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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621111 | Offices of Physicians (except Mental Health Specialists) | 2 | $1.7 million |
| 561320 | Temporary Help Services | 27 | $225,272 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 14 | $1.9 million |
| Department of Justice | 13 | $361,197 |
| Department of Veterans Affairs | 2 | $-349,056 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $745,990 |
| FY2025 | $652,920 |
| FY2026 | $506,175 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71024P00764 | Department of Health and Human Services | Purchase Order | 621111 | FAMILY MEDICINE PHYSICIANS | $849,460 | $849,460 | April 5, 2024 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71024P00765 | Department of Health and Human Services | Purchase Order | 621111 | FAMILY MEDICINE PHYSICIANS | $830,353 | $830,353 | April 5, 2024 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71221F80255 | Department of Health and Human Services | Delivery Order | 561320 | FAMILY PRACTICE NURSE PRACTITIONER SERVICES AT MOAPA | $172,682 | $362,286 | September 27, 2021 | September 27, 2026 | Parker, AZ | usaspending.gov |
| 75H71024P00167 | Department of Health and Human Services | Purchase Order | 561320 | NONPSC - FNP/PA FOR URGENT CARE | $126,170 | $126,170 | November 28, 2023 | December 31, 2024 | Chinle, AZ | usaspending.gov |
| 75H71221F80254 | Department of Health and Human Services | Delivery Order | 561320 | NURSE PRACTITIONER SERVICES AT PEACH SPRINGS | $100,928 | $363,506 | September 27, 2021 | September 27, 2026 | Parker, AZ | usaspending.gov |
| 75H71124F27004 | Department of Health and Human Services | BPA Call | 561320 | NP SERVICES | $60,937 | $60,937 | November 24, 2023 | August 31, 2024 | Lawton, OK | usaspending.gov |
| 75H71023P01794 | Department of Health and Human Services | Purchase Order | 561320 | PEDIATRICS | $54,326 | $206,426 | September 1, 2023 | November 1, 2024 | Chinle, AZ | usaspending.gov |
| 15B40124F00000007 | Department of Justice | BPA Call | 561320 | TO PROVIDE FORENSIC PSYCHIATRIST SERVICES FOR MCC CHICAGO, IL FOR 5 PERFORMANCE PERIODS AND 6 MONTH OPTION PERIOD. | $50,463 | $50,463 | October 1, 2023 | June 30, 2024 | Bridgewater, NJ | usaspending.gov |
| 15B40124F00000053 | Department of Justice | BPA Call | 561320 | FY24 B1 ALUMNI FORENSIC PSYCHIATRIST QTR 3 | $44,550 | $44,550 | April 1, 2024 | June 30, 2024 | Bridgewater, NJ | usaspending.gov |
| 15B40125F00000013 | Department of Justice | BPA Call | 561320 | FY25 B1 ALUMNI FORENSIC PSYCHIATRIST QTR 1 | $41,570 | $41,570 | October 1, 2024 | December 31, 2024 | Bridgewater, NJ | usaspending.gov |
| 15B40126F00000039 | Department of Justice | BPA Call | 561320 | FY26 B1 ALUMNI FORENSIC PSYCHIATRIST QTR 2 | $33,897 | $33,897 | January 1, 2026 | March 31, 2026 | Bridgewater, NJ | usaspending.gov |
| 15B40125F00000039 | Department of Justice | BPA Call | 561320 | FY25 B1 ALUMNI FORENSIC PSYCHIATRIST QTR 2 | $33,845 | $33,845 | January 1, 2025 | March 31, 2025 | Bridgewater, NJ | usaspending.gov |
| 15B40125F00000091 | Department of Justice | BPA Call | 561320 | FY25 B1 ALUMNI FORENSIC PSYCHIATRIST QTR 4 | $31,670 | $31,670 | July 1, 2025 | September 30, 2025 | Bridgewater, NJ | usaspending.gov |
