Data / Federal awards / NAICS 561320 / HUCKEYE HEALTH SERVICES LLC
HUCKEYE HEALTH SERVICES LLC: 26 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HUCKEYE HEALTH SERVICES LLC (UEI MJ1LC5TBE8U8), Katy, TX, received 26 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($1.3 million) and its largest code is NAICS 561320 Temporary Help Services.
The request: Every federal contract awarded under NAICS 561320, 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.
- MJ1LC5TBE8U8UEI
- Katy, TXLocation
- Small BusinessBusiness size
- 26Contract awards
- $2.8 millionObligated
- 2023-10-04First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 21 | $2.7 million |
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | 1 | $72,712 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 2 | $40,120 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 12 | $1.3 million |
| Department of Defense | 4 | $1 million |
| Department of Health and Human Services | 7 | $330,932 |
| Department of the Interior | 2 | $145,424 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $795,503 |
| FY2026 | $947,369 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820123F0087 | Department of Defense | Delivery Order | 561320 | HEARING CONSERVATION TECHNICIANS | $558,921 | $764,800 | April 1, 2023 | May 7, 2027 | Hill Afb, UT | usaspending.gov |
| HT941023F0021 | Department of Defense | Delivery Order | 561320 | PHYSIOTHERAPIST SERVICES (BASE + 4) | $460,800 | $614,400 | February 6, 2023 | February 5, 2027 | San Diego, CA | usaspending.gov |
| 75P00123F37001 | Department of Health and Human Services | BPA Call | 561320 | PERSONAL ASSISTANCE SERVICES | $452,479 | $599,839 | August 1, 2023 | February 28, 2027 | Katy, TX | usaspending.gov |
| 15B61024F00000035 | Department of Justice | Delivery Order | 561320 | B1 - HUCKEYE HEALTH - LVN, RN FY 24 | $403,248 | $403,248 | October 1, 2023 | November 20, 2024 | Katy, TX | usaspending.gov |
| 15B61025F00000033 | Department of Justice | Delivery Order | 561320 | B1 - HUCKEYE HEALTH - LVN, RN FY 25 | $334,643 | $334,643 | October 1, 2024 | September 30, 2025 | Katy, TX | usaspending.gov |
| 15B61026F00000067 | Department of Justice | Delivery Order | 561320 | B1 - HUCKEYE HEALTH - LVN, RN FY 26 | $264,584 | $265,584 | October 1, 2025 | May 31, 2026 | Katy, TX | usaspending.gov |
| 15B12124F00000120 | Department of Justice | Delivery Order | 561320 | FY25 CONTRACT FOR TEMP. MID LEVEL PHY SERVICES FOR 120 DAYS WITH REQUEST TO EXTEND TO 240 IF REQUIRED SEPTEMBER 3, 2024 TO JANUARY 1, 2025 ( | $174,296 | $174,296 | September 3, 2024 | January 1, 2025 | Katy, TX | usaspending.gov |
| 15B12124F00000040 | Department of Justice | Delivery Order | 561320 | FCC HAZ TEMP MID-LEVEL PROVIDERS SERVICES FY 24 FEB 8TH- JULY 30TH | $129,499 | $129,499 | February 8, 2024 | September 17, 2024 | Katy, TX | usaspending.gov |
| 140A2326P0206 | Department of the Interior | Purchase Order | 621340 | PHYSICAL THERAPY SERVICES, SSIS | $72,712 | $72,712 | July 22, 2026 | July 31, 2027 | Saint Stephens, WY | usaspending.gov |
| 140A2326F0056 | Department of the Interior | Delivery Order | 561320 | OCCUPATIONAL THERAPY SERVICES, SSIS | $72,712 | $72,712 | May 15, 2026 | May 31, 2027 | Saint Stephens, WY | usaspending.gov |
