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Data / Federal awards / NAICS 561320 / AMN HEALTHCARE LOCUM TENENS, INC.

AMN HEALTHCARE LOCUM TENENS, INC.: 34 federal contract awards, $436,259 obligated (FY2024 to FY2027)

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

AMN HEALTHCARE LOCUM TENENS, INC. (UEI NFH7NRKFYAF6), Irving, TX, received 34 federal prime contract awards with $436,259 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($497,159) and its largest code is NAICS 561320 Temporary Help Services.

The request: Every federal contract awarded under NAICS 561320, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch AMN HEALTHCARE LOCUM TENENS, INC.

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UEI
NFH7NRKFYAF6
Location
Irving, TX
Business size
Other Than Small Business
Contract awards
34
Obligated
$436,259
First action in window
2023-10-20
Latest action
2026-09-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561320Temporary Help Services30$510,776
621111Offices of Physicians (except Mental Health Specialists)4$-74,517

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services32$497,159
Department of Veterans Affairs2$-60,900

Obligations by fiscal year

Fiscal yearObligated
FY2024$379,328
FY2025$720,273
FY2026$-663,341

Contract awards

All 34 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H70625P00159Department of Health and Human ServicesPurchase Order561320THIS IS A FIRM-FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, 20-WEEK PURCHASE ORDER TO PROVIDE OB/GYN PHYSICIAN SERVICE TO THE PI$513,705$513,705March 14, 2025March 14, 2026Pine Ridge, SDusaspending.gov
75H70624F80014Department of Health and Human ServicesDelivery Order561320OBSTETRICIAN GYNECOLOGIST (OB/GYN) PROVIDER SERVICES FOR THE IHS PINE RIDGE HOSPITAL. THE PERIOD OF PERFORMANCE WILL BE JANUARY 26, 2024 THR$350,168$350,168January 26, 2024March 14, 2025Pine Ridge, SDusaspending.gov
75H71023F80046Department of Health and Human ServicesDelivery Order561320FY2023 PSYCHIATRIST SERVICES, CHINLE COUNSELING SERVICES$145,600$569,920December 12, 2022December 31, 2023Chinle, AZusaspending.gov
75H71124F27002Department of Health and Human ServicesBPA Call561320FP PHYSICIAN$89,500$89,500December 21, 2023December 31, 2023Claremore, OKusaspending.gov
36F79721D0238Department of Veterans AffairsFSS561320621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD$0$10,225,000September 1, 2021usaspending.gov
HHSI245201701393GDepartment of Health and Human ServicesDelivery Order561320IGF::OT::IGF 17 NAV NNMC CLN ANESTHESIOLOGY NPSC (S KELSEY 3RD QTR)- RFC NN-17-191$-53$166,810July 14, 2017December 29, 2017Shiprock, NMusaspending.gov
75H71019F80358Department of Health and Human ServicesDelivery Order561320NURSE PRACTITIONER SERVICES FOR URGENT CARE, AT THE CROWNPOINT HEALTHCARE FACILITY, MEDICAL STAFF DEPARTMENT$-260$208,555May 21, 2019October 31, 2019Crownpoint, NMusaspending.gov
HHSI245201800864GDepartment of Health and Human ServicesDelivery Order561320IGF::OT::IGF - DENTAL SERVICES***DENTAL DEPARTMENT$-264$194,040March 30, 2018March 31, 2019Crownpoint, NMusaspending.gov
75H71018F01292Department of Health and Human ServicesDelivery Order561320MEDICAL- GYNECOLOGY$-650$96,400July 24, 2018September 16, 2018Shiprock, NMusaspending.gov
75H71019P01525Department of Health and Human ServicesPurchase Order561320PAY OUTSTANDING INVOICES FOR NURSE PRACTITIONER SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY, MEDICAL STAFF, URGENT CARE DEPARTMENT$-808$23,192August 15, 2019September 16, 2019Crownpoint, NMusaspending.gov
75H71119F27016Department of Health and Human ServicesBPA Call561320GENERAL SURGEON PHYSICAN SERVICES$-1,073$113,067May 30, 2019August 31, 2019Lawton, OKusaspending.gov
HHSI24627011Department of Health and Human ServicesBPA Call621111IGF::OT::IGF NURSE PRACTITIONER SERVICES AT THE PAWNEE INDIAN HEALTH CENTER$-1,499$37,849December 7, 2016August 31, 2017Pawnee, OKusaspending.gov
75H71019F80443Department of Health and Human ServicesDelivery Order561320NONPSC - OB/GYN PHYSICIAN SERVICES (INVOICE PAYMENT)$-5,475$37,228June 11, 2019July 11, 2019Shiprock, NMusaspending.gov
