Data / Federal awards / NAICS 621320 / AIMS LOCUM TENENS LLC
AIMS LOCUM TENENS LLC: 11 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIMS LOCUM TENENS LLC (UEI MDNLBQP51JB9), Potomac, MD, received 11 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 621320 Offices of Optometrists.
The request: Every federal contract awarded under NAICS 621320, with the winner, the agency and the value. $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.
- MDNLBQP51JB9UEI
- Potomac, MDLocation
- Small BusinessBusiness size
- 11Contract awards
- $3.9 millionObligated
- 2023-10-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621320 | Offices of Optometrists | 1 | $2.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $777,433 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $629,760 |
| 561320 | Temporary Help Services | 1 | $416,454 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $351,887 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $273,166 |
| 561110 | Office Administrative Services | 1 | $0 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 4 | $-648,565 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $136,027 |
| FY2025 | $2 million |
| FY2026 | $1.7 million |
Contract awards
All 11 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301021C0022 | Department of Defense | Definitive Contract | 621320 | WARFIGHTER OPHTHALMOLOGY CLINIC STAFFING | $2,066,788 | $3,465,760 | October 1, 2021 | September 30, 2026 | Biloxi, MS | usaspending.gov |
| N0018925PZ165 | Department of Defense | Purchase Order | 541990 | HEALTHCARE TRAINING SUPPORT SERVICES | $777,433 | $777,433 | April 2, 2025 | April 1, 2026 | San Antonio, TX | usaspending.gov |
| W81K0222P0029 | Department of Defense | Purchase Order | 621111 | PHYSICIAN ASSISTANT/NURSE PRACTITIONER | $629,760 | $1,020,864 | February 1, 2022 | January 31, 2027 | Potomac, MD | usaspending.gov |
| W91YTZ22C0013 | Department of Defense | Definitive Contract | 621399 | MEDICAL SERVICES- HCBC, MOC | $471,100 | $1,231,561 | September 26, 2022 | September 27, 2026 | Fort Belvoir, VA | usaspending.gov |
| W81K0021P0298 | Department of Defense | Purchase Order | 561320 | CLINICAL RESEARCH ASSOCIATE | $416,454 | $711,427 | October 1, 2021 | October 31, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W91YTZ22P0070 | Department of Defense | Purchase Order | 621399 | CONTRACT - 1FTE LICENSED CLINIC SOCIAL WORKER | $360,748 | $552,690 | July 25, 2022 | September 30, 2026 | Fort George G Meade, MD | usaspending.gov |
| W81K0223P0124 | Department of Defense | Purchase Order | 621999 | MEDICAL STANDARD MANAGEMENT ELEMENT (MSME) TECHNICIAN SERVICE | $351,887 | $476,454 | October 1, 2023 | September 30, 2027 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| N6883623P0112 | Department of Defense | Purchase Order | 541611 | HEALTHCARE TRAINING SERVICES | $273,166 | $539,140 | April 3, 2023 | April 2, 2025 | San Antonio, TX | usaspending.gov |
| W91YTZ23P0102 | Department of Defense | Purchase Order | 621399 | PURCHASE ORDER - SPECIAL NEEDS COORDINATOR | $262,339 | $432,470 | September 13, 2023 | March 23, 2026 | Fort Bragg, NC | usaspending.gov |
| HT940823C0011 | Department of Defense | Definitive Contract | 561110 | ADVANCED MED ADMIN TECHS, SHORT-TERM | $0 | $709,287 | March 29, 2023 | July 31, 2023 | Jbsa Lackland, TX | usaspending.gov |
| W81K0021C0010 | Department of Defense | Definitive Contract | 621399 | CERTIFIED REGISTERED NURSE ANESTHETISTS | $-1,742,752 | $5,487,163 | September 20, 2021 | October 31, 2023 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621320 Offices of Optometrists
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- Open opportunities under NAICS 621320
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 621111
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.