Data / Federal awards / NAICS 621340 / LSG EDUCATIONAL SERVICES LLC
LSG EDUCATIONAL SERVICES LLC: 55 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
LSG EDUCATIONAL SERVICES LLC (UEI EMWDH4JFATM9), Albuquerque, NM, received 55 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of the Interior ($3.7 million) and its largest code is NAICS 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists.
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- EMWDH4JFATM9UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 55Contract awards
- $3.7 millionObligated
- 2023-12-01First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | 38 | $2.4 million |
| 611710 | Educational Support Services | 8 | $1.3 million |
| 621112 | Offices of Physicians, Mental Health Specialists | 2 | $117,899 |
| 621310 | Offices of Chiropractors | 1 | $67,905 |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | 6 | $-134,818 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 55 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $903,665 |
| FY2026 | $912,381 |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2320P0441 | Department of the Interior | Purchase Order | 611710 | FACE EDUCATIONAL SUPPORT SERVICES | $1,232,498 | $3,439,997 | September 1, 2020 | January 1, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2324P0572 | Department of the Interior | Purchase Order | 621340 | MULTIPLE EDUCATIONAL SERVICES FOR WINGATE ELEMENTARY SCHOOL | $804,143 | $804,143 | September 21, 2024 | September 20, 2027 | Albuquerque, NM | usaspending.gov |
| 140A2324P0570 | Department of the Interior | Purchase Order | 621340 | MUTLTIPLE EDUCATIONAL SERVICES FOR BACA COMMUNITY SCHOOL | $360,266 | $360,266 | August 20, 2024 | July 31, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2324P0634 | Department of the Interior | Purchase Order | 621340 | MULTIPLE SERVICE FOR SPECIAL EDUCATION | $346,150 | $346,150 | August 20, 2024 | July 31, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2324P0528 | Department of the Interior | Purchase Order | 621340 | MULTIPLE EDUCATIONAL SERVICES FOR PPCS | $229,124 | $229,124 | August 20, 2024 | August 14, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2326P0411 | Department of the Interior | Purchase Order | 621340 | MULTIPLE EDUCATIONAL SERVICES | $197,642 | $197,642 | September 16, 2026 | September 15, 2027 | Prewitt, NM | usaspending.gov |
| 140A2324P0589 | Department of the Interior | Purchase Order | 621340 | SPEECH & LANGUAGE PATHOLOGIST, SAN FELIPE | $194,144 | $194,144 | August 12, 2024 | August 11, 2027 | Algodones, NM | usaspending.gov |
| 140A2326P0425 | Department of the Interior | Purchase Order | 621340 | MULTIPLE EDUCATIONAL SERVICES | $166,532 | $166,532 | September 23, 2026 | July 31, 2027 | Fort Wingate, NM | usaspending.gov |
| 140A2325P0463 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY/OCCUPATIONAL THERAPIST ASSISTANT SERVICES | $123,120 | $123,120 | September 22, 2025 | September 21, 2027 | Albuquerque, NM | usaspending.gov |
| 140A2326P0288 | Department of the Interior | Purchase Order | 621340 | OT/COTA SERVICES | $102,000 | $102,000 | August 10, 2026 | July 31, 2027 | Albuquerque, NM | usaspending.gov |
| 140A2323P0708 | Department of the Interior | Purchase Order | 611710 | THERAPY EVALUATION SERVICES FOR T'SIYA DAY SCHOOL | $94,939 | $114,939 | August 28, 2023 | August 31, 2026 | San Ysidro, NM | usaspending.gov |
| 140A2325P0226 | Department of the Interior | Purchase Order | 621340 | OT/COTA SERVICES FOR SY 25/26 | $71,699 | $71,699 | August 1, 2025 | July 31, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2326P0395 | Department of the Interior | Purchase Order | 621310 | OT & COTA SERVICES | $67,905 | $67,905 | September 10, 2026 | June 30, 2027 | Albuquerque, NM | usaspending.gov |
