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Data / Federal awards / NAICS 621111 / ALUMNI STAFFING LLC

ALUMNI STAFFING LLC: 29 federal contract awards, $1.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ALUMNI STAFFING LLC (UEI R1LKGX4SALD9), Bridgewater, NJ, received 29 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.9 million) and its largest code is NAICS 621111 Offices of Physicians (except Mental Health Specialists).

The request: Every federal contract awarded under NAICS 621111, 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.

  • R1LKGX4SALD9UEI
  • Bridgewater, NJLocation
  • Small BusinessBusiness size
  • 29Contract awards
  • $1.9 millionObligated
  • 2023-11-01First action in window
  • 2026-08-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
621111Offices of Physicians (except Mental Health Specialists)2$1.7 million
561320Temporary Help Services27$225,272

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services14$1.9 million
Department of Justice13$361,197
Department of Veterans Affairs2$-349,056

Obligations by fiscal year

Fiscal yearObligated
FY2024$745,990
FY2025$652,920
FY2026$506,175

Contract awards

All 29 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H71024P00764Department of Health and Human ServicesPurchase Order621111FAMILY MEDICINE PHYSICIANS$849,460$849,460April 5, 2024December 31, 2026Gallup, NMusaspending.gov
75H71024P00765Department of Health and Human ServicesPurchase Order621111FAMILY MEDICINE PHYSICIANS$830,353$830,353April 5, 2024December 31, 2026Gallup, NMusaspending.gov
75H71221F80255Department of Health and Human ServicesDelivery Order561320FAMILY PRACTICE NURSE PRACTITIONER SERVICES AT MOAPA$172,682$362,286September 27, 2021September 27, 2026Parker, AZusaspending.gov
75H71024P00167Department of Health and Human ServicesPurchase Order561320NONPSC - FNP/PA FOR URGENT CARE$126,170$126,170November 28, 2023December 31, 2024Chinle, AZusaspending.gov
75H71221F80254Department of Health and Human ServicesDelivery Order561320NURSE PRACTITIONER SERVICES AT PEACH SPRINGS$100,928$363,506September 27, 2021September 27, 2026Parker, AZusaspending.gov
75H71124F27004Department of Health and Human ServicesBPA Call561320NP SERVICES$60,937$60,937November 24, 2023August 31, 2024Lawton, OKusaspending.gov
75H71023P01794Department of Health and Human ServicesPurchase Order561320PEDIATRICS$54,326$206,426September 1, 2023November 1, 2024Chinle, AZusaspending.gov
15B40124F00000007Department of JusticeBPA Call561320TO PROVIDE FORENSIC PSYCHIATRIST SERVICES FOR MCC CHICAGO, IL FOR 5 PERFORMANCE PERIODS AND 6 MONTH OPTION PERIOD.$50,463$50,463October 1, 2023June 30, 2024Bridgewater, NJusaspending.gov
15B40124F00000053Department of JusticeBPA Call561320FY24 B1 ALUMNI FORENSIC PSYCHIATRIST QTR 3$44,550$44,550April 1, 2024June 30, 2024Bridgewater, NJusaspending.gov
15B40125F00000013Department of JusticeBPA Call561320FY25 B1 ALUMNI FORENSIC PSYCHIATRIST QTR 1$41,570$41,570October 1, 2024December 31, 2024Bridgewater, NJusaspending.gov
15B40126F00000039Department of JusticeBPA Call561320FY26 B1 ALUMNI FORENSIC PSYCHIATRIST QTR 2$33,897$33,897January 1, 2026March 31, 2026Bridgewater, NJusaspending.gov
