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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.

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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.

NAICSIndustryAwardsObligated
561320Temporary Help Services31$4.4 million
621111Offices of Physicians (except Mental Health Specialists)1$-231,018

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs6$3.8 million
Department of Health and Human Services26$323,265

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.6 million
FY2025$1.9 million
FY2026$631,156

Contract awards

All 32 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26323N0757Department of Veterans AffairsDelivery Order561320IOWA CITY: NEUROSURGERY PROVIDER SERVICES -- GOLDFISH LOCUMS, LLC$1,956,232$2,436,448July 1, 2023June 30, 2026Iowa City, IAusaspending.gov
36C24724F0125Department of Veterans AffairsDelivery Order561320CRITICAL CARE PULM.$1,292,390$1,292,390December 4, 2023June 3, 2025Plano, TXusaspending.gov
36C24725N0639Department of Veterans AffairsDelivery Order561320PULMONARY CRTITICAL CARE PHYSICIAN$634,319$634,319June 4, 2025December 3, 2025Columbia, SCusaspending.gov
75H71125F27012Department of Health and Human ServicesBPA Call561320NURSE PRACTITIONER SERVICES FOR THE CLINTON INDIAN HEALTH CENTER SO THAT WE CAN CONTINUE TO PROVIDE SAFE QUALITY CLINICAL CARE TO OUR PATIEN$235,040$235,040August 25, 2025November 30, 2026Clinton, OKusaspending.gov
75H71125F27011Department of Health and Human ServicesBPA Call561320NURSE PRACTITIONER SERVICES$117,520$117,520February 19, 2025August 31, 2025Clinton, OKusaspending.gov
75H71123F27005Department of Health and Human ServicesBPA Call561320NURSE PRACTITIONER SERVICES FOR CLINTON INDIAN HEALTH$117,520$234,000September 9, 2023August 31, 2025Clinton, OKusaspending.gov
75H71124F27007Department of Health and Human ServicesBPA Call561320NURSE PRACTITIONER SERVICES$116,480$116,480December 21, 2023August 31, 2024Clinton, OKusaspending.gov
75H71124F27009Department of Health and Human ServicesBPA Call561320INCREASE FUNDING FOR NURSE PRACTITIONER SERVICES FOR CLAREMORE INDIAN HOSPITAL.$58,184$58,184May 24, 2024August 31, 2024Claremore, OKusaspending.gov
75H71124F27008Department of Health and Human ServicesBPA Call561320NP SERVICES$56,000$56,000February 6, 2024August 31, 2024Lawton, OKusaspending.gov
75H71124F27006Department of Health and Human ServicesBPA Call561320NURSE PRACTITIONER SERVICES$42,420$42,420October 20, 2023August 31, 2024Claremore, OKusaspending.gov
75H71121A00170Department of Health and Human ServicesBPA561320NURSE PRACTITIONER SERVICES$0$5,000,000September 21, 2021usaspending.gov
75H71124F27010Department of Health and Human ServicesBPA Call561320NURSE PRACTITIONER SERVICES$0$0August 19, 2024August 31, 2025Claremore, OKusaspending.gov
36F79725D0112Department of Veterans AffairsFSS561320621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD$0$20,111,000April 15, 2025usaspending.gov
75H71121A00131Department of Health and Human ServicesBPA561320HOSPITALIST PHYSICIAN SERVICES$0$5,000,000July 8, 2021usaspending.gov
75H71121A00163Department of Health and Human ServicesBPA561320PHYSICIAN ASSISTANT SERVICES$0$5,000,000September 1, 2021usaspending.gov
75H71123F27002Department of Health and Human ServicesBPA Call561320NP SERVICES$-18$77,682March 15, 2023August 31, 2023Claremore, OKusaspending.gov
