Data / Federal awards / NAICS 561320 / LIQUIDAGENTS HEALTHCARE, LLC
LIQUIDAGENTS HEALTHCARE, LLC: 62 federal contract awards, $23.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIQUIDAGENTS HEALTHCARE, LLC (UEI JJU4S1SPWMM4), Plano, TX, received 62 federal prime contract awards with $23.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($23.6 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.
- UEI
- JJU4S1SPWMM4
- Location
- Plano, TX
- Business size
- Other Than Small Business
- Contract awards
- 62
- Obligated
- $23.6 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 60 | $23.6 million |
| 325412 | Pharmaceutical Preparation Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 59 | $23.6 million |
| Department of Veterans Affairs | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $10.8 million |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70723F80021 | Department of Health and Human Services | Delivery Order | 561320 | NURSING SERVICES AT THE ZUNI SERVICE UNIT | $8,461,172 | $10,603,572 | January 25, 2023 | February 28, 2028 | Zuni, NM | usaspending.gov |
| 75H71023F80081 | Department of Health and Human Services | Delivery Order | 561320 | NONPSC RN - ACU/PCU - PRIORITY A - PCN: MC4003, MC4006, MC4022, MC4171, MC4172 - CCHCF - NURSING | $2,896,320 | $4,929,120 | December 28, 2022 | April 30, 2025 | Chinle, AZ | usaspending.gov |
| 75H71024F80223 | Department of Health and Human Services | Delivery Order | 561320 | URGENT & COMPELLING - LIQUIDAGENTS HEALTHCARE - NONPSC RN ER - FY24 | $2,718,800 | $2,718,800 | April 17, 2024 | June 30, 2025 | Chinle, AZ | usaspending.gov |
| 75H71025F80183 | Department of Health and Human Services | Delivery Order | 561320 | URGENT & COMPELLING - LIQUIDAGENTS HEALTHCARE, LLC - SIX (6) NON-PERSONNEL EMERGENCY ROOM (ER) REGISTERED NURSES (RN) - MC4805, MC4837, MC48 | $1,481,400 | $1,481,400 | June 30, 2025 | June 30, 2026 | Chinle, AZ | usaspending.gov |
| 75H71023F80077 | Department of Health and Human Services | Delivery Order | 561320 | NONPSC RN - SCU - PRIORITY A - PCN: MD3805, MD3811, MD3802, MD3810 - CCHCF - NURSING - | $1,449,320 | $3,588,680 | December 28, 2022 | January 31, 2025 | Chinle, AZ | usaspending.gov |
| 75H71024F80224 | Department of Health and Human Services | Delivery Order | 561320 | CSU-FY2024-CH-ACU PRIORITY A RN SVCS BUYER BRIDGE CONTRACT DUE TO PROTEST | $1,193,920 | $1,193,920 | April 11, 2024 | June 30, 2025 | Chinle, AZ | usaspending.gov |
| 75H71025F80185 | Department of Health and Human Services | Delivery Order | 561320 | URGENT & COMPELLING - LIQUIDAGENTS HEALTHCARE, LLC - FOUR (4) NON-PERSONNEL ADULT CARE UNIT (ACU) REGISTERED NURSES (RN) - MC4003, MC4004, M | $970,000 | $970,000 | June 30, 2025 | June 30, 2026 | Chinle, AZ | usaspending.gov |
| 75H71023F80143 | Department of Health and Human Services | Delivery Order | 561320 | NON-PERSONAL SERVICE CONTRACT FOR REGISTERED NURSING SERVICES FOR THE ER | $891,221 | $1,437,469 | January 31, 2023 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71023P01420 | Department of Health and Human Services | Purchase Order | 561320 | NONPSC RN - OCU - POP 07/01/2023 - 06/30/2024 - CCHCF - MD3642 MD3643 AND MD3606 | $888,320 | $1,686,080 | June 30, 2023 | February 28, 2025 | Chinle, AZ | usaspending.gov |
| 75H71023F80082 | Department of Health and Human Services | Delivery Order | 561320 | NPSC INPATIENT REGISTERED NURSING SERVICES, PCN 2535-29 | $886,500 | $1,200,000 | December 28, 2022 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71022P01341 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $645,083 | $1,347,083 | June 22, 2022 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71022P01338 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $639,859 | $1,341,859 | June 22, 2022 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71022P01446 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $595,744 | $1,124,944 | July 11, 2022 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71022P01438 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE INPATIENT PEDS. DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $523,320 | $1,014,360 | July 8, 2022 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00916 