Data / Federal awards / NAICS 561320 / ANDERS GROUP LLC
ANDERS GROUP LLC: 86 federal contract awards, $15.4 million obligated (FY2024 to FY2027)
ANDERS GROUP LLC (UEI NGGRLTCVF7T6), Irving, TX, received 86 federal prime contract awards with $15.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($15.4 million) and its largest code is NAICS 561320 Temporary Help Services.
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- UEI
- NGGRLTCVF7T6
- Location
- Irving, TX
- Business size
- Other Than Small Business
- Contract awards
- 86
- Obligated
- $15.4 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 79 | $15 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 7 | $456,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 86 | $15.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $5.6 million |
| FY2026 | $4.8 million |
Contract awards
The 50 largest of 86 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71023F80202 | Department of Health and Human Services | Delivery Order | 561320 | KHC RADIOLOGY REQUESTING FOR NON-PERSONAL SERVICE CONTRACT - CT TECH (PCN 2550-08). BASE YEAR. | $1,594,900 | $1,944,400 | March 20, 2023 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71023F80271 | Department of Health and Human Services | Delivery Order | 561320 | EO14398: RADIOLOGY TECHS | $1,417,019 | $1,797,719 | May 4, 2023 | November 30, 2026 | Chinle, AZ | usaspending.gov |
| 75H71023F80203 | Department of Health and Human Services | Delivery Order | 561320 | KHC RADIOLOGY REQUESTING FOR NON-PERSONAL SERVICE CONTRACT - CT TECH (PCN 2550-11). BASE YEAR. | $1,245,400 | $1,594,900 | March 20, 2023 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71023F80201 | Department of Health and Human Services | Delivery Order | 561320 | KHC RADIOLOGY REQUESTING FOR NON-PERSONAL SERVICE CONTRACT - CT TECH (PCN 2550-07). BASE YEAR. | $1,245,400 | $1,594,900 | March 20, 2023 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71023F80200 | Department of Health and Human Services | Delivery Order | 561320 | KHC RADIOLOGY REQUESTING FOR NON-PERSONAL SERVICE CONTRACT - CT TECHNOLOGIST (PCN 2550-05). BASE YEAR. | $1,245,400 | $1,594,900 | March 20, 2023 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H70625P00136 | Department of Health and Human Services | Purchase Order | 561320 | A FIRM FIXED PRICE, NON-PERSONAL SERVICE TYPE, 20 WEEK BRIDGE PURCHASE ORDER TO PROVIDE (6) CT SCAN TECHNICIAN AND (2) X-RAY TECHNICIAN SERV | $1,171,153 | $1,171,153 | February 22, 2025 | November 14, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H71023F80199 | Department of Health and Human Services | Delivery Order | 561320 | KHC RADIOLOGY IS REQUESTING FOR NON-PERSONAL SERVICE CONTRACT - MAMMOGRAPHY TECHNOLOGIST (PCN 2550-13). BASE YEAR. | $1,145,400 | $1,490,400 | March 20, 2023 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H70626P00110 | Department of Health and Human Services | Purchase Order | 561320 | THIS IS A FIRM-FIXED-PRICE, NON-PERSONAL SERVICES FOR CT AND X-RAY TECHNOLOGIST SERVICES TO SUPPORT THE RADIOLOGY DEPARTMENT AT THE PINE RID | $689,000 | $689,000 | April 16, 2026 | September 5, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70925P00115 | Department of Health and Human Services | Purchase Order | 561320 | CROW SERVICE UNIT (CSU): RAD/CT TECH SERVICES; 6-MONTH BRIDGE CONTRACT | $674,240 | $674,240 | June 27, 2025 | December 31, 2025 | Crow Agency, MT | usaspending.gov |
| 75H70626P00017 | Department of Health and Human Services | Purchase Order | 561320 | CT/XRAY TECH SERVICES FOR PRSU, PINE RIDGE, SD | $643,900 | $643,900 | November 21, 2025 | April 17, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70924F80008 | Department of Health and Human Services | Delivery Order | 561320 | 6 MO BASE PERIOD CSU RAD/CT TECH BASE OBLIGATED AMOUNT: $270,384.00 AGGREGATE OBLIGATED AMOUNT: $530,362.00 | $491,987 | $491,987 | February 16, 2024 | June 29, 2025 | Crow Agency, MT | usaspending.gov |
