Data / Federal awards / NAICS 561320 / LOCUMTENENS.COM, LLC
LOCUMTENENS.COM, LLC: 53 federal contract awards, $12.7 million obligated (FY2024 to FY2027)
LOCUMTENENS.COM, LLC (UEI C13BPYS4L8B1), Alpharetta, GA, received 53 federal prime contract awards with $12.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($13.0 million) and its largest code is NAICS 561320 Temporary Help Services.
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- UEI
- C13BPYS4L8B1
- Location
- Alpharetta, GA
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $12.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 41 | $11.6 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 7 | $555,670 |
| 621112 | Offices of Physicians, Mental Health Specialists | 5 | $527,893 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 24 | $13 million |
| Department of Agriculture | 1 | $152,468 |
| Department of Health and Human Services | 28 | $-404,352 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10 million |
| FY2025 | $4.8 million |
| FY2026 | $-2,074,987 |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24724F0109 | Department of Veterans Affairs | Delivery Order | 561320 | MENTAL HEALTH PHY | $6,665,680 | $6,665,680 | December 13, 2023 | June 12, 2026 | Alpharetta, GA | usaspending.gov |
| 36C24723F0367 | Department of Veterans Affairs | Delivery Order | 561320 | MENTAL HEALTH PHY | $3,331,632 | $7,306,632 | June 15, 2023 | June 14, 2025 | Alpharetta, GA | usaspending.gov |
| 36C24726F0042 | Department of Veterans Affairs | Delivery Order | 561320 | EMERGENCY CARDIOTHORACIC CONTRACT | $1,527,372 | $1,527,372 | January 13, 2026 | August 3, 2027 | Alpharetta, GA | usaspending.gov |
| 75H71223F80100 | Department of Health and Human Services | Delivery Order | 561320 | FT YUMA PSYCHIATRIC SERVICES | $1,424,844 | $1,760,844 | June 1, 2023 | June 1, 2027 | Winterhaven, CA | usaspending.gov |
| 36C25924F0003 | Department of Veterans Affairs | Delivery Order | 561320 | VASCULAR SURGEON | $1,229,409 | $1,229,409 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C24225F0028 | Department of Veterans Affairs | Delivery Order | 561320 | PSYCHIATRIST PHYSICIAN STAFFING SERVICES | $515,760 | $515,760 | December 1, 2024 | November 30, 2025 | Albany, NY | usaspending.gov |
| 36C24726F0181 | Department of Veterans Affairs | Delivery Order | 561320 | 90-DAY BRIDGE FOR 2FTE PSYCHIATRISTS | $431,361 | $749,961 | June 13, 2026 | September 12, 2026 | Montgomery, AL | usaspending.gov |
| 36C26125P0841 | Department of Veterans Affairs | Purchase Order | 621112 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR OUTPATIENT PSYCHIATRY SERVICES. | $415,325 | $415,325 | July 17, 2025 | July 17, 2025 | San Francisco, CA | usaspending.gov |
| 36C24723F0323 | Department of Veterans Affairs | Delivery Order | 561320 | OTOLARYNGOLOGY (ENT) SERVICES | $293,736 | $1,302,444 | March 22, 2023 | March 21, 2024 | Columbia, SC | usaspending.gov |
| 36C25624N0979 | Department of Veterans Affairs | Delivery Order | 621111 | ANESTHESIOLOGIST AND CRNA STAFFING CONTRACT | $284,430 | $284,430 | July 2, 2024 | May 31, 2025 | Biloxi, MS | usaspending.gov |
| 36C26323C0058 | Department of Veterans Affairs | Definitive Contract | 621111 | 6-MO HEM/ONC MD SERVICES AT IOWA CITY VAMC | $238,107 | $683,721 | June 26, 2023 | April 25, 2024 | Iowa City, IA | usaspending.gov |
| 36C24723F0070 | Department of Veterans Affairs | Delivery Order | 561320 | MENTAL HEALTH PHY | $209,285 | $2,410,835 | December 13, 2022 | December 12, 2023 | Alpharetta, GA | usaspending.gov |
| 36C24224N0364 | Department of Veterans Affairs | Delivery Order | 621112 | PSYCHIATRIST PHYSICIAN STAFFING SERVICES | $199,015 | $199,015 | June 1, 2024 | November 30, 2024 | Albany, NY | usaspending.gov |
| 75H71024F80149 | Department of Health and Human Services | Delivery Order | 561320 | CERTIFIED NURSE MIDWIFE FOR OCU AT CCHCF | $171,122 | $171,122 | February 14, 2024 | January 31, 2025 | Chinle, AZ | usaspending.gov |
