Data / Federal awards / NAICS 621399 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners: $94.7 million to 87 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $94.7 million under NAICS 621399, Offices of All Other Miscellaneous Health Practitioners, across 419 contract awards to 87 named recipients in fiscal years 2024 to 2027. The largest recipients are R KEITH ENTERPRISES INC ($10.7 million), WANDER STAFFING LLC ($9.9 million), ROSATO ASSOCIATES, INC. ($9.3 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 621399, 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
- 621399 Offices of All Other Miscellaneous Health Practitioners
- Contract awards
- 419
- Obligated
- $94.7 million
- Named recipients
- 87
- Small business share of obligations
- 88%
- Full and open competition share
- 41%
- Set aside share
- 27%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| R KEITH ENTERPRISES INC | Small Business | 9 | $10.7 million | 11.3% |
| WANDER STAFFING LLC | Small Business | 7 | $9.9 million | 10.4% |
| ROSATO ASSOCIATES, INC. | Small Business | 12 | $9.3 million | 9.8% |
| BLISS PHARMACY SERVICES LLC | Small Business | 51 | $8 million | 8.5% |
| LOYAL SOURCE GOVERNMENT SERVICES LLC | Other Than Small Business | 6 | $7 million | 7.4% |
| ONE STOP RECRUITING LLC | Small Business | 11 | $5.4 million | 5.7% |
| PALO ALTO PERFUSION SERVICES INC | Small Business | 6 | $4.5 million | 4.8% |
| PHOTON PHYSICS SERVICES | Small Business | 3 | $4.5 million | 4.7% |
| SUNCOAST PHYSICS LLC | Small Business | 1 | $3.5 million | 3.7% |
| EMERGE SOLUTIONS GROUP LLC | Small Business | 2 | $3.5 million | 3.7% |
| CIRCULATORY SERVICES INC | Small Business | 2 | $3.4 million | 3.6% |
| LAREDO TECHNICAL SERVICES, INC. | Small Business | 4 | $3 million | 3.1% |
| TESTUDO LOGISTICS LLC | Small Business | 5 | $2.9 million | 3.1% |
| GOLDEN GATE PERFUSION, INC. | Small Business | 7 | $2.7 million | 2.8% |
| QUINTANILLA MEDICAL PHYSICS SERVICES, INC. | Small Business | 1 | $1.8 million | 1.9% |
| EVOKED POTENTIAL LLC | Small Business | 6 | $1.7 million | 1.8% |
| PALISADE-HERITAGE JV LLC | Small Business | 29 | $1.6 million | 1.7% |
| DELTA 22 SOLUTIONS LLC | Small Business | 4 | $1.4 million | 1.5% |
| TRANSMEDICS, INC. | Other Than Small Business | 9 | $1.3 million | 1.3% |
| TECH62 INC | Small Business | 3 | $1 million | 1.1% |
| PROCIRCA, INC. | Other Than Small Business | 8 | $973,744 | 1.0% |
| C & E PHARMACY SERVICES, LLC | Small Business | 5 | $858,921 | 0.9% |
| EVT, INC. | Small Business | 7 | $711,974 | 0.8% |
| NUVASIVE CLINICAL SERVICES MONITORING, INC. | Other Than Small Business | 11 | $513,846 | 0.5% |
| SIGHTPATH MEDICAL LLC | Small Business | 5 | $498,521 | 0.5% |
| SPECIALTYCARE IOM SERVICES, LLC | Other Than Small Business | 3 | $460,887 | 0.5% |
| ARBOR ENVIRONMENTAL LLC | Small Business | 20 | $451,696 | 0.5% |
| THE MEDICAL COLLEGE OF WISCONSIN, INC. | Other Than Small Business | 4 | $381,615 | 0.4% |
| ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | Small Business | 7 | $360,710 | 0.4% |
| SHERIDAN MEMORIAL HOSPITAL ASSOCIATION | Other Than Small Business | 2 | $241,216 | 0.3% |
| UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES | Other Than Small Business | 3 | $239,089 | 0.3% |
| PREMIER ORTHOTICS & PROSTHETICS, LLC | Small Business | 8 | $221,301 | 0.2% |
| TOTAL ORTHOTIC & PROSTHETIC SOLUTIONS INC | Small Business | 4 | $203,647 | 0.2% |
| QUORUM ORTHOPEDICS, INC | Small Business | 2 | $203,168 | 0.2% |
| PALISADE STRATEGIES, LLC | Small Business | 4 | $187,539 | 0.2% |
| OZARK MEDICAL INC | Small Business | 1 | $174,845 | 0.2% |
| BREMER BRACE OF FLORIDA INC | Small Business | 4 | $158,316 | 0.2% |
| AGILITI HEALTH INC | Other Than Small Business | 4 | $147,050 | 0.2% |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | Other Than Small Business | 1 | $140,250 | 0.1% |
| MCASHAN INC | Small Business | 1 | $138,000 | 0.1% |