HHSI245201800504GDepartment of Health and Human ServicesDelivery Order561320NONPSC: OBSTETRICIAN/GYNECOLOGIST (OB/GYN) PHYSICIAN$-5,685$207,996February 13, 2018August 15, 2018Shiprock, NMusaspending.gov
HHSI245201800419GDepartment of Health and Human ServicesDelivery Order561320IGF::OT::IGF - NURSE PRACTITIONER SERVICES***MEDICAL STAFF$-5,725$153,723February 1, 2018March 31, 2019Crownpoint, NMusaspending.gov
75H71018F00942Department of Health and Human ServicesDelivery Order56132018 NAV NNMC CLN ANESTHESIOLOGY NPSC (DREYNOLDS APRIL-JUNE 2018)$-6,122$90,798April 24, 2018December 31, 2018Shiprock, NMusaspending.gov
75H71123F27013Department of Health and Human ServicesBPA Call621111AREA-WIDE BPA FOR FAMILY PRACTICE PHYSICIAN SERVICES$-7,652$81,848June 20, 2023June 30, 2023Claremore, OKusaspending.gov
75H71021F80026Department of Health and Human ServicesDelivery Order561320GIMC-SERVICE ORTHOPEDIC AMN HEALTHCARE JAMES GLENN MD 10-22-2020 TO 12-31-2020$-10,409$110,741October 21, 2020December 31, 2020Gallup, NMusaspending.gov
75H71119F27001Department of Health and Human ServicesBPA Call561320IFG::OT::IGF GENERAL SURGEON SERVICES FOR THE LAWTON INDIAN HOSPITAL$-10,553$131,217January 10, 2019August 31, 2019Lawton, OKusaspending.gov
75H71119F27004Department of Health and Human ServicesBPA Call621111INTERNAL MEDICINE PHYSICIAN SERVICES$-12,976$54,674August 15, 2019December 31, 2019Clinton, OKusaspending.gov
75H71018F01426Department of Health and Human ServicesDelivery Order561320MEDICAL- GYNECOLOGY$-14,184$83,616August 22, 2018November 9, 2018Shiprock, NMusaspending.gov
75H71119F27018Department of Health and Human ServicesBPA Call561320GENERAL SURGEON PHYSICAN SERVICES$-15,909$112,783September 9, 2019August 31, 2020Lawton, OKusaspending.gov
75H71019F80112Department of Health and Human ServicesDelivery Order561320PROVIDE DENTAL SERVICES ON AN AS NEEDED BASIS$-18,249$67,551April 16, 2019May 31, 2019Crownpoint, NMusaspending.gov
75H71022P00620Department of Health and Human ServicesPurchase Order561320NONPERSONAL SERVICES _ PSYCHIATRIST SERVICES$-22,240$289,120February 25, 2022December 31, 2022Chinle, AZusaspending.gov
75H71120F27001Department of Health and Human ServicesBPA Call561320HOSPITALIST PHYSICIAN SERVICES$-25,200$67,500July 31, 2020July 31, 2021Claremore, OKusaspending.gov
75H70919F07001Department of Health and Human ServicesDelivery Order561320TASK-ORDER 0001 FOR DENTIST SERVICES.$-33,280$64,000May 13, 2019September 30, 2019Harlem, MTusaspending.gov
HHSI245201800510GDepartment of Health and Human ServicesDelivery Order561320NONPSC: OBSTETRICIAN/GYNECOLOGIST (OB/GYN) PHYSICIAN$-36,379$12,521February 13, 2018May 20, 2018Shiprock, NMusaspending.gov
75H71019F80377Department of Health and Human ServicesDelivery Order561320IGF::OT::IGF - NURSE PRACTITIONER SERVICES***MEDICAL STAFF DEPARTMENT$-41,886$14,274May 28, 2019March 21, 2024Crownpoint, NMusaspending.gov
75H71020F80115Department of Health and Human ServicesDelivery Order561320FAMILY NURSE PRACTITIONER SERVICES***MEDICAL STAFF DEPARTMENT$-49,741$50,259November 26, 2019January 31, 2020Crownpoint, NMusaspending.gov
75H71120F27002Department of Health and Human ServicesBPA Call621111FAMILY PRACTICE PHYSICIAN SERVICES$-52,390$0March 11, 2020December 31, 2020Wewoka, OKusaspending.gov
HHSI245201700796GDepartment of Health and Human ServicesDelivery Order561320IGF::OT::IGF 17 NAV NNMC CLN OB GYN NPSC (NTILLOTSON 2ND QTR) 65533 RFC NN-17-271$-58,869$235,971March 20, 2017December 31, 2017Shiprock, NMusaspending.gov
36C25220F0022Department of Veterans AffairsDelivery Order561320INVASIVE CARDIOLOGIST SERVICES$-60,900$222,992October 1, 2019September 30, 2021Madison, WIusaspending.gov
75H70919F07002Department of Health and Human ServicesDelivery Order561320TASK-ORDER FOR DENTIST SERVICES - OPY1$-62,880$83,840September 18, 2019September 30, 2020Harlem, MTusaspending.gov
75H71019F80744Department of Health and Human ServicesDelivery Order561320INVOICE PAYMENT$-101,401$30,972July 26, 2019August 26, 2019Shiprock, NMusaspending.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.