Data / Federal awards / NAICS 561421 / FONEMED LLC
FONEMED LLC: 20 federal contract awards, $253,584 obligated (FY2024 to FY2027)
FONEMED LLC (UEI TYR6HV2VJM97), Ventura, CA, received 20 federal prime contract awards with $253,584 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($253,584) and its largest code is NAICS 561421 Telephone Answering Services.
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- TYR6HV2VJM97UEI
- Ventura, CALocation
- Small BusinessBusiness size
- 20Contract awards
- $253,584Obligated
- 2023-10-10First action in window
- 2026-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561421 | Telephone Answering Services | 5 | $125,197 |
| 621610 | Home Health Care Services | 7 | $98,717 |
| 561990 | All Other Support Services | 1 | $24,188 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 5 | $21,314 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-366 |
| 561320 | Temporary Help Services | 1 | $-15,465 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 20 | $253,584 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81,750 |
| FY2025 | $47,658 |
| FY2026 | $124,177 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71225P00006 | Department of Health and Human Services | Purchase Order | 621999 | NURSE TRIAGE TELEPHONE SERVICE AT WHITERIVER INDIAN HOSPITAL, ARIZONA | $76,740 | $76,740 | November 14, 2024 | November 30, 2026 | Whiteriver, AZ | usaspending.gov |
| 75H70723P00154 | Department of Health and Human Services | Purchase Order | 561421 | NURSE ADVICE PHONE LINE - ASU | $66,785 | $101,785 | May 24, 2023 | March 31, 2027 | Albuquerque, NM | usaspending.gov |
| 75H71124F27001 | Department of Health and Human Services | Delivery Order | 621610 | NURSING TRIAGE REQUIREMENT - OCAO | $35,619 | $35,619 | June 27, 2024 | June 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H70722P00168 | Department of Health and Human Services | Purchase Order | 561421 | AFTER HOURS NURSE ADVICE CALL IN SERVICES AT MSU | $29,818 | $57,552 | June 7, 2022 | June 30, 2027 | Mescalero, NM | usaspending.gov |
| 75H71125F27002 | Department of Health and Human Services | Delivery Order | 621610 | NURSING TRIAGE REQUIREMENT - OCAO OY 1 | $29,123 | $29,123 | May 12, 2025 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27003 | Department of Health and Human Services | Delivery Order | 621610 | NURSING TRIAGE REQUIREMENT - OCAO | $26,888 | $26,888 | July 1, 2026 | June 30, 2027 | Lawton, OK | usaspending.gov |
| 75H70725P00179 | Department of Health and Human Services | Purchase Order | 561990 | NURSE ADVICE LINE (TRIAGE) SERVICES FOR THE SANTA FE INDIAN HEALTH CENTER. | $24,188 | $24,188 | August 26, 2025 | August 31, 2027 | Santa Fe, NM | usaspending.gov |
| 75H70722P00054 | Department of Health and Human Services | Purchase Order | 561421 | CALL IN NURSE TRIAGE SERVICES AT TPSU | $18,640 | $31,019 | January 6, 2022 | January 5, 2027 | Taos, NM | usaspending.gov |
| 75H70722P00022 | Department of Health and Human Services | Purchase Order | 621610 | AFTER-HOURS TELEPHONE NURSE ADVICE FOR JICARILLA SERVICE UNIT | $13,670 | $31,610 | December 14, 2021 | December 31, 2025 | Dulce, NM | usaspending.gov |
| 75H71525P00016 | Department of Health and Human Services | Purchase Order | 561421 | THE CONTRACTOR SHALL PROVIDE AFTER-HOURS TELEPHONE TRIAGE AND ASSESSMENT SERVICES FOR THE MASHPEE WAMPANOAG HEALTH SERVICE UNIT'S OUTPATIENT | $11,520 | $11,520 | March 3, 2025 | March 3, 2027 | Mashpee, MA | usaspending.gov |
| 75H71124D00010 | Department of Health and Human Services | IDC | 621610 | NURSING TRIAGE REQUIREMENT - OCAO | $0 | $190,000 | June 27, 2024 | usaspending.gov | ||
| 75H71519P00009 | Department of Health and Human Services | Purchase Order | 541990 | BASE AWARD | $-366 | $24,850 | December 7, 2018 | November 30, 2021 | Mashpee, MA | usaspending.gov |
| 75H70719P00308 | Department of Health and Human Services | Purchase Order | 621610 | NURSE ADVICE LINE - ASU | $-495 | $26,114 | September 6, 2019 | September 15, 2021 | Albuquerque, NM | usaspending.gov |
| 75H70719P00044 | Department of Health and Human Services | Purchase Order | 561421 | NURSE CALL IN SERVICES AT SFSU | $-1,566 | $28,215 | March 1, 2019 | February 29, 2024 | Santa Fe, NM | usaspending.gov |
| 75H70721P00117 | Department of Health and Human Services | Purchase Order | 621610 | NURSE ADVICE LINE - ASU | $-6,088 | $30,852 | April 23, 2021 | March 31, 2022 | Albuquerque, NM | usaspending.gov |
| 75H71119P00607 | Department of Health and Human Services | Purchase Order | 621999 | NURSE TRIAGE REQUIREMENT FOR OCAO | $-6,426 | $16,977 | June 21, 2019 | June 30, 2020 | Oklahoma City, OK | usaspending.gov |
| 75H71120P00609 | Department of Health and Human Services | Purchase Order | 621999 | NURSE TRIAGE REQUIREMENT FOR OCAO | $-7,378 | $20,883 | June 26, 2020 | June 30, 2021 | Oklahoma City, OK | usaspending.gov |
| 75H71121P00633 | Department of Health and Human Services | Purchase Order | 621999 | NURSE TRIAGE REQUIREMENT FOR OCAO | $-10,326 | $19,736 | July 6, 2021 | June 30, 2022 | Oklahoma City, OK | usaspending.gov |
| 75H71221P00203 | Department of Health and Human Services | Purchase Order | 561320 | THE CONTRACTOR SHALL PROVIDE A TOLL-FREE TELEPHONE-BASED NURSE TRIAGE SYSTEM FOR ELIGIBLE NATIVE AMERICANS AND ALASKAN NATIVES (BENEFICIARIE | $-15,465 | $0 | September 9, 2021 | September 14, 2023 | Polacca, AZ | usaspending.gov |
| 75H71122P00455 | Department of Health and Human Services | Purchase Order | 621999 | NURSE TRIAGE REQUIREMENT FOR OCAO OPTION YEAR 3 | $-31,296 | $34,338 | May 5, 2022 | June 30, 2024 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561421 Telephone Answering Services
- All recipients under NAICS 621610 Home Health Care Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 561990
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.