| 140A2322P0593 | Department of the Interior | Purchase Order | 621112 | PSYCHOLOGICAL THERAPY AND EVALUATION SVC FOR ISLETA ELEMENTARY | $66,267 | $125,627 | August 5, 2022 | June 30, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2324P0558 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL SERVICES FOR BECLABITO DAY SCHOOL | $62,569 | $62,569 | August 20, 2024 | July 31, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2325P0461 | Department of the Interior | Purchase Order | 621340 | PHYSICAL THERAPIST AND PHYSICAL THERAPIST ASSISTANT | $59,660 | $59,660 | September 22, 2025 | September 21, 2027 | Albuquerque, NM | usaspending.gov |
| 140A2324P0363 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY SERVICES | $51,897 | $51,897 | July 10, 2024 | July 31, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2322P0603 | Department of the Interior | Purchase Order | 621112 | PSYCHOLOGICAL SERVICES FOR JEMEZ DAY SCHOOL | $51,632 | $93,764 | August 8, 2022 | July 31, 2027 | Jemez Pueblo, NM | usaspending.gov |
| 140A2326P0426 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY SERVICES FOR BECLAB | $49,400 | $49,400 | September 22, 2026 | July 31, 2027 | Shiprock, NM | usaspending.gov |
| 140A2326P0094 | Department of the Interior | Purchase Order | 611710 | PHYSICAL THERAPY, SFES | $46,860 | $46,860 | March 10, 2026 | March 15, 2027 | Algodones, NM | usaspending.gov |
| 140A2326P0055 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPIST AND OCCUPATIONAL THERAPIST ASSISTANT SERVICES | $39,074 | $39,074 | January 15, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2324P0446 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY SERVICE FOR JEMEZ | $39,033 | $39,033 | July 1, 2024 | June 30, 2026 | Jemez Pueblo, NM | usaspending.gov |
| 140A2326P0416 | Department of the Interior | Purchase Order | 621340 | PT/PTA SERVICES | $38,480 | $38,480 | September 17, 2026 | September 16, 2027 | Crownpoint, NM | usaspending.gov |
| 140A2326P0182 | Department of the Interior | Purchase Order | 621340 | SPEECH AND LANGUAGE PATHOLOGIST SERVICES, SIDS | $34,860 | $34,860 | August 5, 2026 | August 9, 2027 | Santa Fe, NM | usaspending.gov |
| 140A2324P0629 | Department of the Interior | Purchase Order | 621340 | SPED OCCUPATIONAL THERAPIST AND OT ASSISTANT | $31,063 | $31,063 | August 15, 2024 | July 31, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2325P0242 | Department of the Interior | Purchase Order | 621340 | PT/PTA SY 2025/2026 SERVICES | $29,834 | $29,834 | August 1, 2025 | July 31, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2326P0002 | Department of the Interior | Purchase Order | 611710 | OCCUPATIONAL THERAPY SERVICE, SAN ILDEFONSO | $25,740 | $25,740 | March 5, 2026 | March 8, 2027 | Santa Fe, NM | usaspending.gov |
| 140A2321P0648 | Department of the Interior | Purchase Order | 621340 | SPEECH/LANG THERAPY (SLP) M13 SY 21_22 | $21,898 | $66,568 | August 4, 2021 | July 31, 2026 | Santa Fe, NM | usaspending.gov |
| 140A2324P0362 | Department of the Interior | Purchase Order | 621340 | PHYSICAL THERAPY SERVICES | $18,607 | $18,607 | June 27, 2024 | July 31, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2324P0591 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY SERVICES | $17,852 | $17,852 | August 7, 2024 | June 30, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2326P0293 | Department of the Interior | Purchase Order | 611710 | DIAGNOSTICIAN SERVICES FOR SFPES | $17,500 | $17,500 | August 12, 2026 | August 16, 2027 | Algodones, NM | usaspending.gov |
| 140A2325P0409 | Department of the Interior | Purchase Order | 621330 | PSYCHOLOGY SERVICES FOR LAKE VALLEY NAVAJO SCHOOL | $14,879 | $14,879 | September 3, 2025 | September 3, 2026 | Crownpoint, NM | usaspending.gov |
| 140A2324P0658 | Department of the Interior | Purchase Order | 621340 | PHYSICAL THERAPY SERVICES | $14,770 | $14,770 | August 22, 2024 | May 20, 2025 | Cuba, NM | usaspending.gov |