| 15B40125F00000066 | Department of Justice | BPA Call | 561320 | FY25 B1 ALUMNI FORENSIC PSYCHIATRIST QTR 3 | $31,392 | $31,392 | April 1, 2025 | September 3, 2025 | Bridgewater, NJ | usaspending.gov |
| 15B40126F00000153 | Department of Justice | BPA Call | 561320 | FORENSIC PSYCHIATRIST SERVICES | $29,304 | $29,304 | July 1, 2026 | September 30, 2026 | Bridgewater, NJ | usaspending.gov |
| 15B40126F00000120 | Department of Justice | BPA Call | 561320 | FY26 B1 ALUMNI FORENSIC PSYCHIATRIST QTR 2 | $29,112 | $29,112 | April 1, 2026 | May 31, 2026 | Bridgewater, NJ | usaspending.gov |
| 15B40124F00000078 | Department of Justice | BPA Call | 561320 | FY24 B1 ALUMNI FORENSIC PSYCHIATRIST QTR 4 | $23,328 | $23,328 | July 1, 2024 | September 30, 2024 | Bridgewater, NJ | usaspending.gov |
| 15B40126F00000035 | Department of Justice | BPA Call | 561320 | FY26 B1 ALUMNI FORENSIC PSYCHIATRIST QTR 1 | $13,200 | $13,200 | October 1, 2025 | December 31, 2025 | Bridgewater, NJ | usaspending.gov |
| 15BFA023A00000023 | Department of Justice | BPA | 561320 | TO PROVIDE FORENSIC PSYCHIATRIST SERVICES FOR MCC CHICAGO, IL FOR 5 PERFORMANCE PERIODS AND 6 MONTH OPTION PERIOD. | $0 | $1,889,160 | June 1, 2023 | usaspending.gov | ||
| 75H71121A00169 | Department of Health and Human Services | BPA | 561320 | AREAWIDE BLANKET PURCHASE AGREEMENT FOR NP SERVICES | $0 | $500,000 | September 20, 2021 | usaspending.gov | ||
| 36F79719D0233 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $9,516,300 | October 1, 2019 | usaspending.gov | ||
| 15B40123F00000050 | Department of Justice | BPA Call | 561320 | TO PROVIDE FORENSIC PSYCHIATRIST SERVICES FOR MCC CHICAGO, IL | $-1,134 | $32,886 | July 1, 2023 | September 30, 2023 | Bridgewater, NJ | usaspending.gov |
| 75H71021F80267 | Department of Health and Human Services | Delivery Order | 561320 | CSU-FY2021 FNP EXTENSION | $-12,423 | $46,110 | December 21, 2020 | March 31, 2021 | Chinle, AZ | usaspending.gov |
| 75H71023P00880 | Department of Health and Human Services | Purchase Order | 561320 | NONPSC FNP/PA PROVIDERS SERVICE FOR URGENT CARE & EMERGENCY ROOM | $-14,380 | $99,433 | April 21, 2023 | March 31, 2024 | Chinle, AZ | usaspending.gov |
| 75H71023F80030 | Department of Health and Human Services | Delivery Order | 561320 | NONPSC FNP.PA URGENC CARE | $-15,381 | $100,206 | November 22, 2022 | April 30, 2023 | Chinle, AZ | usaspending.gov |
| 75H71120F80030 | Department of Health and Human Services | Delivery Order | 561320 | OB/GYN PHYSICIAN SERVICES | $-37,383 | $173,703 | December 2, 2019 | December 3, 2020 | Claremore, OK | usaspending.gov |
| 75H71023F80442 | Department of Health and Human Services | Delivery Order | 561320 | PHN DEPARTMENT: (3) NONPERSONAL SERVICE (FAMILY) NURSE PRACTITIONER HEALTHCARE PROVIDERS | $-45,463 | $91,074 | September 12, 2023 | December 31, 2023 | Chinle, AZ | usaspending.gov |
| 75H71022F80407 | Department of Health and Human Services | Delivery Order | 561320 | FAMILY PHYSICIAN OUTPATIENT PINON | $-176,880 | $0 | April 11, 2022 | September 30, 2022 | Chinle, AZ | usaspending.gov |
| 36C24421F0406 | Department of Veterans Affairs | Delivery Order | 561320 | PSYCHIATRY TEMPORARY LOCUM SERVICES | $-349,056 | $891,280 | September 11, 2021 | September 10, 2024 | Lebanon, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 561320
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.