Data / Federal awards / NAICS 561320 / ASPIRE-LUKE JV LLC
ASPIRE-LUKE JV LLC: 29 federal contract awards, $49.3 million obligated (FY2024 to FY2027)
ASPIRE-LUKE JV LLC (UEI KN59E2ANK8Z8), San Antonio, TX, received 29 federal prime contract awards with $49.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($31.4 million) and its largest code is NAICS 561320 Temporary Help Services.
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- KN59E2ANK8Z8UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 29Contract awards
- $49.3 millionObligated
- 2024-01-10First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 14 | $31.4 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 15 | $17.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $31.4 million |
| Department of Defense | 15 | $17.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $15.1 million |
| FY2026 | $27.2 million |
| FY2027 | $5.6 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001426FE035 | Department of Defense | Delivery Order | 621111 | NON-PERSONAL ANESTHESIOLOGY SERVICES | $6,276,235 | $92,501,186 | May 1, 2026 | February 28, 2031 | Bethesda, MD | usaspending.gov |
| 36C24225N0385 | Department of Veterans Affairs | Delivery Order | 561320 | 3.0 FTE ANESTHESIOLOGIST STAFFING SERVICES AT VA WNY HEALTHCARE SYSTEM | $4,778,054 | $4,778,054 | April 1, 2025 | September 30, 2027 | Buffalo, NY | usaspending.gov |
| 36C24125F0117 | Department of Veterans Affairs | Delivery Order | 561320 | 2.0 FTE CRNA FOR VA MAINE HCS | $4,644,800 | $4,644,800 | June 1, 2025 | October 31, 2027 | Augusta, ME | usaspending.gov |
| HT001526FE015 | Department of Defense | Delivery Order | 621111 | MEDICAL Q-CODED SUPPORT AND SERVICES - NEXT GENERATION INTREPID SPIRIT CENTERS ANOMALOUS HEALTH INCIDENTS | $4,245,794 | $5,668,965 | January 30, 2026 | January 29, 2027 | San Antonio, TX | usaspending.gov |
| 36C26225F0174 | Department of Veterans Affairs | Delivery Order | 561320 | 2 ANESTHESIOLOGIST | $4,045,586 | $4,045,586 | March 3, 2025 | September 2, 2026 | Albuquerque, NM | usaspending.gov |
| 36C24726N0011 | Department of Veterans Affairs | Delivery Order | 561320 | TWO FTE CRNAS | $3,826,231 | $3,826,231 | October 1, 2025 | September 30, 2027 | Columbia, SC | usaspending.gov |
| 36C25925N0510 | Department of Veterans Affairs | Delivery Order | 561320 | OCC RN STAFFING SERVICES | $3,619,200 | $3,619,200 | August 15, 2025 | July 31, 2026 | Aurora, CO | usaspending.gov |
| 36C24225N0736 | Department of Veterans Affairs | Delivery Order | 561320 | ON-CALL AND ONSITE ANESTHESIOLOGY STAFFING AT SYRACUSE VAMC | $2,464,875 | $2,464,875 | September 30, 2025 | September 29, 2027 | Syracuse, NY | usaspending.gov |
| 36C25526N0074 | Department of Veterans Affairs | Delivery Order | 561320 | TASK ORDER FOR ANESTHESIOLOGY SERVICES FOR THE COLUMBIA VAMC | $2,419,615 | $2,491,615 | December 15, 2025 | December 14, 2026 | San Antonio, TX | usaspending.gov |
| 36C25225N0238 | Department of Veterans Affairs | Delivery Order | 561320 | CERTIFIED REGISTERED NURSE ANESTHETIST SERVICES | $2,192,044 | $2,192,044 | February 15, 2025 | February 14, 2027 | San Antonio, TX | usaspending.gov |
| 36C77026N0012 | Department of Veterans Affairs | Delivery Order | 561320 | PHARMACY TECHNICIAN STAFFING | $2,100,680 | $2,100,680 | October 29, 2025 | October 28, 2026 | Cheyenne, WY | usaspending.gov |
| HT941026FE016 | Department of Defense | Delivery Order | 621111 | DENTISTS, DENTAL ASSISTANTS, DENTAL HYGIENISTS | $1,971,272 | $1,971,272 | March 2, 2026 | March 1, 2027 | Nellis Afb, NV | usaspending.gov |
| W81K0426FA185 | Department of Defense | Delivery Order | 621111 | EMERGENCY MEDICINE PHYSICIANS IN SUPPORT OF THE EMERGENCY DEPARTMENT AT KACH AT WEST POINT, NEW YORK. | $1,283,552 | $3,909,809 | March 5, 2026 | September 30, 2026 | West Point, NY | usaspending.gov |
