Data / Federal awards / NAICS 561320 / EGA ASSOCIATES, LLC
EGA ASSOCIATES, LLC: 105 federal contract awards, $40.0 million obligated (FY2024 to FY2027)
EGA ASSOCIATES, LLC (UEI S341YV4KQPX5), Jeannette, PA, received 105 federal prime contract awards with $40.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($39.7 million) and its largest code is NAICS 561320 Temporary Help Services.
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- UEI
- S341YV4KQPX5
- Parent organization
- EGA ASSOCIATES LLC
- Location
- Jeannette, PA
- Business size
- Small Business
- Contract awards
- 105
- Obligated
- $40.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 72 | $19.4 million |
| 621498 | All Other Outpatient Care Centers | 8 | $10.3 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 16 | $9.6 million |
| 621320 | Offices of Optometrists | 1 | $731,661 |
| 541930 | Translation and Interpretation Services | 1 | $147,975 |
| 611710 | Educational Support Services | 3 | $77,994 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 3 | $-331,389 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 97 | $39.7 million |
| Department of Defense | 5 | $225,969 |
| Department of Justice | 3 | $6,292 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $16.5 million |
| FY2026 | $12.9 million |
| FY2027 | $1.5 million |
Contract awards
The 50 largest of 105 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24426N0789 | Department of Veterans Affairs | Delivery Order | 621498 | CBOC SERVICES FOR SCHUYLKILL COUNTY PA | $2,798,677 | $2,798,677 | August 1, 2026 | July 31, 2027 | Pottsville, PA | usaspending.gov |
| 36C24425N0982 | Department of Veterans Affairs | Delivery Order | 621498 | CBOC SERVICES FOR SCHUYLKILL COUNTY PA | $2,706,808 | $2,706,808 | August 1, 2025 | July 31, 2026 | Pottsville, PA | usaspending.gov |
| 36C24926N0035 | Department of Veterans Affairs | Delivery Order | 621111 | EXERCISE OPTION PERIOD 1 - EMERGENCY ROOM PHYSICIAN SERVICES | $2,565,501 | $6,645,148 | November 1, 2025 | October 31, 2026 | Johnson City, TN | usaspending.gov |
| 36C26225N0247 | Department of Veterans Affairs | Delivery Order | 561320 | NURSE STAFFING SERVICES | $2,500,000 | $2,500,000 | February 1, 2025 | January 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26226N0325 | Department of Veterans Affairs | Delivery Order | 561320 | NURSE STAFFING SERVICES | $2,500,000 | $2,500,000 | February 1, 2026 | January 31, 2027 | Los Angeles, CA | usaspending.gov |
| 36C24925N0165 | Department of Veterans Affairs | Delivery Order | 621111 | MOUNTAIN HOME EMERGENCY ROOM PHYSICIANS/APP | $2,498,294 | $2,498,294 | November 1, 2024 | October 31, 2025 | Mountain Home, TN | usaspending.gov |
| 36C24924N0144 | Department of Veterans Affairs | Delivery Order | 621111 | MOUNTAIN HOME EMERGENCY ROOM PHYSICIANS/APP | $2,317,227 | $2,317,227 | November 1, 2023 | October 31, 2024 | Mountain Home, TN | usaspending.gov |
| 36C24621F0201 | Department of Veterans Affairs | Delivery Order | 561320 | EMERGENCY MEDICINE PHYSICIAN STAFFING SERVICES | $2,015,312 | $4,970,121 | April 1, 2021 | March 31, 2026 | Philadelphia, PA | usaspending.gov |
| 36C26326N0354 | Department of Veterans Affairs | Delivery Order | 621111 | EMERGENCY DEPARTMENT PHYSICIAN SERVICES AT THE MINNEAPOLIS VAHCS | $1,987,960 | $1,987,960 | June 1, 2026 | May 31, 2027 | Minneapolis, MN | usaspending.gov |
| 36C24524F0567 | Department of Veterans Affairs | Delivery Order | 561320 | PERFUSION SERVICES | $1,921,218 | $1,921,218 | September 1, 2024 | August 31, 2027 | Washington, DC | usaspending.gov |
| 36C24424N0627 | Department of Veterans Affairs | BPA Call | 561320 | LAB SERVICES | $1,767,515 | $1,767,515 | May 1, 2024 | April 30, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24624F0037 | Department of Veterans Affairs | Delivery Order | 561320 | CRITICAL NURSE STAFFING SERVICES | $1,556,140 | $1,556,140 | November 1, 2023 | December 31, 2024 | Salem, VA | usaspending.gov |
