855,947 | $5,437,826 | September 27, 2023 | March 31, 2025 | Great Neck, NY | usaspending.gov |
| 75D30124C20016 | CHEROKEE NATION INTEGRATED HEALTH, L.L.C. | Department of Health and Human Services | Definitive Contract | 621399 | NATIONWIDE OCCUPATIONAL HEALTH SUPPORT | $4,732,176 | $4,777,176 | September 9, 2024 | August 31, 2027 | Atlanta, GA | usaspending.gov |
| HT940823F0033 | PRAIRIE QUEST, INC. | Department of Defense | Delivery Order | 621399 | REFERRAL MANAGEMENT SERVICES, NORTHEAST NODE (LEGACY AIR FORCE MEDICAL TREATMENT FACILITIES). | $4,263,553 | $5,150,031 | April 9, 2023 | November 30, 2025 | San Antonio, TX | usaspending.gov |
| 75H71222C00047 | MAAT ENTERPRISES INC | Department of Health and Human Services | Definitive Contract | 621399 | REGISTERED NURSING SERVICES FOR ED & ICU AT PIMC | $4,164,230 | $9,182,126 | September 28, 2022 | September 27, 2027 | Phoenix, 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.