Data / Federal awards / NAICS 561320 / ACCESS THERAPIES, INC.
ACCESS THERAPIES, INC.: 110 federal contract awards, $29.4 million obligated (FY2024 to FY2027)
ACCESS THERAPIES, INC. (UEI WK93NPH24UW5), Indianapolis, IN, received 110 federal prime contract awards with $29.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($29.4 million) and its largest code is NAICS 561320 Temporary Help Services.
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- WK93NPH24UW5UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 110Contract awards
- $29.4 millionObligated
- 2023-10-16First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 96 | $29.1 million |
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | 14 | $278,215 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 110 | $29.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.2 million |
| FY2025 | $13.7 million |
| FY2026 | $3.5 million |
Contract awards
The 50 largest of 110 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71024F80222 | Department of Health and Human Services | Delivery Order | 561320 | URGENT & COMPELLING - ACCESS THERAPIES - NONPSC RN ER - FY24 | $6,057,600 | $6,057,600 | April 17, 2024 | April 16, 2025 | Chinle, AZ | usaspending.gov |
| 75H71025F80182 | Department of Health and Human Services | Delivery Order | 561320 | URGENT & COMPELLING - ACCESS THERAPIES - TEN (10) NON-PERSONNEL EMERGENCY ROOM (ER) REGISTERED NURSES (RN) - MC4801, MC4806, MC4807, MC4808, | $4,733,240 | $4,733,240 | June 30, 2025 | June 30, 2026 | Chinle, AZ | usaspending.gov |
| 75H71024F80220 | Department of Health and Human Services | Delivery Order | 561320 | CSU-FY2024-CH-ACU PRIORITY A RN SVCS BUYER BRIDGE CONTRACT DUE TO PROTEST | $2,128,740 | $2,128,740 | April 17, 2024 | June 30, 2025 | Chinle, AZ | usaspending.gov |
| 75H71025F80184 | Department of Health and Human Services | Delivery Order | 561320 | URGENT & COMPELLING - ACCESS THERAPIES - SIX (6) NON-PERSONNEL ADULT CARE UNIT (ACU) REGISTERED NURSES (RN) - MC4005, MC4009, MC4012, MC4016 | $1,746,000 | $1,746,000 | June 30, 2025 | June 30, 2026 | Chinle, AZ | usaspending.gov |
| 75H71023F80085 | Department of Health and Human Services | Delivery Order | 561320 | NONPSC RN - ACU/PCU - PRIORITY A - CCHCF - NURSING - MULTIPLE PCNS | $1,538,634 | $6,173,754 | December 28, 2022 | April 30, 2025 | Chinle, AZ | usaspending.gov |
| 75H71023F80087 | Department of Health and Human Services | Delivery Order | 561320 | ER NONPSC RN - PRIORITY A - NURSING DIV. - PCN: MC4808, MC4819, MC4828, MC4829, MC4838, MC4803 | $1,227,200 | $3,466,880 | December 29, 2022 | March 31, 2024 | Chinle, AZ | usaspending.gov |
| 75H71023F80038 | Department of Health and Human Services | Delivery Order | 561320 | NON-PERSONAL SERVICE CONTRACT FOR LICENSED REGISTERED NURSING SERVICES IN KAYENTA HEALTH CENTER INPATIENT DEPARTMENT. | $941,500 | $1,255,000 | December 6, 2022 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71023F80037 | Department of Health and Human Services | Delivery Order | 561320 | NON-PERSONAL SERVICE CONTRACT FOR LICENSED REGISTERED NURSING SERVICES AT THE KAYENTA HEALTH CENTER INPATIENT DEPARTMENT. | $886,500 | $1,200,000 | December 6, 2022 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71023F80151 | Department of Health and Human Services | Delivery Order | 561320 | NON-PERSONAL SERVICE CONTRACT FOR REGISTERED NURSING SERVICES IN THE EMERGENCY DEPARTMENT | $737,418 | $1,283,666 | February 9, 2023 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71022P00830 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE INPATIENT PEDS. DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $663,720 | $1,257,720 | March 11, 2022 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71022P01571 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $559,706 | $1,088,906 | August 1, 2022 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71026F80053 | Department of Health and Human Services | Delivery Order | 561320 | UNUSUAL & COMPELLING URGENCY - BRIDGE CONTRACT FOR CCHCF EMERGENCY DEPARTMENT - TEN (10) REGISTERED NURSES - PCN MC4801, PCN MC4806, PCN MC4 | $536,300 | $536,300 | July 1, 2026 | August 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71025P01086 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSES IN THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $493,000 | $493,000 | September 3, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00905 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSING SERVICES IN THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER | $493,000 | $493,000 | August 25, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00670 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSE IN THE 2WEST MED/SURGE DEPARTMENT. | $445,500 | $445,500 | June 9, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00680 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSE IN THE 3W MED/SURGE DEPARTMENT. | $445,500 | $445,500 | June 9, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00668 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSE IN THE 2WEST MED/SURGE DEPARTMENT. | $396,000 | $396,000 | June 9, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00688 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSE IN THE 3W MED/SURGE DEPARTMENT. | $396,000 | $396,000 | June 9, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71023P00247 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $360,000 | $650,248 | December 22, 2022 | April 1, 2025 | Shiprock, NM | usaspending.gov |
| 75H71023P00246 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $360,000 | $650,248 | December 20, 2022 | March 31, 2025 | Shiprock, NM | usaspending.gov |
