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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.

NAICSIndustryAwardsObligated
561320Temporary Help Services137$8.8 million
621111Offices of Physicians (except Mental Health Specialists)59$7 million
621320Offices of Optometrists1$10,938
621399Offices of All Other Miscellaneous Health Practitioners6$-760,646

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services173$14.6 million
Department of Justice26$244,432
Department of Veterans Affairs4$153,833

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H71024P01456Department of Health and Human ServicesPurchase Order561320ANESTHESIOLOGIST$2,683,469$2,683,469September 5, 2024October 31, 2026Chinle, AZusaspending.gov
75H71024P00659Department of Health and Human ServicesPurchase Order561320FY24 ER NONPERSONAL SERVICES$2,602,939$2,602,939March 11, 2024September 30, 2026Chinle, AZusaspending.gov
75H71023P00773Department of Health and Human ServicesPurchase Order621111ORTHOPEDICS PROVIDER$2,215,959$2,777,319March 24, 2023September 30, 2025Gallup, NMusaspending.gov
75H71023P00772Department of Health and Human ServicesPurchase Order621111CONTRACTOR SHALL PROVIDER ORTHOPEDIC SERVICES.$1,957,090$2,518,450March 23, 2023September 30, 2025Gallup, NMusaspending.gov
75H71024P01448Department of Health and Human ServicesPurchase Order561320RADIOLOGY SERVICES$1,590,217$1,590,217September 11, 2024October 31, 2026Chinle, AZusaspending.gov
75H71024P00947Department of Health and Human ServicesPurchase Order621111NNMC-NPSC ANESTHESIOLOGY PHYSICIAN$1,473,200$1,473,200May 15, 2024December 31, 2026Shiprock, NMusaspending.gov
75H71024P00819Department of Health and Human ServicesPurchase Order561320SURGEON - CHG$1,471,525$1,471,525April 12, 2024January 31, 2027Chinle, AZusaspending.gov
75H71024F80296Department of Health and Human ServicesDelivery Order561320FY24 WIPCC PROVIDER SERVICES FOR URGENT CARE CLINIC AT GIMC (MD4607)$1,360,350$1,360,350July 18, 2024January 22, 2027Gallup, NMusaspending.gov
75H71024P01128Department of Health and Human ServicesPurchase Order561320EO14402: IMFP SERVICES$1,114,961$1,114,961June 26, 2024December 31, 2026Chinle, AZusaspending.gov
75H71023P00631Department of Health and Human ServicesPurchase Order561320CRNA/ANESTHESIOLOGIST SERVICES$1,083,812$1,922,178February 28, 2023September 30, 2024Chinle, AZusaspending.gov
75H71024P00676Department of Health and Human ServicesPurchase Order561320CSU-FY2024 CH-MED SVC INPT PRIORITY A-HOSPITALIST NOCTURNIST PHYSICIAN SVCS (MULTI-AWARD MULTI-VENDORS) B BARVESSTO (TOTAL DOLLAR VALUE 688 $918,080$918,080March 13, 2024October 31, 2026Chinle, AZusaspending.gov
75H71024P01125Department of Health and Human ServicesPurchase Order561320PSYCHIATRIST AT PHC$788,232$788,232July 15, 2024April 30, 2026Pinon, AZusaspending.gov
75H71024P00675Department of Health and Human ServicesPurchase Order561320CSU-FY2024 CH-MED SVC INPT PRIORITY A-HOSPITALIST NOCTURNIST PHYSICIAN SVCS B TBEGAY (TOTAL DOLLAR VALUE 795 963 00 - 2436 HOURS - OBLIGATIN$710,080$710,080March 13, 2024October 31, 2026Chinle, AZusaspending.gov
75H70722F80083Department of Health and Human ServicesDelivery Order561320MEDICAL PROVIDER NON PERSONAL HEALTHCARE SERVICES AT TPSU$652,158$1,685,018May 26, 2022May 31, 2027Taos, NMusaspending.gov
