Data / Federal awards / NAICS 621399 / MAAT ENTERPRISES INC
MAAT ENTERPRISES INC: 53 federal contract awards, $24.5 million obligated (FY2024 to FY2027)
MAAT ENTERPRISES INC (UEI LVH2X7RXPBM1), Charlotte, NC, received 53 federal prime contract awards with $24.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($24.7 million) and its largest code is NAICS 621399 Offices of All Other Miscellaneous Health Practitioners.
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- LVH2X7RXPBM1UEI
- Charlotte, NCLocation
- Small BusinessBusiness size
- 53Contract awards
- $24.5 millionObligated
- 2023-10-04First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 14 | $17.9 million |
| 561320 | Temporary Help Services | 35 | $6.9 million |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | 1 | $-16,041 |
| 561720 | Janitorial Services | 2 | $-126,044 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $-133,993 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 51 | $24.7 million |
| Department of the Interior | 2 | $-118,085 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.1 million |
| FY2025 | $3.7 million |
| FY2026 | $9.7 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71225C00022 | Department of Health and Human Services | Definitive Contract | 621399 | NON-PERSONAL PROFESSIONAL PHARMACY SERVICES - AREA WIDE | $6,662,216 | $6,662,216 | September 26, 2025 | September 25, 2027 | Parker, AZ | usaspending.gov |
| 75H71222C00047 | Department of Health and Human Services | Definitive Contract | 621399 | REGISTERED NURSING SERVICES FOR ED & ICU AT PIMC | $4,164,230 | $9,182,126 | September 28, 2022 | September 27, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71223C00007 | Department of Health and Human Services | Definitive Contract | 621399 | THE CONTRACTOR SHALL PROVIDE LICENSED PRACTICAL NURSES (LPN), CERTIFIED MEDICAL ASSISTANTS (CMA), CERTIFIED SURGICAL TECHNICIANS (CST) AND C | $3,939,934 | $6,814,078 | January 26, 2023 | February 14, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71223C00006 | Department of Health and Human Services | Definitive Contract | 621399 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL NURSING AND RELATED SERVICES FOR PHOENIX INDIAN MEDICAL CENTER (PIMC) IN PHOENIX, ARIZONA. SHIFT T | $2,058,351 | $3,790,024 | January 26, 2023 | February 14, 2027 | Phoenix, AZ | usaspending.gov |
| 75H70525F06009 | Department of Health and Human Services | Delivery Order | 561320 | 09/15/2025 - 09/14/2026 WEHC AREA WIDE NURSE SERVICES $162.73 HOURLY RATE (4) RN'S KEY PERSONNEL LISTING MAINTAINED BY COR | $1,817,694 | $1,817,694 | July 22, 2025 | September 14, 2026 | Ogema, MN | usaspending.gov |
| 75H70525F06010 | Department of Health and Human Services | Delivery Order | 561320 | 09/15/2025 - 09/14/2026 - (3) RN'S AREA WIDE NURSE SERVICES AT RED LAKE SERVICE UNIT | $1,084,800 | $1,084,800 | August 18, 2025 | September 14, 2026 | Red Lake, MN | usaspending.gov |
| 75H70524F06007 | Department of Health and Human Services | Delivery Order | 561320 | 09/15/2024 - 09/14/2025 OPTION YEAR 2 NURSE SERVICES FOR RLSU | $813,591 | $813,591 | August 8, 2024 | September 14, 2025 | Red Lake, MN | usaspending.gov |
| 75H70526F06013 | Department of Health and Human Services | Delivery Order | 561320 | AREA WIDE NURSE SERVICES | $710,778 | $710,778 | September 15, 2026 | September 14, 2027 | Cass Lake, MN | usaspending.gov |
