Data / Federal awards / NAICS 621399 / Department of Justice
Department of Justice contracts under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners: $5.2 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $5.2 million under NAICS 621399, Offices of All Other Miscellaneous Health Practitioners, across 134 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are INTEGRATED MEDICAL SOLUTIONS, LLC ($3.2 million), HANGER PROSTHETICS & ORTHOTICS EAST, INC. ($384,174), PRECISE SPECIALITIES CORPORATION ($223,545). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 621399 Offices of All Other Miscellaneous Health Practitioners
- Contract awards
- 134
- Obligated
- $5.2 million
- Named recipients
- 23
- Small business share of obligations
- 69%
- Full and open competition share
- 0%
- Set aside share
- 50%
- Latest action
- 2026-09-18
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 |
|---|---|---|---|---|
| INTEGRATED MEDICAL SOLUTIONS, LLC | Small Business | 13 | $3.2 million | 61.4% |
| HANGER PROSTHETICS & ORTHOTICS EAST, INC. | Other Than Small Business | 7 | $384,174 | 7.4% |
| PRECISE SPECIALITIES CORPORATION | Small Business | 20 | $223,545 | 4.3% |
| NING SOLUTIONS, INC. | Small Business | 9 | $191,141 | 3.7% |
| AMERICAN CORRECTIONAL HEALTHCARE, INC. | Other Than Small Business | 3 | $176,884 | 3.4% |
| ESTES HEARING | Small Business | 15 | $139,640 | 2.7% |
| ABSOLUTE STAFFERS LLC | Small Business | 5 | $130,738 | 2.5% |
| SPECTRUM SERVICES GROUP INC | Small Business | 4 | $70,364 | 1.4% |
| INTERACTIVE MEDICAL SPECIALISTS INC | Small Business | 7 | $36,359 | 0.7% |
| COBALT TECHNICAL SOLUTIONS INCORPORATED | Small Business | 3 | $31,119 | 0.6% |
| GLC ON-THE-GO, INC. | Other Than Small Business | 2 | $30,844 | 0.6% |
| GLOBAL EMPIRE LLC | Other Than Small Business | 6 | $29,769 | 0.6% |
| CONSILIUM STAFFING, LLC | Other Than Small Business | 1 | $27,216 | 0.5% |
| NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE | Other Than Small Business | 1 | $14,326 | 0.3% |
| NITELINES USA INC | Small Business | 1 | $11,800 | 0.2% |
| FORENSIC PATHOLOGY SERVICES LLC | Small Business | 1 | $6,600 | 0.1% |
| FIRST CHOICE EVALUATIONS, LLC | Small Business | 1 | $5,475 | 0.1% |
| HENRY SCHEIN, INC. | Other Than Small Business | 1 | $5,000 | 0.1% |
| MEDICAL EVALUATION SPECIALISTS, LLC | Other Than Small Business | 5 | $4,370 | 0.1% |
| NAPHCARE LLC | Other Than Small Business | 1 | $-1,298 | -0.0% |
| DENTAL IMAGING TECHNOLOGIES CORPORATION | Other Than Small Business | 1 | $-1,500 | -0.0% |
| MCKESSON CORPORATION | Other Than Small Business | 3 | $-7,334 | -0.1% |
| BIOTECH PROSTHETICS AND ORTHOTICS OF DURHAM, INC. | Small Business | 3 | $-36,899 | -0.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 125 | $5.1 million |
| Federal Bureau of Investigation | 1 | $35,000 |
| Drug Enforcement Administration | 3 | $28,500 |
| Offices, Boards and Divisions | 5 | $-36,215 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $741,172 |
| FY2025 | $2.4 million |
| FY2026 | $2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q999 | Medical- Other | 72 | $3.2 million |
| Q201 | Medical- Managed Healthcare | 19 | $956,298 |
| 6540 | Ophthalmic Instruments, Equipment, and Supplies | 3 | $281,920 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 8 | $234,134 |
