Data / Federal awards / NAICS 621111 / ASSURGENT MEDICAL STAFFING LLC
ASSURGENT MEDICAL STAFFING LLC: 28 federal contract awards, $12.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASSURGENT MEDICAL STAFFING LLC (UEI Y4XXC7RF35R3), Atlanta, GA, received 28 federal prime contract awards with $12.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($12.3 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.
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- Y4XXC7RF35R3UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 28Contract awards
- $12.8 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest 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) | 9 | $10.4 million |
| 561320 | Temporary Help Services | 19 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $12.3 million |
| Department of Health and Human Services | 10 | $502,559 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.9 million |
| FY2026 | $5.3 million |
| FY2027 | $2 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24926C0001 | Department of Veterans Affairs | Definitive Contract | 621111 | ORTHOPEDIC SURGERY SERVICES FOR THE MEMPHIS VA MEDICAL CENTER. | $3,093,228 | $3,093,228 | October 1, 2025 | November 30, 2027 | Memphis, TN | usaspending.gov |
| 36C24824C0082 | Department of Veterans Affairs | Definitive Contract | 621111 | ON-CALL/CALL-BACK UROLOGY PHYSICIAN SERVICES | $2,235,398 | $2,235,398 | September 27, 2024 | September 26, 2027 | Orlando, FL | usaspending.gov |
| 36C24924C0037 | Department of Veterans Affairs | Definitive Contract | 621111 | ORTHOPEDIC SURGERY SERVICES FOR MEMPHIS TN VA. | $1,892,900 | $1,892,900 | April 1, 2024 | September 30, 2025 | Memphis, TN | usaspending.gov |
| 36C25926C0017 | Department of Veterans Affairs | Definitive Contract | 561320 | ONSITE ORTHOPEDIC SURGERY SERVICES | $1,869,971 | $1,869,971 | January 15, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C24926N0586 | Department of Veterans Affairs | Delivery Order | 621111 | EO 14398 GI PHYSICIAN SERVICES | $1,633,800 | $1,633,800 | August 1, 2026 | July 31, 2027 | Mountain Home, TN | usaspending.gov |
| 36C24925N0610 | Department of Veterans Affairs | Delivery Order | 621111 | GI PHYSICIAN SERVICES | $1,633,800 | $1,633,800 | August 1, 2025 | July 31, 2026 | Mountain Home, TN | usaspending.gov |
| 36C24524F0349 | Department of Veterans Affairs | Delivery Order | 561320 | ORTHOPEDIC SURGEON SERVICES | $1,503,592 | $1,664,927 | April 1, 2024 | March 31, 2026 | Clarksburg, WV | usaspending.gov |
| 36C24924N0455 | Department of Veterans Affairs | Delivery Order | 621111 | GI PHYSICIAN SERVICES | $1,154,251 | $1,154,251 | August 1, 2024 | July 31, 2025 | Mountain Home, TN | usaspending.gov |
| 36C24526F0212 | Department of Veterans Affairs | Delivery Order | 561320 | ORTHOPEDIC SURGEON SERVICES | $463,041 | $916,482 | April 1, 2026 | March 31, 2027 | Clarksburg, WV | usaspending.gov |
| 36C24524F0031 | Department of Veterans Affairs | Delivery Order | 561320 | ORTHOPEDIC SURGEON | $403,382 | $403,382 | October 1, 2023 | March 31, 2024 | Clarksburg, WV | usaspending.gov |
| 75H70625P00284 | Department of Health and Human Services | Purchase Order | 561320 | PURCHASE ORDER TO PROVIDE ORTHOPEDIC SURGEON SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. PERIOD OF PERFORMANCE WILL BE 07/21/2 | $298,250 | $298,250 | July 21, 2025 | January 21, 2027 | Pine Ridge, SD | usaspending.gov |
| 36C25621F0203 | Department of Veterans Affairs | Delivery Order | 561320 | LOCUM TENENS-ON SITE GENERAL SURGEONS | $83,120 | $2,152,121 | August 1, 2021 | January 31, 2024 | Atlanta, GA | usaspending.gov |