| 75H70525F06011 | Department of Health and Human Services | Delivery Order | 561320 | 09/15/2025 - 09/14/2026 OPTION YEAR 3 TASK ORDER FOR CASS LAKE SERVICE UNIT | $658,478 | $658,478 | August 19, 2025 | September 14, 2026 | Cass Lake, MN | usaspending.gov |
| 75H70524F06006 | Department of Health and Human Services | Delivery Order | 561320 | 09/15/2024 - 09/14/2025 OPTION YEAR 2 FUNDED TASK ORDER | $608,025 | $608,025 | July 12, 2024 | September 14, 2025 | Ogema, MN | usaspending.gov |
| 75H70525F06003 | Department of Health and Human Services | Delivery Order | 561320 | 09/25/2025-09/24/2026 OPTION YEAR 2 MSA SERVICES FOR WHITE EARTH HEALTH CLINIC AND SATELLITE SERVICE UNITS | $473,741 | $473,741 | July 8, 2025 | September 30, 2026 | Ogema, MN | usaspending.gov |
| 75H70526F06012 | Department of Health and Human Services | Delivery Order | 561320 | AREA WIDE NURSE SERVICES | $444,236 | $444,236 | September 15, 2026 | September 14, 2027 | Ogema, MN | usaspending.gov |
| 75H71025P00160 | Department of Health and Human Services | Purchase Order | 561320 | FY 2025 OCU DEPARTMENT REGISTERED NURSES - PCN MD3647 | $425,795 | $425,795 | January 6, 2025 | February 28, 2027 | Chinle, AZ | usaspending.gov |
| 75H70524F06008 | Department of Health and Human Services | Delivery Order | 561320 | 9/15/2024 - 9/14/2025 RN SERVICE AT CLSU $154.98 X 1129 HRS = $174,938.55 (2) RNS X $174,938.55 = $349,877.10 | $425,095 | $425,095 | August 20, 2024 | September 14, 2025 | Cass Lake, MN | usaspending.gov |
| 75H70525F06004 | Department of Health and Human Services | Delivery Order | 561320 | 10/12/2025-10/11/2026 OPTION YEAR THREE RATE OF $36.50 PER HOUR | $356,240 | $356,240 | September 10, 2025 | October 11, 2026 | Cass Lake, MN | usaspending.gov |
| 75H70524F06002 | Department of Health and Human Services | Delivery Order | 561320 | PROVIDE UP TO (10) MEDICAL SUPPORT ASSISTANTS FOR WEHC LOCATIONS AT $36.50 PER HOUR/PER MSA OPTION YEAR 1: 9/25/2024 ? 9/24/2025 | $324,565 | $324,565 | June 27, 2024 | September 24, 2025 | Ogema, MN | usaspending.gov |
| 75H71226F28002 | Department of Health and Human Services | Delivery Order | 621399 | ADDING FUNDING FOR OY (1) FOR IDIQ NON-PERSONAL PROFESSIONAL RN, NP & CMA SERVICES AT AK-CHIN | $280,664 | $280,664 | August 1, 2026 | July 31, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71225F28001 | Department of Health and Human Services | Delivery Order | 621399 | FUND BY IDIQ NON-PERSONAL PROFESSIONAL RN, NP & CMA SERVICES AT AK-CHIN | $274,487 | $274,487 | July 31, 2025 | July 31, 2026 | Phoenix, AZ | usaspending.gov |
| 75H70524F06005 | Department of Health and Human Services | Delivery Order | 561320 | NURSE SERVICES AT WEHC | $246,455 | $246,455 | October 23, 2023 | September 14, 2024 | Ogema, MN | usaspending.gov |
| 75H70526F06005 | Department of Health and Human Services | Delivery Order | 561320 | PROVIDE MEDICAL SUPPORT ASSISTANT SERVICES | $236,870 | $236,870 | October 12, 2026 | October 11, 2027 | Cass Lake, MN | usaspending.gov |
| 75H70925F07005 | Department of Health and Human Services | Delivery Order | 561320 | FPSU MAAT RN SERVICES TO BASE OBLIGATED AMOUNT: $220,926.20 AGGREGATE OBLIGATED AMOUNT: $220,926.20 | $220,926 | $220,926 | December 16, 2024 | September 30, 2025 | Poplar, MT | usaspending.gov |
| 75H71226F28005 | Department of Health and Human Services | Delivery Order | 621399 | FUNDING FOR OY (2) FOR NON-PERSONAL PROFESSIONAL NURSING SERVICES AT DVNS | $202,388 | $202,388 | January 27, 2026 | September 24, 2026 | Sacaton, AZ | usaspending.gov |
