Data / Federal awards / NAICS 621111 / LOYAL SOURCE GOVERNMENT SERVICES LLC
LOYAL SOURCE GOVERNMENT SERVICES LLC: 79 federal contract awards, $3.4 billion obligated (FY2024 to FY2027)
LOYAL SOURCE GOVERNMENT SERVICES LLC (UEI Y54FQAPG4TN5), Orlando, FL, received 79 federal prime contract awards with $3.4 billion obligated in fiscal years 2024 to 2027, from 6 agencies under 14 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.9 billion) and its largest code is NAICS 621111 Offices of Physicians (except Mental Health Specialists).
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- UEI
- Y54FQAPG4TN5
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 79
- Obligated
- $3.4 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621111 | Offices of Physicians (except Mental Health Specialists) | 29 | $2.85 billion |
| 561320 | Temporary Help Services | 17 | $493.2 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 10 | $7.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $3.5 million |
| 561210 | Facilities Support Services | 3 | $1.9 million |
| 621511 | Medical Laboratories | 1 | $189,389 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 30 | $2.86 billion |
| Department of Homeland Security | 12 | $507.2 million |
| Department of Defense | 21 | $3.8 million |
| General Services Administration | 3 | $3.3 million |
| National Aeronautics and Space Administration | 5 | $176,964 |
| Department of Health and Human Services | 8 | $-13,182,885 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $546.4 million |
| FY2025 | $899.8 million |
| FY2026 | $1.91 billion |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X26N0040 | Department of Veterans Affairs | Delivery Order | 621111 | MEDICAL DISABILITY EXAMINATIONS - TO FY26 FUNDING | $760,312,386 | $760,312,386 | January 1, 2026 | December 31, 2026 | Orlando, FL | usaspending.gov |
| 70B03C24F00000046 | Department of Homeland Security | Delivery Order | 561320 | MEDICAL SERVICES | $412,314,286 | $412,314,286 | November 30, 2023 | September 27, 2025 | Orlando, FL | usaspending.gov |
| 36C10X26N0041 | Department of Veterans Affairs | Delivery Order | 621111 | MEDICAL DISABILITY EXAMINATIONS - TO FY26 FUNDING | $392,676,748 | $392,676,748 | January 1, 2026 | December 31, 2026 | Orlando, FL | usaspending.gov |
| 36C10X26N0021 | Department of Veterans Affairs | Delivery Order | 621111 | MEDICAL DISABILITY EXAMINATIONS - TO FY26 FUNDING | $348,691,285 | $348,691,285 | January 1, 2026 | December 31, 2026 | Orlando, FL | usaspending.gov |
| 36C10X26N0042 | Department of Veterans Affairs | Delivery Order | 621111 | MEDICAL DISABILITY EXAMINATIONS - TO FY26 FUNDING | $336,017,423 | $336,017,423 | January 1, 2026 | December 31, 2026 | Orlando, FL | usaspending.gov |
| 36C10X23N0183 | Department of Veterans Affairs | Delivery Order | 621111 | FY24 FUNDING TASK ORDER | $249,056,607 | $249,056,607 | October 1, 2023 | September 30, 2024 | La Crosse, WI | usaspending.gov |
| 36C10X25N0025 | Department of Veterans Affairs | Delivery Order | 621111 | ANNUAL TASK ORDER FOR EXAMS | $137,336,546 | $137,336,546 | October 1, 2024 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 36C10X25N0176 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q23 EXAMS R4 | $120,362,423 | $120,362,423 | August 6, 2025 | December 31, 2025 | Orlando, FL | usaspending.gov |
| 36C10X25N0095 | Department of Veterans Affairs | Delivery Order | 621111 | DEPARTMENT OF VETERANS AFFAIRS (VA) VETERANS BENEFITS ADMINISTRATION (VBA) MEDICAL DISABILITY EXAMINATION OFFICE (MDEO) 2025 IDIQ FOR MEDICA | $112,656,963 | $112,656,963 | January 1, 2025 | November 23, 2025 | Orlando, FL | usaspending.gov |
| 70B03C25F00000633 | Department of Homeland Security | Delivery Order | 561320 | MEDICAL SERVICES FOR MIGRANTS | $86,789,194 | $86,789,194 | September 28, 2025 | December 27, 2026 | Del Rio, TX | usaspending.gov |
| 36C10X25N0140 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q23 EXAMS R4 | $69,116,123 | $69,116,123 | April 30, 2025 | August 31, 2025 | Orlando, FL | usaspending.gov |
| 36C10X25N0234 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q4 AND FY26 Q1 ADDITIONAL EXAMS | $65,000,000 | $65,000,000 | September 25, 2025 | December 31, 2025 | Orlando, FL | usaspending.gov |
