Data / Federal awards / NAICS 621111 / AIMS-USGP JV LLC
AIMS-USGP JV LLC: 25 federal contract awards, $41.5 million obligated (FY2024 to FY2027)
AIMS-USGP JV LLC (UEI PMTRYEBK2G22), Aldie, VA, received 25 federal prime contract awards with $41.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($41.5 million) and its largest code is NAICS 621111 Offices of Physicians (except Mental Health Specialists).
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.
- PMTRYEBK2G22UEI
- Aldie, VALocation
- Small BusinessBusiness size
- 25Contract awards
- $41.5 millionObligated
- 2023-11-22First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621111 | Offices of Physicians (except Mental Health Specialists) | 19 | $34.8 million |
| 561110 | Office Administrative Services | 5 | $4 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $2.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $41.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $10.1 million |
| FY2026 | $27.5 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001426FE013 | Department of Defense | Delivery Order | 621111 | ANCILLARY AND NURSING SERVICES | $6,987,035 | $8,815,065 | January 1, 2026 | September 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| HT001426FE011 | Department of Defense | Delivery Order | 621111 | RADIOLOGY, ULTRASOUND, MAGNETIC RESONANCE, AND NUCLEAR MEDICINE, COMPUTED TOMOGRAPHY SERVICES | $4,556,391 | $4,556,391 | November 21, 2025 | May 20, 2026 | Bethesda, MD | usaspending.gov |
| W91YTZ25F0005 | Department of Defense | Delivery Order | 621111 | FAF FY25 TO EMERGENCY MEDICINE PHYSICIAN SERVICES WAMC | $4,470,414 | $4,839,065 | December 1, 2024 | July 31, 2025 | Fort Bragg, NC | usaspending.gov |
| HT001426FE007 | Department of Defense | Delivery Order | 621111 | RADIOLOGY, ULTRASOUND, MAGNETIC RESONANCE, AND NUCLEAR MEDICINE, COMPUTED TOMOGRAPHY SERVICES | $4,416,085 | $42,092,771 | October 1, 2025 | September 30, 2030 | Bethesda, MD | usaspending.gov |
| W91YTZ26FA001 | Department of Defense | Delivery Order | 621111 | ER PHYSICIAN SERVICES | $3,107,102 | $5,848,333 | December 1, 2025 | March 31, 2026 | Fort Bragg, NC | usaspending.gov |
| W91YTZ26FA008 | Department of Defense | Delivery Order | 621111 | 4 MONTH TO EMERGENCY ROOM PHYSICIANS 4 MONTHS WAMC | $3,107,102 | $3,107,102 | April 1, 2026 | July 31, 2026 | Fort Bragg, NC | usaspending.gov |
| W81K0024C0010 | Department of Defense | Definitive Contract | 621399 | OUTPATIENT, INPATIENT AND ONCOLOGY PHARMACY TECHNICIAN SESRVICES. | $2,744,940 | $2,754,365 | August 1, 2024 | March 31, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W91YTZ25FA043 | Department of Defense | Delivery Order | 621111 | EMERGENCY MEDICINE PHYSICIANS AT WOMACK ARMY MEDICAL CENTER (WAMC), FORT LIBERTY | $2,566,610 | $3,107,102 | August 1, 2025 | November 30, 2025 | Fort Bragg, NC | usaspending.gov |
| W81K0026FA084 | Department of Defense | Delivery Order | 621111 | CARDIAC CATHETERIZATION TECHNICIAN AND ECHOCARDIOGRAPH TECHNOLOGIST | $2,530,786 | $5,932,466 | April 1, 2026 | December 31, 2030 | San Antonio, TX | usaspending.gov |
| HT940823F0029 | Department of Defense | Delivery Order | 561110 | MEDICAL ADMINISTRATIVE TECHNICIANS | $2,500,024 | $4,002,854 | April 1, 2023 | January 31, 2025 | Lackland Afb, TX | usaspending.gov |