| Q511 | Ophthalmology & Optometry | 1 | $153,780 |
| Q702 | Technical Medical Support | 5 | $130,738 |
| Q517 | Pharmacy Services | 4 | $81,955 |
| Q401 | Medical- Nursing | 2 | $39,016 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B20326P00000026 | INTEGRATED MEDICAL SOLUTIONS, LLC | Department of Justice | Purchase Order | 621399 | DANBURY COMP MEDICAL DEC OUTSIDE | $902,298 | $902,298 | December 1, 2025 | December 31, 2025 | Danbury, CT | usaspending.gov |
| 15B20326P00000043 | INTEGRATED MEDICAL SOLUTIONS, LLC | Department of Justice | Purchase Order | 621399 | DANBURY COMP MEDICAL JAN OUTSIDE | $319,920 | $319,920 | January 1, 2026 | March 11, 2026 | Danbury, CT | usaspending.gov |
| 15B20325P00000019 | INTEGRATED MEDICAL SOLUTIONS, LLC | Department of Justice | Purchase Order | 621399 | IMS OUTSIDE | $295,609 | $295,609 | December 4, 2024 | February 26, 2026 | Danbury, CT | usaspending.gov |
| 15B20325P00000089 | INTEGRATED MEDICAL SOLUTIONS, LLC | Department of Justice | Purchase Order | 621399 | OUTSIDE MEDICAL SERVICES FOR DANBURY FOR FY 25 APRIL | $240,196 | $240,196 | April 1, 2025 | July 8, 2025 | Lodi, NY | usaspending.gov |
| 15B20325P00000088 | INTEGRATED MEDICAL SOLUTIONS, LLC | Department of Justice | Purchase Order | 621399 | OUTSIDE MEDICAL SERVICES FOR DANBURY FOR FY 25 MARCH | $222,445 | $222,445 | March 1, 2025 | July 22, 2025 | Mansfield, TX | usaspending.gov |
| 15B20326P00000019 | INTEGRATED MEDICAL SOLUTIONS, LLC | Department of Justice | Purchase Order | 621399 | DANBURY COMP MEDICAL NOV OUTSIDE | $215,000 | $215,000 | November 1, 2025 | March 23, 2026 | Danbury, CT | usaspending.gov |
| 15B20325P00000020 | INTEGRATED MEDICAL SOLUTIONS, LLC | Department of Justice | Purchase Order | 621399 | IMS OUTSIDE | $214,590 | $214,590 | November 1, 2024 | January 28, 2026 | Danbury, CT | usaspending.gov |
| 15B20325P00000021 | INTEGRATED MEDICAL SOLUTIONS, LLC | Department of Justice | Purchase Order | 621399 | IMS OUTSIDE | $202,099 | $202,099 | December 3, 2024 | December 31, 2024 | Danbury, CT | usaspending.gov |
| 15B20325P00000107 | INTEGRATED MEDICAL SOLUTIONS, LLC | Department of Justice | Purchase Order | 621399 | OUTSIDE MEDICAL SERVICES FOR DANBURY FOR FY 25 MAY | $199,512 | $199,512 | May 1, 2025 | January 28, 2026 | Danbury, CT | usaspending.gov |
| 15B20325P00000080 | INTEGRATED MEDICAL SOLUTIONS, LLC | Department of Justice | Purchase Order | 621399 | IMS OUTSIDE | $198,904 | $198,904 | April 24, 2025 | September 30, 2025 | Danbury, CT | usaspending.gov |
| 15B10625F00000030 | HANGER PROSTHETICS & ORTHOTICS EAST, INC. | Department of Justice | Delivery Order | 621399 | TO PERFORM PROSTHETIC AND ORTHOTIC SERVICES ACCORDING TO THE STATEMENT OF WORK AT FMC BUTNER, NC. | $142,239 | $142,239 | December 1, 2024 | September 30, 2025 | Durham, NC | usaspending.gov |
| 15B10626F00000061 | HANGER PROSTHETICS & ORTHOTICS EAST, INC. | Department of Justice | Delivery Order | 621399 | HANGER: ORTHO PROSTHETICS OPTION YEAR 2 DOS: DECEMBER 1, 2025- SEPTEMBER 30, 2026 FUNDING THROUGH JANUARY 31, 2026 | $135,505 | $135,505 | December 1, 2025 | September 30, 2026 | Durham, NC | usaspending.gov |
