Data / Federal awards / NAICS 621999 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services: $-31.5 million to 82 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $-31.5 million under NAICS 621999, All Other Miscellaneous Ambulatory Health Care Services, across 214 contract awards to 82 named recipients in fiscal years 2024 to 2027. The largest recipients are SERVEFED INC. ($70.3 million), STG INTERNATIONAL, INC. ($47.3 million), NATIONWIDE HEALTHCARE SOLUTIONS, LLC ($20.5 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 621999, 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 Health and Human Services
- NAICS code
- 621999 All Other Miscellaneous Ambulatory Health Care Services
- Contract awards
- 214
- Obligated
- $-31.5 million
- Named recipients
- 82
- Small business share of obligations
- 41%
- Full and open competition share
- 59%
- Set aside share
- 4%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| SERVEFED INC. | Small Business | 5 | $70.3 million | |
| STG INTERNATIONAL, INC. | Other Than Small Business | 5 | $47.3 million | |
| NATIONWIDE HEALTHCARE SOLUTIONS, LLC | Small Business | 3 | $20.5 million | |
| SEATTLE INDIAN HEALTH BOARD | Other Than Small Business | 2 | $17 million | |
| AVEL ECARE LLC | Other Than Small Business | 2 | $10.3 million | |
| THE NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST, INCORPORATED | Other Than Small Business | 2 | $7.8 million | |
| UNIVERSITY OF ARIZONA | Other Than Small Business | 1 | $6.1 million | |
| THE NATIVE PROJECT | Other Than Small Business | 2 | $6 million | |
| NATIVE AMERICAN DEVELOPMENT CORP | Other Than Small Business | 4 | $5.6 million | |
| AMERICAN INDIAN ASSOCIATION OF TUCSON, INC | Other Than Small Business | 16 | $5.4 million | |
| URBAN INDIAN CENTER OF SALT LAKE | Other Than Small Business | 1 | $5.2 million | |
| INDIAN HEALTH CENTER OF SANTA CLARA VALLEY | Other Than Small Business | 2 | $5.2 million | |
| FRESNO AMERICAN INDIAN HEALTH PROJECT | Other Than Small Business | 2 | $4.7 million | |
| FOUR WINDS STAFFING LLC | Other Than Small Business | 18 | $4.5 million | |
| AMERICAN INDIAN HEALTH & SERVICES CORPORATION | Other Than Small Business | 2 | $4.3 million | |
| LOS ANGELES AMERICAN INDIAN HEALTH CENTERS INC | Other Than Small Business | 1 | $4 million | |
| SAN DIEGO AMERICAN INDIAN HEALTH CENTER | Other Than Small Business | 1 | $3.7 million | |
| PRIME TRI PROVIDERS LLC | Small Business | 2 | $3.6 million | |
| PRAIRIE BAND HEALTH SERVICES INC | Small Business | 5 | $3.1 million | |
| NATIVE AMERICAN LIFELINES, INC | Other Than Small Business | 1 | $2.4 million | |
| DT-TRAK CONSULTING, INC. | Small Business | 6 | $2.2 million | |
| OPTUMSERVE HEALTH SERVICES, INC. | Other Than Small Business | 1 | $2.2 million | |
| DEPARTMENT OF STATE HEALTH SERVICES | Other Than Small Business | 1 | $1.4 million | |
| COUNTY OF LOS ANGELES LOS ANGELES GENERAL MEDICAL CENTER DEPT OF HEALTH SERVICES | Other Than Small Business | 1 | $1.2 million | |
| NEW YORK HEALTH AND HOSPITALS CORPORATION | Other Than Small Business | 1 | $1.1 million | |
| SEQUOYAH STAFFING AGENCY, LLC | Small Business | 2 | $926,640 | |
| SHARESTAFF LLC | Small Business | 7 | $920,675 | |
| SACRAMENTO NATIVE AMERICAN HEALTH CENTER INC | Other Than Small Business | 2 | $907,056 | |
| PUBLIC HEALTH TRUST OF MIAMI-DADE COUNTY, FLORIDA | Other Than Small Business | 1 | $457,991 | |
| ANDERS GROUP LLC | Small Business | 7 | $456,000 | |