| NEUROMONITORING ASSOCIATES LLC | Other Than Small Business | 2 | $132,000 | 0.1% |
| CAPE PROSTHETICS-ORTHOTICS, INC. | Other Than Small Business | 1 | $80,373 | 0.1% |
| ORTHOTIC AND PROSTHETIC CLINIC, INC. | Small Business | 5 | $74,715 | 0.1% |
| EQUATION ORTHOTIC TECHNOLOGIES LLC | Small Business | 1 | $74,066 | 0.1% |
| TREASURE COAST PROSTHETICS AND ORTHOTICS SERVICES, INC. | Small Business | 4 | $70,850 | 0.1% |
| PEEPLES ORTHOTICS & PROSTHETICS LLC | Small Business | 1 | $68,736 | 0.1% |
| THE WEST TEXAS REHABILITATION CENTER | Other Than Small Business | 3 | $63,565 | 0.1% |
| WONG PHARMACY SERVICES, INC. | Small Business | 3 | $60,142 | 0.1% |
| BUILDING BLOCKS INVESTMENT GROUP, LLC | Small Business | 1 | $46,842 | 0.0% |
| MARTIN BIONICS CLINICAL CARE LLC | Small Business | 5 | $44,145 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 419 | $94.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.9 million |
| FY2025 | $31.2 million |
| FY2026 | $30.2 million |
| FY2027 | $3.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q523 | Medical- Surgery | 54 | $12.1 million |
| Q522 | Medical- Radiology | 17 | $10.8 million |
| Q521 | Medical- Pulmonary | 9 | $10.7 million |
| Q501 | Medical- Anesthesiology | 9 | $9.8 million |
| Q527 | Medical- Nuclear Medicine | 12 | $9.3 million |
| Q517 | Pharmacy Services | 101 | $9 million |
| Q401 | Medical- Nursing | 30 | $8.7 million |
| Q502 | Cardiology | 18 | $4.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24722P0008 | BLISS PHARMACY SERVICES LLC | Department of Veterans Affairs | Purchase Order | 621399 | VIRTUAL PHARMACY SERVICES | $4,066,282 | $6,264,076 | October 1, 2021 | January 31, 2027 | Gilbert, AZ | usaspending.gov |
| 36C24826N0619 | R KEITH ENTERPRISES INC | Department of Veterans Affairs | Delivery Order | 621399 | RESPIRATORY THERAPY SERVICES | $3,573,129 | $3,573,129 | August 1, 2026 | July 31, 2027 | Riverview, FL | usaspending.gov |
| 36C24825N0798 | R KEITH ENTERPRISES INC | Department of Veterans Affairs | Delivery Order | 621399 | RESPIRATORY THERAPY SERVICES | $3,536,904 | $3,536,904 | August 1, 2025 | July 31, 2026 | Riverview, FL | usaspending.gov |
| 36C24823C0011 | SUNCOAST PHYSICS LLC | Department of Veterans Affairs | Definitive Contract | 621399 | THERAPUTIC MEDICAL PHYSICIST | $3,512,533 | $4,623,253 | February 13, 2023 | March 31, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24824N0750 | R KEITH ENTERPRISES INC | Department of Veterans Affairs | Delivery Order | 621399 | RESPIRATORY THERAPY SERVICES | $3,338,037 | $3,338,037 | August 1, 2024 | August 22, 2025 | Riverview, FL | usaspending.gov |
| 36C26325C0002 | WANDER STAFFING LLC | Department of Veterans Affairs | Definitive Contract | 621399 | CRNA SERVICES - MINNEAPOLIS VA HEALTH CARE SYSTEM | $3,280,496 | $3,280,496 | October 17, 2024 | October 16, 2027 | Minneapolis, MN | usaspending.gov |
| 36C26324P0223 | WANDER STAFFING LLC | Department of Veterans Affairs | Purchase Order | 621399 | CRNA SERVICES FOR ST. CLOUD VAHCS. | $2,847,843 | $2,847,843 | August 1, 2024 | July 31, 2029 | Saint Cloud, MN | usaspending.gov |
| 36C26223C0119 | PHOTON PHYSICS SERVICES | Department of Veterans Affairs | Definitive Contract | 621399 | BOARD CERTIFIED THERAPEUTIC MEDICAL PHYSICIST SERVICES | $2,696,618 | $3,534,316 | June 1, 2023 | May 31, 2027 | Los Angeles, CA | usaspending.gov |
| 36C10X21C0045 | EMERGE SOLUTIONS GROUP LLC | Department of Veterans Affairs | Definitive Contract | 621399 | SIMULATION LEARNING, EVALUATION, ASSESSMENT AND RESEARCH NETWORK RESUSCITATION EDUCATION AND INNOVATION (REDI) | $2,575,721 | $6,054,361 | September 7, 2021 | September 6, 2025 | Washington, DC | usaspending.gov |
| 36C24821C0003 | CIRCULATORY SERVICES INC | Department of Veterans Affairs | Definitive Contract | 621399 | PERFUSION AND AUTOTRANSFUSION SERVICES | $2,499,097 | $6,176,797 | October 1, 2020 | September 30, 2025 | Gainesville, FL | usaspending.gov |
