Data / Federal awards / NAICS 561320 / DCR HOME HEALTH LLC
DCR HOME HEALTH LLC: 3 federal contract awards, $604,440 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DCR HOME HEALTH LLC (UEI CJCCLBTAGM28), Melbourne, FL, received 3 federal prime contract awards with $604,440 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($604,440) 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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- CJCCLBTAGM28UEI
- Melbourne, FLLocation
- Small BusinessBusiness size
- 3Contract awards
- $604,440Obligated
- 2023-12-27First action in window
- 2026-03-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 3 | $604,440 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $604,440 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $224,640 |
| FY2025 | $255,000 |
| FY2026 | $124,800 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70924P00111 | Department of Health and Human Services | Purchase Order | 561320 | CRSU PHYSICAL THERAPIST PROVIDER | $255,000 | $255,000 | August 29, 2024 | August 31, 2025 | Crow Agency, MT | usaspending.gov |
| 75H70925P00147 | Department of Health and Human Services | Purchase Order | 561320 | CSU BRIDGE CONTRACT: PHYSICAL THERAPIST SERVICES 9/01/2025 - 2/28/2026 $124,800.00 | $249,600 | $249,600 | August 29, 2025 | August 31, 2026 | Crow Agency, MT | usaspending.gov |
| 75H70923P00049 | Department of Health and Human Services | Purchase Order | 561320 | CSU CONTRACT PHYSICAL THERAPIST SERVICES BASE OBLIGATED AMOUNT: $249,600.00 AGGREGATE OBLIGATED AMOUNT: $249,600.00 | $99,840 | $349,440 | December 19, 2022 | January 8, 2024 | Crow Agency, MT | 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.