Data / Federal awards / NAICS 561320 / FOUR WINDS STAFFING LLC
FOUR WINDS STAFFING LLC: 146 federal contract awards, $80.2 million obligated (FY2024 to FY2027)
FOUR WINDS STAFFING LLC (UEI EGCNZQNRN969), Mckinney, TX, received 146 federal prime contract awards with $80.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($80.2 million) and its largest code is NAICS 561320 Temporary Help Services.
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- EGCNZQNRN969UEI
- Mckinney, TXLocation
- Small BusinessBusiness size
- 146Contract awards
- $80.2 millionObligated
- 2023-10-05First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 102 | $48.9 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 19 | $18.9 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 7 | $7.8 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 18 | $4.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 145 | $80.2 million |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.7 million |
| FY2025 | $30.5 million |
| FY2026 | $28 million |
Contract awards
The 50 largest of 146 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71223C00028 | Department of Health and Human Services | Definitive Contract | 621399 | NON-PERSONAL PROFESSIONAL NURSING SERVICES AT WRSU | $4,967,687 | $6,248,967 | September 27, 2023 | September 27, 2027 | Whiteriver, AZ | usaspending.gov |
| 75H71025P00189 | Department of Health and Human Services | Purchase Order | 561320 | ED PHYSICIAN SERVICES***MEDICAL STAFF DEPARTMENT | $4,600,000 | $4,600,000 | December 16, 2024 | December 31, 2027 | Crownpoint, NM | usaspending.gov |
| 75H71222C00032 | Department of Health and Human Services | Definitive Contract | 621399 | REGISTERED NURSING SERVICES FOR ED & ICU AT PIMC | $3,604,469 | $8,202,501 | September 28, 2022 | September 27, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71025P00158 | Department of Health and Human Services | Purchase Order | 561320 | FY 2025 OCU DEPARTMENT REGISTERED NURSES - PCN MD3611, PCN MD3620, PCN MD3642, PCN MD3643, PCN MD3644, PCN MD3645 | $3,602,916 | $3,602,916 | January 6, 2025 | February 28, 2027 | Chinle, AZ | usaspending.gov |
| 75H70624C00003 | Department of Health and Human Services | Definitive Contract | 621399 | RN SERVICES, ER/INPT, CRHC, 10/24/2023-10/23/2024 | $2,700,383 | $2,700,383 | October 5, 2023 | April 23, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H71222C00031 | Department of Health and Human Services | Definitive Contract | 621111 | EMERGENCY ROOM PHYSICIANS AT COLORADO RIVER SERVICE UNIT | $2,611,622 | $3,576,602 | September 25, 2022 | September 27, 2026 | Parker, AZ | usaspending.gov |
| 75H71025P00228 | Department of Health and Human Services | Purchase Order | 561320 | HOSPITALIST SERVICES***MEDICAL STAFF DEPARTMENT | $2,493,960 | $2,493,960 | December 27, 2024 | December 31, 2027 | Crownpoint, NM | usaspending.gov |
| 75H71226F28001 | Department of Health and Human Services | Delivery Order | 561320 | FIXED-PRICE TASK ORDER ISSUED UNDER HHCC CLINICAL STAFFING SERVICES MULTIPLE-AWARD IDIQ CONTRACT 75H71226D00004 FOR EMERGENCY DEPARTMENT AND | $1,725,360 | $1,725,360 | October 1, 2026 | September 30, 2027 | Polacca, AZ | usaspending.gov |
| 75H71223C00005 | Department of Health and Human Services | Definitive Contract | 621399 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL NURSING AND RELATED SERVICES FOR PHOENIX INDIAN MEDICAL CENTER (PIMC) IN PHOENIX, ARIZONA. SHIFT T | $1,721,854 | $3,174,734 | January 26, 2023 | February 14, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71223C00018 | Department of Health and Human Services | Definitive Contract | 621111 | GENERAL SURGEON SERVICES AT PIMC | $1,680,810 | $2,648,170 | September 20, 2023 | September 19, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71226C00006 | Department of Health and Human Services | Definitive Contract | 621399 | NON-PERSONAL PROFESSIONAL IPU RN SERVICES AT HHCC | $1,554,560 | $1,554,560 | April 1, 2026 | March 31, 2027 | Polacca, AZ | usaspending.gov |
| 75H71024P01495 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSING (RN) SERVICES***EMERGENCY ROOM DEPARTMENT | $1,428,025 | $1,428,025 | September 12, 2024 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75H71226C00002 | Department of Health and Human Services | Definitive Contract | 621111 | INTERIM NON-PERSONAL PROFESSIONAL IPU PHYSICIAN SERVICES AT HHCC | $1,386,000 | $1,386,000 | October 29, 2025 | October 31, 2026 | Polacca, AZ | usaspending.gov |