| HT940825FE017 | Department of Defense | Delivery Order | 621111 | MQS2-NG ANCILLARY SERVICES FOR KEESLER AFB | $1,077,856 | $2,278,331 | September 30, 2025 | September 29, 2026 | Biloxi, MS | usaspending.gov |
| W81K0425FA200 | Department of Defense | Delivery Order | 621111 | OBSTETRICIAN/GYNECOLOGY PROVIDER SERVICES | $839,386 | $1,689,024 | October 1, 2025 | September 30, 2027 | Fort Campbell, KY | usaspending.gov |
| HT940825F0004 | Department of Defense | Delivery Order | 561110 | PATIENT APPOINTMENT CLERKS | $761,817 | $761,817 | November 24, 2024 | November 23, 2026 | Oklahoma City, OK | usaspending.gov |
| HT940824F0002 | Department of Defense | Delivery Order | 561110 | MEDICAL ADMINISTRATION CLERK | $424,033 | $431,758 | January 29, 2024 | January 28, 2027 | Goodfellow Afb, TX | usaspending.gov |
| HT940825FE024 | Department of Defense | Delivery Order | 621111 | SHEPPARD NURSING SERVICES | $369,666 | $369,666 | October 1, 2025 | September 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| W81K0026FA094 | Department of Defense | Delivery Order | 621111 | MENTAL HEALTH PROVIDERS | $327,028 | $999,908 | April 1, 2026 | September 30, 2027 | El Paso, TX | usaspending.gov |
| HT940823F0090 | Department of Defense | Delivery Order | 561110 | REFERENCE LABORATORY ADMINISTRATIVE CLERKS (2 FTES) | $298,793 | $448,786 | October 1, 2023 | September 30, 2026 | Biloxi, MS | usaspending.gov |
| W81K0426FA319 | Department of Defense | Delivery Order | 621111 | THIS IS A PERSONAL SERVICE - FOR (1 FTE) CLINICAL PSYCHOLOGIST AT BYARS HEALTH CLINIC WOMACK ARMY MEDICAL CENTER (WAMC) FT. BRAGG NC. | $233,165 | $233,165 | July 1, 2026 | June 30, 2027 | Fort Bragg, NC | usaspending.gov |
| HT940726FE012 | Department of Defense | Delivery Order | 621111 | MEDICAL Q-CODED SUPPORT AND SERVICES NEXT GENERATION | $171,086 | $171,086 | February 22, 2026 | February 21, 2031 | Dayton, OH | usaspending.gov |
| W81K0424F0200 | Department of Defense | Delivery Order | 621111 | POST-AWARD CONFERENCE | $2,500 | $2,500 | August 1, 2024 | November 30, 2024 | Fayetteville, NC | usaspending.gov |
| HT001525F0051 | Department of Defense | Delivery Order | 621111 | MEDICAL Q-CODED SUPPORT 2 - NEXT GENERATION (MQS2-NG) POST AWARD CONFERENCE | $2,500 | $2,500 | May 19, 2025 | June 27, 2025 | San Antonio, TX | usaspending.gov |
| W81K0026FA132 | Department of Defense | Delivery Order | 621111 | THERAPEUTIC MEDICAL PHYSICIST SERVICES AT BAMC, JBSA FT. SAM HOUSTON, TX | $0 | $2,654,664 | October 1, 2026 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| HT001525D9014 | Department of Defense | IDC | 621111 | MEDICAL Q-CODED SUPPORT 2 - NEXT GENERATION (MQS2-NG) MEDICAL CONTRACT STAFF | $0 | $43,000,000,000 | May 15, 2025 | usaspending.gov | ||
| HT940823D0001 | Department of Defense | IDC | 561110 | ADVANCED MEDICAL ADMINISTRATIVE TECHNICIANS | $0 | $45,000,000 | April 1, 2023 | usaspending.gov | ||
| W81K0424D0012 | Department of Defense | IDC | 621111 | EMERGENCY MEDICINE PHYSICIAN SERVICES | $0 | $49,794,733 | July 31, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 621399
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.