Data / Federal awards / NAICS 621111 / MAGNOLIA GOVERNMENT SOLUTIONS LLC
MAGNOLIA GOVERNMENT SOLUTIONS LLC: 19 federal contract awards, $17.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAGNOLIA GOVERNMENT SOLUTIONS LLC (UEI P2YDPP5KQVM4), Orlando, FL, received 19 federal prime contract awards with $17.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($16.4 million) and its largest code is NAICS 621111 Offices of Physicians (except Mental Health Specialists).
The request: Every federal contract awarded under NAICS 621111, 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.
- P2YDPP5KQVM4UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 19Contract awards
- $17.1 millionObligated
- 2024-07-31First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621111 | Offices of Physicians (except Mental Health Specialists) | 14 | $17.1 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $0 |
| 611710 | Educational Support Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $16.4 million |
| Department of Homeland Security | 1 | $695,567 |
| General Services Administration | 2 | $5,000 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $3.2 million |
| FY2026 | $13.9 million |
Contract awards
All 19 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940625FE017 | Department of Defense | Delivery Order | 621111 | VARIOUS RADIOLOGY TECHNOLOGIST AND REGISTERED NURSE SERVICES AT NAVAL MEDICAL CENTER PORTSMOUTH | $7,043,752 | $7,043,752 | October 1, 2025 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| HT940826FE012 | Department of Defense | Delivery Order | 621111 | TELEPHONE MEDICAL APPOINTMENT CLERKS IN SUPPORT OF THE CONSULT AND APPOINTMENT MANAGEMENT OFFICE (CAMO) SAN ANTONIO MILITARY HEALTH SYSTEM ( | $3,632,800 | $3,632,800 | April 1, 2026 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| HT940625FE011 | Department of Defense | Delivery Order | 621111 | NURSING AND ANCILARY SERVICES THE PERFORMANCE WORK STATEMENT IS ATTACHED. | $2,022,788 | $4,156,230 | September 30, 2025 | September 29, 2026 | Portsmouth, VA | usaspending.gov |
| HT941026FE078 | Department of Defense | Delivery Order | 621111 | MEDICAL ADMINISTRATIVE SUPPORT SERVICES | $1,228,924 | $2,244,024 | June 30, 2026 | June 29, 2027 | Pearl Harbor, HI | usaspending.gov |
| W81K0026FA098 | Department of Defense | Delivery Order | 621111 | INPATIENT PSYCHIATRY SERVICES | $699,100 | $1,398,200 | April 1, 2026 | March 31, 2027 | El Paso, TX | usaspending.gov |
| 70RDA326FR0000012 | Department of Homeland Security | Delivery Order | 621111 | THE DEPARTMENT OF HOMELAND SECURITY (DHS) HEADQUARTERS (HQ) HQ WORKFORCE CARE CLINIC (WCC) LOCATED AT THE ST. ELIZABETHS CAMPUS PROVIDES OCC | $695,567 | $695,567 | September 22, 2026 | September 21, 2027 | Washington, DC | usaspending.gov |
| W81K0426FA278 | Department of Defense | Delivery Order | 621111 | PSYCHIATRIST SERVICES 2 FTES | $638,856 | $638,856 | June 14, 2026 | December 13, 2026 | Fort Bragg, NC | usaspending.gov |
| HT941026FE058 | Department of Defense | Delivery Order | 621111 | ANCILLARY SERVICES 113 FULL-TIME-EQUIVALENTS NELLIS | $282,963 | $7,652,122 | June 1, 2026 | January 31, 2027 | Las Vegas, NM | usaspending.gov |
| HT941026FE096 | Department of Defense | Delivery Order | 621111 | ANCILLARY 133FTES BRIDGE | $245,148 | $1,565,451 | June 29, 2026 | July 31, 2026 | Nellis Afb, NV | usaspending.gov |
| HT940626FE028 | Department of Defense | Delivery Order | 621111 | PHYSICAL THERAPIST AND PHYSICAL THERAPY ASSISTANT SERVICES AT SEYMOUR JOHNSON AIR FORCE BASE, NC. | $240,634 | $240,634 | March 31, 2026 | March 30, 2027 | Goldsboro, NC | usaspending.gov |
| W81K0025FA200 | Department of Defense | Delivery Order | 621111 | 1 FTE DIAGNOSTIC MEDICAL SONOGRAPHER AMERICAN REGISTRY FOR DIAGNOSTIC MEDICAL SONOGRAPHY (ARDMS)/AMERICAN REGISTRY OF RADIOLOGIC TECHNOLOGIS | $208,395 | $421,237 | October 1, 2025 | September 30, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| W81K0426FA210 | Department of Defense | Delivery Order | 621111 | SPECIAL NEEDS COORDINATOR PAN PANHCA-26-P 0000 028328 POP DATE 24 MAR 2026-23 MAR 2027 POC MEGAN ALLRED DBO KENNETH BENNETT | $163,469 | $163,469 | March 24, 2026 | March 23, 2027 | Fayetteville, NC | usaspending.gov |
| HT001525F0042 | Department of Defense | Delivery Order | 621111 | MEDICAL Q-CODED SUPPORT 2 - NEXT GENERATION (MQS2-NG) POST AWARD CONFERENCE | $2,500 | $2,500 | May 19, 2025 | June 27, 2025 | San Antonio, TX | usaspending.gov |
| 47QRCA25DA339 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DS955 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 75H71124A00047 | Department of Health and Human Services | BPA | 621399 | LPN SERVICES FOR THE OKLAHOMA AREA | $0 | $5,000,000 | August 27, 2024 | usaspending.gov | ||
| HE125425FE382 | Department of Defense | BPA Call | 611710 | THE CONTRACTOR SHALL PROVIDE SPECIAL EDUCATION SERVICES THAT MEET EACH STUDENT IEP IN A COMPREHENSIVE AND TIMELY MANNER AT DODEA-AMERICAS SC | $0 | $176,183 | July 1, 2025 | June 30, 2026 | Fort Benning, GA | usaspending.gov |
| HE125424AE004 | Department of Defense | BPA | 611710 | THE CONTRACTOR SHALL PROVIDE SPECIAL EDUCATION SERVICES THAT MEET EACH STUDENT IEP IN A COMPREHENSIVE AND TIMELY MANNER AT DODEA-AMERICA SCH | $0 | $1,900,000 | August 10, 2024 | usaspending.gov | ||
| HT001525D9025 | Department of Defense | IDC | 621111 | MEDICAL Q-CODED SUPPORT 2 - NEXT GENERATION (MQS2-NG) MEDICAL CONTRACT STAFF | $0 | $86,000,000,000 | May 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 621399
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.