| 75H70626P00186 | Department of Health and Human Services | Purchase Order | 561320 | CT/X-RAY TECHNICIAN SERVICE PROVIDED TO THE PINE RIDGE RADIOLOGY DEPARTMENT. | $344,500 | $344,500 | September 6, 2026 | November 14, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03035 | Department of Health and Human Services | Delivery Order | 561320 | T/O: CT/XRAY TECH SERVICES FOR PRSU, PINE RIDGE, SD | $266,081 | $266,081 | August 29, 2024 | November 2, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70626F03033 | Department of Health and Human Services | Delivery Order | 561320 | ULTRASOUND TECHS FOR PRSU, PINE RIDGE, SD | $263,120 | $263,120 | October 31, 2025 | October 30, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70626F03034 | Department of Health and Human Services | Delivery Order | 561320 | ULTRASOUND TECHS FOR PRSU, PINE RIDGE, SD GPA-26-PD08-0260 APPROVAL DATE: 05/04/2026 | $251,160 | $251,160 | May 13, 2026 | October 30, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03036 | Department of Health and Human Services | Delivery Order | 561320 | T/O: CT/XRAY TECH SERVICES FOR PRSU, PINE RIDGE, SD POP: 11/3-12/28/24 | $248,543 | $248,543 | October 30, 2024 | December 31, 2024 | Pine Ridge, SD | usaspending.gov |
| 75R60121F80002 | Department of Health and Human Services | Delivery Order | 561320 | OCCUPATIONAL THERAPY SUPPORT SERVICES NHDP172_C_3604 | $236,631 | $510,234 | August 13, 2021 | February 20, 2027 | Baton Rouge, LA | usaspending.gov |
| 75H70625F03037 | Department of Health and Human Services | Delivery Order | 561320 | CERTIFIED X-RAY/CT TECHNICIAN SERVICES FOR THE IHS PINE RIDGE SERVICE UNIT, RADIOLOGY DEPARTMENT. THE PERIOD OF PERFORMANCE FOR THIS TASK OR | $232,720 | $232,720 | December 30, 2024 | February 22, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H71023P01104 | Department of Health and Human Services | Purchase Order | 561320 | DIAGNOSTIC RADIOLOGIC TECHNOLOGIST - CT SERVICES FOR THE RADIOLOGY DEPT. AT THE NORTHERN NAVAJO MEDICAL CENTER | $198,000 | $328,000 | June 5, 2023 | September 4, 2024 | Shiprock, NM | usaspending.gov |
| 75H70625P00017 | Department of Health and Human Services | Purchase Order | 561320 | PURCHASE ORDER FOR RADIOLOGICAL TECHNOLOGISTS SERVICES. | $197,600 | $197,600 | October 31, 2024 | October 31, 2025 | Sisseton, SD | usaspending.gov |
| 75H70624F03015 | Department of Health and Human Services | Delivery Order | 621999 | TASK ORDER FOR CONTRACT RADIOLOGY TECHNOLOGIST SERVICES, SISSETON SD | $180,500 | $180,500 | April 18, 2024 | October 30, 2024 | Sisseton, SD | usaspending.gov |
| 75H70624F03032 | Department of Health and Human Services | Delivery Order | 561320 | CERTIFIED X-RAY/CT TECHNICIAN SERVICES FOR THE IHS PINE RIDGE HOSPITAL, RADIOLOGY DEPARTMENT. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER | $178,494 | $178,494 | May 16, 2024 | July 31, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03028 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER TO PROVIDE CERTIFIED X-RAY/CT TECHNICIAN SERVICE FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL RADIOLOGY DEPARTMENT. THE PERI | $162,351 | $162,351 | January 3, 2024 | February 10, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03031 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER TO PROVIDE CT TECHNICIAN (6) AND X-RAY TECHNICIAN SERVICE FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE PERIOD OF PERFOR | $159,803 | $159,803 | April 9, 2024 | May 25, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03027 | Department of Health and Human Services | Delivery Order | 561320 | CERTIFIED X-RAY/CT TECHNICIAN SERVICES FOR THE IHS PINE RIDGE HOSPITAL, RADIOLOGY DEPARTMENT. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER | $158,524 | $158,524 | November 28, 2023 | January 6, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03026 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER TO PROVIDE CT TECHNICIAN (6) SERVICES FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE PERIOD OF PERFROMANCE WILL BE OCTOBE | $157,125 | $157,125 | October 23, 2023 | December 2, 2023 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03029 | Department of Health and Human Services | Delivery Order | 561320 | T/O: 6-CT TECHS FOR PRSU, PINE RIDGE, SD POP: 2/11/24-3/16/24 | $154,394 | $154,394 | February 6, 2024 | May 31, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03030 | Department of Health and Human Services | Delivery Order | 561320 | T/O: 6 CT TECHS FOR PINE RIDGE IHS, PINE RIDGE, SD POP: 3/17/24-4/20/24 | $153,184 | $153,184 | March 13, 2024 | April 20, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03033 | Department of Health and Human Services | Delivery Order | 561320 | CERTIFIED X-RAY/CT TECHNICIAN SERVICES FOR THE IHS PINE RIDGE HOSPITAL, RADIOLOGY DEPARTMENT. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER | $151,875 | $151,875 | July 8, 2024 | April 4, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03032 | Department of Health and Human Services | Delivery Order | 561320 | (2) ULTRASOUND TECHNOLOGIST (REG $115.00/HR) FOR PRSU, PINE RIDGE SD, POP 07/06/2025 TO 11/01/2025 PAA# GPA-25-PAA8-0127 | $151,340 | $151,340 | July 6, 2025 | November 1, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H71023P00965 | Department of Health and Human Services | Purchase Order | 561320 | DIAGNOSTIC RADIOLOGIC TECHNOLOGIST - CT SERVICES FOR THE RADIOLOGY DEPT. AT THE NORTHERN NAVAJO MEDICAL CENTER | $120,000 | $340,000 | May 25, 2023 | August 31, 2024 | Shiprock, NM | usaspending.gov |
| 75H70624F03034 | Department of Health and Human Services | Delivery Order | 561320 | T/O: CERTIFIED X-RAY/CT TECHNICIAN SERVICES FPR PINE RIDGE IHS HOSPITAL, PINE RIDGE, SD POP: 8/4-31/24- VERBAL AUTH GIVEN 7/31/24 | $117,524 | $117,524 | August 6, 2024 | August 31, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H71023F80107 | Department of Health and Human Services | Delivery Order | 561320 | NON-PSC FOR CT TECHNOLOGIST SERVICES PCN# AT50-02 FOR THE RADIOLOGY DEPT. AT THE NNMC | $104,800 | $364,800 | January 5, 2023 | July 8, 2024 | Shiprock, NM | usaspending.gov |
| 75H71023F80113 | Department of Health and Human Services | Delivery Order | 561320 | NON-PSC FOR CT TECHNOLOGIST SERVICES PCN# AT50-01 FOR THE RADIOLOGY DEPT. AT THE NNMC. | $97,000 | $357,000 | January 25, 2023 | July 29, 2024 | Shiprock, NM | usaspending.gov |
| 75H70624F03012 | Department of Health and Human Services | Delivery Order | 621999 | TASK ORDER FOR RADIOLOGY TECHNICIANS AT SISSETON SU | $95,000 | $95,000 | December 18, 2023 | March 3, 2024 | Sisseton, SD | usaspending.gov |
| 75H70625F03030 | Department of Health and Human Services | Delivery Order | 561320 | ULTRASOUND TECHNOLOGIST SERVICES FOR THE IHS PINE RIDGE HOSPITAL RADIOLOGY DEPARTMENT. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER WILL BE | $86,911 | $86,911 | February 11, 2025 | April 30, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03027 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER TO PROVIDE ULTRASOUND TECHNOLOGIST (3) SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE PERIOD OF PERFORMANCE WILL B | $84,381 | $84,381 | August 30, 2024 | November 2, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03031 | Department of Health and Human Services | Delivery Order | 561320 | T/O: ULTRASOUND TECH SERVICES FOR PRSU, PINE RIDGE, SD POP: 5/1/25-7/5/25 | $79,033 | $79,033 | April 30, 2025 | July 5, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03014 | Department of Health and Human Services | Delivery Order | 621999 | TASK ORDER FOR CONTRACT RADIOLOGY TECHNICIAN (2), SISSETON SD | $76,000 | $76,000 | February 26, 2024 | April 30, 2024 | Sisseton, SD | usaspending.gov |