| 15B41824F00000005 | PRECISE SPECIALITIES CORPORATION | Department of Justice | BPA Call | 621399 | PRECISE ULTRASOUND/ECHO FY24 | $116,350 | $116,350 | October 1, 2023 | September 30, 2024 | Terre Haute, IN | usaspending.gov |
| 15B20325P00000085 | INTEGRATED MEDICAL SOLUTIONS, LLC | Department of Justice | Purchase Order | 621399 | IMS OUTSIDE | $97,708 | $97,708 | February 1, 2025 | July 8, 2025 | Mansfield, TX | usaspending.gov |
| 15B10624F00000273 | HANGER PROSTHETICS & ORTHOTICS EAST, INC. | Department of Justice | Delivery Order | 621399 | TO PERFORM PROSTHETIC AND ORTHOTIC SERVICES ACCORDING TO THE STATEMENT OF WORK AT FMC BUTNER, NC. | $84,818 | $84,818 | December 1, 2023 | September 30, 2024 | Durham, NC | usaspending.gov |
| 15B61126F00000014 | ABSOLUTE STAFFERS LLC | Department of Justice | BPA Call | 621399 | FY26 DENTAL ASSISTANT SERVICES TO BE SUPPLIED IN ACCORDANCE WITH BPA 15B61124A00000108. | $82,938 | $82,938 | October 1, 2025 | September 30, 2026 | Ellicott City, MD | usaspending.gov |
| 15B10624F00000007 | NING SOLUTIONS, INC. | Department of Justice | Delivery Order | 621399 | PROVISION OF ART THERAPY SERVICES | $69,693 | $69,693 | October 1, 2023 | September 5, 2024 | Locust Grove, VA | usaspending.gov |
| 15B41025P00000021 | AMERICAN CORRECTIONAL HEALTHCARE, INC. | Department of Justice | Purchase Order | 621399 | FY25 B2 ACH COMPREHENSIVE MEDICAL NOV 24 | $65,247 | $65,247 | November 1, 2024 | November 30, 2024 | Portage, WI | usaspending.gov |
| 15B20326P00000018 | INTEGRATED MEDICAL SOLUTIONS, LLC | Department of Justice | Purchase Order | 621399 | DANBURY COMP MEDICAL OCT OUTSIDE | $61,941 | $61,941 | October 1, 2025 | February 19, 2026 | Danbury, CT | usaspending.gov |
| 15B41024P00000072 | AMERICAN CORRECTIONAL HEALTHCARE, INC. | Department of Justice | Purchase Order | 621399 | ACH COMPREHENSIVE MEDICAL JOFOC FEB 2024 | $61,637 | $61,637 | February 1, 2024 | February 29, 2024 | Portage, WI | usaspending.gov |
| 15B10624F00000310 | NING SOLUTIONS, INC. | Department of Justice | Delivery Order | 621399 | PROVISION OF ART THERAPY SERVICES DOS: OCTOBER 1 TO DECEMBER 31, 2024 | $58,379 | $58,379 | October 1, 2024 | September 11, 2025 | Locust Grove, VA | usaspending.gov |
| 15B41024P00000091 | AMERICAN CORRECTIONAL HEALTHCARE, INC. | Department of Justice | Purchase Order | 621399 | ACH COMPREHENSIVE MEDICAL JOFOC MARCH 2024 | $50,000 | $50,000 | March 5, 2024 | September 30, 2024 | Burleson, TX | usaspending.gov |
| 15B41124F00000033 | GLOBAL EMPIRE LLC | Department of Justice | BPA Call | 621399 | PHARMACY TECHNICIAN SERVICES BASE + FOUR OPTION YEARS FOR FCI PEKIN, IL. OPTION YEAR (3). RP24-0041 | $44,185 | $44,185 | October 1, 2023 | September 11, 2024 | Harrisburg, PA | usaspending.gov |
| 15B51524F00000012 | COBALT TECHNICAL SOLUTIONS INCORPORATED | Department of Justice | Delivery Order | 621399 | TO PROVIDE DENTAL ASSISTANT SERVICES FOR THE INMATES LOCATED AT FCI AND FPC TEXARKANA , TX: EXERCISE OPTION YEAR 3 OCTOBER 1 , 2023 THROUGH | $43,909 | $43,909 | October 1, 2023 | August 23, 2024 | Centennial, CO | usaspending.gov |
| 15B61125F00000055 | ABSOLUTE STAFFERS LLC | Department of Justice | BPA Call | 621399 | DENTAL ASSISTANT FY25 MARCH 01, 2025 - JULY 31, 2025 BLANKET PURCHASE AGREEMENT | $34,073 | $34,073 | March 1, 2025 | July 31, 2025 | Ellicott City, MD | 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.