| 36C10X25N0096 | Department of Veterans Affairs | Delivery Order | 621111 | DEPARTMENT OF VETERANS AFFAIRS (VA) VETERANS BENEFITS ADMINISTRATION (VBA) MEDICAL DISABILITY EXAMINATION OFFICE (MDEO) 2025 IDIQ FOR MEDICA | $61,977,248 | $61,977,248 | January 1, 2025 | November 23, 2025 | Orlando, FL | usaspending.gov |
| 36C10X25N0093 | Department of Veterans Affairs | Delivery Order | 621111 | DEPARTMENT OF VETERANS AFFAIRS (VA) VETERANS BENEFITS ADMINISTRATION (VBA) MEDICAL DISABILITY EXAMINATION OFFICE (MDEO) 2025 IDIQ FOR MEDICA | $53,557,857 | $53,557,857 | January 1, 2025 | November 23, 2025 | Orlando, FL | usaspending.gov |
| 36C10X25N0097 | Department of Veterans Affairs | Delivery Order | 621111 | DEPARTMENT OF VETERANS AFFAIRS (VA) VETERANS BENEFITS ADMINISTRATION (VBA) MEDICAL DISABILITY EXAMINATION OFFICE (MDEO) 2025 IDIQ FOR MEDICA | $41,888,559 | $41,888,559 | January 1, 2025 | August 31, 2025 | Orlando, FL | usaspending.gov |
| 36C10X25N0232 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q4 AND FY26 Q1 ADDITIONAL EXAMS | $35,000,000 | $35,000,000 | September 25, 2025 | December 31, 2025 | Orlando, FL | usaspending.gov |
| 36C10X25N0235 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q4 AND FY26 Q1 ADDITIONAL EXAMS | $32,852,778 | $32,852,778 | September 25, 2025 | December 31, 2025 | Orlando, FL | usaspending.gov |
| 36C10X25N0236 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q4 AND FY26 Q1 ADDITIONAL EXAMS | $27,913,226 | $27,913,226 | September 25, 2025 | December 31, 2025 | Orlando, FL | usaspending.gov |
| 70B03C23F00000272 | Department of Homeland Security | Delivery Order | 561320 | MEDICAL SCREENING SERVICES | $20,179,950 | $197,988,653 | March 30, 2023 | November 29, 2023 | Donna, TX | usaspending.gov |
| 36C10X22N0206 | Department of Veterans Affairs | Delivery Order | 621111 | MEDICAL DISABILITY EXAMINATIONS (MDE) REGION 4 PACIFIC EXERCISE OPT YEAR 1 (OCT 1,2022 - SEP 30,2023) SAF FUNDING - TASK ORDER | $11,000,000 | $102,273,630 | October 1, 2022 | September 30, 2023 | Orlando, FL | usaspending.gov |
| 47QFEA20F0008 | General Services Administration | Delivery Order | 541611 | US ARMY PROJECT MANAGER TOWED ARTILLERY SYSTEMS | $3,340,671 | $21,138,092 | April 1, 2020 | September 30, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| 36C24423N1175 | Department of Veterans Affairs | Delivery Order | 621399 | EO14042 | $1,873,848 | $2,878,056 | September 30, 2023 | September 29, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C24424N0993 | Department of Veterans Affairs | Delivery Order | 621399 | EO14042 | $1,765,257 | $1,765,257 | September 30, 2024 | September 29, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24425N1262 | Department of Veterans Affairs | Delivery Order | 621399 | MULTI-SPECIALTY NURSING & MEDICAL STAFFING SERVICES - VAPHS | $1,649,459 | $1,649,459 | September 30, 2025 | September 29, 2026 | Pittsburgh, PA | usaspending.gov |
| HT940624P0126 | Department of Defense | Purchase Order | 561210 | EMERGENCY COMMUNICATIONS CENTER SERVICES | $1,552,562 | $2,328,843 | September 30, 2024 | September 29, 2026 | Portsmouth, VA | usaspending.gov |
| 36C24426N0852 | Department of Veterans Affairs | Delivery Order | 621399 | ORDER | $1,401,915 | $1,401,915 | June 30, 2026 | June 29, 2027 | Pittsburgh, PA | usaspending.gov |
| HT940625F0022 | Department of Defense | Delivery Order | 621111 | 1FTE PHYSICIAN-BEAUFORT AND 1FTE NURSE PRACTITIONER-JB CHARLESTON | $1,058,139 | $1,058,139 | June 2, 2025 | June 1, 2027 | Beaufort, SC | usaspending.gov |
| 70B06C26F00000416 | Department of Homeland Security | Delivery Order | 561320 | NUTRITION SERVICES | $435,416 | $435,416 | August 18, 2026 | August 17, 2027 | Artesia, NM | usaspending.gov |
| HT940624P0068 | Department of Defense | Purchase Order | 561210 | COMMUNICATIONS CENTER PERSONNEL | $354,594 | $354,594 | March 30, 2024 | September 29, 2024 | Portsmouth, VA | usaspending.gov |
| HT001425P0001 | Department of Defense | Purchase Order | 621399 | CLINICAL PHARMACISTS | $342,630 | $342,630 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| 36C25925N0151 | Department of Veterans Affairs | Delivery Order | 561320 | 4 RNS 1 LPN AND 5 MAS TO RMR AND LINDSTROM | $338,611 | $400,805 | December 1, 2024 | September 30, 2025 | Aurora, CO | usaspending.gov |
