Data / Federal awards / NAICS 561320 / GOLDFISH LOCUMS, LLC
GOLDFISH LOCUMS, LLC: 32 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
GOLDFISH LOCUMS, LLC (UEI KM4FQV6DEE34), Plano, TX, received 32 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.8 million) and its largest code is NAICS 561320 Temporary Help Services.
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.
- UEI
- KM4FQV6DEE34
- Parent organization
- GOLDFISH LOCUMS LLC
- Location
- Plano, TX
- Business size
- Small Business
- Contract awards
- 32
- Obligated
- $4.1 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 31 | $4.4 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $-231,018 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $3.8 million |
| Department of Health and Human Services | 26 | $323,265 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.9 million |
| FY2026 | $631,156 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26323N0757 | Department of Veterans Affairs | Delivery Order | 561320 | IOWA CITY: NEUROSURGERY PROVIDER SERVICES -- GOLDFISH LOCUMS, LLC | $1,956,232 | $2,436,448 | July 1, 2023 | June 30, 2026 | Iowa City, IA | usaspending.gov |
| 36C24724F0125 | Department of Veterans Affairs | Delivery Order | 561320 | CRITICAL CARE PULM. | $1,292,390 | $1,292,390 | December 4, 2023 | June 3, 2025 | Plano, TX | usaspending.gov |
| 36C24725N0639 | Department of Veterans Affairs | Delivery Order | 561320 | PULMONARY CRTITICAL CARE PHYSICIAN | $634,319 | $634,319 | June 4, 2025 | December 3, 2025 | Columbia, SC | usaspending.gov |
| 75H71125F27012 | Department of Health and Human Services | BPA Call | 561320 | NURSE PRACTITIONER SERVICES FOR THE CLINTON INDIAN HEALTH CENTER SO THAT WE CAN CONTINUE TO PROVIDE SAFE QUALITY CLINICAL CARE TO OUR PATIEN | $235,040 | $235,040 | August 25, 2025 | November 30, 2026 | Clinton, OK | usaspending.gov |
| 75H71125F27011 | Department of Health and Human Services | BPA Call | 561320 | NURSE PRACTITIONER SERVICES | $117,520 | $117,520 | February 19, 2025 | August 31, 2025 | Clinton, OK | usaspending.gov |
| 75H71123F27005 | Department of Health and Human Services | BPA Call | 561320 | NURSE PRACTITIONER SERVICES FOR CLINTON INDIAN HEALTH | $117,520 | $234,000 | September 9, 2023 | August 31, 2025 | Clinton, OK | usaspending.gov |
| 75H71124F27007 | Department of Health and Human Services | BPA Call | 561320 | NURSE PRACTITIONER SERVICES | $116,480 | $116,480 | December 21, 2023 | August 31, 2024 | Clinton, OK | usaspending.gov |
| 75H71124F27009 | Department of Health and Human Services | BPA Call | 561320 | INCREASE FUNDING FOR NURSE PRACTITIONER SERVICES FOR CLAREMORE INDIAN HOSPITAL. | $58,184 | $58,184 | May 24, 2024 | August 31, 2024 | Claremore, OK | usaspending.gov |
| 75H71124F27008 | Department of Health and Human Services | BPA Call | 561320 | NP SERVICES | $56,000 | $56,000 | February 6, 2024 | August 31, 2024 | Lawton, OK | usaspending.gov |
| 75H71124F27006 | Department of Health and Human Services | BPA Call | 561320 | NURSE PRACTITIONER SERVICES | $42,420 | $42,420 | October 20, 2023 | August 31, 2024 | Claremore, OK | usaspending.gov |
| 75H71121A00170 | Department of Health and Human Services | BPA | 561320 | NURSE PRACTITIONER SERVICES | $0 | $5,000,000 | September 21, 2021 | usaspending.gov | ||
| 75H71124F27010 | Department of Health and Human Services | BPA Call | 561320 | NURSE PRACTITIONER SERVICES | $0 | $0 | August 19, 2024 | August 31, 2025 | Claremore, OK | usaspending.gov |
| 36F79725D0112 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $20,111,000 | April 15, 2025 | usaspending.gov | ||
| 75H71121A00131 | Department of Health and Human Services | BPA | 561320 | HOSPITALIST PHYSICIAN SERVICES | $0 | $5,000,000 | July 8, 2021 | usaspending.gov | ||
| 75H71121A00163 | Department of Health and Human Services | BPA | 561320 | PHYSICIAN ASSISTANT SERVICES | $0 | $5,000,000 | September 1, 2021 | usaspending.gov | ||
| 75H71123F27002 | Department of Health and Human Services | BPA Call | 561320 | NP SERVICES | $-18 | $77,682 | March 15, 2023 | August 31, 2023 | Claremore, OK | usaspending.gov |