| 75H70526F06014 | Department of Health and Human Services | Delivery Order | 561320 | AREA WIDE NURSE SERVICES | $180,000 | $180,000 | September 15, 2026 | September 14, 2027 | Red Lake, MN | usaspending.gov |
| 75H71223D00008 | Department of Health and Human Services | IDC | 621399 | IDIQ FOR NON-PERSONAL PROFESSIONAL NURSING SERVICES AT DVNS | $138,936 | $2,917,618 | September 21, 2023 | usaspending.gov | ||
| 75H71225F28004 | Department of Health and Human Services | Delivery Order | 621399 | FUND OY(2) FOR NON-PERSONAL PROFESSIONAL NURSING SERVICES AT DVNS | $135,550 | $135,550 | July 29, 2025 | September 24, 2026 | Sacaton, AZ | usaspending.gov |
| 75H70924F07004 | Department of Health and Human Services | Delivery Order | 561320 | FORT PECK SERVICE UNIT: RN TASK-ORDER ISSUED FOR OUTPATIENT NURSES. REPRESENTING 2 FTE 7/1/2024 - 9/30/2024 | $134,709 | $134,709 | June 28, 2024 | December 31, 2024 | Poplar, MT | usaspending.gov |
| 75H71224F28003 | Department of Health and Human Services | Delivery Order | 621399 | OPTION YEAR 1 FOR NON-PERSONAL PROFESSIONAL NURSING SERVICES AT DVNS | $115,743 | $115,743 | August 13, 2024 | September 24, 2025 | Sacaton, AZ | usaspending.gov |
| 75H70923F07002 | Department of Health and Human Services | Delivery Order | 561320 | MA'AT CROW SERVICE UNIT RNS BASE PERIOD 12/1/22-5/31/23 $137,238.40 | $104,543 | $379,020 | November 10, 2022 | July 8, 2025 | Crow Agency, MT | usaspending.gov |
| 75H71023P00496 | Department of Health and Human Services | Purchase Order | 561320 | NON-PSC FOR PHARMACIST SERVICES AT DZILTH-NA-O-DITH-HLE HEATLH CENTER | $73,000 | $273,000 | April 13, 2023 | May 7, 2024 | Bloomfield, NM | usaspending.gov |
| 75H70523F06003 | Department of Health and Human Services | Delivery Order | 561320 | RN'S NURSE SERVICES FOR CLSU | $23,390 | $483,902 | September 6, 2023 | September 14, 2024 | Cass Lake, MN | usaspending.gov |
| 75H70524F06003 | Department of Health and Human Services | Delivery Order | 561320 | MEDICAL SUPPORT ASSISTANT | $20,077 | $20,077 | September 12, 2024 | October 11, 2025 | Cass Lake, MN | usaspending.gov |
| 75H71225D00006 | Department of Health and Human Services | IDC | 621399 | IDIQ NON-PERSONAL PROFESSIONAL RN, NP & CMA SERVICES AT AK-CHIN | $0 | $4,141,170 | July 31, 2025 | usaspending.gov | ||
| 75H70523D00019 | Department of Health and Human Services | IDC | 561320 | MSA'S FOR WHITE EARTH HEALTH CLINIC BASE PLUS 4 OPTION YEARS | $0 | $5,000,000 | September 22, 2023 | usaspending.gov | ||
| 75H71226A00027 | Department of Health and Human Services | BPA | 561320 | MULTI-STAFFING SERVICES - YUMA & HOPI | $0 | $9,000,000 | November 2, 2026 | usaspending.gov | ||
| 75H71224F28002 | Department of Health and Human Services | Delivery Order | 621399 | INCORPORATE FUNDS FOR NON-PERSONAL PROFESSIONAL NURSING SERVICES AT DVNS | $0 | $0 | February 15, 2024 | September 24, 2024 | Sacaton, AZ | usaspending.gov |
| 75H70522D00010 | Department of Health and Human Services | IDC | 561320 | AREA WIDE NURSE SERVICES BASE PLUS 4 OPTIONS | $0 | $10,000,000 | August 31, 2022 | usaspending.gov | ||
| 75H70923D00001 | Department of Health and Human Services | IDC | 561320 | BILLINGS AREA NURSING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT BASE YEAR WITH FOUR OPTION YEARS. BASE YEAR 10/1/2022-9/30/202 | $0 | $321,177,388 | October 1, 2022 | usaspending.gov | ||