75H71025P00543Department of Health and Human ServicesPurchase Order561320FY25 PEDS AT CCHCF$606,100$606,100March 27, 2025March 31, 2026Chinle, AZusaspending.gov
75H71023P01175Department of Health and Human ServicesPurchase Order561320NNMC-NONPSC SERVICES FOR ANESTHESIOLOGY DEPARTMENT$569,400$759,200September 14, 2023September 17, 2024Shiprock, NMusaspending.gov
75H71024P00925Department of Health and Human ServicesPurchase Order621111NNMC-FM PHYSICIAN PCN 7635-10$562,500$562,500May 16, 2024May 19, 2025Shiprock, NMusaspending.gov
75H71024P00538Department of Health and Human ServicesPurchase Order621111CONTRACTOR SHALL PROVIDE PEDIATRICIAN SERVICES TO GIMC.$544,268$544,268February 26, 2024September 30, 2025Gallup, NMusaspending.gov
75H71023P01101Department of Health and Human ServicesPurchase Order561320EM PHYSICIANS$540,313$726,668May 9, 2023February 28, 2025Chinle, AZusaspending.gov
75H71023P00770Department of Health and Human ServicesPurchase Order621111ORTHOPEDIST SERVICES$526,920$901,080May 18, 2023September 30, 2025Gallup, NMusaspending.gov
75H71124F27008Department of Health and Human ServicesBPA Call621111PEDIATRIC SERVICES$421,021$421,021January 30, 2024November 30, 2024Clinton, OKusaspending.gov
75H71126F27011Department of Health and Human ServicesBPA Call621111PEDIATRIC SERVICES FOR CLINTON INDIAN HEALTH CENTER$412,800$412,800November 25, 2025November 30, 2026Clinton, OKusaspending.gov
75H71125F27010Department of Health and Human ServicesBPA Call621111PEDIATRIC SERVICES$354,007$354,007January 8, 2025November 30, 2025Clinton, OKusaspending.gov
75H71023P00590Department of Health and Human ServicesPurchase Order561320NONSPC SURGEON$342,039$710,373February 21, 2023June 30, 2024Chinle, AZusaspending.gov
36C24224F0013Department of Veterans AffairsDelivery Order561320LOCUM TENEN PRIMARY CARE$320,686$320,686October 1, 2023April 30, 2024Canandaigua, NYusaspending.gov
75H71024P00116Department of Health and Human ServicesPurchase Order561320PEDIATRICS$275,204$275,204November 15, 2023November 1, 2024Chinle, AZusaspending.gov
75H71023P01298Department of Health and Human ServicesPurchase Order561320FY23 SURGEON AT CCHCF$274,860$484,005June 12, 2023June 19, 2024Pinon, AZusaspending.gov
75H71023F80302Department of Health and Human ServicesDelivery Order561320FY23 UC MD AT PHC$271,600$590,100May 31, 2023August 31, 2024Pinon, AZusaspending.gov
75H71024P01509Department of Health and Human ServicesPurchase Order561320OUTPATIENT NONPERSONAL SERVICES OB/GYN HEALTHCARE PROVIDERS SERVICE - URGENT & COMPELLING NEED$224,895$224,895September 16, 2024June 12, 2025Chinle, AZusaspending.gov
75H71025P00644Department of Health and Human ServicesPurchase Order621111PEDIATRICIAN - OUTPATIENT, GALLUP INDIAN MEDICAL CENTER$174,011$174,011April 30, 2025October 29, 2025Gallup, NMusaspending.gov
75H71023P00793Department of Health and Human ServicesPurchase Order561320RADIOLOGIST SERVICES$156,108$234,527March 27, 2023September 30, 2024Chinle, AZusaspending.gov
75H71022F80590Department of Health and Human ServicesDelivery Order561320NONPSC FAMILY MEDICINE PHYSICIAN SERVICES FOR FAMILY MEDICINE DEPT. AT NNMC.$129,000$713,000August 12, 2022February 14, 2024Shiprock, NMusaspending.gov
