Data / Federal awards / NAICS 561320 / GHOST RX INC.
GHOST RX INC.: 221 federal contract awards, $44.7 million obligated (FY2024 to FY2027)
GHOST RX INC. (UEI ZF3FU6YEXKE8), Orlando, FL, received 221 federal prime contract awards with $44.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($44.8 million) and its largest code is NAICS 561320 Temporary Help Services.
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- ZF3FU6YEXKE8UEI
- GHOST RX INCParent organization
- Orlando, FLLocation
- Small BusinessBusiness size
- 221Contract awards
- $44.7 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 204 | $47.6 million |
| 621991 | Blood and Organ Banks | 1 | $670,220 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 4 | $140,474 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $0 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $-70,886 |
| 446110 | Pharmacies and Drug Stores | 1 | $-73,053 |
| 621512 | Diagnostic Imaging Centers | 6 | $-209,787 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 3 | $-3,410,748 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 179 | $44.8 million |
| Department of Justice | 26 | $341,818 |
| Department of the Interior | 1 | $-37,189 |
| Department of Health and Human Services | 15 | $-386,146 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.3 million |
| FY2025 | $10.3 million |
| FY2026 | $17.6 million |
| FY2027 | $4.5 million |
Contract awards
The 50 largest of 221 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26122F0087 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL LABORATORY TECHNOLOGIST SERVICES | $3,377,700 | $4,620,889 | January 1, 2022 | March 31, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26025N0225 | Department of Veterans Affairs | BPA Call | 561320 | VISN 20 MED TECH BPA | $3,310,589 | $3,310,589 | March 1, 2025 | February 2, 2026 | Seattle, WA | usaspending.gov |
| 36C24226F0001 | Department of Veterans Affairs | Delivery Order | 561320 | MULTIPLE MODALITIES OF DIAGNOSTIC RADIOLOGIC TECHNOLOGIST STAFFING SERVICES | $3,209,543 | $3,209,543 | October 1, 2025 | March 31, 2027 | New York, NY | usaspending.gov |
| 36C26123F0026 | Department of Veterans Affairs | Delivery Order | 561320 | TEMP STAFF FOR LAB SERVICES | $2,989,967 | $3,937,379 | October 1, 2022 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| 36C26024N0477 | Department of Veterans Affairs | BPA Call | 561320 | VISN 20 MED TECH BPA | $2,741,143 | $2,741,143 | September 26, 2024 | December 31, 2026 | Portland, OR | usaspending.gov |
| 36C25026N0062 | Department of Veterans Affairs | Delivery Order | 561320 | SPECIALTY NURSING CONTRACT FOR FORT WAYNE, IN VA MEDICAL CENTER | $2,675,100 | $2,675,100 | October 1, 2025 | September 30, 2029 | Fort Wayne, IN | usaspending.gov |
| 36C25024N0988 | Department of Veterans Affairs | Delivery Order | 561320 | NURSING | $2,635,277 | $2,635,277 | September 22, 2024 | November 21, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25025N0062 | Department of Veterans Affairs | Delivery Order | 561320 | NURSING | $1,613,417 | $1,613,417 | October 1, 2024 | September 30, 2025 | Fort Wayne, IN | usaspending.gov |
| 36C26226N0103 | Department of Veterans Affairs | BPA Call | 561320 | GHOST RX NURSE STAFFING SERVICES - PVAHCS | $1,492,808 | $1,492,808 | October 1, 2025 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26024N0161 | Department of Veterans Affairs | BPA Call | 561320 | MED TECH SERVICES | $1,419,434 | $1,419,434 | March 1, 2024 | February 28, 2025 | Seattle, WA | usaspending.gov |
| 75H71222F80056 | Department of Health and Human Services | Delivery Order | 561320 | CERTIFIED PHLEBOTOMY TECHNICIAN (CPT), PIMC | $1,329,607 | $2,168,751 | March 25, 2022 | March 31, 2027 | Phoenix, AZ | usaspending.gov |
| 36C26024N0433 | Department of Veterans Affairs | BPA Call | 561320 | VISN 20 MED TECH BPA CT TECH | $1,282,979 | $1,282,979 | September 1, 2024 | February 28, 2027 | Portland, OR | usaspending.gov |
