Data / Federal awards / NAICS 621999 / HEALTH PARTNER'S MANAGEMENT GROUP, INCORPORATED
HEALTH PARTNER'S MANAGEMENT GROUP, INCORPORATED: 53 federal contract awards, $36.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HEALTH PARTNER'S MANAGEMENT GROUP, INCORPORATED (UEI DK68FR5HTNF1), Poplar Bluff, MO, received 53 federal prime contract awards with $36.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($36.2 million) and its largest code is NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services.
The request: Every federal contract awarded under NAICS 621999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- DK68FR5HTNF1UEI
- Poplar Bluff, MOLocation
- Small BusinessBusiness size
- 53Contract awards
- $36.2 millionObligated
- 2023-10-02First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 53 | $36.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $36.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.9 million |
| FY2025 | $13.6 million |
| FY2026 | $10.8 million |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941025F0028 | Department of Defense | Delivery Order | 621999 | PACIFIC RIM NETWORK REMOTE MEDICAL CODERS | $8,249,342 | $8,263,873 | April 1, 2025 | February 28, 2027 | Falls Church, VA | usaspending.gov |
| HT941023F0182 | Department of Defense | Delivery Order | 621999 | 29 FTE- MEDICAL OFFICE CLERK, ADVANCED OFFICE CLERK, BENEFICIARY SERVICES REPRESENTATIVE, ADMIN | $6,571,596 | $6,905,987 | October 1, 2023 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| HT940622F0011 | Department of Defense | Delivery Order | 621999 | MEDICAL RECORDS TECHNICIANS | $3,816,511 | $7,601,698 | March 15, 2022 | March 14, 2027 | Agana Heights, GU | usaspending.gov |
| HT001425F0002 | Department of Defense | Delivery Order | 621999 | MEDICAL SUPPORT SERVICES (RECORDS TECHNICIANS, ADMIN ASSISTANTS, CLERKS, OFFICE SECRETARY) AT WRNMMC. | $2,644,070 | $3,064,060 | October 1, 2024 | September 30, 2027 | Bethesda, MD | usaspending.gov |
| HT940623F0075 | Department of Defense | Delivery Order | 621999 | MEDICAL APPOINTMENT CLERK, BENEFICIARY SERVICES REPRESENTATIVE, MEDICAL OFFICE CLERK, ADVANCED OFFICE CLERK, AND REGISTERED NURSE UTILIZATIO | $1,827,806 | $2,368,082 | July 14, 2023 | April 13, 2027 | Charleston Afb, SC | usaspending.gov |
| FA500024F0007 | Department of Defense | Delivery Order | 621999 | PATIENT APPOINTING SERVICES FOR THE JBER HOSPITAL | $1,698,643 | $1,698,643 | January 24, 2024 | January 23, 2027 | Jber, AK | usaspending.gov |
| HT941022F0014 | Department of Defense | Delivery Order | 621999 | MSS TASK ORDER FOR 21 FTES (18 MEDICAL OFFICE CLERKS / 3 ADVANCE OFFICE CLERKS) | $1,631,111 | $2,845,078 | October 1, 2022 | March 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| HT941022F0015 | Department of Defense | Delivery Order | 621999 | 3 FULL TIME EQUIVALENT (FTE) REFERRAL CLERKS, 2 FTE MEDICAL RECORDS TECHNICIANS, AND 8 FTE MEDICAL APPOINTMENT CLERKS AT NAVAL HEALTH CLINIC | $1,406,366 | $5,498,011 | October 1, 2022 | September 30, 2026 | Lemoore, CA | usaspending.gov |
