Data / Federal awards / NAICS 561320 / CHG COMPANIES, INC.
CHG COMPANIES, INC.: 203 federal contract awards, $15.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHG COMPANIES, INC. (UEI GCE8ZM5APB94), Midvale, UT, received 203 federal prime contract awards with $15.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($14.6 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- GCE8ZM5APB94UEI
- Midvale, UTLocation
- Small BusinessBusiness size
- 203Contract awards
- $15.0 millionObligated
- 2023-10-01First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 137 | $8.8 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 59 | $7 million |
| 621320 | Offices of Optometrists | 1 | $10,938 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 6 | $-760,646 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 173 | $14.6 million |
| Department of Justice | 26 | $244,432 |
| Department of Veterans Affairs | 4 | $153,833 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $10.1 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 203 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71024P01456 | Department of Health and Human Services | Purchase Order | 561320 | ANESTHESIOLOGIST | $2,683,469 | $2,683,469 | September 5, 2024 | October 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71024P00659 | Department of Health and Human Services | Purchase Order | 561320 | FY24 ER NONPERSONAL SERVICES | $2,602,939 | $2,602,939 | March 11, 2024 | September 30, 2026 | Chinle, AZ | usaspending.gov |
| 75H71023P00773 | Department of Health and Human Services | Purchase Order | 621111 | ORTHOPEDICS PROVIDER | $2,215,959 | $2,777,319 | March 24, 2023 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71023P00772 | Department of Health and Human Services | Purchase Order | 621111 | CONTRACTOR SHALL PROVIDER ORTHOPEDIC SERVICES. | $1,957,090 | $2,518,450 | March 23, 2023 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71024P01448 | Department of Health and Human Services | Purchase Order | 561320 | RADIOLOGY SERVICES | $1,590,217 | $1,590,217 | September 11, 2024 | October 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71024P00947 | Department of Health and Human Services | Purchase Order | 621111 | NNMC-NPSC ANESTHESIOLOGY PHYSICIAN | $1,473,200 | $1,473,200 | May 15, 2024 | December 31, 2026 | Shiprock, NM | usaspending.gov |
| 75H71024P00819 | Department of Health and Human Services | Purchase Order | 561320 | SURGEON - CHG | $1,471,525 | $1,471,525 | April 12, 2024 | January 31, 2027 | Chinle, AZ | usaspending.gov |
| 75H71024F80296 | Department of Health and Human Services | Delivery Order | 561320 | FY24 WIPCC PROVIDER SERVICES FOR URGENT CARE CLINIC AT GIMC (MD4607) | $1,360,350 | $1,360,350 | July 18, 2024 | January 22, 2027 | Gallup, NM | usaspending.gov |
| 75H71024P01128 | Department of Health and Human Services | Purchase Order | 561320 | EO14402: IMFP SERVICES | $1,114,961 | $1,114,961 | June 26, 2024 | December 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71023P00631 | Department of Health and Human Services | Purchase Order | 561320 | CRNA/ANESTHESIOLOGIST SERVICES | $1,083,812 | $1,922,178 | February 28, 2023 | September 30, 2024 | Chinle, AZ | usaspending.gov |
| 75H71024P00676 | Department of Health and Human Services | Purchase Order | 561320 | CSU-FY2024 CH-MED SVC INPT PRIORITY A-HOSPITALIST NOCTURNIST PHYSICIAN SVCS (MULTI-AWARD MULTI-VENDORS) B BARVESSTO (TOTAL DOLLAR VALUE 688 | $918,080 | $918,080 | March 13, 2024 | October 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71024P01125 | Department of Health and Human Services | Purchase Order | 561320 | PSYCHIATRIST AT PHC | $788,232 | $788,232 | July 15, 2024 | April 30, 2026 | Pinon, AZ | usaspending.gov |
| 75H71024P00675 | Department of Health and Human Services | Purchase Order | 561320 | CSU-FY2024 CH-MED SVC INPT PRIORITY A-HOSPITALIST NOCTURNIST PHYSICIAN SVCS B TBEGAY (TOTAL DOLLAR VALUE 795 963 00 - 2436 HOURS - OBLIGATIN | $710,080 | $710,080 | March 13, 2024 | October 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H70722F80083 | Department of Health and Human Services | Delivery Order | 561320 | MEDICAL PROVIDER NON PERSONAL HEALTHCARE SERVICES AT TPSU | $652,158 | $1,685,018 | May 26, 2022 | May 31, 2027 | Taos, NM | usaspending.gov |