| 36C26025N0040 | Department of Veterans Affairs | BPA Call | 561320 | VISN 20 MED TECH BPA | $1,212,791 | $1,212,791 | October 1, 2024 | December 31, 2026 | Portland, OR | usaspending.gov |
| 36C25626N0211 | Department of Veterans Affairs | Delivery Order | 561320 | PULMONOLOGY SERVICES | $1,201,536 | $1,201,536 | January 1, 2026 | December 31, 2026 | Biloxi, MS | usaspending.gov |
| 36C26227N0054 | Department of Veterans Affairs | BPA Call | 561320 | GHOST RX NURSE STAFFING SERVICES - PVAHCS | $1,101,484 | $1,101,484 | October 1, 2026 | September 30, 2027 | Albuquerque, NM | usaspending.gov |
| 36C26025N0222 | Department of Veterans Affairs | BPA Call | 561320 | VISN 20 MED TECH BPA | $1,088,152 | $1,088,152 | March 1, 2025 | August 31, 2026 | Portland, OR | usaspending.gov |
| 36C25625N0356 | Department of Veterans Affairs | Delivery Order | 561320 | PULMONOLOGY SERVICES | $976,546 | $976,546 | January 1, 2025 | December 31, 2025 | Shreveport, LA | usaspending.gov |
| 36C25023N0572 | Department of Veterans Affairs | Delivery Order | 561320 | NURSING | $945,412 | $4,727,059 | July 6, 2023 | September 30, 2024 | Marion, IN | usaspending.gov |
| 36C24424N1043 | Department of Veterans Affairs | BPA Call | 561320 | LAB SERVICES | $924,555 | $924,555 | September 1, 2024 | August 31, 2025 | Philadelphia, PA | usaspending.gov |
| 36C26226N0456 | Department of Veterans Affairs | BPA Call | 561320 | NURSE STAFFING SERVICES FOR THE NMVAHCS | $920,816 | $6,327,485 | March 16, 2026 | September 13, 2026 | Albuquerque, NM | usaspending.gov |
| 36C24225C0014 | Department of Veterans Affairs | Definitive Contract | 561320 | DRT STAFFING SERVICES | $897,918 | $897,918 | December 1, 2024 | November 30, 2025 | Northport, NY | usaspending.gov |
| 36C26225N0560 | Department of Veterans Affairs | BPA Call | 561320 | GHOST RX NURSE STAFFING SERVICES - PVAHCS | $897,616 | $897,616 | March 31, 2025 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24425N1011 | Department of Veterans Affairs | BPA Call | 561320 | LAB SERVICES | $841,471 | $841,471 | September 1, 2025 | August 31, 2026 | Philadelphia, PA | usaspending.gov |
| 36C26122F0092 | Department of Veterans Affairs | Delivery Order | 561320 | LABORATORY TECHNICIAN SERVICES | $840,149 | $1,637,454 | January 4, 2022 | January 3, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26026N0401 | Department of Veterans Affairs | Delivery Order | 561320 | FSS SIN 621-046 CLINICAL LAB - PHLEBOTOMIST | $833,195 | $883,195 | August 1, 2026 | July 31, 2027 | Seattle, WA | usaspending.gov |
| 36C26022N0686 | Department of Veterans Affairs | BPA Call | 561320 | PHLEBOTOMIST | $829,382 | $1,525,367 | September 16, 2022 | August 31, 2026 | Portland, OR | usaspending.gov |
| 36C24225N0002 | Department of Veterans Affairs | Delivery Order | 561320 | OPTION 3 OF MULTI-MODALITY DIAGNOSTIC RADIOLOGIC TECHNOLOGIST TEMPORARY STAFFING SERVICES FOR VA NEW YORK HARBOR HEALTH CARE SYSTEM | $789,926 | $789,926 | October 1, 2024 | March 31, 2025 | New York, NY | usaspending.gov |
| 36C24224N0029 | Department of Veterans Affairs | Delivery Order | 561320 | TASK ORDER TO SUPPORT OPTION OF MULTI-MODALITY DIAGNOSTIC RADIOLOGIC TECHNOLOGIST TEMPORARY STAFFING SERVICES FOR VA NEW YORK HARBOR HEALTH | $787,151 | $787,151 | October 1, 2023 | March 31, 2024 | New York, NY | usaspending.gov |
| 36C26026N0305 | Department of Veterans Affairs | BPA Call | 561320 | VISN 20 MED TECH BPA | $774,509 | $774,509 | June 1, 2026 | May 31, 2027 | Seattle, WA | usaspending.gov |
| 36C26024N0421 | Department of Veterans Affairs | BPA Call | 561320 | POR MEDICAL TECHNOLOGISTS | $771,900 | $771,900 | September 1, 2024 | August 31, 2026 | Portland, OR | usaspending.gov |
| 36C24424F0521 | Department of Veterans Affairs | Delivery Order | 561320 | TEMP STAFF 2 ECHOCARDIOGRAM TECHS | $747,619 | $747,619 | August 28, 2024 | October 19, 2025 | Philadelphia, PA | usaspending.gov |
| 36C26226N0454 | Department of Veterans Affairs | BPA Call | 561320 | NURSE STAFFING SERVICES FOR SAVAHCS - GHOST RX. | $739,348 | $739,348 | March 31, 2026 | March 30, 2027 | Tucson, AZ | usaspending.gov |