| FA442723F0013 | Department of Defense | Delivery Order | 621999 | PATIENT APPOINTING SERVICES | $1,270,067 | $1,727,282 | February 7, 2023 | August 6, 2026 | Travis Afb, CA | usaspending.gov |
| HT940823F0027 | Department of Defense | Delivery Order | 621999 | OUTPATIENT MEDICAL CODERS (2 FTES)AND ADMINISTRATIVE ASSISTANTS (2 FTES) TINKER AFB | $1,041,007 | $1,259,417 | December 1, 2022 | November 30, 2026 | Oklahoma City, OK | usaspending.gov |
| HT940624F0094 | Department of Defense | Delivery Order | 621999 | MEDICAL OFFICE CLERK | $885,311 | $885,311 | June 24, 2024 | December 23, 2026 | Hampton, VA | usaspending.gov |
| HT940624F0076 | Department of Defense | Delivery Order | 621999 | BIOMEDICAL EQUIPMENT TECHNICIAN (1 FTE), MEDICAL EQUIPMENT TECHNICIAN (1 FTE) AND BENEFICIARY SERVICES REP (PEBLO) (1 FTE). | $677,771 | $677,771 | May 16, 2024 | November 16, 2026 | Moody Afb, GA | usaspending.gov |
| FA461022F0001 | Department of Defense | Delivery Order | 621999 | EO14042 DEFENSE HEALTH AGENCY (DHA) MEDICAL SUPPORT SERVICES (MSS). MEDICAL APPOINTMENT CLERKS, THREE FULL TIME EQUIVALENTS (3FTE) | $638,143 | $1,042,677 | November 15, 2021 | November 23, 2026 | Lompoc, CA | usaspending.gov |
| N6264519F0316 | Department of Defense | Delivery Order | 621999 | MEDICAL OFFICE CLERK - FRENCH CREEK | $583,905 | $2,549,219 | October 1, 2019 | September 30, 2024 | Camp Lejeune, NC | usaspending.gov |
| HT940624F0077 | Department of Defense | Delivery Order | 621999 | PATIENT APPOINTMENT LINE SERVICES | $538,353 | $538,353 | June 13, 2024 | December 12, 2026 | Moody Afb, GA | usaspending.gov |
| HT940624F0089 | Department of Defense | Delivery Order | 621999 | ADVANCED OFFICE CLERK SERVICES | $517,793 | $517,793 | July 21, 2024 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| HT940823F0109 | Department of Defense | Delivery Order | 621999 | MEDICAL SUPPORT SERVICE TYPE I | $416,155 | $665,537 | October 1, 2023 | September 30, 2026 | Columbus, MS | usaspending.gov |
| HT941024F0129 | Department of Defense | Delivery Order | 621999 | ADMINISTRATIVE ASSISTANT AND SUPPLY TECHNICIAN AT USNH GUAM | $395,770 | $395,770 | September 1, 2024 | August 31, 2027 | Agana Heights, GU | usaspending.gov |
| HT940825F0017 | Department of Defense | Delivery Order | 621999 | MEDICAL SUPPORT SERVICES TYPE II. ON SITE PATIENT APPOINTMENT SERVICES | $333,000 | $333,000 | May 25, 2025 | November 24, 2026 | Little Rock Afb, AR | usaspending.gov |
| HT940624F0099 | Department of Defense | Delivery Order | 621999 | MEDICAL LOGISTICS SUPPLY TECHNICIAN | $312,688 | $476,929 | July 18, 2024 | July 17, 2026 | Hampton, VA | usaspending.gov |
| N6264520F0169 | Department of Defense | Delivery Order | 621999 | INPATIENT MEDICAL CODER, INPATIENT MEDICAL CODING AUDITOR, AMBULATORY MEDICAL CODING AUDITOR, OUTPATIENT MEDICAL CODER, AMBULATORY PROCEDURE | $211,977 | $1,176,309 | July 1, 2020 | June 30, 2025 | Asan, GU | usaspending.gov |
| FA480020F0001 | Department of Defense | Delivery Order | 621999 | FA480019FA288 - 1 FTE RELEASE OF INFORMATION CLERK AND 1 FTE MEDICAL RECORDS TECHNICIAN | $206,266 | $743,429 | October 1, 2019 | March 31, 2025 | Hampton, VA | usaspending.gov |
