Data / Federal awards / NAICS 621999 / Department of the Interior
Department of the Interior contracts under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services: $8.6 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $8.6 million under NAICS 621999, All Other Miscellaneous Ambulatory Health Care Services, across 25 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are PEMBROOKE OCCUPATIONAL HEALTH, INC. ($6.4 million), QUEST DIAGNOSTICS CLINICAL LABORATORIES, INC. ($1.6 million), METROPOLITAN MEDICAL LLC ($207,273). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 621999 All Other Miscellaneous Ambulatory Health Care Services
- Contract awards
- 25
- Obligated
- $8.6 million
- Named recipients
- 11
- Small business share of obligations
- 5%
- Full and open competition share
- 92%
- Set aside share
- 2%
- Latest action
- 2026-09-17
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 |
|---|---|---|---|---|
| PEMBROOKE OCCUPATIONAL HEALTH, INC. | Other Than Small Business | 6 | $6.4 million | 73.9% |
| QUEST DIAGNOSTICS CLINICAL LABORATORIES, INC. | Other Than Small Business | 5 | $1.6 million | 18.1% |
| METROPOLITAN MEDICAL LLC | Small Business | 1 | $207,273 | 2.4% |
| NING SOLUTIONS, INC. | Small Business | 1 | $170,782 | 2.0% |
| GEORGE WASHINGTON UNIVERSITY (THE) | Other Than Small Business | 1 | $117,700 | 1.4% |
| UNIVERSITY OF NEW MEXICO | Other Than Small Business | 1 | $114,880 | 1.3% |
| AVEL ECARE LLC | Other Than Small Business | 3 | $60,992 | 0.7% |
| WELLNESS 2000, INC | Small Business | 1 | $7,350 | 0.1% |
| DISA GLOBAL SOLUTIONS, INC. | Other Than Small Business | 1 | $7,004 | 0.1% |
| PROFESSIONAL HEALTH SERVICES INC | Small Business | 4 | $-189 | -0.0% |
| STG INTERNATIONAL, INC. | Small Business | 1 | $-724 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 15 | $8.5 million |
| National Park Service | 2 | $121,884 |
| Bureau of Indian Affairs and Bureau of Indian Education | 3 | $60,992 |
| Bureau of Land Management | 1 | $7,350 |
| Bureau of Reclamation | 4 | $-189 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $2.1 million |
| FY2026 | $3.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q403 | Medical- Evaluation/screening | 9 | $4.9 million |
| Q301 | Reference Laboratory Testing | 6 | $3.1 million |
| Q401 | Medical- Nursing | 5 | $431,519 |
| Q999 | Medical- Other | 3 | $132,054 |
| H169 | Quality Control- Training Aids and Devices | 1 | $114,880 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $6,804 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F0156 | PEMBROOKE OCCUPATIONAL HEALTH, INC. | Department of the Interior | Delivery Order | 621999 | HRD-26-062 PEMBROOKE 4/1/26-3/31/27 | $2,617,047 | $2,617,047 | April 1, 2026 | March 31, 2027 | North Chesterfield, VA | usaspending.gov |
| 140D0424F0346 | PEMBROOKE OCCUPATIONAL HEALTH, INC. | Department of the Interior | Delivery Order | 621999 | THE PURPOSE OF THIS ORDER IS TO PROVIDE DRUG AND ALCOHOL COLLECTION SERVICES INCLUDING THE DUTIES OF THE MEDICAL REVIEW OFFICER (MRO) FOR TH | $1,853,191 | $1,853,191 | April 1, 2024 | March 31, 2025 | North Chesterfield, VA | usaspending.gov |
