Data / Federal awards / NAICS 561320 / AMEDISTAF, LLC
AMEDISTAF, LLC: 279 federal contract awards, $18.2 million obligated (FY2024 to FY2027)
AMEDISTAF, LLC (UEI T36QLM7LRNN1), Rogers, AR, received 279 federal prime contract awards with $18.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($18.2 million) and its largest code is NAICS 561320 Temporary Help Services.
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- UEI
- T36QLM7LRNN1
- Parent organization
- AMEDISTAF LLC
- Location
- Rogers, AR
- Business size
- Other Than Small Business
- Contract awards
- 279
- Obligated
- $18.2 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 266 | $17.9 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 12 | $441,534 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-135,504 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 278 | $18.2 million |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $4.3 million |
| FY2026 | $8.7 million |
Contract awards
The 50 largest of 279 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70724F80004 | Department of Health and Human Services | Delivery Order | 561320 | TO CORRECT AND UPDATE EXPIRED TASK ORDER AND TO EXERCISE OPTION YEAR ONE. | $4,292,987 | $4,292,987 | January 3, 2024 | February 29, 2028 | Zuni, NM | usaspending.gov |
| 75H71024F80221 | Department of Health and Human Services | Delivery Order | 561320 | URGENT & COMPELLING - TRS - NONPSC RN ER - FY24 | $1,514,667 | $1,514,667 | April 17, 2024 | June 30, 2025 | Chinle, AZ | usaspending.gov |
| 75H71025F80181 | Department of Health and Human Services | Delivery Order | 561320 | URGENT & COMPELLING - AMEDISTAF - THREE (3) NON-PERSONNEL EMERGENCY ROOM (ER) REGISTERED NURSES (RN) - MC4819, MC4829, & MC4838 | $999,000 | $999,000 | June 30, 2025 | June 30, 2026 | Chinle, AZ | usaspending.gov |
| 75H71022P01347 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE INTENSIVE CARE UNIT DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $950,000 | $1,619,600 | June 23, 2022 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71022P01346 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE INTENSIVE CARE UNIT DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $851,000 | $1,520,600 | June 23, 2022 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71023P00116 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE INPATIENT PEDIATRIC UNIT AT THE GALLUP INDIAN MEDICAL CENTER | $811,140 | $1,093,092 | November 21, 2022 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71023P00117 | Department of Health and Human Services | Purchase Order | 561320 | NPSC- REGISTERED NURSING SERVICES FOR THE INPATIENT PEDIATRIC UNIT AT THE GALLUP INDIAN MEDICAL CENTER | $809,970 | $1,091,922 | November 21, 2022 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71022P00688 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE ICU DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $770,250 | $1,720,650 | February 15, 2022 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71024F80361 | Department of Health and Human Services | Delivery Order | 561320 | REGISTERED NURSING SERVICES | $752,940 | $752,940 | September 12, 2024 | December 31, 2026 | Rogers, AR | usaspending.gov |
| 75H71024F80360 | Department of Health and Human Services | Delivery Order | 561320 | REGISTERED NURSING SERVICES | $750,540 | $750,540 | September 11, 2024 | December 31, 2026 | Rogers, AR | usaspending.gov |
| 75H71022P01440 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE WOMEN'S HEALTH UNIT DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $729,800 | $1,269,200 | July 8, 2022 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71022P01572 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $556,489 | $1,085,689 | August 1, 2022 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71022P00350 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER, GALLUP, NEW MEXICO. | $537,454 | $1,347,454 | December 27, 2021 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71022P01360 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $535,755 | $1,205,355 | June 27, 2022 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71022P00817 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $519,750 | $1,329,750 | March 10, 2022 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71125F27002 | Department of Health and Human Services | BPA Call | 621399 | LPN SERVICES | $505,712 | $505,712 | February 6, 2025 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71025P00918 | 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 13, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00890 | 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 18, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00920 | 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 13, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00941 | 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 | August 14, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71022P01368 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $492,334 | $1,161,934 | June 28, 2022 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71024P00101 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - (1) OR-PACU RN | $479,945 | $479,945 | November 14, 2023 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71022P00832 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $473,220 | $1,283,220 | March 11, 2022 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71022P00828 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $454,245 | $1,264,245 | March 11, 2022 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71022P00356 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER, GALLUP, NEW MEXICO. | $449,790 | $1,259,790 | December 28, 2021 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71022P00823 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $448,470 | $1,258,470 | March 11, 2022 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71025P00685 | 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 |
| 75H71022P00835 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $442,343 | $1,252,343 | March 14, 2022 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71022P01439 | 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. | $439,420 | $997,420 | July 8, 2022 | June 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71025P00887 | 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 | $435,000 | $435,000 | August 28, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00917 | 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 | $435,000 | $435,000 | September 3, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00924 | 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 | $435,000 | $435,000 | August 12, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00942 | 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 | $435,000 | $435,000 | August 26, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00922 | 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 | $435,000 | $435,000 | August 25, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00940 | 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 | $435,000 | $435,000 | August 14, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00938 | 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. | $435,000 | $435,000 | August 29, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00921 | 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 | $435,000 | $435,000 | August 13, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00912 | 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 | $435,000 | $435,000 | August 11, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00919 | 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 | $435,000 | $435,000 | August 28, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00923 | 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 | $435,000 | $435,000 | September 3, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P01025 | 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 | $435,000 | $435,000 | August 13, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71022P00531 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $425,700 | $1,376,100 | January 13, 2022 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71022P00554 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE INTENSIVE CARE UNIT DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $408,540 | $1,358,940 | January 19, 2022 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71022P01436 | 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. | $399,746 | $957,746 | July 8, 2022 | June 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71022P00460 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE WOMEN'S HEALTH UNIT - LABOR & DELIVERY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $398,661 | $1,123,661 | January 4, 2022 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71025P00676 | 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 |
| 75H71025P00672 | 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 |
| 75H71025P00683 | 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 |
| 75H71023P00702 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES OF REGISTERED NURSES AT THE TOHATCHI HEALTH CENTER | $371,638 | $558,838 | March 20, 2023 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71022P00824 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $371,250 | $1,181,250 | March 11, 2022 | September 30, 2025 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621399
- Open opportunities under NAICS 541990
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.