Data / Federal awards / NAICS 541611 / HEALTHCARE QUALITY ASSISTANCE GROUP, LLC
HEALTHCARE QUALITY ASSISTANCE GROUP, LLC: 16 federal contract awards, $919,780 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HEALTHCARE QUALITY ASSISTANCE GROUP, LLC (UEI K529N7Q89JF7), Lawton, OK, received 16 federal prime contract awards with $919,780 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($919,780) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- K529N7Q89JF7UEI
- Lawton, OKLocation
- Small BusinessBusiness size
- 16Contract awards
- $919,780Obligated
- 2024-01-10First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 15 | $852,405 |
| 541618 | Other Management Consulting Services | 1 | $67,375 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $919,780 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $476,587 |
| FY2025 | $-88,763 |
| FY2026 | $531,956 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24126N0825 | Department of Veterans Affairs | BPA Call | 541611 | CONSULTING SERVICES | $330,649 | $330,649 | August 17, 2026 | August 16, 2027 | Bedford, MA | usaspending.gov |
| 36C24124N0741 | Department of Veterans Affairs | Delivery Order | 541611 | LTCI CERTIFICATION CONSULTING AND AUDITS - TASK ORDER 04/2024 | $188,313 | $333,313 | April 29, 2024 | March 11, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C24524N0425 | Department of Veterans Affairs | Delivery Order | 541611 | VISN 5 JOINT COMMISSION MOCK SURVEY | $165,600 | $165,600 | June 1, 2024 | March 5, 2025 | Beckley, WV | usaspending.gov |
| 36C24126N0359 | Department of Veterans Affairs | BPA Call | 541611 | CONSULTING SERVICES | $102,640 | $102,640 | March 16, 2026 | March 15, 2027 | Leeds, MA | usaspending.gov |
| 36C24126N0531 | Department of Veterans Affairs | BPA Call | 541611 | LIFESAFETY DRAWINGS UPDATE | $102,189 | $102,189 | May 1, 2026 | October 31, 2026 | Providence, RI | usaspending.gov |
| 36C25924C0078 | Department of Veterans Affairs | Definitive Contract | 541618 | JOINT COMMISSION SURVEY CONSULTATION | $67,375 | $67,375 | April 22, 2024 | March 20, 2025 | Aurora, CO | usaspending.gov |
| 36C24923P1024 | Department of Veterans Affairs | Purchase Order | 541611 | THE JOINT COMMISSION RESOURCES LABORATORY CONSULTING | $55,123 | $98,059 | September 25, 2023 | September 24, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C24224P0528 | Department of Veterans Affairs | Purchase Order | 541611 | JOINT COMMISSION SURVEY CONSULTANT | $13,800 | $13,800 | February 1, 2024 | March 15, 2024 | East Orange, NJ | usaspending.gov |
| 36C25024P0321 | Department of Veterans Affairs | Purchase Order | 541611 | READINESS SURVEY | $9,990 | $9,990 | January 12, 2024 | January 11, 2025 | Saginaw, MI | usaspending.gov |
| 36C24525N0265 | Department of Veterans Affairs | Delivery Order | 541611 | VISN 5 JOINT COMMISSION MOCK SURVEY | $686 | $686 | March 1, 2025 | March 5, 2025 | Perry Point, MD | usaspending.gov |
| 36C25623P1160 | Department of Veterans Affairs | Purchase Order | 541611 | LONG TERM CARE MOCK SURVEY SERVICE | $0 | $48,000 | August 15, 2023 | February 24, 2025 | New Orleans, LA | usaspending.gov |
| 36C24124A0086 | Department of Veterans Affairs | BPA | 541611 | CONSULTING SERVICES | $0 | $1,500,000 | September 2, 2024 | usaspending.gov | ||
| 36C24524D0024 | Department of Veterans Affairs | IDC | 541611 | VISN 5 JOINT COMMISSION MOCK SURVEY | $0 | $966,000 | February 5, 2024 | usaspending.gov | ||
| 36C24523N0115 | Department of Veterans Affairs | BPA Call | 541611 | JOINT COMMISSION MOCK SURVEYS FOR VISN 5 MEDICAL FACILITIES | $-12,824 | $18,936 | October 19, 2022 | October 18, 2023 | Martinsburg, WV | usaspending.gov |
| 36C24123N0917 | Department of Veterans Affairs | Delivery Order | 541611 | LTCI CERTIFICATION CONSULTING AND AUDITS DELIVERY ORDER FOR 2023 | $-25,812 | $99,000 | June 21, 2023 | June 20, 2024 | Jamaica Plain, MA | usaspending.gov |
| 36C10G21C0005 | Department of Veterans Affairs | Definitive Contract | 541611 | PROVIDE EDUCATIONAL TRAINING TO VHA MEDICAL FACILITIES AND PROGRAM OFFICES BASED ON THE JOINT COMMISSION ACCREDITATION REPORT - AREAS RANKED | $-77,948 | $3,162,483 | September 27, 2021 | September 25, 2023 | Lawton, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541618 Other Management Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541618
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.