Data / Federal awards / NAICS 621112 / LEVIN & TAYLOR ( A MEDICAL CORPORATION)
LEVIN & TAYLOR ( A MEDICAL CORPORATION): 5 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEVIN & TAYLOR ( A MEDICAL CORPORATION) (UEI DWRDWG2L3VK3), Santa Monica, CA, received 5 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($1.2 million) and its largest code is NAICS 621112 Offices of Physicians, Mental Health Specialists.
The request: Every federal contract awarded under NAICS 621112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DWRDWG2L3VK3UEI
- Santa Monica, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $1.2 millionObligated
- 2023-10-17First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621112 | Offices of Physicians, Mental Health Specialists | 5 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 5 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $315,000 |
| FY2025 | $466,500 |
| FY2026 | $394,000 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25F01289 | Department of Transportation | Delivery Order | 621112 | DR. DAVID TAYLOR (BEHAVIORAL HEALTH CONSULTANT SERVICES) (6973GH-24-D-00012) | $462,000 | $462,000 | August 22, 2025 | October 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00055 | Department of Transportation | Delivery Order | 621112 | CLIN 10001: THE CONTRACTOR MUST PERFORM BEHAVIORAL HEALTH CONSULTATION SERVICES FOR THE FEDERAL AIR SURGEON NOVEMBER 1, 2024, THROUGH OCTOBE | $325,500 | $325,500 | October 29, 2024 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00030 | Department of Transportation | Delivery Order | 621112 | AAM-200 BEHAVIORAL HEALTH CONSULTATION SERVICES THE PURPOSE OF THE PR IS THE FUND TASK ORDER AGAINST CONTRACT # 6973GH-24-D-00112 BASE YEAR | $298,000 | $298,000 | October 19, 2023 | October 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01175 | Department of Transportation | Delivery Order | 621112 | MULTIPLE AWARD BEHAVIORAL HEALTH CONSULTATION SERVICE | $90,000 | $90,000 | July 29, 2026 | October 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH24D00012 | Department of Transportation | IDC | 621112 | THE INTENT OF THIS ACQUISITION IS ESTABLISH A MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACTS WITH A LIMITED NUMBER | $0 | $4,184,578 | October 17, 2023 | usaspending.gov |
Also on SpecStream
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.