Data / Federal awards / NAICS 561320 / BONNEVILLE HEALTH RECRUITERS, INC.
BONNEVILLE HEALTH RECRUITERS, INC.: 14 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BONNEVILLE HEALTH RECRUITERS, INC. (UEI HJVZX58RZ7L4), South Jordan, UT, received 14 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($2.8 million) 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.
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- HJVZX58RZ7L4UEI
- South Jordan, UTLocation
- Small BusinessBusiness size
- 14Contract awards
- $2.8 millionObligated
- 2023-12-12First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 14 | $2.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 14 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.3 million |
| FY2026 | $0 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71023F80034 | Department of Health and Human Services | Delivery Order | 561320 | NON-PERSONAL SERVICE CONTRACT FOR REGISTERED NURSING SERVICES FOR THE KAYENTA HEALTH CENTER INPATIENT DEPARTMENT. | $886,500 | $1,200,000 | December 6, 2022 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71023F80083 | Department of Health and Human Services | Delivery Order | 561320 | NPSC INPATIENT REGISTERED NURSING SERVICES, PCN: 2535-30 | $886,500 | $1,200,000 | December 28, 2022 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71023F80084 | Department of Health and Human Services | Delivery Order | 561320 | NPSC INPATIENT REGISTERED NURSING SERVICES; PCN: 2535-17 | $700,000 | $1,013,500 | December 28, 2022 | July 31, 2025 | Kayenta, AZ | usaspending.gov |
| 75H71023P01460 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $264,000 | $396,000 | July 27, 2023 | March 31, 2025 | Shiprock, NM | usaspending.gov |
| 75H71023P01617 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $130,560 | $261,120 | August 21, 2023 | March 4, 2025 | Shiprock, NM | usaspending.gov |
| 75H70322F80008 | Department of Health and Human Services | Delivery Order | 561320 | SACRED OAKS TEMP SERVICES FOR LVN, BASE PERIOD OF PERFORMANCE (POP) WILL BE FOR 120 DAYS, WITH THREE OPTIONS TO BE EXERCISED WITHIN 30 DAYS | $130,000 | $352,175 | September 6, 2022 | May 17, 2024 | Davis, CA | usaspending.gov |
| 75H71019F80337 | Department of Health and Human Services | Delivery Order | 561320 | 19- NON-PERSONAL NURSING CONTRACT SERVICES WITH TEMPORARY HIRING AGENCY | $8,118 | $43,818 | May 15, 2019 | August 13, 2019 | Gallup, NM | usaspending.gov |
| 75H71019F00532 | Department of Health and Human Services | Delivery Order | 561320 | IGF::OT::IGF NURSING SERVICE | $-3,555 | $181,665 | March 7, 2019 | January 30, 2020 | Gallup, NM | usaspending.gov |
| 75H71020F80476 | Department of Health and Human Services | Delivery Order | 561320 | FY20-GIMC ER RN-PROFESSIONAL NURSING SERVICES | $-11,250 | $19,350 | February 7, 2020 | March 31, 2020 | Gallup, NM | usaspending.gov |
| 75H71019F80347 | Department of Health and Human Services | Delivery Order | 561320 | FY2019-GIMC-ER RN- LAUREN KERKEMEYER | $-15,862 | $48,398 | May 20, 2019 | September 3, 2019 | Gallup, NM | usaspending.gov |
| 75H71021F80063 | Department of Health and Human Services | Delivery Order | 561320 | NPSC - YOLANDA ARROYO FONTANEZ, PCN: MC1809 - FOR THE INPATIENT PEDS DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $-24,860 | $82,500 | November 3, 2020 | May 1, 2021 | South Jordan, UT | usaspending.gov |
| 75H71020F81303 | Department of Health and Human Services | Delivery Order | 561320 | REGISTERED NURSING SERVICES | $-50,000 | $0 | September 11, 2020 | December 13, 2020 | Shiprock, NM | usaspending.gov |
| 75H71020F81142 | Department of Health and Human Services | Delivery Order | 561320 | NURSING SERVICES***EMERGENCY ROOM DEPARTMENT | $-58,910 | $42,440 | July 16, 2020 | January 24, 2021 | Crownpoint, NM | usaspending.gov |
| 75H71022P00324 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSING IN THE INPATIENT PEDS. AT THE GALLUP INDIAN MEDICAL CENTER | $-72,600 | $0 | December 22, 2021 | March 31, 2022 | Gallup, NM | usaspending.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.