| 1282A721C0010 | Department of Agriculture | Definitive Contract | 621111 | MEDICAL SERVICES; BLACKWELL JOB CROPS, LAONA, WI; NEW AWARD | $152,468 | $375,948 | February 1, 2021 | January 31, 2026 | Laona, WI | usaspending.gov |
| 75H71124F27002 | Department of Health and Human Services | BPA Call | 561320 | FAMILY PRACTICE PHYSICIAN SERVICES | $27,881 | $27,881 | July 30, 2024 | August 1, 2024 | Clinton, OK | usaspending.gov |
| 75H70722F80142 | Department of Health and Human Services | Delivery Order | 561320 | PSYCHIATRIC NURSE PRACTITIONER NON PERSONAL HEALTHCARE SERVICES AT ASU | $22,264 | $201,784 | September 12, 2022 | September 30, 2023 | Albuquerque, NM | usaspending.gov |
| 75H71123F27001 | Department of Health and Human Services | BPA Call | 561320 | CALL OUT FOR FAMILY PRACTICE PHYSICIAN SERVICES - CLINTON OK | $17,850 | $214,200 | June 28, 2023 | June 29, 2024 | Clinton, OK | usaspending.gov |
| 36C26126P0486 | Department of Veterans Affairs | Purchase Order | 561320 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR OUT PATIENT PSYCHIATRY SERVICES. | $17,106 | $17,106 | February 27, 2026 | April 15, 2026 | Alpharetta, GA | usaspending.gov |
| 36C25921N0270 | Department of Veterans Affairs | Delivery Order | 561320 | ON-CALL AND EMERGENCY ONSITE VASCULAR SURGERY PHYSICIAN SERVICES | $10,767 | $1,286,338 | March 15, 2021 | March 31, 2022 | Oklahoma City, OK | usaspending.gov |
| 36C24219D0079 | Department of Veterans Affairs | IDC | 621112 | IGF::CL::IGF PSYCHIATRIST PHYSICIAN STAFFING SERVICES | $0 | $2,641,600 | June 1, 2019 | usaspending.gov | ||
| 36F79722D0155 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $11,000,000 | June 12, 2022 | usaspending.gov | ||
| 75H71121A00129 | Department of Health and Human Services | BPA | 561320 | AREA-WIDE BPA FOR HOSPITALIST PHYSICIAN SERVICES | $0 | $5,000,000 | July 8, 2021 | usaspending.gov | ||
| 75H71024F80148 | Department of Health and Human Services | Delivery Order | 561320 | CERTIFIED NURSE MIDWIFE FOR OCU AT CCHCF | $0 | $0 | February 14, 2024 | January 31, 2025 | Chinle, AZ | usaspending.gov |
| 75H71121A00141 | Department of Health and Human Services | BPA | 561320 | AREA-WIDE BPA FOR EM PHYSICIAN SERVICES | $0 | $5,000,000 | July 13, 2021 | usaspending.gov | ||
| 36C25624D0077 | Department of Veterans Affairs | IDC | 621111 | ANESTHESIOLOGIST/CRNA SERVICES | $0 | $615,810 | July 2, 2024 | usaspending.gov | ||
| 75H71024F80287 | Department of Health and Human Services | Delivery Order | 561320 | FY24 WIPCC PROVIDER SERVICES FOR URGENT CARE CLINIC AT GIMC (MD4610) | $0 | $0 | July 18, 2024 | November 4, 2024 | Gallup, NM | usaspending.gov |
| 36C24225D0032 | Department of Veterans Affairs | IDC | 561320 | PSYCHIATRIST PHYSICIAN STAFFING SERVICES | $0 | $867,400 | December 1, 2024 | usaspending.gov | ||
| 75H71119F27001 | Department of Health and Human Services | BPA Call | 621111 | FAMILY PRACTICE PHYSICIAN SERVICES | $-6,199 | $79,601 | March 20, 2019 | December 31, 2019 | Lawton, OK | usaspending.gov |
| 75H71020F80714 | Department of Health and Human Services | Delivery Order | 561320 | FY2020 GIMC VENDOR OPEN REQUESTED PROVIDER CAROLYN SMITH-LIN MD FOR OB GYN REQUIRED DURING THE PERIOD OF SHORT STAFFING FROM 03 25 2020 TO 0 | $-6,715 | $147,197 | March 25, 2020 | July 15, 2020 | Gallup, NM | usaspending.gov |
| 75H70920F07011 | Department of Health and Human Services | Delivery Order | 561320 | TASK-ORDER FOR EXTENDED PERIOD OF YEAR 4 (OPTION YEAR 3) | $-9,125 | $16,875 | July 27, 2020 | September 30, 2020 | Harlem, MT | usaspending.gov |
| 75H70920F07010 | Department of Health and Human Services | Delivery Order | 561320 | TASK-ORDER: ER LOCUM SERVICES; $93,000.00 | $-16,492 | $76,508 | May 21, 2020 | July 31, 2020 | Harlem, MT | usaspending.gov |
| 75H70922F80010 | Department of Health and Human Services | Delivery Order | 561320 | BFSU TASK ORDER FOR MEDICAL PROVIDER SERVICES (OBGYN) DOS 10/15/2021 - 2/28/2022 AGGREGATE TOTAL NTE $20,000.00 | $-17,820 | $27,680 | October 14, 2021 | May 31, 2022 | Browning, MT | usaspending.gov |