| HHSI245201701450G | Department of Health and Human Services | Delivery Order | 561320 | IGF::OT::IGF 17 NAV NNMC CLN ANESTHESIOLOGY NPSC (BKIM 4TH QTR) | $-518 | $251,194 | July 29, 2017 | December 31, 2017 | Shiprock, NM | usaspending.gov |
| 75H71123F27004 | Department of Health and Human Services | BPA Call | 561320 | NURSE PRACTITIONER SERVICES | $-736 | $32,564 | September 7, 2023 | August 31, 2024 | Claremore, OK | usaspending.gov |
| 36C25621F0133 | Department of Veterans Affairs | Delivery Order | 561320 | LOCUM TENENS - PSYCHIATRY | $-759 | $898,024 | April 20, 2021 | April 19, 2022 | Plano, TX | usaspending.gov |
| 75H71019P00706 | Department of Health and Human Services | Purchase Order | 561320 | PAY OUTSTANDING INVOICES***MEDICAL STAFF DEPARTMENT | $-1,620 | $193,380 | April 26, 2019 | April 26, 2019 | Crownpoint, NM | usaspending.gov |
| 75H71019F80172 | Department of Health and Human Services | Delivery Order | 561320 | PROVIDE HOSPITALIST SERVICES FOR THE MEDICAL STAFF DEPARTMENT | $-1,645 | $50,435 | April 24, 2019 | April 30, 2019 | Crownpoint, NM | usaspending.gov |
| 75H71020F80045 | Department of Health and Human Services | Delivery Order | 561320 | TEMPORARY HELP SERVICES FOR A HOSPITALIST/URGENT CARE SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY, MEDICAL STAFF DEPARTMENT | $-5,382 | $19,618 | November 4, 2019 | December 4, 2019 | Crownpoint, NM | usaspending.gov |
| 75H71020F81232 | Department of Health and Human Services | Delivery Order | 561320 | FY20-TOHATCHI-PHYSICIAN-C.GONZALEZ | $-6,151 | $488,509 | August 7, 2020 | January 31, 2022 | Gallup, NM | usaspending.gov |
| 75H71019F80649 | Department of Health and Human Services | Delivery Order | 561320 | PROVIDE TEMPORARY HELP SERVICES, (HOSPITALIST/URGENT CARE) PROVIDER SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY, MEDICAL STAFF DEPARTMEN | $-8,505 | $32,995 | July 11, 2019 | July 31, 2019 | Crownpoint, NM | usaspending.gov |
| 75H71019F80643 | Department of Health and Human Services | Delivery Order | 561320 | TEMPORARY HOSPITALIST SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY, MEDICAL STAFF DEPARTMENT | $-10,195 | $35,805 | July 10, 2019 | September 30, 2019 | Crownpoint, NM | usaspending.gov |
| 75H71019F80334 | Department of Health and Human Services | Delivery Order | 561320 | HOSPITALIST SERVICES FOR MEDICAL STAFF | $-16,275 | $9,765 | May 16, 2019 | May 31, 2019 | Crownpoint, NM | usaspending.gov |
| 75H71019F81014 | Department of Health and Human Services | Delivery Order | 561320 | TEMPORARY HELP SERVICES - HOSPITALIST SERVICES***MEDICAL STAFF DEPARTMENT | $-24,882 | $55,118 | September 9, 2019 | October 31, 2019 | Crownpoint, NM | usaspending.gov |
| 75H71123F27003 | Department of Health and Human Services | BPA Call | 561320 | NURSE PRACTITIONER SERVICES | $-35,326 | $9,074 | August 4, 2023 | August 31, 2024 | Claremore, OK | usaspending.gov |
| HHSI245201800603G | Department of Health and Human Services | Delivery Order | 561320 | IGF::OT::IGF - HOSPITALIST SERVICES***MEDICAL STAFF DEPARTMENT | $-35,597 | $382,680 | March 1, 2018 | March 31, 2019 | Crownpoint, NM | usaspending.gov |
| HHSI245201800263G | Department of Health and Human Services | Delivery Order | 561320 | 18 NAV NNMC CLN ANESTHESIOLOGY NPSC (BKIM 2ND QTR) | $-42,030 | $502,130 | December 29, 2017 | December 31, 2018 | Shiprock, NM | usaspending.gov |
| 36C26123N0500 | Department of Veterans Affairs | BPA Call | 561320 | NEUROLOGY SERVICES - OPTION YEAR II | $-69,265 | $29,110 | May 1, 2023 | April 30, 2024 | Plano, TX | usaspending.gov |
| HHSI244201800013A | Department of Health and Human Services | Purchase Order | 621111 | CSU GENERAL SURGERY SERVICES; YEAR 1 OF 4 DOS: 03/09/2018-02/28/2019; $90,272.00 (26 SURGERIES: $45,136.00/26 CLINICS: $45,136.00) | $-231,018 | $230,758 | March 9, 2018 | February 28, 2022 | Crow Agency, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- Open opportunities under NAICS 561320
- 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.