| HT941022F0004 | Department of Defense | Delivery Order | 621999 | 3 FULL-TIME EQUIVALENT MEDICAL APPOINTMENT CLERK SERVICES AT NAVAL HEALTH CLINIC LEMOORE, CALIFORNIA. | $191,181 | $555,187 | July 1, 2022 | June 30, 2025 | Lemoore, CA | usaspending.gov |
| FA303024F0068 | Department of Defense | Delivery Order | 621999 | ADMINISTRATIVE ASSISTANT | $135,714 | $135,714 | September 30, 2024 | September 29, 2026 | Goodfellow Afb, TX | usaspending.gov |
| FA483019FA063 | Department of Defense | Delivery Order | 621999 | TYPE II PATIENT APPOINTMENT SERVICES | $127,586 | $1,213,552 | July 18, 2019 | June 10, 2024 | Moody Afb, GA | usaspending.gov |
| FA850125F0098 | Department of Defense | Delivery Order | 621999 | MEDICAL OFFICE SECRETARY (1FTE) TO PERFORM VARIOUS CLERICAL AND ADMINISTRATIVE DUTIES IN SUPPORT OF THE 78TH MDG, INCLUDING, BUT NOT LIMITED | $126,154 | $130,590 | May 29, 2025 | May 28, 2027 | Warner Robins, GA | usaspending.gov |
| FA805222F0008 | Department of Defense | Delivery Order | 621999 | ADMINISTRATIVE ASSISTANT SUPPORT FAMILY ADVOCACY PROGRAM | $115,249 | $333,293 | June 10, 2022 | June 9, 2025 | Falls Church, VA | usaspending.gov |
| FA486120F0188 | Department of Defense | Delivery Order | 621999 | OCCUPATIONAL HEALTH AND SAFETY TECHNICIAN | $107,510 | $465,398 | July 20, 2020 | September 19, 2025 | Nellis Afb, NV | usaspending.gov |
| FA460821F0094 | Department of Defense | Delivery Order | 621999 | ADVANCED OFFICE CLERK | $100,468 | $264,384 | August 15, 2021 | August 14, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA850120F0010 | Department of Defense | Delivery Order | 621999 | 1 FTE MEDICAL ADMINISTRATION TECHNICIAN | $75,936 | $320,947 | November 27, 2019 | May 28, 2025 | Warner Robins, GA | usaspending.gov |
| FA810119FA152 | Department of Defense | Delivery Order | 621999 | PATIENT APPOINTMENT SERVICES | $74,793 | $1,111,990 | August 24, 2019 | November 23, 2024 | Oklahoma City, OK | usaspending.gov |
| HT941022F0027 | Department of Defense | Delivery Order | 621999 | OPERATION ROOM SCHEDULER AT NMCSD | $69,539 | $135,102 | September 30, 2022 | September 30, 2024 | San Diego, CA | usaspending.gov |
| FA860121F0123 | Department of Defense | Delivery Order | 621999 | 1 FULL-TIME EQUIVALENT ADMISSIONS AND DISPOSITIONS CLERK | $55,075 | $216,739 | April 15, 2021 | May 9, 2025 | Dayton, OH | usaspending.gov |
| HT940724F0025 | Department of Defense | Delivery Order | 621999 | OCCUPATIONAL HEALTH & SAFETY TECHNICIAN /OUTPATIENT MEDICAL CODER | $38,094 | $38,094 | April 1, 2024 | March 31, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA468620F0001 | Department of Defense | Delivery Order | 621999 | SERVICE: PUBLIC HEALTH TECHNICIAN | $34,094 | $284,620 | October 1, 2019 | September 30, 2024 | Beale Afb, CA | usaspending.gov |
| N6264520F0144 | Department of Defense | Delivery Order | 621999 | AMBULATORY MEDICAL CODING AUDITOR, OUTPATIENT MEDICAL CODER, AMBULATORY PROCEDURE VISIT MEDICAL CODER, AND MEDICAL CODING TRAINER SERVICES | $33,312 | $1,145,254 | July 1, 2020 | June 30, 2025 | Lemoore, CA | usaspending.gov |
