Data / Federal awards / NAICS 621399 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners: $151.1 million to 81 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $151.1 million under NAICS 621399, Offices of All Other Miscellaneous Health Practitioners, across 597 contract awards to 81 named recipients in fiscal years 2024 to 2027. The largest recipients are FOUR WINDS STAFFING LLC ($18.9 million), MAAT ENTERPRISES INC ($17.9 million), DT-TRAK CONSULTING, INC. ($10.6 million). 6 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Health and Human Services
- NAICS code
- 621399 Offices of All Other Miscellaneous Health Practitioners
- Contract awards
- 597
- Obligated
- $151.1 million
- Named recipients
- 81
- Small business share of obligations
- 79%
- Full and open competition share
- 34%
- Set aside share
- 54%
- Latest action
- 2026-09-22
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 |
|---|---|---|---|---|
| FOUR WINDS STAFFING LLC | Small Business | 19 | $18.9 million | 12.5% |
| MAAT ENTERPRISES INC | Small Business | 14 | $17.9 million | 11.8% |
| DT-TRAK CONSULTING, INC. | Small Business | 15 | $10.6 million | 7.0% |
| AKICITA CYBER LLC | Small Business | 13 | $9.7 million | 6.4% |
| INDIAN HEALTH BOARD OF MINNEAPOLIS, INC. | Other Than Small Business | 12 | $9.4 million | 6.2% |
| SHARESTAFF LLC | Small Business | 41 | $9.2 million | 6.1% |
| GERALD L IGNACE INDIAN HEALTH CENTER INC | Other Than Small Business | 11 | $6.7 million | 4.5% |
| PRIME PHYSICIANS PLLC | Small Business | 33 | $6.4 million | 4.3% |
| SOPOR, LLC | Small Business | 31 | $5.7 million | 3.8% |
| AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MI, INC. | Other Than Small Business | 9 | $5.6 million | 3.7% |
| AMERICAN INDIAN HEALTH SERVICE OF CHICAGO | Other Than Small Business | 11 | $5.2 million | 3.5% |
| CHEROKEE NATION INTEGRATED HEALTH, L.L.C. | Small Business | 1 | $4.7 million | 3.1% |
| PRAIRIE BAND HEALTH SERVICES INC | Small Business | 65 | $3.5 million | 2.3% |
| CHLOETA HOLDINGS LLC | Small Business | 9 | $3.5 million | 2.3% |
| STERLING MEDICAL ASSOCIATES, INC | Other Than Small Business | 6 | $2.5 million | 1.7% |
| PRIME TRI PROVIDERS LLC | Small Business | 3 | $2 million | 1.3% |
| SEQUOYAH STAFFING AGENCY, LLC | Small Business | 35 | $1.9 million | 1.2% |
| ENCODE, INC. | Other Than Small Business | 12 | $1.3 million | 0.9% |
| SHARED MISSION, LLC | Small Business | 3 | $1.2 million | 0.8% |
| AMG COMPANY, INC. | Small Business | 3 | $1 million | 0.7% |
| SHARED MISSION II, LLC | Small Business | 2 | $763,700 | 0.5% |
| WANDER STAFFING LLC | Small Business | 1 | $676,333 | 0.4% |
| LEAD TRAINING, LLC | Small Business | 1 | $640,076 | 0.4% |
| NATIVEARC II, LLC | Small Business | 1 | $612,541 | 0.4% |
| CONSILIUM STAFFING, LLC | Small Business | 1 | $550,000 | 0.4% |
| AMEDISTAF, LLC | Other Than Small Business | 12 | $441,534 | 0.3% |
| PRIME PHYSICIANS TRI PROVIDERS LLC | Small Business | 1 | $438,768 | 0.3% |
| TLC HEALTHCARE AND CONSULTING, LLC | Small Business | 2 | $361,959 | 0.2% |
| ADVANCED DIAGNOSTIC IMAGING INC. | Small Business | 1 | $334,464 | 0.2% |
| PIMA COUNTY | Other Than Small Business | 1 | $190,500 | 0.1% |
| LYNN CARE, LLC | Other Than Small Business | 7 | $182,124 | 0.1% |
| FOUR CORNERS DIABETES & MEDICATION COUNSELING INC | Other Than Small Business | 1 | $162,990 | 0.1% |
| TRIBAL PROVIDERS PLLC | Small Business | 2 | $156,720 | 0.1% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 1 | $153,920 | 0.1% |
| OKLAHOMA NEPHROLOGY ASSOCIATES INC | Other Than Small Business | 4 | $95,766 | 0.1% |
| VISION QUEST SOLUTIONS INC | Small Business | 2 | $73,000 | 0.0% |
| GLOBAL NUTRITION SERVICES LLC | Small Business | 2 | $63,365 | 0.0% |
| LOYAL SOURCE GOVERNMENT SERVICES LLC | Other Than Small Business | 2 | $63,192 | 0.0% |
| COOPERATIVE HEALTH SERVICES, INC. | Small Business | 4 | $61,046 | 0.0% |
| OTERO COUNTY HOSPITAL ASSOCIATION | Other Than Small Business | 3 | $44,078 | 0.0% |