| 75H71025P00543 | Department of Health and Human Services | Purchase Order | 561320 | FY25 PEDS AT CCHCF | $606,100 | $606,100 | March 27, 2025 | March 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71023P01175 | Department of Health and Human Services | Purchase Order | 561320 | NNMC-NONPSC SERVICES FOR ANESTHESIOLOGY DEPARTMENT | $569,400 | $759,200 | September 14, 2023 | September 17, 2024 | Shiprock, NM | usaspending.gov |
| 75H71024P00925 | Department of Health and Human Services | Purchase Order | 621111 | NNMC-FM PHYSICIAN PCN 7635-10 | $562,500 | $562,500 | May 16, 2024 | May 19, 2025 | Shiprock, NM | usaspending.gov |
| 75H71024P00538 | Department of Health and Human Services | Purchase Order | 621111 | CONTRACTOR SHALL PROVIDE PEDIATRICIAN SERVICES TO GIMC. | $544,268 | $544,268 | February 26, 2024 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71023P01101 | Department of Health and Human Services | Purchase Order | 561320 | EM PHYSICIANS | $540,313 | $726,668 | May 9, 2023 | February 28, 2025 | Chinle, AZ | usaspending.gov |
| 75H71023P00770 | Department of Health and Human Services | Purchase Order | 621111 | ORTHOPEDIST SERVICES | $526,920 | $901,080 | May 18, 2023 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71124F27008 | Department of Health and Human Services | BPA Call | 621111 | PEDIATRIC SERVICES | $421,021 | $421,021 | January 30, 2024 | November 30, 2024 | Clinton, OK | usaspending.gov |
| 75H71126F27011 | Department of Health and Human Services | BPA Call | 621111 | PEDIATRIC SERVICES FOR CLINTON INDIAN HEALTH CENTER | $412,800 | $412,800 | November 25, 2025 | November 30, 2026 | Clinton, OK | usaspending.gov |
| 75H71125F27010 | Department of Health and Human Services | BPA Call | 621111 | PEDIATRIC SERVICES | $354,007 | $354,007 | January 8, 2025 | November 30, 2025 | Clinton, OK | usaspending.gov |
| 75H71023P00590 | Department of Health and Human Services | Purchase Order | 561320 | NONSPC SURGEON | $342,039 | $710,373 | February 21, 2023 | June 30, 2024 | Chinle, AZ | usaspending.gov |
| 36C24224F0013 | Department of Veterans Affairs | Delivery Order | 561320 | LOCUM TENEN PRIMARY CARE | $320,686 | $320,686 | October 1, 2023 | April 30, 2024 | Canandaigua, NY | usaspending.gov |
| 75H71024P00116 | Department of Health and Human Services | Purchase Order | 561320 | PEDIATRICS | $275,204 | $275,204 | November 15, 2023 | November 1, 2024 | Chinle, AZ | usaspending.gov |
| 75H71023P01298 | Department of Health and Human Services | Purchase Order | 561320 | FY23 SURGEON AT CCHCF | $274,860 | $484,005 | June 12, 2023 | June 19, 2024 | Pinon, AZ | usaspending.gov |
| 75H71023F80302 | Department of Health and Human Services | Delivery Order | 561320 | FY23 UC MD AT PHC | $271,600 | $590,100 | May 31, 2023 | August 31, 2024 | Pinon, AZ | usaspending.gov |
| 75H71024P01509 | Department of Health and Human Services | Purchase Order | 561320 | OUTPATIENT NONPERSONAL SERVICES OB/GYN HEALTHCARE PROVIDERS SERVICE - URGENT & COMPELLING NEED | $224,895 | $224,895 | September 16, 2024 | June 12, 2025 | Chinle, AZ | usaspending.gov |
| 75H71025P00644 | Department of Health and Human Services | Purchase Order | 621111 | PEDIATRICIAN - OUTPATIENT, GALLUP INDIAN MEDICAL CENTER | $174,011 | $174,011 | April 30, 2025 | October 29, 2025 | Gallup, NM | usaspending.gov |
| 75H71023P00793 | Department of Health and Human Services | Purchase Order | 561320 | RADIOLOGIST SERVICES | $156,108 | $234,527 | March 27, 2023 | September 30, 2024 | Chinle, AZ | usaspending.gov |
| 75H71022F80590 | Department of Health and Human Services | Delivery Order | 561320 | NONPSC FAMILY MEDICINE PHYSICIAN SERVICES FOR FAMILY MEDICINE DEPT. AT NNMC. | $129,000 | $713,000 | August 12, 2022 | February 14, 2024 | Shiprock, NM | usaspending.gov |