| 36C24425N1155 | Department of Veterans Affairs | BPA Call | 561320 | EXERCISE OPTION YEAR TWO (2) | $1,536,322 | $1,536,322 | September 1, 2025 | August 31, 2026 | Altoona, PA | usaspending.gov |
| 36C24426N0818 | Department of Veterans Affairs | BPA Call | 561320 | EXERCISE OPTION YEAR TWO (2) | $1,536,322 | $1,536,322 | September 1, 2026 | August 31, 2027 | Altoona, PA | usaspending.gov |
| 36C25927N0004 | Department of Veterans Affairs | Delivery Order | 621498 | MCCURTAIN CBOC TASK ORDER | $1,479,581 | $1,479,581 | October 1, 2026 | September 30, 2027 | Jeannette, PA | usaspending.gov |
| 36C24224N0286 | Department of Veterans Affairs | BPA Call | 561320 | RN STAFFING SERVICES FOR SYRACUSE VA MEDICAL CENTER | $1,341,070 | $1,341,070 | April 1, 2024 | September 30, 2024 | Syracuse, NY | usaspending.gov |
| 36C24424N0906 | Department of Veterans Affairs | Delivery Order | 621498 | CBOC SERVICES FOR SCHUYLKILL PA | $1,298,546 | $1,298,546 | August 1, 2024 | January 31, 2025 | Pottsville, PA | usaspending.gov |
| 36C24525F0342 | Department of Veterans Affairs | Delivery Order | 561320 | TO PROVIDE CARDIOVASCULAR | $1,289,029 | $1,289,029 | April 1, 2025 | March 31, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24425N0368 | Department of Veterans Affairs | Delivery Order | 621498 | CBOC SERVICES FOR SCHUYLKILL COUNTY PA | $1,287,218 | $1,287,218 | February 1, 2025 | February 1, 2025 | Pottsville, PA | usaspending.gov |
| 36C24422F0062 | Department of Veterans Affairs | Delivery Order | 561320 | CARDIOLOGIST PHYSICIAN SERVICES | $1,269,054 | $1,929,474 | December 1, 2021 | November 30, 2026 | Altoona, PA | usaspending.gov |
| 36C26224N1025 | Department of Veterans Affairs | Delivery Order | 561320 | NURSE STAFFING SERVICES | $1,263,677 | $1,263,677 | September 11, 2024 | January 31, 2025 | Los Angeles, CA | usaspending.gov |
| 36C24225N0006 | Department of Veterans Affairs | BPA Call | 561320 | FSS-BPA FOR REPETITIVE RN STAFFING NEEDS AT SYRACUSE VAMC | $1,180,457 | $1,180,457 | October 1, 2024 | March 31, 2025 | Syracuse, NY | usaspending.gov |
| 36C24424N1008 | Department of Veterans Affairs | BPA Call | 561320 | EXERCISE OPTION YEAR ONE (1) | $1,034,733 | $1,034,733 | September 1, 2024 | August 31, 2025 | Altoona, PA | usaspending.gov |
| 36C24425N0730 | Department of Veterans Affairs | BPA Call | 561320 | LAB SERVICES | $1,008,511 | $1,008,511 | May 1, 2025 | February 22, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24426N0471 | Department of Veterans Affairs | BPA Call | 561320 | LAB SERVICES | $999,947 | $999,947 | February 23, 2026 | February 22, 2027 | Philadelphia, PA | usaspending.gov |
| 36C26325N0512 | Department of Veterans Affairs | Delivery Order | 621111 | EMERGENCY DEPARTMENT PHYSICIAN SERVICES AT THE MINNEAPOLIS VAHCS | $902,104 | $902,104 | June 1, 2025 | May 31, 2026 | Minneapolis, MN | usaspending.gov |
| 36C24422N0620 | Department of Veterans Affairs | Delivery Order | 561320 | DIAGNOSTIC RADIOLOGY TECHNOLOGIST | $745,209 | $1,146,268 | May 23, 2022 | May 24, 2026 | Philadelphia, PA | usaspending.gov |
| 36C25926N0130 | Department of Veterans Affairs | Delivery Order | 621498 | MCCURTAIN CBOC | $732,780 | $732,780 | April 2, 2026 | September 30, 2026 | Jeannette, PA | usaspending.gov |
| 36C24524C0015 | Department of Veterans Affairs | Definitive Contract | 621320 | OPHTHALMIC TECHNICIAN SERVICES | $731,661 | $731,661 | November 1, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| 36C25625F0171 | Department of Veterans Affairs | Delivery Order | 561320 | PERFUSION SERVICES AT SOUTHEAST LOUISIANA VETERANS HCS | $730,581 | $2,237,114 | April 1, 2025 | March 31, 2026 | New Orleans, LA | usaspending.gov |
| 36C25925N0170 | Department of Veterans Affairs | BPA Call | 561320 | NURSING SERVICES ECHCS | $623,875 | $623,875 | January 1, 2025 | June 30, 2026 | Aurora, CO | usaspending.gov |
| 36C24224N0091 | Department of Veterans Affairs | Delivery Order | 561320 | NON-PERSONNEL HEALTHCARE CT, NUC MED, AND US EMERGENCY SERVICES FOR SYRACUSE | $527,690 | $1,827,308 | October 5, 2023 | October 4, 2024 | Syracuse, NY | usaspending.gov |