| 140A2324P0447 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY SERVICE FOR SAN ILDEFONSO | $7,402 | $7,402 | July 1, 2024 | June 30, 2025 | Santa Fe, NM | usaspending.gov |
| 140A2324P0613 | Department of the Interior | Purchase Order | 621330 | SPED PSYCHOLOGIST | $7,374 | $7,374 | August 13, 2024 | July 31, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2324P0593 | Department of the Interior | Purchase Order | 621330 | PSYCHOLOGIST SERVICES - TESTING | $6,989 | $6,989 | August 7, 2024 | June 30, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2322P0425 | Department of the Interior | Purchase Order | 621340 | PHYSICAL THERAPY SERVICES FOR SAN FELIPE | $5,497 | $55,691 | August 2, 2022 | June 30, 2025 | Albuquerque, NM | usaspending.gov |
| 140A2324P0592 | Department of the Interior | Purchase Order | 621340 | PHYSICAL THERAPY SERVICES | $0 | $0 | August 7, 2024 | June 30, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2325P0395 | Department of the Interior | Purchase Order | 621340 | PHYSICAL THERAPY SERVICES FOR OJO ENCINO DAY SCHOOL | $0 | $0 | August 26, 2025 | August 25, 2026 | Cuba, NM | usaspending.gov |
| 140A2322P0482 | Department of the Interior | Purchase Order | 621340 | SPEECH LANGUAGE PATHOLOGY SERVICES FOR ISLETA ELEMENTARY | $-1,360 | $100,286 | August 6, 2022 | July 31, 2024 | Albuquerque, NM | usaspending.gov |
| 140A1619P0454 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY SERVICES FOR JEMEZ DAY SCHOOL | $-7,462 | $54,238 | July 2, 2019 | June 30, 2023 | Jemez Pueblo, NM | usaspending.gov |
| 140A2323P0555 | Department of the Interior | Purchase Order | 621340 | PART-TIME PHYSICAL THERAPY SUPERVISION | $-17,019 | $7,911 | July 31, 2023 | June 30, 2024 | Albuquerque, NM | usaspending.gov |
| 140A2322P0582 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY SERVICES FOR ISLETA ELEMENTARY | $-22,268 | $8,132 | August 6, 2022 | June 30, 2025 | Albuquerque, NM | usaspending.gov |
| 140A2322P0547 | Department of the Interior | Purchase Order | 621340 | PHYSICAL THERAPY SERVICES FOR ISLETA ELEMENTARY SCHOOL | $-23,402 | $3,270 | August 6, 2022 | June 30, 2025 | Albuquerque, NM | usaspending.gov |
| 140A2322P0452 | Department of the Interior | Purchase Order | 621340 | SPEECH/LANGUAGE THERAPY SERVICES TO'HAALI' COMMUNITY SCHOOL | $-26,108 | $23,823 | June 30, 2022 | June 30, 2024 | Newcomb, NM | usaspending.gov |
| 140A1619P0377 | Department of the Interior | Purchase Order | 611710 | THE CONTRACTOR WILL PROVIDE ALL NECESSARY CERTIFIED AND/OR PROFESSIONALLY QUALIFIED OCCUPATIONAL THERAPY PERSONNEL SERVICES, NECESSARY SUPPL | $-26,806 | $17,325 | July 16, 2019 | June 30, 2023 | Navajo, NM | usaspending.gov |
| 140A2320P0760 | Department of the Interior | Purchase Order | 621330 | DIAGNOSTIC SERVICES FOR SAN FELIPE ELEMENTARY SCHOOL | $-32,182 | $40,341 | September 28, 2020 | June 30, 2024 | Algodones, NM | usaspending.gov |
| 140A1619P0345 | Department of the Interior | Purchase Order | 611710 | THE CONTRACTOR WILL PROVIDE ALL NECESSARY CERTIFIED AND/OR PROFESSIONALLY QUALIFIED SPEECH/LANGUAGE THERAPY PERSONNEL SERVICES, NECESSARY SU | $-33,222 | $34,899 | July 16, 2019 | June 30, 2024 | Navajo, NM | usaspending.gov |
| 140A2320P0758 | Department of the Interior | Purchase Order | 621340 | SLP THERAPY SERVICES SAN FELIPE PUEBLO ELEMENTRY SCHOOL | $-49,828 | $213,020 | September 28, 2020 | June 30, 2024 | Algodones, NM | usaspending.gov |
| 140A2323P0009 | Department of the Interior | Purchase Order | 621330 | PSYCHOLOGICAL SERVICES FOR BIE-CAU | $-59,032 | $209,519 | October 24, 2022 | June 30, 2024 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 621112 Offices of Physicians, Mental Health Specialists
- Open opportunities under NAICS 621340
- Open opportunities under NAICS 611710
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.