| 140D0425F0251 | PEMBROOKE OCCUPATIONAL HEALTH, INC. | Department of the Interior | Delivery Order | 621999 | SCHEDULING TESTS, COLLECTING SPECIMENS, AND TRACKING DRUG AND ALCOHOL TESTING | $1,481,099 | $1,481,099 | April 1, 2025 | March 31, 2026 | North Chesterfield, VA | usaspending.gov |
| 140D0426F0184 | QUEST DIAGNOSTICS CLINICAL LABORATORIES, INC. | Department of the Interior | Delivery Order | 621999 | HRD-26-061 QUEST 4/1/26-3/31/27 | $557,103 | $557,103 | April 1, 2026 | March 31, 2027 | Trappe, PA | usaspending.gov |
| 140D0424F0345 | QUEST DIAGNOSTICS CLINICAL LABORATORIES, INC. | Department of the Interior | Delivery Order | 621999 | THE PURPOSE OF THIS ORDER IS TO PROVIDE SPECIMEN LABORATORY ANALYSIS SERVICES FOR THE IBC, HUMAN RESOURCES MANAGEMENT SYSTEMS DIVISION (HRMD | $516,690 | $516,690 | April 1, 2024 | May 30, 2025 | Collegeville, PA | usaspending.gov |
| 140D0425F0292 | QUEST DIAGNOSTICS CLINICAL LABORATORIES, INC. | Department of the Interior | Delivery Order | 621999 | DRUG AND ALCOHOL LABORATORY TESTING SERVICES | $455,271 | $455,271 | April 1, 2025 | March 31, 2026 | Secaucus, NJ | usaspending.gov |
| 140D0423F0347 | PEMBROOKE OCCUPATIONAL HEALTH, INC. | Department of the Interior | Delivery Order | 621999 | DRUG AND ALCOHOL (DAT) COLLECTION SERVICES | $443,750 | $2,067,620 | April 1, 2023 | March 31, 2024 | North Chesterfield, VA | usaspending.gov |
| 140D0426C0088 | METROPOLITAN MEDICAL LLC | Department of the Interior | Definitive Contract | 621999 | DOI WELLNESS CENTER SUPPORT | $207,273 | $207,273 | May 27, 2026 | June 2, 2027 | Washington, DC | usaspending.gov |
| 140D0423C0104 | NING SOLUTIONS, INC. | Department of the Interior | Definitive Contract | 621999 | DOI WELLNESS CENTER NURSING SUPPORT | $170,782 | $223,196 | August 3, 2023 | June 2, 2026 | Washington, DC | usaspending.gov |
| 140D0426P0342 | GEORGE WASHINGTON UNIVERSITY (THE) | Department of the Interior | Purchase Order | 621999 | EO 14398 HEALTH AND HUMAN SERVICES (HHS) OFFICE OF THE INSPECTOR GENERAL (OIG) MEDICAL DIRECTION AND TRAINING SUPPORT | $117,700 | $117,700 | September 21, 2026 | September 20, 2027 | Upper Marlboro, MD | usaspending.gov |
| 140P1523P0007 | UNIVERSITY OF NEW MEXICO | Department of the Interior | Purchase Order | 621999 | GRCA EMS MEDICAL DIRECTION | $114,880 | $151,903 | February 1, 2023 | January 31, 2027 | Albuquerque, NM | usaspending.gov |
| 140A2325P0402 | AVEL ECARE LLC | Department of the Interior | Purchase Order | 621999 | TELEHEALTH - SCHOOL NURSE | $45,365 | $45,365 | September 9, 2025 | March 1, 2027 | Saint Stephens, WY | usaspending.gov |
| 140D0423F0442 | QUEST DIAGNOSTICS CLINICAL LABORATORIES, INC. | Department of the Interior | Delivery Order | 621999 | DRUG AND ALCOHOL TESTING (DAT) SPECIMEN LABORATORY ANALYSIS SERVICES | $39,904 | $521,900 | April 1, 2023 | March 31, 2024 | Collegeville, PA | usaspending.gov |