| 36C26225F0295 | Department of Veterans Affairs | Delivery Order | 561320 | PHARMACY STAFF | $1,082,933 | $1,082,933 | March 4, 2025 | March 3, 2026 | Albuquerque, NM | usaspending.gov |
| HT940626FE005 | Department of Defense | Delivery Order | 621111 | NURSING SERVICES- NMC PORTSMOUTH | $1,059,486 | $1,863,165 | November 4, 2025 | November 3, 2026 | Portsmouth, VA | usaspending.gov |
| HT941025FE025 | Department of Defense | Delivery Order | 621111 | MEDICAL APPOINTMENT CLERK, MEDICAL ADMINISTRATIVE ASSISTANT, OCCUPATIONAL AND HEALTH SAFETY TECHNICIANS, AND MEDICAL OFFICE CLERK | $791,246 | $791,246 | September 22, 2025 | July 24, 2026 | San Antonio, TX | usaspending.gov |
| HT941025FE051 | Department of Defense | Delivery Order | 621111 | 10 FULL TIME EQUIVALENT CERTIFIED MEDICAL ASSISTANTS | $736,047 | $1,777,224 | October 1, 2025 | September 30, 2026 | Oak Harbor, WA | usaspending.gov |
| HT940626FE051 | Department of Defense | Delivery Order | 621111 | NEONATAL INTENSIVE CARE UNIT (NICU) NURSING SERVICES (PERSONAL) AT NAVAL MEDICAL CENTER PORTSMOUTH | $520,283 | $1,955,898 | June 1, 2026 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| HT940825FE023 | Department of Defense | Delivery Order | 621111 | WILFORD HALL OPHTHALMOLOGIST TECHNICIANS | $256,055 | $256,055 | October 1, 2025 | September 30, 2026 | Lackland Afb, TX | usaspending.gov |
| HT940625FE016 | Department of Defense | Delivery Order | 621111 | REGISTERED NURSES LICENSED PRACTICAL NURSES | $226,752 | $226,752 | September 30, 2025 | September 29, 2026 | Goldsboro, NC | usaspending.gov |
| HT940726FE024 | Department of Defense | Delivery Order | 621111 | 1 FTE PHYSICIAN ASSISTANT AT 366TH MDG MOUNTAIN HOME AFB | $221,199 | $221,199 | June 1, 2026 | May 31, 2027 | Mountain Home Afb, ID | usaspending.gov |
| HT940726FE019 | Department of Defense | Delivery Order | 621111 | PHYSICIAN ASSISTANT / NURSE PRACTITIONER | $191,907 | $191,907 | April 1, 2026 | March 31, 2027 | Minot Afb, ND | usaspending.gov |
| 36C24624F0195 | Department of Veterans Affairs | Delivery Order | 561320 | CRITICAL PRIMARY CARE STAFFING ICSP CONTRACT VEHICLE | $129,873 | $129,873 | September 16, 2024 | September 15, 2025 | Fayetteville, NC | usaspending.gov |
| HT940726FE001 | Department of Defense | Delivery Order | 621111 | REGISTERED NURSE | $109,672 | $109,672 | November 5, 2025 | November 4, 2026 | Scott Afb, IL | usaspending.gov |
| 36C24726N0045 | Department of Veterans Affairs | Delivery Order | 561320 | DENTAL ASSISTANT 2080 HOURS. | $63,502 | $63,502 | December 1, 2025 | November 30, 2026 | Dublin, GA | usaspending.gov |
| 36C10X24N0045 | Department of Veterans Affairs | Delivery Order | 561320 | VHA INTEGRATED CRITICAL STAFFING PROGRAM (ICSP) - ONBOARDING SUPPORT TASK ORDER - LABOR HOUR SUPPORT | $37,500 | $37,500 | January 18, 2024 | January 17, 2025 | San Antonio, TX | usaspending.gov |
| HT001525F0047 | Department of Defense | Delivery Order | 621111 | MEDICAL Q-CODED SUPPORT 2 - NEXT GENERATION (MQS2-NG) POST AWARD CONFERENCE | $2,500 | $2,500 | May 19, 2025 | June 27, 2025 | San Antonio, TX | usaspending.gov |
| 36C10X24D0004 | Department of Veterans Affairs | IDC | 561320 | INTEGRATED CRITICAL STAFFING PROGRAM INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT TO FILL, THROUGH TASK ORDERS, TEMPORARY STAFFING NEEDS | $0 | $23,000,000,000 | January 11, 2024 | usaspending.gov | ||
| HT001525D9018 | Department of Defense | IDC | 621111 | MEDICAL Q-CODED SUPPORT 2 - NEXT GENERATION (MQS2-NG) MEDICAL CONTRACT STAFF | $0 | $43,000,000,000 | May 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621111
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.