Data / Federal awards / NAICS 561320 / DYMENTUM HEALTH LLC
DYMENTUM HEALTH LLC: 135 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DYMENTUM HEALTH LLC (UEI M873TD6RGQN9), Vienna, VA, received 135 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($3.9 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.
- M873TD6RGQN9UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 135Contract awards
- $3.6 millionObligated
- 2023-10-17First 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 | 134 | $3.6 million |
| 622110 | General Medical and Surgical Hospitals | 1 | $11,135 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 128 | $3.9 million |
| Department of Veterans Affairs | 1 | $0 |
| Department of Health and Human Services | 6 | $-251,074 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.2 million |
| FY2026 | $927,957 |
Contract awards
The 50 largest of 135 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B41824F00000015 | Department of Justice | BPA Call | 561320 | PHYSICIAN SERVICES | $521,386 | $521,386 | October 1, 2023 | September 30, 2024 | Vienna, VA | usaspending.gov |
| 15B50926F00000008 | Department of Justice | BPA Call | 561320 | TWO (2) PHYSICAN SERVICES FOR FMC FORT WORTH FY26 DYMENTUM HEALTH SUBJECT TO CURRENT CR | $461,590 | $461,590 | December 11, 2025 | March 31, 2026 | Vienna, VA | usaspending.gov |
| 15B10026F00000001 | Department of Justice | BPA Call | 561320 | THE CONTRACTOR SHALL PROVIDE PHYSICIAN SERVICES TO VARIOUS INSTITUTIONS WITHIN THE MID-ATLANTIC REGIONAL OFFICE LOCATED IN ANNAPOLIS JUNCTIO | $335,000 | $335,000 | October 1, 2025 | September 30, 2026 | Vienna, VA | usaspending.gov |
| 15B10025F00000001 | Department of Justice | BPA Call | 561320 | THE CONTRACTOR SHALL PROVIDE PHYSICIAN SERVICES TO VARIOUS INSTITUTIONS WITHIN THE MID-ATLANTIC REGIONAL OFFICE LOCATED IN ANNAPOLIS JUNCTIO | $262,725 | $262,725 | October 1, 2024 | September 30, 2025 | Vienna, VA | usaspending.gov |
| 75H71220F80151 | Department of Health and Human Services | Delivery Order | 561320 | NURSE RESPONSE TELEPHONE TRIAGE SERVICES | $160,195 | $508,656 | September 10, 2020 | August 14, 2026 | Parker, AZ | usaspending.gov |
| 75H71221F80082 | Department of Health and Human Services | Delivery Order | 561320 | THE MISSION OF FORT YUMA SERVICE UNIT (FYSU) AND UINTAH-OURAY SERVICE UNIT (U&O) IS TO PROMOTE PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL WELLN | $115,010 | $238,560 | April 8, 2021 | October 7, 2026 | Yuma, AZ | usaspending.gov |
| 15B50924F00000017 | Department of Justice | Delivery Order | 561320 | TEMPORARY PHYSICIAN SERVICES FOR THE SCR FACILITIES. | $74,965 | $74,965 | November 1, 2023 | November 30, 2023 | Fort Worth, TX | usaspending.gov |
| 15B11424F00000020 | Department of Justice | BPA Call | 561320 | DYMENTUM X-RAY TECHNICIAN SERVICES | $71,999 | $71,999 | January 30, 2024 | September 3, 2025 | Vienna, VA | usaspending.gov |
| 15B50925F00000021 | Department of Justice | BPA Call | 561320 | TWO (2) PHYSICAN SERVICES FOR FMC FORT WORTH FOR OCTOBER FY25 | $58,280 | $58,280 | October 1, 2024 | November 7, 2024 | Vienna, VA | usaspending.gov |