| HT940625F0029 | Department of Defense | Delivery Order | 621111 | MEDICAL CODER III (5 FTES) | $292,157 | $17,194 | July 1, 2025 | June 22, 2026 | Portsmouth, VA | usaspending.gov |
| HT941025F0047 | Department of Defense | Delivery Order | 621111 | FAMILY HEALTH REGISTERED NURSE | $291,048 | $291,048 | April 1, 2025 | March 31, 2027 | Edwards, CA | usaspending.gov |
| N4002720F3003 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR TWO INDIVIDUALS TO PROVIDE HAZARDOUS MATERIAL/REGULATED WASTE CONTROL AND MANAGEMENT SERVICES TO THE SOUTHEAST REGIO | $281,968 | $957,332 | August 3, 2020 | January 31, 2026 | Jacksonville, FL | usaspending.gov |
| 36C24422N0933 | Department of Veterans Affairs | Delivery Order | 621399 | EO14042 | $278,573 | $1,901,913 | September 30, 2022 | September 29, 2023 | Butler, PA | usaspending.gov |
| W9133L19C2014 | Department of Defense | Definitive Contract | 621511 | AIR NATIONAL GUARD DRUG DEMAND REDUCTION PROGRAM (DDRP) SPECIMEN COLLECTION SERVICES | $189,389 | $50,198,009 | September 30, 2019 | September 29, 2024 | Arlington, VA | usaspending.gov |
| FA558723P0005 | Department of Defense | Purchase Order | 621399 | REQUIREMENT FOR CLINICAL PHARMACIST SERVICE | $177,899 | $276,067 | December 8, 2022 | September 30, 2024 | United Kingdom | usaspending.gov |
| 80KSC023F0005 | National Aeronautics and Space Administration | BPA Call | 541611 | KENNEDY ENGINEERING AND OTHER PROFESSIONAL SERVICES TASK ORDER 020 FOR SENIOR ELECTRICAL ENGINEER SERVICES. | $108,299 | $403,039 | December 16, 2022 | September 30, 2025 | Orlando, FL | usaspending.gov |
| W912K321F0022 | Department of Defense | Delivery Order | 561320 | OPTOMERTY SERVICES | $96,403 | $241,008 | September 29, 2021 | September 29, 2026 | Camp Murray, WA | usaspending.gov |
| 80KSC023F0002 | National Aeronautics and Space Administration | BPA Call | 541611 | KENNEDY ENGINEERING AND OTHER PROFESSIONAL SERVICES TASK ORDER 019 FOR FIRE ENGINEER SERVICES | $68,165 | $339,765 | October 31, 2022 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 75H71126F27001 | Department of Health and Human Services | BPA Call | 621399 | LPN SERVICES | $63,192 | $63,192 | September 1, 2024 | April 23, 2027 | Lawton, OK | usaspending.gov |
| 47QRCA25DU218 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HT001524F9005 | Department of Defense | Delivery Order | 621111 | MEDICAL Q CODED SERVICES AND SUPPORT - NEXT GENERATION POST AWARD ATTENDANCE | $2,500 | $2,500 | May 2, 2024 | June 5, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HQ085926FF794 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 80JSC025F0018 | National Aeronautics and Space Administration | Delivery Order | 541990 | CAPABILITIES BROCHURE INCLUDING INTRODUCTION TO YOUR COMPANY, SERVICES PROVIDED RELATING TO NOIS3, AND CROWD SIZE. INFORMATION FOR SALESFORC | $500 | $500 | July 14, 2025 | September 30, 2025 | Orlando, FL | usaspending.gov |
| N0002325F0052 | Department of Defense | Delivery Order | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP | $500 | $500 | March 14, 2025 | March 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| 70CDCR25FR0000048 | Department of Homeland Security | Delivery Order | 561612 | THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE COVERING MEDICAL RELATED SERVICES FOR AL | $250 | $250 | May 17, 2025 | May 16, 2026 | Orlando, FL | usaspending.gov |
| 75H71124A00045 | Department of Health and Human Services | BPA | 621399 | LPN SERVICES FOR THE OKLAHOMA AREA | $0 | $5,000,000 | August 26, 2024 | usaspending.gov | ||
| 80JSC025D0056 | National Aeronautics and Space Administration | GWAC | 541990 | NASA OPEN INNOVATION SERVICES 3 IS CROWDSOURCING SERVICES AND/OR PRODUCTS TO MULTIPLE NASA CENTERS AND OTHER GOVERNMENT AGENCIES IN SUPPORT | $0 | $474,988,000 | June 5, 2025 | usaspending.gov | ||
| 80KSC021A0005 | National Aeronautics and Space Administration | BPA | 541611 | KENNEDY ENGINEERING AND OTHER PROFESSIONAL SERVICES.(KEOPS) | $0 | $9,000,000 | March 1, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621399
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.