| 36C24426N0836 | Department of Veterans Affairs | BPA Call | 561320 | MEDICAL TECHNOLOGISTS | $721,493 | $721,493 | August 15, 2026 | August 14, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24225N0396 | Department of Veterans Affairs | Delivery Order | 561320 | SIX MONTH OPTION EXTENSION- MULTI-MODALITY DIAGNOSTIC RADIOLOGIC TECHNOLOGIST TEMPORARY STAFFING SERVICES FOR VA NEW YORK HARBOR HEALTH CARE | $704,327 | $704,327 | April 1, 2025 | September 30, 2025 | New York, NY | usaspending.gov |
| 36C24224N0297 | Department of Veterans Affairs | Delivery Order | 561320 | OPTION 2 OF MULTI-MODALITY DIAGNOSTIC RADIOLOGIC TECHNOLOGIST TEMPORARY STAFFING SERVICES FOR VA NEW YORK HARBOR HEALTH CARE SYSTEM | $699,579 | $699,579 | April 1, 2024 | September 30, 2024 | New York, NY | usaspending.gov |
| 36C26226N0486 | Department of Veterans Affairs | BPA Call | 561320 | NURSE STAFFING SERVICES FOR THE NMVAHCS | $696,576 | $696,576 | May 1, 2026 | March 31, 2027 | Orlando, FL | usaspending.gov |
| 36C26025N0439 | Department of Veterans Affairs | BPA Call | 561320 | VISN 20 MED TECH BPA | $689,626 | $689,626 | September 1, 2025 | July 31, 2026 | Seattle, WA | usaspending.gov |
| 36C10G24N0001 | Department of Veterans Affairs | BPA Call | 621991 | BPA ORDER FOR SERVICES UNDER SAC BPA INITIATIVE | $670,220 | $670,220 | October 1, 2023 | September 30, 2024 | Orlando, FL | usaspending.gov |
| 36C24425N1124 | Department of Veterans Affairs | BPA Call | 561320 | MEDICAL TECHNOLOGISTS | $662,562 | $662,562 | August 15, 2025 | August 14, 2026 | Wilmington, DE | usaspending.gov |
| 36C25023N0944 | Department of Veterans Affairs | Delivery Order | 561320 | NURSING | $660,317 | $8,847,148 | September 30, 2023 | November 29, 2025 | Indianapolis, IN | usaspending.gov |
| 36C26323C0044 | Department of Veterans Affairs | Definitive Contract | 561320 | DIAGNOSTIC RADIOLOGICAL CARDIOVASCULAR TECHNICIAN | $653,310 | $876,603 | May 1, 2023 | April 30, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26224N0552 | Department of Veterans Affairs | BPA Call | 561320 | NURSE STAFFING SERVICES FOR SAVAHCS - GHOST RX. | $644,413 | $644,413 | March 31, 2024 | March 30, 2025 | Tucson, AZ | usaspending.gov |
| 36C26026N0355 | Department of Veterans Affairs | BPA Call | 561320 | VISN 20 MED TECH BPA | $631,720 | $631,720 | July 1, 2026 | June 30, 2027 | Portland, OR | usaspending.gov |
| 36C25624N0415 | Department of Veterans Affairs | Delivery Order | 561320 | PULMONOLOGY SERVICES | $607,920 | $607,920 | January 1, 2024 | December 31, 2024 | Shreveport, LA | usaspending.gov |
| 36C26225N0279 | Department of Veterans Affairs | BPA Call | 561320 | NURSE STAFFING SERVICES FOR SAVAHCS - GHOST RX. | $574,732 | $574,732 | March 31, 2025 | March 30, 2026 | Tucson, AZ | usaspending.gov |
| 36C26224F0642 | Department of Veterans Affairs | Delivery Order | 561320 | 1 FTE ECHOCARDIOGRAPH TECHNICIAN BASE YEAR | $562,118 | $571,934 | September 17, 2024 | September 16, 2027 | Albuquerque, NM | usaspending.gov |
| 36C24426N0870 | Department of Veterans Affairs | BPA Call | 561320 | LAB SERVICES | $552,798 | $552,798 | September 1, 2026 | August 31, 2027 | Philadelphia, PA | usaspending.gov |
| 36C25027N0010 | Department of Veterans Affairs | Delivery Order | 561320 | SPECIALTY NURSING SERVICES FOR THE FT. WAYNE VA MEDICAL CENTER | $547,110 | $547,110 | October 1, 2026 | September 30, 2027 | Fort Wayne, IN | usaspending.gov |
| 36C24424N1017 | Department of Veterans Affairs | BPA Call | 561320 | MEDICAL TECHNOLOGISTS | $545,702 | $545,702 | August 15, 2024 | August 14, 2025 | Wilmington, DE | usaspending.gov |
| 36C25224F0160 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL TECHNOLOGIST & PHLEBOTOMIST SERVICES | $527,948 | $527,948 | May 1, 2024 | April 30, 2025 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621991 Blood and Organ Banks
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621999
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.