| 15B50925F00000018 | Department of Justice | BPA Call | 561320 | TWO (2) PHYSICAN SERVICES FOR FMC FORT WORTH FOR NOVEMBER FY25 | $58,125 | $58,125 | November 1, 2024 | November 30, 2024 | Vienna, VA | usaspending.gov |
| 15B11425F00000033 | Department of Justice | BPA Call | 561320 | FY25 B1 DYMENTUM X-RAY TECHNICIAN SERVICES OCT 24 | $57,861 | $57,861 | October 1, 2024 | February 28, 2026 | Vienna, VA | usaspending.gov |
| 15B50924F00000015 | Department of Justice | Delivery Order | 561320 | TEMPORARY PHYSICIAN SERVICES FOR THE SCR FACILITIES. | $57,346 | $57,346 | October 1, 2023 | December 5, 2023 | Fort Worth, TX | usaspending.gov |
| 15B50924F00000075 | Department of Justice | Delivery Order | 561320 | TEMPORARY PHYSICIAN SERVICES FOR THE SCR FACILITIES. | $56,310 | $56,310 | January 1, 2024 | January 31, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50924F00000130 | Department of Justice | Delivery Order | 561320 | MARCH TEMPORARY PHYSICIAN SERVICES FOR THE SCR FACILITIES. | $55,274 | $55,274 | March 1, 2024 | March 31, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50924F00000172 | Department of Justice | BPA Call | 561320 | TWO (2) PHYSICAN SERVICES FOR FMC FORT WORTH FOR APRIL FY24 CONTRACT NO: 36F79723D0089 BPA:15BFA024A00000009 | $55,180 | $55,180 | April 1, 2024 | June 5, 2024 | Vienna, VA | usaspending.gov |
| 15B50925F00000100 | Department of Justice | BPA Call | 561320 | TWO (2) PHYSICAN SERVICES FOR FMC FORT WORTH FOR JANUARY FY25 | $55,025 | $55,025 | January 1, 2025 | January 31, 2025 | Vienna, VA | usaspending.gov |
| 15B41825F00000212 | Department of Justice | BPA Call | 561320 | GENERAL PRACTICE PHYSICIAN SERVICES (2) - APRIL FY25 | $54,000 | $54,000 | April 1, 2025 | April 30, 2025 | Terre Haute, IN | usaspending.gov |
| 15B50924F00000173 | Department of Justice | BPA Call | 561320 | TWO (2) PHYSICAN SERVICES FOR FMC FORT WORTH FOR MAY FY24 CONTRACT NO: 36F79723D0089 BPA:15BFA024A00000009 | $53,940 | $53,940 | May 1, 2024 | August 5, 2024 | Vienna, VA | usaspending.gov |
| 15B50924F00000201 | Department of Justice | BPA Call | 561320 | TWO (2) PHYSICAN SERVICES FOR FMC FORT WORTH FOR AUGUST FY24 CONTRACT NO: 36F79723D0089 BPA:15BFA024A00000009 | $53,630 | $53,630 | August 1, 2024 | August 31, 2024 | Vienna, VA | usaspending.gov |
| 15B50924F00000175 | Department of Justice | BPA Call | 561320 | TWO (2) PHYSICAN SERVICES FOR FMC FORT WORTH FOR JULY FY24 CONTRACT NO: 36F79723D0089 BPA:15BFA024A00000009 | $53,010 | $53,010 | July 1, 2024 | July 31, 2024 | Vienna, VA | usaspending.gov |
| 15B50925F00000244 | Department of Justice | BPA Call | 561320 | TWO (2) PHYSICAN SERVICES FOR FMC FORT WORTH FY25 SEPTEMBER | $52,700 | $52,700 | September 1, 2025 | September 30, 2025 | Vienna, VA | usaspending.gov |
| 15B50925F00000104 | Department of Justice | BPA Call | 561320 | TWO (2) PHYSICAN SERVICES FOR FMC FORT WORTH FOR MARCH 1-14TH FY 25 | $52,390 | $52,390 | March 1, 2025 | March 14, 2025 | Vienna, VA | usaspending.gov |