75H71022F80545Department of Health and Human ServicesDelivery Order561320NNMC PEDIATRICS PEDIATRICIAN CONTRACT SERVICES PCN: 7641-03$114,000$623,180August 5, 2022July 7, 2024Shiprock, NMusaspending.gov
75H71024P00424Department of Health and Human ServicesPurchase Order561320CHINLE IMFP PHYSICIAN SERVICES$109,125$109,125January 24, 2024July 31, 2024Chinle, AZusaspending.gov
75H71024P00682Department of Health and Human ServicesPurchase Order561320NONPERSONAL SERVICE - SURGEON$95,250$95,250March 26, 2024August 31, 2024Chinle, AZusaspending.gov
75H71024P00924Department of Health and Human ServicesPurchase Order621111NNMC - FM PHYSICIAN PCN 7635-29$87,750$87,750May 2, 2024June 21, 2024Shiprock, NMusaspending.gov
75H71023P00638Department of Health and Human ServicesPurchase Order561320NOCTURNIST SERVICES$82,611$390,080February 28, 2023March 31, 2024Chinle, AZusaspending.gov
75H71023P01303Department of Health and Human ServicesPurchase Order561320FY23 SURGEON AT CCHCF$70,598$394,920June 13, 2023June 19, 2024Pinon, AZusaspending.gov
75H71024P01197Department of Health and Human ServicesPurchase Order561320SURGEON SERVICES AT CCHCF$51,938$51,938July 18, 2024April 30, 2026Chinle, AZusaspending.gov
15B41523F00000062Department of JusticeBPA Call561320BPC FOR CONTRACT OPTOMETRIST SERVICES OPTION YEAR 3 FOR BPA 15B41520A00000004 OPTOMETRIST SERVICES FY24 (OCTOBER)$36,739$36,739October 1, 2023February 18, 2025Waseca, MNusaspending.gov
75H71125F27005Department of Health and Human ServicesBPA Call561320HOSPITALIST PHYSICIAN SERVICES NEEDED AT CLAREMORE INDIAN HOSPITAL TO COVER STAFFING SO THAT WE MAY CONTINUE TO PROVIDE SAFE AND QUALITY CLI$19,992$19,992June 4, 2025July 31, 2025Claremore, OKusaspending.gov
75H71023F80170Department of Health and Human ServicesDelivery Order561320FY23 GENERAL MEDICINE AT PHC$13,893$482,933February 28, 2023August 31, 2024Pinon, AZusaspending.gov
15B41226F00000098Department of JusticeBPA Call621111FY26 B1 CHG LD - OPTOMETRY SVC QTR 3$13,860$13,860April 1, 2026June 30, 2026Midvale, UTusaspending.gov
15B41226F00000133Department of JusticeBPA Call621111FY26 B1 CHG LD - OPTOMETRY SVC QTR 4$13,674$13,674June 17, 2026September 30, 2026Midvale, UTusaspending.gov
15B41224F00000025Department of JusticeBPA Call621111FY24 B1 CHG LD - OPTOMETRY SVC. QTR 2 PR 0108 BPA 15B41221A00000001$12,444$12,444January 1, 2024August 30, 2024Rochester, MNusaspending.gov
15B41225F00000098Department of JusticeBPA Call621111FY25 B1 CHG LD - OPTOMETRY SVC QTR 4 PR 0239$12,325$12,325July 1, 2025September 30, 2025Rochester, MNusaspending.gov
75H71022F80342Department of Health and Human ServicesDelivery Order561320NONPSC FAMILY MEDICINE PHYSICIAN SERVICES FOR FM DEPT. AT NNMC.$12,000$715,920May 19, 2022November 24, 2023Shiprock, NMusaspending.gov
15B41226F00000052Department of JusticeBPA Call621111FY26 B1 CHG LD - OPTOMETRY SVC QTR 2$11,880$11,880December 10, 2025March 31, 2026Midvale, UTusaspending.gov
15B41226F00000008Department of JusticeBPA Call621111FY26 B1 CHG LD - OPTOMETRY SVC QTR 1$11,555$11,555December 10, 2025December 10, 2025Rochester, MNusaspending.gov
15B41526F00000093Department of JusticeBPA Call561320FY26 B1 COMPHEALTH OPTOMETRIST SERVICES Q4 JUL-SEP$11,092$11,092July 1, 2026September 30, 2026Rochester, MNusaspending.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.