| HUCKEYE HEALTH SERVICES LLC | Other Than Small Business | 2 | $40,120 | 0.0% |
| THE JOHNS HOPKINS UNIVERSITY | Other Than Small Business | 1 | $39,975 | 0.0% |
| HATTINGH INC | Small Business | 1 | $19,000 | 0.0% |
| LEANNE ZILAR, LLC | Small Business | 2 | $8,939 | 0.0% |
| BOSTON MEDICAL CENTER CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| KAISER FOUNDATION HOSPITALS | Other Than Small Business | 1 | $0 | 0.0% |
| WAREBROOK HEALTH, LLC | Small Business | 1 | $0 | 0.0% |
| MAGNOLIA GOVERNMENT SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| MADISON AVENUE SUPPORT SERVICES, INC | Small Business | 1 | $0 | 0.0% |
| ENLIVENHEALTH, INC. | Small Business | 1 | $-6 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 572 | $145.6 million |
| Centers for Disease Control and Prevention | 19 | $5.1 million |
| Office of the Assistant Secretary for Financial Resources | 1 | $399,942 |
| National Institutes of Health | 2 | $58,975 |
| Health Resources and Services Administration | 2 | $11,952 |
| Office of the Assistant Secretary for Administration | 1 | $-40,973 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63.5 million |
| FY2025 | $36 million |
| FY2026 | $51.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q401 | Medical- Nursing | 169 | $56.5 million |
| Q201 | Medical- General Health Care | 90 | $42.7 million |
| Q517 | Pharmacy Services | 36 | $18.2 million |
| Q999 | Medical- Other | 179 | $12.6 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 4 | $6.2 million |
| Q501 | Medical- Anesthesiology | 68 | $5.5 million |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 1 | $4.7 million |
| Q518 | Medical- Physical Medicine/rehabilitation | 4 | $1.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 75H71223C00007 | MAAT ENTERPRISES INC | Department of Health and Human Services | Definitive Contract | 621399 | THE CONTRACTOR SHALL PROVIDE LICENSED PRACTICAL NURSES (LPN), CERTIFIED MEDICAL ASSISTANTS (CMA), CERTIFIED SURGICAL TECHNICIANS (CST) AND C | $3,939,934 | $6,814,078 | January 26, 2023 | February 14, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71222C00032 | FOUR WINDS STAFFING LLC | Department of Health and Human Services | Definitive Contract | 621399 | REGISTERED NURSING SERVICES FOR ED & ICU AT PIMC | $3,604,469 | $8,202,501 | September 28, 2022 | September 27, 2027 | Phoenix, AZ | usaspending.gov |
| 75H70524F06001 | INDIAN HEALTH BOARD OF MINNEAPOLIS, INC. | Department of Health and Human Services | Delivery Order | 621399 | THE PURPOSE OF THIS CONTRACT IS TO MAKE A LUMP SUM PAYMENT OF THE RECURRING URBAN/ALCOHOL PROGRAM FUNDING FOR FY 2024. | $3,078,331 | $3,078,331 | October 12, 2023 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| 75H70526F06010 | INDIAN HEALTH BOARD OF MINNEAPOLIS, INC. | Department of Health and Human Services | Delivery Order | 621399 | FY 2026 DISBURSEMENT OF THE RECURRING ANNUAL FUNDING AVAILABLE FOR THE FOURTH OPTION YEAR. 10/01/2025-09/30/2026. | $3,078,331 | $3,078,331 | October 16, 2025 | September 30, 2026 | Minneapolis, MN | usaspending.gov |
| 75H70525F06004 | INDIAN HEALTH BOARD OF MINNEAPOLIS, INC. | Department of Health and Human Services | Delivery Order | 621399 | URBAN HEALTH SERVICES FOR NATIVE AMERICANS IN THE MINNEAPOLIS METROPOLITAN AREA. | $2,990,971 | $2,990,971 | October 10, 2024 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| 75H70624C00003 | FOUR WINDS STAFFING LLC | Department of Health and Human Services | Definitive Contract | 621399 | RN SERVICES, ER/INPT, CRHC, 10/24/2023-10/23/2024 | $2,700,383 | $2,700,383 | October 5, 2023 | April 23, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H71225C00023 | AKICITA CYBER LLC | Department of Health and Human Services | Definitive Contract | 621399 | NON-PERSONAL PROFESSIONAL ED RN SERVICES AT HHCC | $2,470,827 | $2,470,827 | September 26, 2025 | September 25, 2027 | Polacca, AZ | usaspending.gov |