HHSI245201701450GDepartment of Health and Human ServicesDelivery Order561320IGF::OT::IGF 17 NAV NNMC CLN ANESTHESIOLOGY NPSC (BKIM 4TH QTR)$-518$251,194July 29, 2017December 31, 2017Shiprock, NMusaspending.gov
75H71123F27004Department of Health and Human ServicesBPA Call561320NURSE PRACTITIONER SERVICES$-736$32,564September 7, 2023August 31, 2024Claremore, OKusaspending.gov
36C25621F0133Department of Veterans AffairsDelivery Order561320LOCUM TENENS - PSYCHIATRY$-759$898,024April 20, 2021April 19, 2022Plano, TXusaspending.gov
75H71019P00706Department of Health and Human ServicesPurchase Order561320PAY OUTSTANDING INVOICES***MEDICAL STAFF DEPARTMENT$-1,620$193,380April 26, 2019April 26, 2019Crownpoint, NMusaspending.gov
75H71019F80172Department of Health and Human ServicesDelivery Order561320PROVIDE HOSPITALIST SERVICES FOR THE MEDICAL STAFF DEPARTMENT$-1,645$50,435April 24, 2019April 30, 2019Crownpoint, NMusaspending.gov
75H71020F80045Department of Health and Human ServicesDelivery Order561320TEMPORARY HELP SERVICES FOR A HOSPITALIST/URGENT CARE SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY, MEDICAL STAFF DEPARTMENT$-5,382$19,618November 4, 2019December 4, 2019Crownpoint, NMusaspending.gov
75H71020F81232Department of Health and Human ServicesDelivery Order561320FY20-TOHATCHI-PHYSICIAN-C.GONZALEZ$-6,151$488,509August 7, 2020January 31, 2022Gallup, NMusaspending.gov
75H71019F80649Department of Health and Human ServicesDelivery Order561320PROVIDE TEMPORARY HELP SERVICES, (HOSPITALIST/URGENT CARE) PROVIDER SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY, MEDICAL STAFF DEPARTMEN$-8,505$32,995July 11, 2019July 31, 2019Crownpoint, NMusaspending.gov
75H71019F80643Department of Health and Human ServicesDelivery Order561320TEMPORARY HOSPITALIST SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY, MEDICAL STAFF DEPARTMENT$-10,195$35,805July 10, 2019September 30, 2019Crownpoint, NMusaspending.gov
75H71019F80334Department of Health and Human ServicesDelivery Order561320HOSPITALIST SERVICES FOR MEDICAL STAFF$-16,275$9,765May 16, 2019May 31, 2019Crownpoint, NMusaspending.gov
75H71019F81014Department of Health and Human ServicesDelivery Order561320TEMPORARY HELP SERVICES - HOSPITALIST SERVICES***MEDICAL STAFF DEPARTMENT$-24,882$55,118September 9, 2019October 31, 2019Crownpoint, NMusaspending.gov
75H71123F27003Department of Health and Human ServicesBPA Call561320NURSE PRACTITIONER SERVICES$-35,326$9,074August 4, 2023August 31, 2024Claremore, OKusaspending.gov
HHSI245201800603GDepartment of Health and Human ServicesDelivery Order561320IGF::OT::IGF - HOSPITALIST SERVICES***MEDICAL STAFF DEPARTMENT$-35,597$382,680March 1, 2018March 31, 2019Crownpoint, NMusaspending.gov
HHSI245201800263GDepartment of Health and Human ServicesDelivery Order56132018 NAV NNMC CLN ANESTHESIOLOGY NPSC (BKIM 2ND QTR)$-42,030$502,130December 29, 2017December 31, 2018Shiprock, NMusaspending.gov
36C26123N0500Department of Veterans AffairsBPA Call561320NEUROLOGY SERVICES - OPTION YEAR II$-69,265$29,110May 1, 2023April 30, 2024Plano, TXusaspending.gov
HHSI244201800013ADepartment of Health and Human ServicesPurchase Order621111CSU 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$230,758March 9, 2018February 28, 2022Crow Agency, MTusaspending.gov

Also on SpecStream

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.