Data / Federal awards / NAICS 561320 / BAUGHMAN SERVICES, LLC
BAUGHMAN SERVICES, LLC: 24 federal contract awards, $376,079 obligated (FY2024 to FY2027)
BAUGHMAN SERVICES, LLC (UEI R4XNPURZUGB6), Sand Springs, OK, received 24 federal prime contract awards with $376,079 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($328,759) and its largest code is NAICS 561320 Temporary Help Services.
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- R4XNPURZUGB6UEI
- Sand Springs, OKLocation
- Small BusinessBusiness size
- 24Contract awards
- $376,079Obligated
- 2023-10-18First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 24 | $376,079 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 21 | $328,759 |
| Department of Health and Human Services | 2 | $47,320 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95,613 |
| FY2025 | $100,227 |
| FY2026 | $180,239 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50126F00000017 | Department of Justice | Delivery Order | 561320 | PHARMACIST SERVICES - NOV FY26 | $48,706 | $48,706 | November 1, 2025 | January 30, 2026 | Bastrop, TX | usaspending.gov |
| 75H71124F27003 | Department of Health and Human Services | BPA Call | 561320 | PHARMACIST SERVICES FOR THE OKLAHOMA AREA | $47,320 | $47,320 | August 1, 2024 | August 15, 2024 | Lawton, OK | usaspending.gov |
| 15B51526F00000008 | Department of Justice | BPA Call | 561320 | OPTION YEAR 2: PERFORMANCE PERIOD 10/01/2025 THROUGH 9/30/2026 TO PROVIDE PROVISION OF BACK-UP PHARMACIST SERVICES FOR FCI & FPC TEXARKANA. | $46,436 | $48,304 | October 31, 2024 | September 30, 2026 | Tulsa, OK | usaspending.gov |
| 15B60825F00000008 | Department of Justice | Delivery Order | 561320 | RELIEF PHARMACIST - WORKS TUESDAYS RATE $83.32 @ 32 HOURS $2,666.24 OCTOBER | $37,994 | $37,994 | October 1, 2024 | September 30, 2025 | Sand Springs, OK | usaspending.gov |
| 15B60825F00000041 | Department of Justice | Delivery Order | 561320 | RELIEF PHARMACIST - WORKS TUESDAYS | $32,661 | $32,661 | October 1, 2025 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 15B51323F00000183 | Department of Justice | Delivery Order | 561320 | PHARMACIST SERVICES TO BE PERFORMED AT THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $23,009 | $23,009 | October 1, 2023 | December 31, 2023 | Tulsa, OK | usaspending.gov |
| 15B50125F00000154 | Department of Justice | Delivery Order | 561320 | BAUGHMAN SERVICES DBA RPHS, TEMP PHARMACIST - 4TH QTR JUL-SEPT FY25 FCI BASTROP | $21,601 | $21,601 | July 1, 2025 | September 30, 2025 | Bastrop, TX | usaspending.gov |
| 15B50726P00000084 | Department of Justice | Purchase Order | 561320 | R PH S INC CONTRACT PHARMACIST | $20,000 | $20,000 | April 14, 2026 | September 30, 2026 | Sand Springs, OK | usaspending.gov |
| 15B50126F00000008 | Department of Justice | Delivery Order | 561320 | PHARMACIST SERVICES | $18,278 | $18,278 | October 1, 2025 | December 1, 2025 | Bastrop, TX | usaspending.gov |
| 15B51425F00000061 | Department of Justice | BPA Call | 561320 | PHARMACIST FOR FCI SEAGOVILLE. PER CCM - START DATE 4/15/25 THRU SEPT 31, 2025 | $15,656 | $15,656 | April 15, 2025 | April 30, 2025 | Seagoville, TX | usaspending.gov |