| 75H71023P00244 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $350,000 | $640,248 | December 21, 2022 | April 1, 2025 | Shiprock, NM | usaspending.gov |
| 75H71022P01354 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE 3W MED SURG. DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $341,681 | $899,681 | June 24, 2022 | June 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71022P00815 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE PEDS DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $303,261 | $897,261 | March 10, 2022 | December 31, 2025 | Gallup, NM | usaspending.gov |
| 75H71023P00242 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $303,000 | $583,000 | December 21, 2022 | March 31, 2025 | Shiprock, NM | usaspending.gov |
| 75H71023P01609 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $300,560 | $431,120 | August 8, 2023 | February 13, 2025 | Shiprock, NM | usaspending.gov |
| 75H71023F80440 | Department of Health and Human Services | Delivery Order | 561320 | REGISTERED NURSE SERVICES | $285,600 | $420,480 | September 19, 2023 | March 31, 2025 | Shiprock, NM | usaspending.gov |
| 75H71023P00175 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $273,260 | $627,660 | December 14, 2022 | August 30, 2024 | Shiprock, NM | usaspending.gov |
| 75H71023P00173 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $271,980 | $589,568 | December 12, 2022 | August 30, 2024 | Shiprock, NM | usaspending.gov |
| 75H71023P00919 | Department of Health and Human Services | Purchase Order | 561320 | OB/GYN REGISTERED NURSE SERVICES | $264,000 | $396,000 | July 27, 2023 | January 31, 2025 | Shiprock, NM | usaspending.gov |
| 75H71022P00822 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE PEDS. DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $249,969 | $843,969 | March 11, 2022 | March 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71023P00208 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $230,400 | $506,400 | December 13, 2022 | October 31, 2024 | Shiprock, NM | usaspending.gov |
| 75H71023P00160 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $216,500 | $512,500 | December 28, 2022 | August 30, 2024 | Shiprock, NM | usaspending.gov |
| 75H71024P00472 | Department of Health and Human Services | Purchase Order | 561320 | NNMC - AMBULATORY CARE DEPT RN NURSE-PCN VXOF-71 | $200,000 | $200,000 | February 12, 2024 | February 12, 2025 | Shiprock, NM | usaspending.gov |
| 75H71024F80192 | Department of Health and Human Services | Delivery Order | 561320 | CSU-FY2024-CH-ER PRIORITY A RN SVCS BUYER | $192,440 | $192,440 | March 18, 2024 | March 31, 2025 | Chinle, AZ | usaspending.gov |
| 75H71023P00134 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $187,880 | $482,240 | December 6, 2022 | November 8, 2024 | Shiprock, NM | usaspending.gov |
| 75H71023P00174 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $183,140 | $504,740 | December 14, 2022 | June 30, 2024 | Shiprock, NM | usaspending.gov |
| 75H71023P00241 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $174,000 | $472,000 | December 28, 2022 | August 31, 2024 | Shiprock, NM | usaspending.gov |
| 75H71023P00292 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $170,000 | $462,500 | December 25, 2022 | June 30, 2024 | Shiprock, NM | usaspending.gov |
| 75H71023P00057 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $168,000 | $452,420 | November 18, 2022 | July 22, 2024 | Shiprock, NM | usaspending.gov |
| 75H71023P00008 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $166,400 | $499,200 | October 19, 2022 | April 19, 2024 | Shiprock, NM | usaspending.gov |
| 75H71023F80396 | Department of Health and Human Services | Delivery Order | 561320 | REGISTERED NURSING (RN) SERVICES***INPATIENT DEPARTMENT | $156,700 | $234,700 | August 8, 2023 | May 31, 2024 | Crownpoint, NM | usaspending.gov |
| 75H71023P00248 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $140,000 | $420,000 | December 22, 2022 | June 30, 2024 | Shiprock, NM | usaspending.gov |
| 75H71023P00245 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $140,000 | $420,000 | December 22, 2022 | June 30, 2024 | Shiprock, NM | usaspending.gov |
| 75H71022P00899 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE OR DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $138,565 | $753,565 | March 25, 2022 | June 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71023P00133 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $120,120 | $360,360 | December 8, 2022 | June 11, 2024 | Shiprock, NM | usaspending.gov |
| 75H71023P01524 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $118,800 | $237,600 | July 25, 2023 | September 25, 2024 | Shiprock, NM | usaspending.gov |
| 75H71024F80195 | Department of Health and Human Services | Delivery Order | 561320 | CSU-FY2024-CH-ACU PRIORITY A RN SVCS BUYER | $93,450 | $93,450 | March 19, 2024 | March 31, 2025 | Chinle, AZ | usaspending.gov |
| 75H70624F03050 | Department of Health and Human Services | Delivery Order | 621340 | TASK ORDER FOR SERVICES IN THE MONTHS OF MAY THROUGH OCTOBER 2024 | $77,112 | $77,112 | April 15, 2024 | October 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70625F03052 | Department of Health and Human Services | Delivery Order | 621340 | TASK ORDER FOR PHYSICAL THERAPIST SERVICES FOR MARCH THROUGH AUGUST 2025. | $68,400 | $68,400 | March 25, 2025 | August 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F03051 | Department of Health and Human Services | Delivery Order | 621340 | TASK ORDER FOR PHYSICAL THERAPIST SERVICES FOR NOVEMBER TO FEBRUARY. | $57,600 | $57,600 | November 15, 2024 | February 28, 2025 | Rosebud, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621340
Updated October 6, 2026. Read from 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.