| 15B12126F00000043 | Department of Justice | Delivery Order | 561320 | FCC HAZ TEMP MID-LEVEL PROVIDERS SERVICES FY26 4/22/26-9/30/26 (FY27 10/1/26-10/10/26)- (OPTION TO EXTEND 120 DAYS TO APRIL 7, 2027) | $51,150 | $51,150 | April 22, 2026 | September 30, 2026 | Katy, TX | usaspending.gov |
| 75H71124F27001 | Department of Health and Human Services | BPA Call | 621399 | LPN SERVICES | $40,120 | $40,120 | September 11, 2024 | August 31, 2025 | Lawrence, KS | usaspending.gov |
| 15B12124F00000110 | Department of Justice | Delivery Order | 561320 | FY24 INTO FY25 CONTRACT FOR TEMP. MID LEVEL PHY SERVICES FOR 120 DAYS WITH REQUEST TO EXTEND TO 240 IF REQUIRED SEPTEMBER 3, 2024 TO JANUARY | $25,938 | $25,938 | September 3, 2024 | February 24, 2025 | Katy, TX | usaspending.gov |
| N0017825F7431 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Katy, TX | usaspending.gov |
| 15BFA025A00000026 | Department of Justice | BPA | 561320 | THE PROVISION OF TWO (2) EACH PHYSICIAN ASSISTANTS (MID LEVEL/NURSE PRACTITIONERS) SERVICES FOR THE ADULTS IN CUSTODY (AIC) AT FCC LOMPOC. S | $0 | $1,857,960 | July 1, 2025 | usaspending.gov | ||
| N0017825D7431 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 36F79720D0035 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $9,360,750 | January 15, 2020 | usaspending.gov | ||
| 15B12126F00000135 | Department of Justice | Delivery Order | 561320 | FCC HAZ TEMP MID-LEVEL PROVIDERS SERVICES FY26/FY27 4/22/26-9/30/26 (FY27 10/1/26-10/10/26)- (OPTION TO EXTEND 120 DAYS TO APRIL 7, 2027) | $0 | $10,416 | October 1, 2026 | October 10, 2026 | Katy, TX | usaspending.gov |
| 75R60126F80004 | Department of Health and Human Services | Delivery Order | 561320 | NHDP172 C 7193 OCCUPATIONAL THERAPIST SERVICES | $0 | $0 | August 13, 2026 | August 12, 2027 | Baton Rouge, LA | usaspending.gov |
| 75P00122A00012 | Department of Health and Human Services | BPA | 561320 | PERSONAL ASSISTANCE SERVICES | $0 | $736,800 | May 16, 2022 | usaspending.gov | ||
| 75H70623P00633 | Department of Health and Human Services | Purchase Order | 561320 | FIRM FIXED-PRICE, NON-PERSONAL HEALTH CARE SERVICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE TWO (2) LICENSED PRACTICAL NURSES (LPNS) FOR | $0 | $67,200 | July 31, 2023 | January 31, 2025 | Fort Yates, ND | usaspending.gov |
| 75H71124A00042 | Department of Health and Human Services | BPA | 621399 | LPN SERVICES FOR THE OKLAHOMA AREA | $0 | $5,000,000 | August 20, 2024 | usaspending.gov | ||
| 15B61023F00000027 | Department of Justice | Delivery Order | 561320 | B1 - HUCKEYE HEALTH - LVN, RN FY 23 | $-10,745 | $323,891 | October 1, 2022 | April 29, 2024 | Katy, TX | usaspending.gov |
| 15B61023F00000104 | Department of Justice | Delivery Order | 561320 | B1 - HUCKEYE HEALTH - LVN, RN | $-27,203 | $257,797 | June 1, 2023 | June 11, 2024 | Katy, TX | usaspending.gov |
| 15B61022F00000145 | Department of Justice | Delivery Order | 561320 | B1 - HUCKEYE HEALTH - LVN, RN | $-36,932 | $50,008 | July 26, 2022 | March 13, 2024 | Katy, TX | usaspending.gov |
| 75H71023F80122 | Department of Health and Human Services | Delivery Order | 561320 | NONSPC REGISTERED NURSE | $-161,667 | $67,053 | January 17, 2023 | March 31, 2024 | Chinle, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621340
- Open opportunities under NAICS 621399
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.