| 140A2325P0319 | AVEL ECARE LLC | Department of the Interior | Purchase Order | 621999 | TELEHEALTH NURSE SERVICE | $8,824 | $8,824 | August 20, 2025 | September 30, 2025 | Saint Stephens, WY | usaspending.gov |
| 140L4325P0060 | WELLNESS 2000, INC | Department of the Interior | Purchase Order | 621999 | EMPLOYEE HEALTH AND WELLNESS SERVICES, BURNS DISTRICT BLM, OREGON | $7,350 | $7,350 | April 16, 2025 | April 30, 2025 | Hines, OR | usaspending.gov |
| 140P4524P0002 | DISA GLOBAL SOLUTIONS, INC. | Department of the Interior | Purchase Order | 621999 | 140P4524P0002: DISA MEDICAL/PHYSICAL EXAMS RATIFICATION - STEAMTOWN NATIONAL HISTORIC SITE, SCRANTON, PA | $7,004 | $7,004 | January 31, 2024 | January 31, 2024 | Houston, TX | usaspending.gov |
| 140A2323P0420 | AVEL ECARE LLC | Department of the Interior | Purchase Order | 621999 | AVEL ECARE, LLC | $6,804 | $20,191 | July 10, 2023 | July 9, 2026 | Sioux Falls, SD | usaspending.gov |
| 140D0423D0045 | PEMBROOKE OCCUPATIONAL HEALTH, INC. | Department of the Interior | IDC | 621999 | DOI DRUG AND ALCOHOL COLLECTIONS REQUIREMENT | $0 | $22,695,506 | March 1, 2023 | usaspending.gov | ||
| INR14PB00255 | PROFESSIONAL HEALTH SERVICES INC | Department of the Interior | BPA Call | 621999 | IGF::OT::IGF BPA PHS DEC 2013 THROUGH APRIL 2014 INVOICES | $0 | $4,050 | December 30, 2013 | May 30, 2014 | Havertown, PA | usaspending.gov |
| IND12PC00529 | PEMBROOKE OCCUPATIONAL HEALTH, INC. | Department of the Interior | IDC | 621999 | COLLECTION AND MRO SERVICES IGF::OT::IGF | $0 | $9,500,000 | October 1, 2012 | usaspending.gov | ||
| INR14PB00494 | PROFESSIONAL HEALTH SERVICES INC | Department of the Interior | BPA Call | 621999 | IGF::OT::IGF PHS MOBILE HEATLH SOLUTIONS INV 5-6 2014 | $0 | $1,215 | May 1, 2014 | September 17, 2014 | Havertown, PA | usaspending.gov |
| INR16PB00001 | PROFESSIONAL HEALTH SERVICES INC | Department of the Interior | BPA Call | 621999 | IGF::OT::IGF PHS MOBILE SOULTION FOR AUGUST 2015 | $0 | $729 | August 1, 2015 | September 13, 2024 | Havertown, PA | usaspending.gov |
| 140D0423D0020 | QUEST DIAGNOSTICS CLINICAL LABORATORIES, INC. | Department of the Interior | IDC | 621999 | THE PURPOSE OF THIS INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT IS TO CONDUCT LABORATORY ANALYSIS OF URINE, ORAL, AND BREATH SPECIMENS | $0 | $3,935,772 | February 1, 2023 | usaspending.gov | ||
| INR15PB00301 | PROFESSIONAL HEALTH SERVICES INC | Department of the Interior | BPA Call | 621999 | IGF::OT::IGF PHS MOBILE HEALTH SOLUTIONS MARCH 2015 INVOICE #101167 | $-189 | $0 | March 5, 2015 | September 6, 2024 | Grand Coulee, WA | usaspending.gov |
| 140D0418P0050 | STG INTERNATIONAL, INC. | Department of the Interior | Purchase Order | 621999 | WELLNESS CENTER SUPPORT STAFFING AND NURSE EXECUTIVE SERVICES | $-724 | $201,320 | June 3, 2018 | August 2, 2023 | Washington, DC | 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.