| 75H70723F80056 | Department of Health and Human Services | Delivery Order | 561320 | BEHAVIORAL HEALTH PROVIDER AT MSU | $-28,210 | $262,990 | August 14, 2023 | October 31, 2024 | Mescalero, NM | usaspending.gov |
| 36C24223F0224 | Department of Veterans Affairs | Delivery Order | 621112 | PSYCHIATRIST PHYSICIAN STAFFING SERVICES | $-39,815 | $521,785 | June 1, 2023 | May 31, 2023 | Albany, NY | usaspending.gov |
| 75H71123F27004 | Department of Health and Human Services | BPA Call | 621111 | FP SERVICES | $-39,886 | $108,864 | February 27, 2023 | June 30, 2023 | Lawton, OK | usaspending.gov |
| 36C25722C0079 | Department of Veterans Affairs | Definitive Contract | 621112 | PSYCHIATRY PHYSICIAN SERVICES | $-46,632 | $199,671 | July 15, 2022 | May 14, 2023 | Dallas, TX | usaspending.gov |
| 75H70722F80131 | Department of Health and Human Services | Delivery Order | 561320 | BEHAVIORAL HEALTH PROVIDER AT MSU | $-50,400 | $240,800 | August 30, 2022 | October 31, 2023 | Mescalero, NM | usaspending.gov |
| 75H71019F80916 | Department of Health and Human Services | Delivery Order | 561320 | FY'19 GIMC OB GYN VENDOR HEAL FELLOWSHIP PROVIDER CAROLYN SMITH-LIN MD FOR OB GYN DEPT REQUIRED DURING A PERIOD OF SHORT STAFFING FROM 08 01 | $-62,126 | $185,776 | August 28, 2019 | January 20, 2020 | Gallup, NM | usaspending.gov |
| 75H71121F270001 | Department of Health and Human Services | BPA Call | 561320 | HOSPITALIST PHYSICIAN SERVICES | $-65,586 | $0 | September 16, 2021 | July 31, 2022 | Claremore, OK | usaspending.gov |
| 75H71021F80871 | Department of Health and Human Services | Delivery Order | 561320 | IMFP PHYSICIAN | $-67,272 | $29,568 | August 5, 2021 | December 31, 2021 | Chinle, AZ | usaspending.gov |
| HHSI245201800733G | Department of Health and Human Services | Delivery Order | 621111 | MEDICAL- OTOLARYNGOLOGY | $-73,250 | $134,750 | March 17, 2018 | December 31, 2018 | Shiprock, NM | usaspending.gov |
| 75H70920F07004 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER 75H70919F07004 OBLIGATES $50,000.00 FOR THE MEDICAL PROVIDER LOCUM SERVICES PROVIDED AT THE BLACKFEET SERVICE UNIT, BROWNING, MON | $-89,540 | $10,460 | April 20, 2020 | April 30, 2022 | Browning, MT | usaspending.gov |
| HHSI24407002T | Department of Health and Human Services | Delivery Order | 561320 | BFSU MEDICAL PROVIDER LOCUM SERVICES; YEAR 1 OF 5; DOS: 05/01/2017-04/30/2018; HHSI24407002T: $200,000.00 | $-104,413 | $245,587 | February 16, 2018 | April 30, 2019 | Browning, MT | usaspending.gov |
| 75H71121F80186 | Department of Health and Human Services | Delivery Order | 561320 | OB/GYN FOR CLAREMORE | $-121,102 | $159,268 | May 20, 2021 | May 31, 2022 | Claremore, OK | usaspending.gov |
| 75H70722F80092 | Department of Health and Human Services | Delivery Order | 561320 | PSYCHIATRIC NURSE PRACTITIONER - ASU | $-237,743 | $45,137 | June 15, 2022 | June 30, 2023 | Albuquerque, NM | usaspending.gov |
| 36C25723N0344 | Department of Veterans Affairs | Delivery Order | 561320 | PSYCHIATRY PHYSICIAN SERVICES - SHORT TERM | $-263,485 | $146,915 | May 15, 2023 | February 14, 2024 | Dallas, TX | usaspending.gov |
| 36C26121F0384 | Department of Veterans Affairs | Delivery Order | 561320 | PROVIDE PSYCHIATRIST FOR SFVAMC AND SUPPORTING CBOCS. | $-292,082 | $2,225,780 | September 24, 2021 | September 23, 2024 | San Francisco, CA | usaspending.gov |
| 75H70721F80090 | Department of Health and Human Services | Delivery Order | 561320 | PSYHIATRIC NURSE PRACTITIONERS - ASU | $-293,008 | $250,992 | July 13, 2021 | June 30, 2022 | Albuquerque, NM | usaspending.gov |
| 75H70621F80145 | Department of Health and Human Services | Delivery Order | 561320 | VACATION COVERAGE | $-341,424 | $224,976 | July 2, 2021 | April 30, 2022 | Belcourt, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 621112 Offices of Physicians, Mental Health Specialists
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621111
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.