Data / Federal awards / NAICS 621399 / Department of Defense
Department of Defense contracts under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners: $233.4 million to 95 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $233.4 million under NAICS 621399, Offices of All Other Miscellaneous Health Practitioners, across 243 contract awards to 95 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), WISESTAFF, LLC ($22.2 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 621399, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Defense
- NAICS code
- 621399 Offices of All Other Miscellaneous Health Practitioners
- Contract awards
- 243
- Obligated
- $233.4 million
- Named recipients
- 95
- Small business share of obligations
- 98%
- Full and open competition share
- 70%
- Set aside share
- 30%
- Latest action
- 2026-07-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 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 |
|---|---|---|---|---|
| GIACARE & MEDTRUST JV LLC | Small Business | 15 | $78 million | 33.4% |
| PRAIRIE QUEST, INC. | Small Business | 5 | $30.5 million | 13.1% |
| WISESTAFF, LLC | Small Business | 11 | $22.2 million | 9.5% |
| AKIMA GLOBAL LOGISTICS, LLC | Small Business | 1 | $19.5 million | 8.4% |
| REEF SYSTEMS-FSR LLC | Small Business | 1 | $11.2 million | 4.8% |
| AMG HEALTHCARE SERVICES INC | Small Business | 3 | $7 million | 3.0% |
| TRIDANT SOLUTIONS, INC. | Small Business | 2 | $4 million | 1.7% |
| LAREDO TECHNICAL SERVICES, INC. | Small Business | 8 | $3.8 million | 1.6% |
| CHENEGA PRO FEDERAL SOLUTIONS, LLC | Small Business | 1 | $3.7 million | 1.6% |
| MAXMED HEALTHCARE INC | Small Business | 1 | $3.6 million | 1.5% |
| AIMS-USGP JV LLC | Small Business | 1 | $2.7 million | 1.2% |
| LEOTA PROFESSIONAL RESOURCES, LLC | Small Business | 2 | $2.4 million | 1.0% |
| LUMBEE IT SOLUTIONS LLC | Small Business | 1 | $2.2 million | 1.0% |
| EAGLE HEALTH, LLC | Small Business | 1 | $2.2 million | 0.9% |
| 10X GENOMICS, INC. | Small Business | 1 | $2 million | 0.9% |
| AVENUE PLANNERS CORP | Small Business | 1 | $1.8 million | 0.8% |
| KAKO'O SERVICES LLC | Small Business | 1 | $1.8 million | 0.8% |
| DECYPHER TECHNOLOGIES LTD | Other Than Small Business | 1 | $1.6 million | 0.7% |
| BOWHEAD PROTECTION & SECURITY SERVICES LLC | Small Business | 1 | $1.2 million | 0.5% |
| RIELES GROUP LLC | Small Business | 2 | $1.1 million | 0.5% |
| LEGACY MANAGEMENT SOLUTIONS LLC | Small Business | 1 | $1.1 million | 0.5% |
| FRONTLINE NATIONAL LLC | Small Business | 4 | $984,961 | 0.4% |
| WJM PROFESSIONAL SERVICES LLC | Small Business | 6 | $977,902 | 0.4% |
| UNITED MEDEVAC SOLUTIONS, INC. | Small Business | 1 | $975,876 | 0.4% |
| SYNERGY STAFFING INC | Small Business | 1 | $937,177 | 0.4% |
| ADVANCED CHENEGA SERVICES, LLC | Small Business | 1 | $845,632 | 0.4% |
| INTERAGENCY READINESS SOLUTIONS, LLC | Small Business | 2 | $840,594 | 0.4% |
| SANFORD FEDERAL, INC. | Small Business | 5 | $786,382 | 0.3% |
| ISLAND NEURO INC. | Small Business | 2 | $555,592 | 0.2% |
| FEMDEL LLC | Small Business | 4 | $534,666 | 0.2% |
| 1 SYNC TECHNOLOGIES, LLC | Small Business | 2 | $529,161 | 0.2% |
| LOYAL SOURCE GOVERNMENT SERVICES LLC | Other Than Small Business | 2 | $520,529 | 0.2% |
| AEROBODIES FITNESS COMPANY, INC. | Small Business | 2 | $517,727 | 0.2% |
| ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | Small Business | 1 | $504,633 | 0.2% |
| MAXMED SARATOGA JV LLC | Small Business | 1 | $461,841 | 0.2% |
| BFRENCH CONSULTING LLC | Other Than Small Business | 3 | $459,532 | 0.2% |