| 36C24423N1175 | LOYAL SOURCE GOVERNMENT SERVICES LLC | Department of Veterans Affairs | Delivery Order | 621399 | EO14042 | $1,873,848 | $2,878,056 | September 30, 2023 | September 29, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C24822C0011 | QUINTANILLA MEDICAL PHYSICS SERVICES, INC. | Department of Veterans Affairs | Definitive Contract | 621399 | THERAPEUTIC MEDICAL PHYSICIST SERVICES | $1,774,000 | $3,770,800 | January 19, 2022 | January 18, 2026 | Orlando, FL | usaspending.gov |
| 36C24424N0973 | ONE STOP RECRUITING LLC | Department of Veterans Affairs | Delivery Order | 621399 | EO14042 - MULTI-SPECIALTY NURSING & MEDICAL STAFFING VA PITTSBURGH HEALTHCARE SYSTEM | $1,769,184 | $1,769,184 | September 30, 2024 | September 29, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24424N0993 | LOYAL SOURCE GOVERNMENT SERVICES LLC | Department of Veterans Affairs | Delivery Order | 621399 | EO14042 | $1,765,257 | $1,765,257 | September 30, 2024 | September 29, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24426N0857 | ONE STOP RECRUITING LLC | Department of Veterans Affairs | Delivery Order | 621399 | EO14042 - MULTI-SPECIALTY NURSING & MEDICAL STAFFING VA PITTSBURGH HEALTHCARE SYSTEM | $1,711,209 | $1,711,209 | June 30, 2026 | June 29, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24425N1220 | ONE STOP RECRUITING LLC | Department of Veterans Affairs | Delivery Order | 621399 | MULTI-SPECIALTY NURSING & MEDICAL STAFFING VA PITTSBURGH HEALTHCARE SYSTEM | $1,711,209 | $1,711,209 | September 30, 2025 | September 29, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C26220C0022 | PHOTON PHYSICS SERVICES | Department of Veterans Affairs | Definitive Contract | 621399 | ONSITE RADIATION PHYSICIST, DOSIMETRY, AND RADIATION THERAPY TECHNOLOGIST SERVICES | $1,660,968 | $11,681,928 | November 18, 2019 | May 17, 2025 | Long Beach, CA | usaspending.gov |
| 36C24425N1262 | LOYAL SOURCE GOVERNMENT SERVICES LLC | Department of Veterans Affairs | Delivery Order | 621399 | MULTI-SPECIALTY NURSING & MEDICAL STAFFING SERVICES - VAPHS | $1,649,459 | $1,649,459 | September 30, 2025 | September 29, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24226N0264 | ROSATO ASSOCIATES, INC. | Department of Veterans Affairs | Delivery Order | 621399 | RADIATION THERAPY TECHNOLOGISTS | $1,642,757 | $1,642,757 | December 1, 2025 | November 30, 2026 | Brooklyn, NY | usaspending.gov |
| 36C24225N0266 | ROSATO ASSOCIATES, INC. | Department of Veterans Affairs | Delivery Order | 621399 | RADIATION THERAPY TECHNOLOGISTS | $1,611,304 | $1,611,304 | December 1, 2024 | November 30, 2025 | New York, NY | usaspending.gov |
| 36C24525C0090 | WANDER STAFFING LLC | Department of Veterans Affairs | Definitive Contract | 621399 | CRNA SERVICES | $1,583,927 | $1,583,927 | June 17, 2025 | December 16, 2025 | Clarksburg, WV | usaspending.gov |
| 36C25726N0110 | LAREDO TECHNICAL SERVICES, INC. | Department of Veterans Affairs | Delivery Order | 621399 | OY2 TASK ORDER - MEDICAL LAB TECHNICIANS FOR THE TEMPLE, TX, VETERANS AFFAIRS. | $1,542,007 | $1,542,007 | January 1, 2026 | December 31, 2026 | Temple, TX | usaspending.gov |
| 36C26126N0061 | PALO ALTO PERFUSION SERVICES INC | Department of Veterans Affairs | Delivery Order | 621399 | UPDATE WAGE DETERMINATION FOR ORDERING PERIOD 4 PER FAR 52.222-43. | $1,527,978 | $1,527,978 | November 1, 2025 | October 31, 2026 | Atascadero, CA | usaspending.gov |
| 36C26125N0146 | PALO ALTO PERFUSION SERVICES INC | Department of Veterans Affairs | Delivery Order | 621399 | EXERCISE ORDERING PERIOD 4 FOR PERFUSIONIST | $1,483,392 | $1,483,392 | November 1, 2024 | October 31, 2025 | Palo Alto, CA | usaspending.gov |
| 36C24224N0065 | ROSATO ASSOCIATES, INC. | Department of Veterans Affairs | Delivery Order | 621399 | RADIATION THERAPY TECHNOLOGISTS | $1,463,702 | $1,463,702 | December 1, 2023 | November 30, 2024 | Brooklyn, NY | 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.