| 75H70625F03029 | Department of Health and Human Services | Delivery Order | 561320 | PRE-PRICED TASK ORDER NO. 75H70625F03029 AGAINST IDIQ NO. 75H70621D00016 TO PROVIDE (2) ULTRASOUND TECHNOLOGIST SERVICE TO THE PINE RIDGE IN | $73,715 | $73,715 | December 20, 2024 | February 22, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03028 | Department of Health and Human Services | Delivery Order | 561320 | ULTRASOUND TECHNOLOGIST SERVICES FOR THE IHS PINE RIDGE HOSPITAL RADIOLOGY DEPARTMENT. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER WILL BE | $73,169 | $73,169 | October 24, 2024 | December 28, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03013 | Department of Health and Human Services | Delivery Order | 621999 | TASK ORDER FOR RADIOLOGY TECHNOLOGIST FOR SISSETON SD | $57,000 | $57,000 | January 31, 2024 | April 30, 2024 | Sisseton, SD | usaspending.gov |
| 75H70624F03024 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER TO PROVIDE ULTRASOUND TECHNICIAN (2) SERVICE TO THE PINE RIDGE INDIAN HEALTH RADIOLOGY DEPARTMENT. THE PERIOD OF PERFORMANCE WILL | $49,565 | $49,565 | May 14, 2024 | June 29, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03022 | Department of Health and Human Services | Delivery Order | 561320 | ULTRASOUND TECHNOLOGIST SERVICES FOR THE IHS PINE RIDGE HOSPITAL RADIOLOGY DEPARTMENT. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER WILL BE | $47,955 | $47,955 | March 14, 2024 | April 21, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03011 | Department of Health and Human Services | Delivery Order | 621999 | TASK ORDER FOR RADIOLOGY TECHNICIAN AT SISSETON SU | $47,500 | $47,500 | October 10, 2023 | December 23, 2023 | Sisseton, SD | usaspending.gov |
| 75H70624F03025 | Department of Health and Human Services | Delivery Order | 561320 | T/O: ULTRASOUND TECH SERVICES FOR PINE RIDGE IHS HOSPITAL, PINE RIDGE, SD POP: 6/30/24-8/3/24 | $46,661 | $46,661 | June 26, 2024 | August 3, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03021 | Department of Health and Human Services | Delivery Order | 561320 | T/O: ULTRASOUND TECH SERVICES FOR PRSU, PINE RIDGE, SD | $46,633 | $46,633 | February 7, 2024 | March 16, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03018 | Department of Health and Human Services | Delivery Order | 561320 | T/O: ULTRASOUND SERVICES FOR THE PRSU-LAB, PINE RIDGE, SD | $46,633 | $46,633 | October 23, 2023 | December 2, 2023 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03020 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER TO PROVIDE ULTRASOUND TECHNICIAN (2) SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE RADIOLOGY DEPARTMENT. THE PERIOD OF PERFORMA | $46,374 | $46,374 | January 3, 2024 | February 10, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03019 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER TO PROVIDE ULTRASOUND TECHNICIAN (2) SERVICES FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE PERIOD OF PERFORMANCE WILL B | $45,224 | $45,224 | November 29, 2023 | January 6, 2024 | Pine Ridge, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621999
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.