| 36C26324N0600 | Department of Veterans Affairs | Delivery Order | 621111 | TASK ORDER FOR EMERGENCY DEPARTMENT PHYSICIAN SERVICES AT THE MINNEAPOLIS VAHCS | $520,993 | $520,993 | June 1, 2024 | May 31, 2025 | Jeannette, PA | usaspending.gov |
| 36C24424F0445 | Department of Veterans Affairs | BPA Call | 561320 | ER PHYSICIAN STAFFING SERVICES | $383,453 | $383,453 | July 15, 2024 | July 14, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24925C0016 | Department of Veterans Affairs | Definitive Contract | 621111 | PERFUSIONIST SERVICES FOR THE MEMPHIS VA MEDICAL CENTER IN MEMPHIS TENNESSEE | $371,544 | $1,441,787 | January 16, 2025 | January 14, 2030 | Memphis, TN | usaspending.gov |
| 36C24425N0470 | Department of Veterans Affairs | BPA Call | 621111 | RADIOLOGY PHYSICIAN SERVICES | $348,745 | $348,745 | February 18, 2025 | February 17, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24425F0531 | Department of Veterans Affairs | BPA Call | 561320 | ER PHYSICIAN STAFFING SERVICES | $344,916 | $344,916 | July 15, 2025 | July 14, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24426N0792 | Department of Veterans Affairs | BPA Call | 561320 | ER PHYSICIAN STAFFING SERVICES | $344,916 | $344,916 | July 15, 2026 | July 14, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C24225N0173 | Department of Veterans Affairs | Delivery Order | 561320 | SONOGRAPHY AND NUC MED SERVICES | $344,483 | $344,483 | October 5, 2024 | April 4, 2026 | Syracuse, NY | usaspending.gov |
| 36C25925N0169 | Department of Veterans Affairs | BPA Call | 561320 | NURSING SERVICES ECHCS | $299,395 | $299,395 | January 1, 2025 | December 31, 2025 | Aurora, CO | usaspending.gov |
| 36C25924C0059 | Department of Veterans Affairs | Definitive Contract | 561320 | PERFUSIONIST SERVICES | $285,899 | $285,899 | March 1, 2024 | November 30, 2024 | Aurora, CO | usaspending.gov |
| 36C24222N0622 | Department of Veterans Affairs | Delivery Order | 561320 | NURSING AND NURSING SUPPORT SERVICES FOR NJHCS | $278,838 | $2,815,697 | August 1, 2022 | December 31, 2023 | East Orange, NJ | usaspending.gov |
| 36C24424N0343 | Department of Veterans Affairs | BPA Call | 621111 | RADIOLOGY PHYSICIAN SERVICES | $194,085 | $194,085 | February 18, 2024 | February 17, 2025 | Philadelphia, PA | usaspending.gov |
| 36C26226P0624 | Department of Veterans Affairs | Purchase Order | 561320 | 1 MONTH BRIDGE CONTRACT REGISTERED RESPIRATORY THERAPIST STAFFING SERVICES FOR VAGLAHS. | $183,680 | $203,584 | March 16, 2026 | April 15, 2026 | Cerritos, CA | usaspending.gov |
| 36C24524F0138 | Department of Veterans Affairs | Delivery Order | 561320 | CARDIOVASCULAR TECHNICIAN | $171,973 | $171,973 | January 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 36C26324P0386 | Department of Veterans Affairs | Purchase Order | 621111 | EMERGENCY ROOM PHYSICIAN SERVICES INTERIM CONTRACT | $149,111 | $149,111 | March 1, 2024 | May 31, 2024 | Jeannette, PA | usaspending.gov |
| HE125423P4010 | Department of Defense | Purchase Order | 541930 | AMERICAN SIGN LANGUAGE (ASL) INTERPRETER | $147,975 | $271,495 | April 7, 2023 | December 15, 2025 | Hinesville, GA | usaspending.gov |
| 36C24424C0011 | Department of Veterans Affairs | Definitive Contract | 561320 | ADVANCED MICROBIOLOGY TECH | $139,966 | $139,966 | January 5, 2024 | December 6, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24122F0301 | Department of Veterans Affairs | Delivery Order | 561320 | 5.0 MEDICAL TECHNOLOGIST SERVICES | $115,180 | $3,180,798 | September 30, 2022 | September 29, 2025 | West Roxbury, MA | usaspending.gov |
| HE125425FE094 | Department of Defense | BPA Call | 611710 | DODEA SPECIAL EDUCATION SERVICES FOR SPEECH LANGUAGE PATHOLOGIST - FORT LIBERTY AND CAMP LEJEUNE | $72,324 | $138,744 | January 6, 2025 | July 31, 2025 | Jeannette, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621498 All Other Outpatient Care Centers
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621498
- Open opportunities under NAICS 621111
Updated October 6, 2026. Read from USAspending.gov. 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.