| 75H71125F27018 | Department of Health and Human Services | BPA Call | 621999 | RN SERVICES FOR THE CLAREMORE INDIAN HOSPITAL EMERGENCY ROOM TO COVER STAFFING SO THAT WE MAY CONTINUE TO PROVIDE SAFE AND QUALITY CLINICAL | $1,111,030 | $1,111,030 | June 18, 2025 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71025P01171 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL SERVICES FOR RNS FOR ER DEPARTMENT | $1,094,400 | $1,094,400 | September 17, 2025 | September 30, 2027 | Crownpoint, NM | usaspending.gov |
| 75H71222C00026 | Department of Health and Human Services | Definitive Contract | 621399 | NURSE PRACTITIONER/PHYSICIAN ASSISTANT SERVICES FOR ER DEPARTMENT AT PIMC | $1,029,538 | $5,774,142 | August 24, 2022 | February 28, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71023P01918 | Department of Health and Human Services | Purchase Order | 561320 | TEMPORARY HELP SERVICES FOR CONTRACT DOCTOR OF PODIATRIC MEDICINE | $1,013,500 | $2,298,500 | September 20, 2023 | September 2, 2026 | Crownpoint, NM | usaspending.gov |
| 75H71225C00021 | Department of Health and Human Services | Definitive Contract | 621111 | NON-PERSONAL PROFESSIONAL ED & PC PHYSICIAN SERVICES AT WRSU | $917,393 | $917,393 | September 25, 2025 | September 25, 2026 | Whiteriver, AZ | usaspending.gov |
| 75H71023P01344 | Department of Health and Human Services | Purchase Order | 561320 | TO PROVIDE TEMPORARY HELP HOSPITALIST SERVICES FOR THE INPATIENT DEPARTMENT OF THE CROWNPOINT HEALTHCARE FACILITY | $914,256 | $2,164,256 | June 28, 2023 | March 31, 2025 | Crownpoint, NM | usaspending.gov |
| 75H71024P00098 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL REGISTERED NURSING (RN) SERVICES***EMERGENCY ROOM NURSING DEPARTMENT | $909,075 | $909,075 | December 7, 2023 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75H71026P00599 | Department of Health and Human Services | Purchase Order | 561320 | EO 14398: NPSC REGISTERED NURSING SERVICES FOR THE SHIPROCK SERVICE UNIT | $890,240 | $890,240 | September 17, 2026 | March 16, 2027 | Shiprock, NM | usaspending.gov |
| 75H71024P01380 | Department of Health and Human Services | Purchase Order | 561320 | NON-PSC EMERGENCY ROOM RN, PCN: 3048-12 | $804,178 | $804,178 | August 22, 2024 | December 24, 2026 | Shiprock, NM | usaspending.gov |
| 75H71025P00067 | Department of Health and Human Services | Purchase Order | 621111 | INTERNAL MEDICINE PHYSICIAN (NOCTURNIST) | $714,880 | $714,880 | November 14, 2024 | December 15, 2026 | Shiprock, NM | usaspending.gov |
| 75H71023P00995 | Department of Health and Human Services | Purchase Order | 621399 | FY23-GIMC SERVICE RESPIRATORY THERAPY DEPT VENDOR FOUR WIND MEDICAL STAFFING PROVIDER PAMELA BIGLOW-HEARST RT PCN MD5703 | $711,993 | $919,923 | May 11, 2023 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71024P01143 | Department of Health and Human Services | Purchase Order | 561320 | ULTRASONOGRAPHY TECH FOR THE RADIOLOGY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER | $706,800 | $706,800 | July 1, 2024 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71024P01536 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSING (RN) SERVICES***AMBULATORY CARE DEPARTMENT | $701,700 | $701,700 | September 20, 2024 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75H70625P00139 | Department of Health and Human Services | Purchase Order | 621399 | FIRM FIXED-PRICE, NON-PERSONAL MEDICAL SERVICES FOR REGISTERED NURSING SERVICES FOR THE CRHC. | $699,775 | $699,775 | February 27, 2025 | May 24, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H71024P00721 | Department of Health and Human Services | Purchase Order | 561320 | NNMC - OR RN SERVICES PCN 3055-31 | $682,480 | $682,480 | March 28, 2024 | October 9, 2026 | Shiprock, NM | usaspending.gov |
| 75H71524P00027 | Department of Health and Human Services | Purchase Order | 561320 | PHARMACIST SERVICES FOR THE MASHPEE SERVICE UNIT. | $676,000 | $676,000 | August 6, 2024 | September 29, 2027 | Mashpee, MA | usaspending.gov |
| 75H71026P00539 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL PODIATRIST SERVICES***MEDICAL STAFF DEPARTMENT | $650,000 | $650,000 | September 1, 2026 | August 31, 2027 | Crownpoint, NM | usaspending.gov |