| 75H70625F03020 | Department of Health and Human Services | Delivery Order | 561320 | ONE (1) ORTHO SURGEON SERVICES FOR PINE RIDGE IHS, PINE RIDGE, SD POP: 1/7/25-2/6/25 | $76,750 | $76,750 | January 6, 2025 | May 3, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03018 | Department of Health and Human Services | Delivery Order | 561320 | ORTHOPEDIC SURGEON SERVICES FOR THE IHS PINE RIDGE SERVICE UNIT. THE PERIOD OF PERFORMANCE WILL BE JUNE 15, 2024 THROUGH SEPTEMBER 7, 2024. | $72,759 | $72,759 | June 14, 2024 | December 7, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03016 | Department of Health and Human Services | Delivery Order | 561320 | T/O: ONE ORTHOPEDIC SURGEON FOR THE PRSU-OUTPATIENT DEPT., PINE RIDGE, SD | $29,856 | $29,856 | December 5, 2023 | March 2, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03021 | Department of Health and Human Services | Delivery Order | 561320 | ORTHO SURGEON SERVICES FOR PRSU, PINE RIDGE, SD POP: 5/19/25-6/14/25 | $28,474 | $28,474 | May 19, 2025 | June 14, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03017 | Department of Health and Human Services | Delivery Order | 561320 | T/O: ORTHO SURGEON SERVICES FOR PRSU, PINE RIDGE, SD POP: 3/3/24-6/14/24 | $13,355 | $13,355 | February 28, 2024 | June 14, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03019 | Department of Health and Human Services | Delivery Order | 561320 | ORTHOPEDIC SURGEON SERVICES FOR THE IHS PINE RIDGE SERVICE UNIT. THE PERIOD OF PERFORMANCE WILL BE DECEMBER 8, 2024 THROUGH JANUARY 6, 2025. | $0 | $0 | December 7, 2024 | December 15, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70620D00023 | Department of Health and Human Services | IDC | 561320 | ONE (1) ORTHOPEDIC SURGEON TO PROVIDE SERVICES AT THE PINE RIDGE I H S HOSPITAL. | $0 | $1,473,600 | June 15, 2020 | usaspending.gov | ||
| 36C24923D0029 | Department of Veterans Affairs | IDC | 621111 | GI PHYSICIAN SERVICES | $0 | $8,169,000 | August 1, 2023 | usaspending.gov | ||
| 36C24521N0031 | Department of Veterans Affairs | BPA Call | 561320 | BPA MULTIAWARD MARTINSBURG VAMC | $-3 | $399,088 | October 1, 2020 | March 31, 2021 | Martinsburg, WV | usaspending.gov |
| 75H70623F03014 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER TO PROVIDE ORTHOPEDIC SURGEON SERVICE FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE PERIOD OF PERFORMANCE WILL BE AUGUST | $-614 | $14,736 | June 16, 2023 | August 31, 2023 | Pine Ridge, SD | usaspending.gov |
| 75H70623F03015 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER TO PROVIDE OUTPATIENT ORTHOPEDIC SURGEON SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE PERIOD OF PERFORMANCE WILL | $-16,271 | $29,779 | August 31, 2023 | November 30, 2023 | Pine Ridge, SD | usaspending.gov |
| 36C24919C0087 | Department of Veterans Affairs | Definitive Contract | 621111 | ORTHOPEDIC SURGEON SERVICES FOR MEMPHIS VAMC | $-67,770 | $4,497,060 | May 1, 2019 | March 31, 2024 | Memphis, TN | usaspending.gov |
| 36C24121F0166 | Department of Veterans Affairs | Delivery Order | 561320 | NEUROLOGY LOCUM | $-298,750 | $304,547 | June 1, 2021 | May 31, 2023 | Augusta, ME | usaspending.gov |
| 36C24723F0620 | Department of Veterans Affairs | Delivery Order | 561320 | ONCOLOGY SERVICES | $-748,800 | $0 | September 1, 2023 | August 31, 2024 | Atlanta, GA | usaspending.gov |
| 36C24923N0451 | Department of Veterans Affairs | Delivery Order | 621111 | GI PHYSICIAN SERVICES | $-1,158,539 | $475,261 | August 1, 2023 | July 31, 2024 | Mountain Home, TN | usaspending.gov |
| 36C25723N0414 | Department of Veterans Affairs | Delivery Order | 561320 | UROLOGY SERVICES | $-1,401,600 | $0 | July 1, 2023 | February 29, 2024 | Atlanta, GA | 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.