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSING SERVICES IN THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER | $493,000 | $493,000 | August 29, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00909 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSING SERVICES IN THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER | $493,000 | $493,000 | August 27, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71022P01343 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $481,695 | $1,151,295 | June 23, 2022 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71023F80105 | Department of Health and Human Services | Delivery Order | 561320 | NONSPC REGISTERED NURSES FOR SPECIALTY CLINIC | $456,533 | $984,053 | January 5, 2023 | February 28, 2025 | Chinle, AZ | usaspending.gov |
| 75H71025P00931 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSING SERVICES IN THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER | $435,000 | $435,000 | August 28, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00911 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSING SERVICES IN THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER | $435,000 | $435,000 | August 28, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H70724F80009 | Department of Health and Human Services | Delivery Order | 561320 | TO FOR TWO (2) REGISTERED NURSES FOR THE SANTA FE INDIAN HEALTH CENTER. | $420,125 | $420,125 | January 24, 2024 | January 31, 2025 | Santa Fe, NM | usaspending.gov |
| 75H71023F80088 | Department of Health and Human Services | Delivery Order | 561320 | ER NONPSC RN - PRIORITY A - NURSING DIV. - PCN: MC4805, MC4815, MC4818, MC4837, MC4831, MC4849 | $275,800 | $3,636,760 | December 29, 2022 | March 31, 2024 | Chinle, AZ | usaspending.gov |
| 75H71026F80055 | Department of Health and Human Services | Delivery Order | 561320 | UNUSUAL & COMPELLING URGENCY - BRIDGE CONTRACT FOR CCHCF EMERGENCY DEPARTMENT - SIX (6) REGISTERED NURSES - PCN MC4805, PCN MC4837, PCN MC48 | $259,500 | $259,500 | July 1, 2026 | August 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71024F80130 | Department of Health and Human Services | Delivery Order | 561320 | CSU-FY2024-CH-OR SURGERY PRIORITY A SURGICAL TECHNICIAN - 3 MONTH SHORT TERM CONTRACT | $200,586 | $200,586 | January 25, 2024 | October 31, 2024 | Chinle, AZ | usaspending.gov |
| 75H71024F80193 | Department of Health and Human Services | Delivery Order | 561320 | CSU-FY2024-CH-ER PRIORITY A RN SVCS BUYER | $129,440 | $129,440 | March 18, 2024 | March 31, 2025 | Chinle, AZ | usaspending.gov |
| 75H71023P01552 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $121,000 | $242,000 | August 15, 2023 | August 20, 2024 | Shiprock, NM | usaspending.gov |
| 75H71024F80194 | Department of Health and Human Services | Delivery Order | 561320 | CSU-FY2024-CH-ACU PRIORITY A RN SVCS BUYER | $63,720 | $63,720 | March 19, 2024 | March 31, 2025 | Chinle, AZ | usaspending.gov |
| 75H71021F80771 | Department of Health and Human Services | Delivery Order | 561320 | NON PERSONAL SERVICES - REGISTERED NURSE SERVICES - PCN: MD9414 - AOPD | $532 | $62,776 | July 6, 2021 | April 27, 2022 | Chinle, AZ | usaspending.gov |
| 36E79725A0026 | Department of Veterans Affairs | BPA | 325412 | BPA FOR YUTREPIA | $0 | $87,451 | August 27, 2025 | usaspending.gov | ||
| 36F79725D046E | Department of Veterans Affairs | FSS | 325412 | INTERIM AGREEMENT UNDER FSS SCHEDULE 65 I B DRUGS, PHARMACEUTICALS, & HEMATOLOGY RELATED PRODUCTS | $0 | $25,000 | June 17, 2025 | usaspending.gov | ||
| 36F79720D0030 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $90,230,448 | January 1, 2020 | usaspending.gov | ||
| 75H70720P00081 | Department of Health and Human Services | Purchase Order | 561320 | ER AND PRIMARY CARE RN NURSES FOR ACL NOT TO EXCEED 12-MONTHS LIQUIDAGENT | $-0 | $2,125,135 | April 15, 2020 | November 30, 2021 | San Fidel, NM | usaspending.gov |
| 75H71020F81034 | Department of Health and Human Services | Delivery Order | 561320 | SERVICES 20-GIMC PERIOP UNIT -SERVICES VENDOR LIQUID AGENTS- NEW PO DEVON RAMIREZ SCRUB TECH PCN MC5534 POP 6 1 20-6 30 20 | $-3,341 | $29,602 | June 5, 2020 | June 30, 2021 | Gallup, NM | usaspending.gov |