| 75H71022F80545 | Department of Health and Human Services | Delivery Order | 561320 | NNMC PEDIATRICS PEDIATRICIAN CONTRACT SERVICES PCN: 7641-03 | $114,000 | $623,180 | August 5, 2022 | July 7, 2024 | Shiprock, NM | usaspending.gov |
| 75H71024P00424 | Department of Health and Human Services | Purchase Order | 561320 | CHINLE IMFP PHYSICIAN SERVICES | $109,125 | $109,125 | January 24, 2024 | July 31, 2024 | Chinle, AZ | usaspending.gov |
| 75H71024P00682 | Department of Health and Human Services | Purchase Order | 561320 | NONPERSONAL SERVICE - SURGEON | $95,250 | $95,250 | March 26, 2024 | August 31, 2024 | Chinle, AZ | usaspending.gov |
| 75H71024P00924 | Department of Health and Human Services | Purchase Order | 621111 | NNMC - FM PHYSICIAN PCN 7635-29 | $87,750 | $87,750 | May 2, 2024 | June 21, 2024 | Shiprock, NM | usaspending.gov |
| 75H71023P00638 | Department of Health and Human Services | Purchase Order | 561320 | NOCTURNIST SERVICES | $82,611 | $390,080 | February 28, 2023 | March 31, 2024 | Chinle, AZ | usaspending.gov |
| 75H71023P01303 | Department of Health and Human Services | Purchase Order | 561320 | FY23 SURGEON AT CCHCF | $70,598 | $394,920 | June 13, 2023 | June 19, 2024 | Pinon, AZ | usaspending.gov |
| 75H71024P01197 | Department of Health and Human Services | Purchase Order | 561320 | SURGEON SERVICES AT CCHCF | $51,938 | $51,938 | July 18, 2024 | April 30, 2026 | Chinle, AZ | usaspending.gov |
| 15B41523F00000062 | Department of Justice | BPA Call | 561320 | BPC FOR CONTRACT OPTOMETRIST SERVICES OPTION YEAR 3 FOR BPA 15B41520A00000004 OPTOMETRIST SERVICES FY24 (OCTOBER) | $36,739 | $36,739 | October 1, 2023 | February 18, 2025 | Waseca, MN | usaspending.gov |
| 75H71125F27005 | Department of Health and Human Services | BPA Call | 561320 | HOSPITALIST PHYSICIAN SERVICES NEEDED AT CLAREMORE INDIAN HOSPITAL TO COVER STAFFING SO THAT WE MAY CONTINUE TO PROVIDE SAFE AND QUALITY CLI | $19,992 | $19,992 | June 4, 2025 | July 31, 2025 | Claremore, OK | usaspending.gov |
| 75H71023F80170 | Department of Health and Human Services | Delivery Order | 561320 | FY23 GENERAL MEDICINE AT PHC | $13,893 | $482,933 | February 28, 2023 | August 31, 2024 | Pinon, AZ | usaspending.gov |
| 15B41226F00000098 | Department of Justice | BPA Call | 621111 | FY26 B1 CHG LD - OPTOMETRY SVC QTR 3 | $13,860 | $13,860 | April 1, 2026 | June 30, 2026 | Midvale, UT | usaspending.gov |
| 15B41226F00000133 | Department of Justice | BPA Call | 621111 | FY26 B1 CHG LD - OPTOMETRY SVC QTR 4 | $13,674 | $13,674 | June 17, 2026 | September 30, 2026 | Midvale, UT | usaspending.gov |
| 15B41224F00000025 | Department of Justice | BPA Call | 621111 | FY24 B1 CHG LD - OPTOMETRY SVC. QTR 2 PR 0108 BPA 15B41221A00000001 | $12,444 | $12,444 | January 1, 2024 | August 30, 2024 | Rochester, MN | usaspending.gov |
| 15B41225F00000098 | Department of Justice | BPA Call | 621111 | FY25 B1 CHG LD - OPTOMETRY SVC QTR 4 PR 0239 | $12,325 | $12,325 | July 1, 2025 | September 30, 2025 | Rochester, MN | usaspending.gov |
| 75H71022F80342 | Department of Health and Human Services | Delivery Order | 561320 | NONPSC FAMILY MEDICINE PHYSICIAN SERVICES FOR FM DEPT. AT NNMC. | $12,000 | $715,920 | May 19, 2022 | November 24, 2023 | Shiprock, NM | usaspending.gov |
| 15B41226F00000052 | Department of Justice | BPA Call | 621111 | FY26 B1 CHG LD - OPTOMETRY SVC QTR 2 | $11,880 | $11,880 | December 10, 2025 | March 31, 2026 | Midvale, UT | usaspending.gov |
| 15B41226F00000008 | Department of Justice | BPA Call | 621111 | FY26 B1 CHG LD - OPTOMETRY SVC QTR 1 | $11,555 | $11,555 | December 10, 2025 | December 10, 2025 | Rochester, MN | usaspending.gov |
| 15B41526F00000093 | Department of Justice | BPA Call | 561320 | FY26 B1 COMPHEALTH OPTOMETRIST SERVICES Q4 JUL-SEP | $11,092 | $11,092 | July 1, 2026 | September 30, 2026 | Rochester, MN | 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)
- All recipients under NAICS 621320 Offices of Optometrists
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 621320
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.