| 75H71024P01384 | Department of Health and Human Services | Purchase Order | 561320 | NON-PSC EMERGENCY ROOM RN, PCN: 3048-04 | $645,696 | $645,696 | August 23, 2024 | January 3, 2027 | Shiprock, NM | usaspending.gov |
| 75H71025P00153 | Department of Health and Human Services | Purchase Order | 621399 | RESPIRATORY THERAPIST | $638,720 | $638,720 | January 8, 2025 | March 31, 2027 | Shiprock, NM | usaspending.gov |
| 75H71024P00723 | Department of Health and Human Services | Purchase Order | 561320 | NNMC - OR RN SERVICES PCN 3055-32 | $627,680 | $627,680 | March 28, 2024 | October 30, 2026 | Shiprock, NM | usaspending.gov |
| 75H71025P00449 | Department of Health and Human Services | Purchase Order | 621399 | RESPIRATORY THERAPIST | $616,200 | $616,200 | March 10, 2025 | March 31, 2027 | Shiprock, NM | usaspending.gov |
| 75H71025P00961 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSING SERVICES FOR EMERGENCY DEPARTMENT ON AN "AS NEEDED BASIS" | $613,600 | $613,600 | August 4, 2025 | August 31, 2027 | Crownpoint, NM | usaspending.gov |
| 75H71024P00724 | Department of Health and Human Services | Purchase Order | 561320 | NNMC - OR RN SERVICES PCN 3055-06 | $611,702 | $611,702 | March 27, 2024 | October 30, 2026 | Shiprock, NM | usaspending.gov |
| 75H71024P00722 | Department of Health and Human Services | Purchase Order | 561320 | NNMC - OR RN SERVICES PCN 3055-09 | $596,328 | $596,328 | March 28, 2024 | August 11, 2026 | Shiprock, NM | usaspending.gov |
| 75H71024P01449 | Department of Health and Human Services | Purchase Order | 561320 | NON-PSC EMERGENCY ROOM RN, PCN: 3048-21 | $584,496 | $584,496 | September 4, 2024 | January 5, 2027 | Shiprock, NM | usaspending.gov |
| 75H71024P01098 | Department of Health and Human Services | Purchase Order | 561320 | NNMC - OR RN SERVICES PCN 3055-03 | $568,880 | $568,880 | June 28, 2024 | October 6, 2026 | Shiprock, NM | usaspending.gov |
| 75H71025P00913 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSING SERVICES IN THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER | $493,000 | $493,000 | September 3, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P01082 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSES IN THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $493,000 | $493,000 | September 3, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00914 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSING SERVICES IN THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER | $493,000 | $493,000 | August 28, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P01084 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSES IN THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $493,000 | $493,000 | September 4, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00915 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSING SERVICES IN THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER | $493,000 | $493,000 | August 28, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P01085 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSES IN THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $493,000 | $493,000 | September 4, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71024P01537 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSING (RN) SERVICES***WOMEN & CHILDRENS CLINIC DEPARTMENT | $486,350 | $486,350 | September 20, 2024 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75H71024P00017 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $480,000 | $480,000 | October 24, 2023 | April 24, 2025 | Shiprock, NM | usaspending.gov |
| 75H71024P00021 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $480,000 | $480,000 | October 24, 2023 | April 24, 2025 | Shiprock, NM | usaspending.gov |
| 75H71024P01105 | Department of Health and Human Services | Purchase Order | 561320 | NNMC - OR RN SERVICES PCN 3055-05 | $476,000 | $476,000 | June 29, 2024 | September 5, 2026 | Shiprock, NM | usaspending.gov |
| 75H71025P00533 | Department of Health and Human Services | Purchase Order | 561320 | NNMC_NON_PSC_ED_RN_PCN_3048-03 | $474,284 | $474,284 | March 21, 2025 | December 12, 2026 | Shiprock, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621399
- 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.