Data / Federal awards / NAICS 561320 / LIFEHEALTH, LLC
LIFEHEALTH, LLC: 22 federal contract awards, $9.5 million obligated (FY2024 to FY2027)
LIFEHEALTH, LLC (UEI DBA4TEBZV2B3), Littleton, CO, received 22 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($6.9 million) and its largest code is NAICS 561320 Temporary Help Services.
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- DBA4TEBZV2B3UEI
- Littleton, COLocation
- Small BusinessBusiness size
- 22Contract awards
- $9.5 millionObligated
- 2023-10-11First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 7 | $6.4 million |
| 621498 | All Other Outpatient Care Centers | 10 | $1.4 million |
| 622110 | General Medical and Surgical Hospitals | 2 | $1.1 million |
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 1 | $464,483 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $158,460 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $-19,794 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $6.9 million |
| Department of Homeland Security | 2 | $2.6 million |
| Department of Justice | 2 | $4,967 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $2.4 million |
| FY2026 | $2.3 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912LA22F0005 | Department of Defense | Delivery Order | 561320 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE NON-CLINICAL MEDICAL AND DENTAL CASE MANAGEMENT SERVICES TO SUPPORT THE INDIVIDUAL MEDICAL REA | $3,559,626 | $8,296,467 | February 16, 2022 | August 31, 2025 | Sacramento, CA | usaspending.gov |
| 70T01026F7663N007 | Department of Homeland Security | Delivery Order | 561320 | THE PURPOSE OF THIS TASK ORDER IS FOR CANDIDATE ASSESSMENT AND REVIEW FOR ELIGIBILITY SUPPORT SERVICES (CARES) IN SUPPORT OF THE OFFICE OF H | $2,097,696 | $2,097,696 | September 30, 2026 | September 29, 2027 | Springfield, DC | usaspending.gov |
| HT940723P0002 | Department of Defense | Purchase Order | 622110 | THIS IS A PERSONAL SERVICE CONTRACT FOR POLYSOMNOGRAPHIC SERVICES TO SUPPORT A SLEEP SERVICES REQUIREMENT. | $983,786 | $1,869,246 | December 1, 2022 | November 30, 2025 | Colorado Springs, CO | usaspending.gov |
| W912LP21F0018 | Department of Defense | Delivery Order | 561320 | BEHAVIORAL HEALTH CASE MANAGEMENT AND CARE COORDINATION/ADMINISTRATIVE SERVICES FOR THE IOWA ARMY NATIONAL GUARD. ONE 12-MONTH BASE PERIOD P | $543,100 | $1,309,447 | July 28, 2021 | July 27, 2026 | Johnston, IA | usaspending.gov |
| 70T01022P7663N001 | Department of Homeland Security | Purchase Order | 623110 | THE PURPOSE OF THE AWARD IS TO ESTABLISH THE TERMS AND CONDITIONS FOR HUMAN CAPITAL'S NURSE SUPPORT SERVICES | $464,483 | $1,126,657 | May 1, 2022 | February 28, 2027 | Springfield, DC | usaspending.gov |
| W912LA24F0002 | Department of Defense | Delivery Order | 621498 | PHA SERVICES AT 5 LOCATIONS JANUARY 1 - 31 2024 | $328,872 | $328,872 | December 29, 2023 | January 31, 2024 | Sacramento, CA | usaspending.gov |
| W912LA24F0006 | Department of Defense | Delivery Order | 621498 | PHA & DENTAL SERVICES FOR CAARNG MAY- AUGUST 2024. | $288,748 | $288,748 | May 15, 2024 | August 31, 2024 | Sacramento, CA | usaspending.gov |
| W912LA24F0030 | Department of Defense | Delivery Order | 621498 | PHA SERVICES FOR CAARNG | $220,562 | $220,562 | September 24, 2024 | November 17, 2024 | Sacramento, CA | usaspending.gov |
| W912L625FA101 | Department of Defense | Delivery Order | 621498 | PROVIDE MEDICAL AND DENTAL EXAMS IAW THE TERMS/CONDITIONS AND STATEMENT OF WORK (SOW) AS NOTED IN THE BASE CONTRACT W912L622D0001 ACCORDING | $210,000 | $210,000 | July 28, 2025 | November 30, 2025 | Oklahoma City, OK | usaspending.gov |
| W912L223F0074 | Department of Defense | Delivery Order | 561320 | HEALTH CARE | $167,321 | $242,101 | September 15, 2023 | September 27, 2026 | Phoenix, AZ | usaspending.gov |
| N0001420C4009 | Department of Defense | Definitive Contract | 621111 | WALK-IN HEALTH UNIT FOR FEDERAL AND CONTRACTOR EMPLOYEES | $158,460 | $702,111 | June 15, 2020 | July 14, 2025 | Arlington, VA | usaspending.gov |
| W912L624F0143 | Department of Defense | Delivery Order | 621498 | MEDICAL AND DENTAL READINESS | $123,717 | $123,717 | October 19, 2024 | November 17, 2024 | Oklahoma City, OK | usaspending.gov |
| W81K0020P0107 | Department of Defense | Purchase Order | 622110 | ACUPUNCTURIST | $109,767 | $452,244 | April 1, 2020 | October 31, 2024 | El Paso, TX | usaspending.gov |
| W912L624F0007 | Department of Defense | Delivery Order | 621498 | MEDICAL AND DENTAL READINESS, 1-3DEC2023 | $92,624 | $92,624 | December 1, 2023 | December 3, 2023 | Oklahoma City, OK | usaspending.gov |
| W912L624F0006 | Department of Defense | Delivery Order | 621498 | MEDICAL AND DENTAL READINESS EVENTS | $84,117 | $84,117 | November 13, 2023 | November 19, 2023 | Oklahoma City, OK | usaspending.gov |
| W912L624F0012 | Department of Defense | Delivery Order | 621498 | MEDICAL READINESS EVENT - JAN 2024 | $26,000 | $26,000 | December 27, 2023 | January 21, 2024 | Oklahoma City, OK | usaspending.gov |
| 15B20524F00000012 | Department of Justice | BPA Call | 561320 | LPN SERVICES AT FMC DEVENS IN ACCORDANCE WITH THE STATEMENT OF WORK. | $21,212 | $21,212 | October 1, 2023 | August 7, 2024 | Littleton, CO | usaspending.gov |
| W912L624F0037 | Department of Defense | Delivery Order | 621498 | MEDICAL READINESS EVENT MAR THRU APR 2024 | $21,206 | $21,206 | February 23, 2024 | April 30, 2024 | Oklahoma City, OK | usaspending.gov |
| W912L624F0022 | Department of Defense | Delivery Order | 621498 | MEDICAL READINESS FEB2024 | $19,813 | $19,813 | January 22, 2024 | February 4, 2024 | Oklahoma City, OK | usaspending.gov |
| 36F79720D0220 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $23,703,885 | September 1, 2020 | usaspending.gov | ||
| 15B20523F00000032 | Department of Justice | BPA Call | 561320 | LPN SERVICES AT FMC DEVENS IN ACCORDANCE WITH THE STATEMENT OF WORK. | $-16,244 | $134,476 | November 1, 2022 | September 30, 2023 | Littleton, CO | usaspending.gov |
| W912SV21P0011 | Department of Defense | Purchase Order | 621999 | DENTAL TREATMENT SERVICES | $-19,794 | $230,202 | September 24, 2021 | September 26, 2022 | Littleton, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621498 All Other Outpatient Care Centers
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621498
- Open opportunities under NAICS 622110
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.