| ARKANSAS DEPARTMENT OF HEALTH | Other Than Small Business | 2 | $416,178 | |
| VALOR NETWORK, INC. | Small Business | 6 | $380,880 | |
| COUNTY OF SAN DIEGO | Other Than Small Business | 1 | $365,448 | |
| FAMILY HEALTH CENTERS OF SAN DIEGO INC | Other Than Small Business | 1 | $341,407 | |
| HARBORVIEW MEDICAL CENTER | Other Than Small Business | 2 | $322,998 | |
| SEDONA DIAGNOSTIC ULTRASOUND LLC | Small Business | 2 | $319,947 | |
| LAHEY CLINIC, INC. | Other Than Small Business | 2 | $288,121 | |
| AB STAFFING SOLUTIONS LLC | Small Business | 8 | $278,410 | |
| UNIVERSITY OF NEW MEXICO | Other Than Small Business | 2 | $271,522 | |
| UNIVERSITY OF ILLINOIS | Other Than Small Business | 2 | $270,887 | |
| EMORY UNIVERSITY | Other Than Small Business | 2 | $243,445 | |
| WESLEY COMMUNITY CENTER INC | Other Than Small Business | 2 | $242,776 | |
| UNIVERSITY OF PUERTO RICO MEDICAL SCIENCES CAMPUS | Other Than Small Business | 1 | $210,132 | |
| WELLSPAN HEALTH | Other Than Small Business | 1 | $195,000 | |
| MOBILE HEALTH MANAGEMENT SERVICES, INC. | Other Than Small Business | 1 | $108,355 | |
| AKICITA CYBER LLC | Other Than Small Business | 2 | $100,646 | |
| MARKET SERVICES, INC. | Small Business | 1 | $62,700 | |
| S&P GLOBAL MARKET INTELLIGENCE LLC | Other Than Small Business | 1 | $55,650 | |
| LIONS WORLD VISION INSTITUTE, INC. | Other Than Small Business | 1 | $26,010 | |
| FONEMED LLC | Other Than Small Business | 5 | $21,314 |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of the Assistant Secretary for Administration | 20 | $108.3 million |
| Indian Health Service | 144 | $106.6 million |
| Office of the Assistant Secretary for Financial Resources | 4 | $22.7 million |
| Health Resources and Services Administration | 18 | $6.6 million |
| National Institutes of Health | 7 | $222,586 |
| Centers for Medicare and Medicaid Services | 2 | $164,005 |
| Food and Drug Administration | 1 | $-80,146 |
| Centers for Disease Control and Prevention | 18 | $-275,984,348 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-83,382,154 |
| FY2025 | $-16,643,128 |
| FY2026 | $68.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q999 | Medical- Other | 80 | $194.5 million |
| Q201 | Medical- General Health Care | 40 | $40.4 million |
| Q401 | Medical- Nursing | 35 | $7.9 million |
| Q509 | Family & Internal Medicine Services | 1 | $2.4 million |
| Q519 | Behavioral and Mental Health | 2 | $907,056 |
| Q522 | Medical- Radiology | 13 | $836,880 |
| U099 | Education/training- Other | 1 | $675,000 |
| Q515 | Medical- Pathology | 1 | $549,120 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75P00123F37008 | SERVEFED INC. | Department of Health and Human Services | Delivery Order | 621999 | CLINICAL EAST OCCUPATIONAL HEALTH SUPPORT SERVICES | $52,632,456 | $62,094,435 | May 1, 2023 | December 31, 2025 | Bladensburg, MD | usaspending.gov |
| 75P00125F37008 | STG INTERNATIONAL, INC. | Department of Health and Human Services | Delivery Order | 621999 | THIS IS AN ISSUANCE OF TASK ORDER 8, AGAINST STG INTERNATIONAL CONTRACT # HHSP233201800010I FOR THE NATIONAL STAFFING SERVICES SUPPORT. THIS | $25,089,565 | $25,089,565 | March 1, 2025 | August 31, 2026 | Arlington, VA | usaspending.gov |