| 15B41825F00000189 | Department of Justice | BPA Call | 561320 | GENERAL PRACTICE PHYSICIAN SERVICES (2)- MARCH FY25 | $51,424 | $51,424 | March 1, 2025 | March 31, 2025 | Terre Haute, IN | usaspending.gov |
| 15B50925F00000245 | Department of Justice | BPA Call | 561320 | TWO (2) PHYSICAN SERVICES FOR FMC FORT WORTH FY25 AUGUST | $50,840 | $50,840 | August 1, 2025 | August 31, 2025 | Vienna, VA | usaspending.gov |
| 75H71225F80046 | Department of Health and Human Services | Delivery Order | 561320 | INTERIM TELEPHONE NURSE TRIAGE SERVICES AT PIMC | $50,416 | $50,416 | March 26, 2025 | October 26, 2025 | Phoenix, AZ | usaspending.gov |
| 15B41825F00000081 | Department of Justice | BPA Call | 561320 | FY25 B1 DYMENTUM PHYSICIANS DEC24 | $50,184 | $50,184 | December 1, 2024 | January 14, 2025 | Terre Haute, IN | usaspending.gov |
| 15B41825F00000125 | Department of Justice | BPA Call | 561320 | DYMENTUM (2) PHYSICIANS | $50,184 | $50,184 | January 1, 2025 | February 12, 2025 | Terre Haute, IN | usaspending.gov |
| 15B50924F00000202 | Department of Justice | BPA Call | 561320 | TWO (2) PHYSICAN SERVICES FOR FMC FORT WORTH FOR SEPTEMBER FY24 CONTRACT NO: 36F79723D0089 BPA:15BFA024A00000009 | $49,910 | $49,910 | September 1, 2024 | September 30, 2024 | Vienna, VA | usaspending.gov |
| 15B50925F00000154 | Department of Justice | BPA Call | 561320 | TWO (2) PHYSICAN SERVICES FOR FMC FORT WORTH FY25 APRIL | $48,980 | $48,980 | April 1, 2025 | May 12, 2025 | Vienna, VA | usaspending.gov |
| 15B41825F00000153 | Department of Justice | BPA Call | 561320 | TO PROVIDE SERVICES FOR (1) PHYSICIANS | $48,944 | $48,944 | February 1, 2025 | February 28, 2025 | Terre Haute, IN | usaspending.gov |
| 15B41825F00000030 | Department of Justice | BPA Call | 561320 | DYMENTUM (2) PHYSICIANS | $48,752 | $48,752 | October 1, 2024 | September 30, 2025 | Terre Haute, IN | usaspending.gov |
| 15B50925F00000101 | Department of Justice | BPA Call | 561320 | TWO (2) PHYSICAN SERVICES FOR FMC FORT WORTH FOR FEBRUARY FY25 | $47,120 | $47,120 | February 1, 2025 | February 28, 2025 | Vienna, VA | usaspending.gov |
| 15B50925F00000020 | Department of Justice | BPA Call | 561320 | TWO (2) PHYSICAN SERVICES FOR FMC FORT WORTH FOR DECEMBER FY25 | $46,500 | $46,500 | December 1, 2024 | December 31, 2024 | Vienna, VA | usaspending.gov |
| 15B10024F00000018 | Department of Justice | BPA Call | 561320 | THE CONTRACTOR SHALL PROVIDE PHYSICIAN SERVICES TO VARIOUS INSTITUTIONS WITHIN THE MID-ATLANTIC REGIONAL OFFICE LOCATED IN ANNAPOLIS JUNCTIO | $45,024 | $45,024 | October 1, 2023 | December 19, 2024 | Vienna, VA | usaspending.gov |
| 15B50925F00000205 | Department of Justice | BPA Call | 561320 | TWO (2) PHYSICAN SERVICES FOR FMC FORT WORTH FY25 JUNE | $43,710 | $43,710 | June 1, 2025 | June 30, 2025 | Vienna, VA | usaspending.gov |
| 15B41825F00000063 | Department of Justice | BPA Call | 561320 | DYMENTUM NOVEMBER | $43,696 | $43,696 | November 1, 2024 | December 4, 2024 | Vienna, VA | usaspending.gov |