| HP5 CONSULTING LLC | Small Business | 1 | $399,211 | 0.2% |
| MADISON GLOBAL, LLC | Small Business | 2 | $369,694 | 0.2% |
| QUANTUM NEUROMONITORING CORPORATION, A MEDICAL CORPORATION | Small Business | 1 | $347,025 | 0.1% |
| CASO GLOBAL CORP | Small Business | 2 | $311,717 | 0.1% |
| STERLING MEDICAL ASSOCIATES, INC | Other Than Small Business | 4 | $309,514 | 0.1% |
| SPARROW HEALTH SYSTEM | Other Than Small Business | 4 | $288,000 | 0.1% |
| ESSNOVA SOLUTIONS, INC. | Small Business | 3 | $280,515 | 0.1% |
| SHINE BEST CO. LTD. | Other Than Small Business | 2 | $279,581 | 0.1% |
| OLOOP LLC | Small Business | 2 | $275,318 | 0.1% |
| METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC | Small Business | 3 | $264,535 | 0.1% |
| MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY, INC. | Other Than Small Business | 1 | $262,444 | 0.1% |
| STG KOREA INC. | Other Than Small Business | 1 | $261,509 | 0.1% |
| SEBA PROFESSIONAL SERVICES LLC | Small Business | 1 | $259,178 | 0.1% |
| WYMED SOLUTIONS, LLC | Small Business | 1 | $250,990 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 111 | $171.1 million |
| Defense Health Agency | 31 | $51.4 million |
| Department of the Air Force | 80 | $9.8 million |
| Department of the Navy | 10 | $651,830 |
| Washington Headquarters Services | 7 | $390,832 |
| Defense Threat Reduction Agency | 4 | $57,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $98.5 million |
| FY2025 | $87.3 million |
| FY2026 | $47.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q401 | Medical- Nursing | 76 | $112.6 million |
| Q701 | Specialized Medical Support | 17 | $46.8 million |
| Q501 | Medical- Anesthesiology | 3 | $18 million |
| Q201 | Medical- Managed Healthcare | 26 | $7.2 million |
| Q502 | Cardiology | 5 | $6.9 million |
| Q999 | Medical- Other | 32 | $5.8 million |
| Q517 | Pharmacy Services | 11 | $5.4 million |
| Q702 | Technical Medical Support | 2 | $5.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| W912JM23P0027 | TRIDANT SOLUTIONS, INC. | Department of Defense | Purchase Order | 621399 | MEDICAL SUPPORT SERVICES | $3,787,137 | $5,227,731 | September 29, 2023 | September 28, 2027 | Fort Stewart, GA | usaspending.gov |
| W81K0025FA014 | WISESTAFF, LLC | Department of Defense | Delivery Order | 621399 | 2ND QUARTER TASK ORDER - LVNS AND CNAS | $3,729,937 | $3,729,937 | January 1, 2025 | March 31, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0025FA053 | WISESTAFF, LLC | Department of Defense | Delivery Order | 621399 | LVN/CNA FY25 3RD QTR TO W/FUNDS | $3,679,509 | $3,679,509 | April 1, 2025 | June 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W91YTZ24C0003 | CHENEGA PRO FEDERAL SOLUTIONS, LLC | Department of Defense | Definitive Contract | 621399 | WEST POINT CRNA SERVICES | $3,661,105 | $3,689,150 | March 1, 2024 | February 28, 2027 | West Point, NY | usaspending.gov |
| W81K0023C0007 | MAXMED HEALTHCARE INC | Department of Defense | Definitive Contract | 621399 | NURSE CASE MANAGERS (20 FTES) | $3,576,812 | $7,266,529 | April 1, 2023 | March 31, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0024F0023 | WISESTAFF, LLC | Department of Defense | Delivery Order | 621399 | 2ND QTR FY24 LVN/CNA BAMC FUNDING TASK ORDER | $2,913,505 | $2,913,505 | January 1, 2024 | March 31, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0024F0054 | WISESTAFF, LLC | Department of Defense | Delivery Order | 621399 | LVN/CNA 3RD QTR FUNDING BAMC | $2,859,895 | $2,859,895 | April 1, 2024 | June 30, 2024 | Jbsa Ft Sam Houston, TX | 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.