| 75P00123F37007 | SERVEFED INC. | Department of Health and Human Services | Delivery Order | 621999 | CLINICAL WEST OCCUPATIONAL HEALTH SUPPORT SERVICES | $18,987,507 | $22,997,979 | May 1, 2023 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| 75P00124F37007 | STG INTERNATIONAL, INC. | Department of Health and Human Services | Delivery Order | 621999 | THIS IS AN ISSUANCE OF TASK ORDER 7, AGAINST STG INTERNATIONAL CONTRACT # HHSP233201800010I FOR THE NATIONAL STAFFING SERVICES SUPPORT. THIS | $17,113,145 | $17,113,145 | March 1, 2024 | February 28, 2025 | Arlington, VA | usaspending.gov |
| 75P00124F37001 | NATIONWIDE HEALTHCARE SOLUTIONS, LLC | Department of Health and Human Services | Delivery Order | 621999 | CLINICAL NATIONAL CAPITAL REGION (NCR) SUPPORT SERVICES TASK ORDER#1 | $16,911,173 | $16,911,173 | September 9, 2024 | June 8, 2026 | Rockville, MD | usaspending.gov |
| 75H71324C00002 | SEATTLE INDIAN HEALTH BOARD | Department of Health and Human Services | Definitive Contract | 621999 | SIHB - URBAN INDIAN HEALTH CARE SERVICES - SEATTLE, WASHINGTON | $11,487,085 | $11,487,085 | September 27, 2024 | September 30, 2027 | Seattle, WA | usaspending.gov |
| 75P00123F37006 | STG INTERNATIONAL, INC. | Department of Health and Human Services | Delivery Order | 621999 | THIS IS AN ISSUANCE OF TASK ORDER 6 AGAINST STG INTERNATIONAL CONTRACT # HHSP233201800010 FOR THE NATIONAL STAFFING SERVICES SUPPORT. THIS T | $6,456,448 | $15,974,248 | May 1, 2023 | February 29, 2024 | Arlington, VA | usaspending.gov |
| 75H71224C00033 | UNIVERSITY OF ARIZONA | Department of Health and Human Services | Definitive Contract | 621999 | INTERFACILITY PATIENT TRANSFER COORDINATION FOR THE PHOENIX AREA OFFICE, INDIAN HEALTH SERVICE PHOENIX, ARIZONA. | $6,135,153 | $6,135,153 | September 25, 2024 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71320C00002 | SEATTLE INDIAN HEALTH BOARD | Department of Health and Human Services | Definitive Contract | 621999 | PROVIDE HEALTH CARE SERVICES TO AMERICAN INDIANS/ALASKA NATIVES (AI/AN) WITHIN THE SEATTLE, WASHINGTON METROPOLITAN AREA. | $5,515,303 | $30,496,071 | April 19, 2020 | September 30, 2024 | Seattle, WA | usaspending.gov |
| 75H71222C00048 | URBAN INDIAN CENTER OF SALT LAKE | Department of Health and Human Services | Definitive Contract | 621999 | SERVICES. INDIAN HEALTH CARE IMPROVEMENT ACT (IHCIA). LETTER CONTRACT HHSI247202220013C. PROFESSIONAL MEDICAL AND HEALTH CARE SERVICES FOR U | $5,237,012 | $6,915,881 | September 27, 2022 | June 30, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71325C00001 | THE NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST, INCORPORATED | Department of Health and Human Services | Definitive Contract | 621999 | NARA - URBAN INDIAN HEALTH CARE SERVICES - PORTLAND, OREGON | $5,229,580 | $5,229,580 | October 1, 2024 | September 30, 2026 | Portland, OR | usaspending.gov |
| 75H70926C00001 | AVEL ECARE LLC | Department of Health and Human Services | Definitive Contract | 621999 | TELEHEALTH BRIDGE AWARDED 5,203,949.40 | $5,203,949 | $5,203,949 | December 31, 2025 | December 31, 2026 | Billings, MT | usaspending.gov |
| 75H70925C00007 | AVEL ECARE LLC | Department of Health and Human Services | Definitive Contract | 621999 | AREA WIDE TELEMEDICINE SERVICES FOR BAIHS BRIDGE CONTRACT 4/01/2025 - 6/30/2025 | $5,051,996 | $5,051,996 | April 1, 2025 | December 31, 2025 | Billings, MT | usaspending.gov |
| 75H71325C00002 | THE NATIVE PROJECT | Department of Health and Human Services | Definitive Contract | 621999 | NATIVE - URBAN INDIAN HEALTH CARE SERVICES - SPOKANE, WASHINGTON | $4,027,476 | $4,027,476 | October 1, 2024 | September 30, 2026 | Spokane, WA | usaspending.gov |