| 15B60824F00000067 | Department of Justice | Delivery Order | 561320 | PHARMACIST SERVICES TO BE PROVIDED ON-SITE AT FCI PHOENIX. | $13,331 | $13,331 | April 1, 2023 | December 30, 2024 | Phoenix, AZ | usaspending.gov |
| 15B51324F00000062 | Department of Justice | Delivery Order | 561320 | FY24 RPHS TEMP PHARMACIST SVS JUNE-SEPT TEMPORARY PHARMACIST SERVICES FOR THE FEDERAL TRANSFER CENTER OKLAHOMA CITY, OKLAHOMA | $12,518 | $12,518 | June 1, 2024 | September 30, 2024 | Tulsa, OK | usaspending.gov |
| 15B50125F00000048 | Department of Justice | Delivery Order | 561320 | PROVIDE TEMPORARY SERVICES OF A PHARMACIST AT FCI BASTROP. | $11,631 | $11,631 | January 1, 2025 | January 31, 2026 | Bastrop, TX | usaspending.gov |
| 15B50126F00000078 | Department of Justice | Delivery Order | 561320 | BAUGHMAN SERVICES DBA RPHS - FY26 FEBRUARY - SEPTEMBER AGREEMENT#15B50125F00000048 CONTRACT#36F79721D0206 POC: KARLA BAUGHMAN, PHONE: 918-63 | $11,527 | $11,527 | February 1, 2026 | September 30, 2026 | Bastrop, TX | usaspending.gov |
| 15B50126F00000068 | Department of Justice | Delivery Order | 561320 | BAUGHMAN SERVICES DBA RPHS - FY26 FEBRUARY - SEPTEMBER AGREEMENT#15B50125F00000048 CONTRACT#36F79721D0206 POC: KARLA BAUGHMAN, PHONE: 918-63 | $10,800 | $15,785 | February 1, 2026 | September 30, 2026 | Bastrop, TX | usaspending.gov |
| 15B51425P00000073 | Department of Justice | Purchase Order | 561320 | PHARMACIST FOR FCI SEAGOVILLE. | $4,509 | $4,509 | April 15, 2025 | September 30, 2025 | Seagoville, TX | usaspending.gov |
| 15B51324F00000034 | Department of Justice | Delivery Order | 561320 | PHARMACIST SERVICES TO BE PERFORMED AT THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $3,002 | $3,002 | January 1, 2024 | May 31, 2024 | Tulsa, OK | usaspending.gov |
| 75H71121A00150 | Department of Health and Human Services | BPA | 561320 | PHARMACIST SERVICES FOR THE OKLAHOMA AREA | $0 | $2,000,000 | July 28, 2021 | usaspending.gov | ||
| 15B51026F00000051 | Department of Justice | Delivery Order | 561320 | TEMPORARY PHARMACIST SERVICES FOR FCI BASTROP | $0 | $0 | February 1, 2026 | September 30, 2026 | Bastrop, TX | usaspending.gov |
| 15B51523A00000004 | Department of Justice | BPA | 561320 | FCI TEXARKANA - BACKUP PHARMACIST SERVICES - THE BASE PERIOD OF PERFORMANCE SHALL BEGIN ON THE EFFECTIVE DATE OF AWARD THROUGH 12 MONTHS, WI | $0 | $124,080 | October 1, 2023 | usaspending.gov | ||
| 36F79721D0206 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $3,200,606 | July 15, 2021 | usaspending.gov | ||
| 15BFA024A00000008 | Department of Justice | BPA | 561320 | PHARMACIST FOR FCI SEAGOVILLE. | $0 | $217,100 | February 1, 2024 | usaspending.gov | ||
| 15B30923F00000031 | Department of Justice | Delivery Order | 561320 | TEMPORARY PHARMACIST SERVICES FY 2023 | $-628 | $33,462 | February 1, 2023 | September 30, 2023 | Tulsa, OK | usaspending.gov |
| 15B51323F00000118 | Department of Justice | Delivery Order | 561320 | PHARMACIST SERVICES TO BE PERFORMED AT THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $-2,271 | $23,009 | July 1, 2023 | September 30, 2023 | Tulsa, OK | usaspending.gov |
Also on SpecStream
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.