| N6264519F0515 | Department of Defense | Delivery Order | 621999 | TWO FULL-TIME EQUIVALENT (FTE) REFERRAL CLERKS, TWO FTE MEDICAL APPOINTMENT CLERKS, AND ONE FTE MEDICAL OFFICE CLERK AT THE NAVAL HEALTH CLI | $23,809 | $988,550 | January 1, 2020 | December 31, 2024 | Patuxent River, MD | usaspending.gov |
| FA449719FA024 | Department of Defense | Delivery Order | 621999 | IGF::CL::IGF FOUR MEDICAL APPOINTMENT CLERKS | $13,580 | $883,507 | May 17, 2019 | September 30, 2023 | Dover Afb, DE | usaspending.gov |
| FA524019FM005 | Department of Defense | Delivery Order | 621999 | 36 MDG MEDICAL OFFICE CLERK (3 FTE) | $6,437 | $1,359,247 | May 24, 2019 | May 23, 2024 | Yigo, GU | usaspending.gov |
| HT001418D0018 | Department of Defense | IDC | 621999 | MEDICAL SUPPORT SERVICES - SERVICE TYPE I AND II | $0 | $969,000,000 | May 24, 2018 | usaspending.gov | ||
| FA448421F0224 | Department of Defense | Delivery Order | 621999 | TOPR 14011 ONE (1) FTE MEDICAL OFFICE CLERK FOR 87TH MDG AT JB MCGUIRE-DIX-LAKEHURST AFB, NJ 08641. BASE YEAR NO OPTIONS. | $-8,602 | $63,052 | September 17, 2021 | September 16, 2022 | Trenton, NJ | usaspending.gov |
| FA465919FA032 | Department of Defense | Delivery Order | 621999 | IGF::OT::IGF: FY 19 MEDICAL APPOINTMENT CLERK BASE YEAR | $-10,930 | $430,165 | May 23, 2019 | March 31, 2024 | Grand Forks Afb, ND | usaspending.gov |
| FA500019FA010 | Department of Defense | Delivery Order | 621999 | PATIENT APPOINTING SERVICES | $-12,164 | $2,572,137 | January 24, 2019 | January 23, 2024 | Jber, AK | usaspending.gov |
| FA480019FA245 | Department of Defense | Delivery Order | 621999 | 2 FTE OCO MEDICAL MATERIEL TECHNICIANS/MEDICAL LOGISTICS SUPPLY TECHNICIAN | $-13,645 | $636,246 | September 13, 2019 | July 17, 2024 | Hampton, VA | usaspending.gov |
| FA820120F0006 | Department of Defense | Delivery Order | 621999 | MEDICAL APPOINTMENT CLERKS | $-16,254 | $1,294,060 | October 15, 2019 | October 31, 2023 | Hill Afb, UT | usaspending.gov |
| FA500019FA001 | Department of Defense | Delivery Order | 621999 | TRANSCRIPTION SERVICES | $-20,847 | $281,345 | January 24, 2019 | January 23, 2023 | Jber, AK | usaspending.gov |
| FA860119FA151 | Department of Defense | Delivery Order | 621999 | MEDICAL TRANSCRIPTION SERVICES | $-23,507 | $430,078 | May 22, 2019 | November 23, 2023 | Dayton, OH | usaspending.gov |
| FA281619F0008 | Department of Defense | Delivery Order | 621999 | MEDICAL SUPPORT SERVICES -SERVICE TYPE I | $-23,668 | $275,630 | November 28, 2018 | November 30, 2023 | El Segundo, CA | usaspending.gov |
| FA480320F0108 | Department of Defense | Delivery Order | 621999 | PROVIDE 4 FTE ADMIN ASSISTANTS PERFORM OFFICE ASSISTANCE THROUGH VARIOUS CLERICAL AND ADMINISTRATIVE DUTIES (SEE PWS AND POSITION DESCRIPTIO | $-36,279 | $157,393 | September 30, 2020 | September 29, 2022 | Shaw Afb, SC | usaspending.gov |
| FA465917F0072 | Department of Defense | Delivery Order | 621999 | IGF::OT::IGF BASE YEAR PEBLO SERVICES | $-37,490 | $107,986 | September 13, 2017 | May 23, 2019 | Grand Forks Afb, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- Open opportunities under NAICS 621999
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.