| 75H70325C00001 | LOS ANGELES AMERICAN INDIAN HEALTH CENTERS INC | Department of Health and Human Services | Definitive Contract | 621999 | URBAN INDIAN ORGANIZATION (UIO) FOR LOS ANGELES COUNTY CA. THIS IS A REQUEST FOR PROPOSAL FOR THE CONTRACTOR TO PERFORM THE WORK REQUIREMENT | $4,014,687 | $7,600,553 | April 7, 2025 | April 6, 2027 | Santa Barbara, CA | usaspending.gov |
| 75H70325C00009 | SAN DIEGO AMERICAN INDIAN HEALTH CENTER | Department of Health and Human Services | Definitive Contract | 621999 | SAN DIEGO AMERICAN INDIAN HEALTH PROJECT | $3,713,391 | $3,713,391 | June 26, 2025 | June 30, 2027 | San Diego, CA | usaspending.gov |
| 75H70325C00001 | AMERICAN INDIAN HEALTH & SERVICES CORPORATION | Department of Health and Human Services | Definitive Contract | 621999 | URBAN INDIAN ORGANIZATION (UIO) FOR LOS ANGELES COUNTY CA. THIS IS A REQUEST FOR PROPOSAL FOR THE CONTRACTOR TO PERFORM THE WORK REQUIREMENT | $3,585,866 | $3,585,866 | April 7, 2025 | April 6, 2026 | Santa Barbara, CA | usaspending.gov |
| 7571MN26F66001 | NATIONWIDE HEALTHCARE SOLUTIONS, LLC | Department of Health and Human Services | Delivery Order | 621999 | CLINICAL NATIONAL CAPITAL REGION (NCR) SUPPORT SERVICES TASK ORDER # 7571MN26F66001 | $3,565,291 | $3,565,291 | June 9, 2026 | December 8, 2026 | Rockville, MD | usaspending.gov |
| 75H70325C00010 | INDIAN HEALTH CENTER OF SANTA CLARA VALLEY | Department of Health and Human Services | Definitive Contract | 621999 | AMERICAN INDIAN HEALTH CENTER & SANTA CLARA AMERICAN INDIAN HEALTH PROJECT | $3,467,181 | $3,467,181 | June 27, 2025 | June 30, 2030 | San Jose, CA | usaspending.gov |
| 75H70325C00012 | FRESNO AMERICAN INDIAN HEALTH PROJECT | Department of Health and Human Services | Definitive Contract | 621999 | FRESNO AMERICAN INDIAN HEALTH PROJECT | $3,158,275 | $3,158,275 | June 30, 2025 | June 30, 2030 | Fresno, CA | usaspending.gov |
| 75H71320C00001 | THE NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST, INCORPORATED | Department of Health and Human Services | Definitive Contract | 621999 | PROVIDE HEALTH CARE AND RESIDENTIAL TREATMENT SERVICES TO AMERICAN INDIANS/ALASKA NATIVES (AI/AN) WITHIN THE PORTLAND, OREGON METROPOLITAN A | $2,522,340 | $23,502,259 | April 17, 2020 | September 30, 2024 | Portland, OR | usaspending.gov |
| 75H71525C00007 | NATIVE AMERICAN LIFELINES, INC | Department of Health and Human Services | Definitive Contract | 621999 | UIO FOR THE MARYLAND AND MASSACHUSETTS AREAS | $2,413,333 | $2,413,333 | September 19, 2025 | October 30, 2026 | Baltimore, MD | usaspending.gov |
| 75H70625C00019 | PRIME TRI PROVIDERS LLC | Department of Health and Human Services | Definitive Contract | 621999 | FIRM FIXED PRICE, NON-PERSONAL COMMERICAL MEDICAL SERVICE PURCHASE ORDER FOR OUTPATIENT FAMILY MEDICINE PHYSICIANS AND OUTPATIENT PEDIATRCIA | $2,353,000 | $2,353,000 | September 26, 2025 | March 25, 2027 | Sisseton, SD | usaspending.gov |
| 75P00122C00001 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Health and Human Services | Definitive Contract | 621999 | RAPID MEDICAL EXAMINATIONS FOR COMMISSIONED CORPS ACCESSIONS | $2,225,732 | $3,825,463 | November 14, 2021 | May 13, 2027 | La Crosse, WI | usaspending.gov |
| 75H70926F07008 | NATIVE AMERICAN DEVELOPMENT CORP | Department of Health and Human Services | Delivery Order | 621999 | FUNDING FOR OPTION YEAR THREE FOR URBAN INDIAN ORGANIZATION - NATIVE AMERICAN DEVELOPMENT CORPORATION | $1,967,063 | $1,967,063 | February 9, 2026 | February 28, 2027 | Billings, MT | 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.