| 75H71124A00046 | Department of Health and Human Services | BPA | 621399 | LPN SERVICES FOR THE OKLAHOMA AREA | $0 | $5,000,000 | August 26, 2024 | usaspending.gov | ||
| 75H70522D00012 | Department of Health and Human Services | IDC | 561320 | PROVIDE PERSONNEL TO PERFORM NON-PERSONAL MEDICAL SUPPORT ASSISTANT SERVICES FOR THE INDIAN HEALTH SERVICES BEMIDJI AREA CASS LAKE HOSPITAL | $0 | $4,593,816 | September 20, 2022 | usaspending.gov | ||
| 75H70523F06002 | Department of Health and Human Services | Delivery Order | 561320 | RLSU - NURSE SERVICES - 6 MONTHS $140.57 X 1,040 HRS = $146,192.80 PERIOD OF PERFORMANCE: 11/7/2022 - 5/6/2023 | $-7,619 | $284,766 | November 1, 2022 | September 14, 2023 | Red Lake, MN | usaspending.gov |
| 140A2322P0758 | Department of the Interior | Purchase Order | 621330 | PSYCHOLOGY SERVICES | $-16,041 | $3,959 | September 9, 2022 | September 8, 2023 | Houck, AZ | usaspending.gov |
| 75H71523P00003 | Department of Health and Human Services | Purchase Order | 561720 | CONTRACTOR WILL PROVIDE HOUSEKEEPING SERVICES AT THE UNITY HEALING CENTER. | $-24,000 | $0 | October 12, 2022 | September 30, 2023 | Cherokee, NC | usaspending.gov |
| 75H71223F28001 | Department of Health and Human Services | Delivery Order | 621399 | BASE YEAR ORDER FOR NON-PERSONAL PROFESSIONAL NURSING SERVICES AT DVNS | $-92,924 | $243,353 | September 25, 2023 | September 24, 2024 | Sacaton, AZ | usaspending.gov |
| 140A2322P0857 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICE | $-102,044 | $3,772 | September 26, 2022 | September 25, 2023 | Saint Stephens, WY | usaspending.gov |
| 75H71223C00002 | Department of Health and Human Services | Definitive Contract | 621999 | THE CONTRACTOR SHALL PROVIDE EMERGENCY MEDICAL TECHNICIAN PARAMEDIC (EMT-P) SERVICES BASIS FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC), IND | $-133,993 | $667,727 | November 2, 2022 | November 3, 2026 | Phoenix, AZ | usaspending.gov |
| 75H70923F07001 | Department of Health and Human Services | Delivery Order | 561320 | FORT PECK SERVICE UNIT: RN TASK-ORDER ISSUED FOR 1 OUTPATIENT AND 1 PUBLIC HEALTH NURSES. REPRESENTING 2 FTE | $-178,322 | $432,498 | November 10, 2022 | May 31, 2024 | Poplar, MT | usaspending.gov |
| 75H70523P00045 | Department of Health and Human Services | Purchase Order | 561320 | SERVICES TO BE PERFORMED IN ACCORDANCE WITH ATTACHED TERMS AND CONDITIONS | $-238,013 | $67,123 | June 1, 2023 | June 14, 2024 | Cass Lake, MN | usaspending.gov |
| 75H70523F06004 | Department of Health and Human Services | Delivery Order | 561320 | NURSE SERVICES AT RED LAKE SERVICE UNIT (RLSU) | $-239,699 | $681,325 | September 12, 2023 | September 14, 2024 | Red Lake, MN | usaspending.gov |
| 75H70522F06001 | Department of Health and Human Services | Delivery Order | 561320 | 10/12/2022 - 10/11/2023 8 MEDICAL SUPPORT ASSISTANTS. $32.45 HOURLY RATE, TOTAL HOURS 16,640, OVERALL TOTAL OF $539,968.00 | $-241,628 | $298,340 | September 26, 2022 | October 11, 2023 | Cass Lake, MN | usaspending.gov |
| 75H70523F06002 | Department of Health and Human Services | Delivery Order | 561320 | (10/12/2023-10/11/2024) MEDICAL SUPPORT ASSISTANT CLSU | $-299,732 | $51,268 | September 11, 2023 | October 11, 2024 | Cass Lake, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621330 Offices of Mental Health Practitioners (except Physicians)
- Open opportunities under NAICS 621399
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621330
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.