| 75H70724P00021 | DT-TRAK CONSULTING, INC. | Department of Health and Human Services | Purchase Order | 621399 | TO PROVIDE PHARMACIST NON-PERSONAL HEALTHCARE SERVICES AT THE TPSU. | $2,246,400 | $2,246,400 | January 17, 2024 | March 13, 2027 | Taos, NM | usaspending.gov |
| 75H70723P00111 | SHARESTAFF LLC | Department of Health and Human Services | Purchase Order | 621399 | NURSING SERVICES AT MSU | $2,238,936 | $2,859,426 | March 23, 2023 | October 31, 2027 | Mescalero, NM | usaspending.gov |
| 75H70525F06005 | GERALD L IGNACE INDIAN HEALTH CENTER INC | Department of Health and Human Services | Delivery Order | 621399 | PROVIDE MEDICAL SERVICES TO NATIVE AMERICANS MILWAUKEE METRO AREA | $2,181,780 | $2,181,780 | October 10, 2024 | September 30, 2025 | Milwaukee, WI | usaspending.gov |
| 75H70524F06001 | GERALD L IGNACE INDIAN HEALTH CENTER INC | Department of Health and Human Services | Delivery Order | 621399 | THE PURPOSE OF THIS CONTRACT IS TO MAKE A LUMP SUM PAYMENT OF THE RECURRING URBAN PROGRAM. | $2,181,780 | $2,181,780 | October 6, 2023 | September 30, 2024 | Milwaukee, WI | usaspending.gov |
| 75H70526F06008 | GERALD L IGNACE INDIAN HEALTH CENTER INC | Department of Health and Human Services | Delivery Order | 621399 | FY 2026 DISBURSEMENT OF THE RECURRING ANNUAL FUNDING AVAILABLE FOR THE FOURTH OPTION YEAR. 10/01/2025-09/30/2026. | $2,181,780 | $2,181,780 | October 14, 2025 | September 30, 2026 | Milwaukee, WI | usaspending.gov |
| 75H70722P00119 | PRAIRIE BAND HEALTH SERVICES INC | Department of Health and Human Services | Purchase Order | 621399 | MEDICAL ASSISTANT SERVICES - ASU | $2,170,458 | $2,632,634 | April 13, 2022 | April 30, 2027 | Albuquerque, NM | usaspending.gov |
| 75H71223C00006 | MAAT ENTERPRISES INC | Department of Health and Human Services | Definitive Contract | 621399 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL NURSING AND RELATED SERVICES FOR PHOENIX INDIAN MEDICAL CENTER (PIMC) IN PHOENIX, ARIZONA. SHIFT T | $2,058,351 | $3,790,024 | January 26, 2023 | February 14, 2027 | Phoenix, AZ | usaspending.gov |
| 75H70723P00088 | CHLOETA HOLDINGS LLC | Department of Health and Human Services | Purchase Order | 621399 | RN CASE MANAGERS AT TPSU | $2,012,359 | $2,778,705 | March 8, 2023 | February 28, 2027 | Taos, NM | usaspending.gov |
| 75H70525F06003 | AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MI, INC. | Department of Health and Human Services | Delivery Order | 621399 | FY 2025 RECURRING FUNDING FOR DISTRIBUTION. (URBAN AND ALCOHOL FUNDING) | $1,803,824 | $1,803,824 | October 10, 2024 | September 30, 2025 | Detroit, MI | usaspending.gov |
| 75H70524F06001 | AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MI, INC. | Department of Health and Human Services | Delivery Order | 621399 | THE PURPOSE OF THIS CONTRACT IS TO MAKE A LUMP SUM PAYMENT OF THE RECURRING URBAN PROGRAM ON THE INITIAL AWARD FOR FY 2024. | $1,803,824 | $1,803,824 | October 10, 2023 | September 30, 2024 | Detroit, MI | usaspending.gov |
| 75H70526F06005 | AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MI, INC. | Department of Health and Human Services | Delivery Order | 621399 | FY 2026 DISBURSEMENT OF THE RECURRING ANNUAL FUNDING AVAILABLE FOR THE FOURTH OPTION YEAR. 10/01/2025-09/30/2026. | $1,803,824 | $1,803,824 | October 10, 2025 | September 30, 2026 | Detroit, MI | usaspending.gov |
| 75H71223C00005 | FOUR WINDS STAFFING LLC | Department of Health and Human Services | Definitive Contract | 621399 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL NURSING AND RELATED SERVICES FOR PHOENIX INDIAN MEDICAL CENTER (PIMC) IN PHOENIX, ARIZONA. SHIFT T | $1,721,854 | $3,174,734 | January 26, 2023 | February 14, 2027 | Phoenix, AZ | usaspending.gov |
| 75H70724P00128 | SHARESTAFF LLC | Department of Health and Human Services | Purchase Order | 621399 | JSU RN SERVICES. | $1,702,789 | $1,702,789 | August 7, 2024 | August 31, 2027 | Dulce, NM | 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.