| 75H71020F81126 | Department of Health and Human Services | Delivery Order | 561320 | FY20 - REGISTERED NURSING SERVICES | $-3,913 | $68,843 | July 9, 2020 | November 21, 2020 | Gallup, NM | usaspending.gov |
| 75H71020F81144 | Department of Health and Human Services | Delivery Order | 561320 | NPSC - PERIOPERATIVE DEPT. RAHAB KARANJA, PCN#: MC5521 AT THE GALLUP INDIAN MEDICAL CENTER. | $-4,362 | $31,618 | July 13, 2020 | October 10, 2020 | Gallup, NM | usaspending.gov |
| 75H71020F81094 | Department of Health and Human Services | Delivery Order | 561320 | SERVICES 20-GIMC OR VENDOR LIQUID AGENTS MELISSA RITCH RN PCN MD5503 POP 6 8R 20-6 30 20 | $-7,874 | $93,786 | June 19, 2020 | January 9, 2021 | Gallup, NM | usaspending.gov |
| 75H71020F81096 | Department of Health and Human Services | Delivery Order | 561320 | SERVICES 20-GIMC OR VENDOR LIQUID AGENTS- JERRY RITCH RN PCN MD5506 POP 6 8 20-6 30 20 | $-11,744 | $93,316 | June 19, 2020 | January 9, 2021 | Gallup, NM | usaspending.gov |
| 75H71020F81039 | Department of Health and Human Services | Delivery Order | 561320 | SERVICES 20-GIMC 3W SERVICES VENDOR LIQUID AGENTS- CINDY NAVA RN PCN MC4526 POP 6 1 20-6 30 20 | $-11,782 | $51,342 | June 8, 2020 | September 5, 2020 | Gallup, NM | usaspending.gov |
| 75H71021F80634 | Department of Health and Human Services | Delivery Order | 561320 | REGISTERED NURSING SERVICES***EMERGENCY ROOM DEPARTMENT | $-16,222 | $42,278 | May 5, 2021 | August 4, 2021 | Crownpoint, NM | usaspending.gov |
| 75H71021P01199 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE INPATIENT PEDIATRICS DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $-22,960 | $47,040 | April 15, 2021 | June 30, 2021 | Gallup, NM | usaspending.gov |
| 75H71020F81119 | Department of Health and Human Services | Delivery Order | 561320 | SERVICES 20-GIMC 2W VENDOR LIQUID AGENTS- CHRISTINE MARKS-NEECE RN PCN MD3811 | $-23,091 | $46,397 | July 2, 2020 | October 3, 2020 | Gallup, NM | usaspending.gov |
| 75H71020F80877 | Department of Health and Human Services | Delivery Order | 561320 | NON-PSC FOR RN PCN:3055-06 FOR THE OPERATING ROOM DEPARTMENT AT NORTHERN NAVAJO MEDICAL CENTER | $-36,300 | $113,550 | April 24, 2020 | December 31, 2020 | Shiprock, NM | usaspending.gov |
| 75H71022F80218 | Department of Health and Human Services | Delivery Order | 561320 | NON-PERSONAL SERVICE CONTRACT FOR KAYENTA SERVICE UNIT EMERGENCY DEPARTMENT FOR REGISTERED NURSING SERVICES, PCN: 2548-20. | $-39,230 | $315,978 | January 31, 2022 | February 28, 2023 | Kayenta, AZ | usaspending.gov |
| 75H71020F81174 | Department of Health and Human Services | Delivery Order | 561320 | NPSC - MED SURG 2W RN AT GALLUP INDIAN MEDICAL CENTER. | $-49,536 | $0 | July 28, 2020 | December 5, 2020 | Gallup, NM | usaspending.gov |
| 75H70721F80029 | Department of Health and Human Services | Delivery Order | 561320 | OB RN NON PERSONAL HEALTHCARE SERVICES AT ZSU | $-60,125 | $69,875 | January 22, 2021 | June 21, 2021 | Zuni, NM | usaspending.gov |
| 75H71020F81139 | Department of Health and Human Services | Delivery Order | 561320 | SERVICES 20-GIMC 2W VENDOR LIQUID AGENTS- STEPHANIE VASQUEZ RN PCN MC3804 | $-69,488 | $0 | July 10, 2020 | November 14, 2020 | Gallup, NM | usaspending.gov |
| 75H71022P01898 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - X-RAY TECH SERVICES FOR THE RADIOLOGY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $-78,000 | $0 | September 12, 2022 | December 31, 2022 | Gallup, NM | usaspending.gov |
| 75H71023F80142 | Department of Health and Human Services | Delivery Order | 561320 | NON-PERSONAL SERVICE CONTRACT FOR REGISTERED NURSING SERVICES FOR THE ER | $-97,805 | $448,443 | January 31, 2023 | August 31, 2024 | Kayenta, AZ | usaspending.gov |
| 75H71021P00952 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $-98,250 | $483,150 | March 12, 2021 | September 30, 2022 | Gallup, NM | usaspending.gov |
| 75H71021P01224 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE 2W MED SURG. DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $-105,300 | $0 | April 20, 2021 | June 30, 2021 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 325412
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.