| 15B50924F00000174 | Department of Justice | BPA Call | 561320 | TWO (2) PHYSICAN SERVICES FOR FMC FORT WORTH FOR JUNE FY24 CONTRACT NO: 36F79723D0089 BPA:15BFA024A00000009 | $43,400 | $43,400 | June 1, 2024 | June 30, 2024 | Vienna, VA | usaspending.gov |
| 15B50924F00000103 | Department of Justice | Delivery Order | 561320 | FEBRUARY TEMPORARY PHYSICIAN SERVICES FOR THE SCR FACILITIES. | $42,837 | $42,837 | February 1, 2024 | April 19, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50924F00000055 | Department of Justice | Delivery Order | 561320 | TEMPORARY PHYSICIAN SERVICES FOR THE SCR FACILITIES. | $42,837 | $42,837 | December 1, 2023 | February 9, 2024 | Vienna, VA | usaspending.gov |
| 15B11426F00000030 | Department of Justice | BPA Call | 561320 | VENDOR INFORMATION: DYMENTUM HEALTH LLC // TIN: 84-1640827 // UEI: M873TD6RGQN9 | $37,920 | $37,920 | February 25, 2026 | June 30, 2026 | Hopewell, VA | usaspending.gov |
| 15B50925F00000246 | Department of Justice | BPA Call | 561320 | TWO (2) PHYSICAN SERVICES FOR FMC FORT WORTH FY25 JULY | $37,200 | $37,200 | July 1, 2025 | September 11, 2025 | Vienna, VA | usaspending.gov |
| 15B60824F00000005 | Department of Justice | BPA Call | 561320 | DENTAL HYGIENIST SERVICES | $34,994 | $34,994 | December 31, 2023 | February 12, 2024 | Phoenix, AZ | usaspending.gov |
| 15B50925F00000169 | Department of Justice | BPA Call | 561320 | TWO (2) PHYSICAN SERVICES FOR FMC FORT WORTH FY25 MAY | $33,790 | $33,790 | May 1, 2025 | May 31, 2025 | Vienna, VA | usaspending.gov |
| 15B50526F00000137 | Department of Justice | BPA Call | 561320 | DENTAL ASSISTANT SERVICES FY 2026 OPTION YEAR 4 APRIL 1, 2026 - MARCH 31, 2027 | $27,833 | $27,833 | April 1, 2026 | September 30, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| 15B41825F00000368 | Department of Justice | BPA Call | 561320 | FY25 B1 DYMENTUM PHYSICIANS AUG25 | $26,720 | $26,720 | August 1, 2025 | September 7, 2025 | Terre Haute, IN | usaspending.gov |
| 15B41826F00000010 | Department of Justice | BPA Call | 561320 | FY26 B1 DYMENTUM PHYSICIAN SERVICES OCT25 | $26,720 | $26,720 | October 1, 2025 | October 31, 2025 | Vienna, VA | usaspending.gov |
| 15B41825F00000325 | Department of Justice | BPA Call | 561320 | FY25 B1 DYMENTUM PHYSICIANS JUL25 | $26,219 | $26,219 | July 1, 2025 | July 31, 2025 | Vienna, VA | usaspending.gov |
| 15B41825F00000287 | Department of Justice | BPA Call | 561320 | FY25 B1 DYMENTUM PHYSICIANS JUN25 | $25,384 | $26,624 | June 1, 2025 | June 30, 2025 | Terre Haute, IN | usaspending.gov |
| 15B41825F00000247 | Department of Justice | BPA Call | 561320 | FY25 B1 DYMENTUM PHYSICIANS MAY25 | $25,288 | $25,288 | May 1, 2025 | May 30, 2025 | Terre Haute, IN | usaspending.gov |
| 15B41825F00000373 | Department of Justice | BPA Call | 561320 | FY25 B1 DYMENTUM PHYSICIANS SEP25 | $24,048 | $24,048 | September 1, 2025 | September 30, 2025 | Vienna, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 622110
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.