15B40125F00000039Department of JusticeBPA Call561320FY25 B1 ALUMNI FORENSIC PSYCHIATRIST QTR 2$33,845$33,845January 1, 2025March 31, 2025Bridgewater, NJusaspending.gov
15B40125F00000091Department of JusticeBPA Call561320FY25 B1 ALUMNI FORENSIC PSYCHIATRIST QTR 4$31,670$31,670July 1, 2025September 30, 2025Bridgewater, NJusaspending.gov
15B40125F00000066Department of JusticeBPA Call561320FY25 B1 ALUMNI FORENSIC PSYCHIATRIST QTR 3$31,392$31,392April 1, 2025September 3, 2025Bridgewater, NJusaspending.gov
15B40126F00000153Department of JusticeBPA Call561320FORENSIC PSYCHIATRIST SERVICES$29,304$29,304July 1, 2026September 30, 2026Bridgewater, NJusaspending.gov
15B40126F00000120Department of JusticeBPA Call561320FY26 B1 ALUMNI FORENSIC PSYCHIATRIST QTR 2$29,112$29,112April 1, 2026May 31, 2026Bridgewater, NJusaspending.gov
15B40124F00000078Department of JusticeBPA Call561320FY24 B1 ALUMNI FORENSIC PSYCHIATRIST QTR 4$23,328$23,328July 1, 2024September 30, 2024Bridgewater, NJusaspending.gov
15B40126F00000035Department of JusticeBPA Call561320FY26 B1 ALUMNI FORENSIC PSYCHIATRIST QTR 1$13,200$13,200October 1, 2025December 31, 2025Bridgewater, NJusaspending.gov
15BFA023A00000023Department of JusticeBPA561320TO PROVIDE FORENSIC PSYCHIATRIST SERVICES FOR MCC CHICAGO, IL FOR 5 PERFORMANCE PERIODS AND 6 MONTH OPTION PERIOD.$0$1,889,160June 1, 2023usaspending.gov
75H71121A00169Department of Health and Human ServicesBPA561320AREAWIDE BLANKET PURCHASE AGREEMENT FOR NP SERVICES$0$500,000September 20, 2021usaspending.gov
36F79719D0233Department of Veterans AffairsFSS561320621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD$0$9,516,300October 1, 2019usaspending.gov
15B40123F00000050Department of JusticeBPA Call561320TO PROVIDE FORENSIC PSYCHIATRIST SERVICES FOR MCC CHICAGO, IL$-1,134$32,886July 1, 2023September 30, 2023Bridgewater, NJusaspending.gov
75H71021F80267Department of Health and Human ServicesDelivery Order561320CSU-FY2021 FNP EXTENSION$-12,423$46,110December 21, 2020March 31, 2021Chinle, AZusaspending.gov
75H71023P00880Department of Health and Human ServicesPurchase Order561320NONPSC FNP/PA PROVIDERS SERVICE FOR URGENT CARE & EMERGENCY ROOM$-14,380$99,433April 21, 2023March 31, 2024Chinle, AZusaspending.gov
75H71023F80030Department of Health and Human ServicesDelivery Order561320NONPSC FNP.PA URGENC CARE$-15,381$100,206November 22, 2022April 30, 2023Chinle, AZusaspending.gov
75H71120F80030Department of Health and Human ServicesDelivery Order561320OB/GYN PHYSICIAN SERVICES$-37,383$173,703December 2, 2019December 3, 2020Claremore, OKusaspending.gov
75H71023F80442Department of Health and Human ServicesDelivery Order561320PHN DEPARTMENT: (3) NONPERSONAL SERVICE (FAMILY) NURSE PRACTITIONER HEALTHCARE PROVIDERS$-45,463$91,074September 12, 2023December 31, 2023Chinle, AZusaspending.gov
75H71022F80407Department of Health and Human ServicesDelivery Order561320FAMILY PHYSICIAN OUTPATIENT PINON$-176,880$0April 11, 2022September 30, 2022Chinle, AZusaspending.gov
36C24421F0406Department of Veterans AffairsDelivery Order561320PSYCHIATRY TEMPORARY LOCUM SERVICES$-349,056$891,280September 11, 2021September 10, 2024Lebanon, PAusaspending.gov

Also on SpecStream

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.