Data / Federal awards / NAICS 621111 / MARKET SERVICES, INC.
MARKET SERVICES, INC.: 72 federal contract awards, $817,887 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARKET SERVICES, INC. (UEI PN9AKZAUKLM1), Ada, OK, received 72 federal prime contract awards with $817,887 obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Health and Human Services ($817,887) 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.
- PN9AKZAUKLM1UEI
- Ada, OKLocation
- Small BusinessBusiness size
- 72Contract awards
- $817,887Obligated
- 2023-10-03First action in window
- 2026-09-15Latest 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 | $810,692 |
| 561312 | Executive Search Services | 1 | $85,069 |
| 311999 | All Other Miscellaneous Food Manufacturing | 4 | $77,369 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $62,700 |
| 541219 | Other Accounting Services | 3 | $56,672 |
| 561110 | Office Administrative Services | 1 | $-8,306 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 2 | $-17,142 |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $-48,395 |
| 561320 | Temporary Help Services | 6 | $-61,365 |
| 561210 | Facilities Support Services | 35 | $-139,408 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 72 | $817,887 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $-3,154 |
| FY2026 | $-660,749 |
Contract awards
The 50 largest of 72 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71122P00620 | Department of Health and Human Services | Purchase Order | 621111 | ER PHYSICIAN SERVICES FOR THE LAWTON INDIAN HOSPITAL | $182,400 | $625,860 | June 24, 2022 | January 17, 2024 | Lawton, OK | usaspending.gov |
| 75H71122P00944 | Department of Health and Human Services | Purchase Order | 621111 | HOSPITALIST SERVICES FOR THE LAWTON INDIAN HOSPITAL | $165,888 | $457,728 | September 23, 2022 | June 14, 2024 | Lawton, OK | usaspending.gov |
| 75H71123P00243 | Department of Health and Human Services | Purchase Order | 621111 | FAMILY PRACTICE PHYSICIAN SERVICES FOR THE CLINTON INDIAN HEALTH CENTER | $149,355 | $336,555 | March 22, 2023 | March 31, 2024 | Clinton, OK | usaspending.gov |
| 75H71122P00885 | Department of Health and Human Services | Purchase Order | 621111 | HOSPITALIST PHYSICIAN SERVICES | $144,900 | $254,100 | September 7, 2022 | March 14, 2024 | Lawton, OK | usaspending.gov |
| 75H71122P00838 | Department of Health and Human Services | Purchase Order | 621111 | HOSPITALIST PHYSICIAN SERVICES | $109,200 | $438,900 | August 23, 2022 | February 29, 2024 | Lawton, OK | usaspending.gov |
| 75H71123P00285 | Department of Health and Human Services | Purchase Order | 561210 | CONTRACT SPECIALIST | $98,151 | $176,451 | March 13, 2023 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71122P00784 | Department of Health and Human Services | Purchase Order | 621111 | PHYSICIAN ASSISTANT SERVICES FOR THE LAWTON INDIAN HOSPITAL | $91,200 | $357,960 | August 8, 2022 | March 8, 2024 | Lawton, OK | usaspending.gov |
| 75H71125P00004 | Department of Health and Human Services | Purchase Order | 311999 | FOOD SERVICE WORKER | $91,174 | $91,174 | October 30, 2024 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71124P00030 | Department of Health and Human Services | Purchase Order | 561312 | RADIOLOGY - ULTRASOUND TECHNOLOGIST PER ATTACHED STATEMENT OF WORK POP 01/01/2024 - 12/31/2024 | $85,069 | $85,069 | November 30, 2023 | June 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71125P00003 | Department of Health and Human Services | Purchase Order | 561210 | XRAY TECH SERVICES | $70,313 | $70,313 | October 30, 2024 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71122P00854 | Department of Health and Human Services | Purchase Order | 621999 | NP SERVICES FOR LAWTON | $62,700 | $333,450 | August 24, 2022 | February 29, 2024 | Lawton, OK | usaspending.gov |
| 75H71124P00311 | Department of Health and Human Services | Purchase Order | 541219 | ACCOUNTING CLERK III | $52,693 | $52,693 | July 8, 2024 | March 14, 2025 | Claremore, OK | usaspending.gov |
| 75H71122P00402 | Department of Health and Human Services | Purchase Order | 621111 | LAW NP | $51,000 | $177,480 | May 31, 2022 | February 29, 2024 | Lawton, OK | usaspending.gov |
| 75H71122P00887 | Department of Health and Human Services | Purchase Order | 621111 | HOSPITALIST PHYSICIAN SERVICES | $42,000 | $113,400 | September 7, 2022 | March 8, 2024 | Lawton, OK | usaspending.gov |
| 75H71124P00021 | Department of Health and Human Services | Purchase Order | 541990 | MSA EVENING | $34,022 | $34,022 | November 13, 2023 | July 2, 2025 | Claremore, OK | usaspending.gov |
| 75H71125P00068 | Department of Health and Human Services | Purchase Order | 561210 | RADIOLOGY - FULL-TIME ULTRASOUND TECHNOLOGIST SERVICES AT THE CLAREMORE INDIAN HOSPITAL POP 02/22/2025 - 09/30/2025 | $31,627 | $31,627 | February 18, 2025 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71125P00017 | Department of Health and Human Services | Purchase Order | 561210 | RADIOLOGY - CONTRACT X-RAY CT DIAGNOSTIC RADIOLOGIC TECHNOLOGIST SERVICES. THIS SCHEDULE WILL CONSIST OF ROTATING SHIFTS, HOLIDAY COVERAGE A | $24,293 | $24,293 | December 4, 2024 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71123P00362 | Department of Health and Human Services | Purchase Order | 561210 | XRAY TECH | $20,938 | $106,716 | April 24, 2023 | November 20, 2024 | Claremore, OK | usaspending.gov |
| 75H71123P00311 | Department of Health and Human Services | Purchase Order | 621111 | CRNA SERVICES | $19,218 | $423,174 | March 28, 2023 | March 26, 2024 | Claremore, OK | usaspending.gov |
| 75H71123P00426 | Department of Health and Human Services | Purchase Order | 561210 | RADIOLOGY - CONTRACT X-RAY CT DIAGNOSTIC RADIOLOGIC TECHNOLOGIST (EMERGENT) THIS SCHEDULE WILL CONSIST OF ROTATING SHIFTS, HOLIDAY COVERAGE | $18,091 | $38,688 | May 24, 2023 | December 4, 2024 | Claremore, OK | usaspending.gov |
| 75H71123P00483 | Department of Health and Human Services | Purchase Order | 541219 | ACCOUNTING CLERK III | $14,529 | $116,765 | June 23, 2023 | August 31, 2024 | Claremore, OK | usaspending.gov |
| 75H71123P00101 | Department of Health and Human Services | Purchase Order | 561210 | YOGA INSTRUCTOR SERVICES - HASKELL | $5,759 | $17,659 | December 14, 2022 | May 21, 2024 | Lawrence, KS | usaspending.gov |
| 75H71122P00487 | Department of Health and Human Services | Purchase Order | 561210 | NURSING ASSISTING IV SERVICES FOR WEWOKA | $1,006 | $91,854 | May 19, 2022 | April 1, 2024 | Wewoka, OK | usaspending.gov |
| 75H71123P00389 | Department of Health and Human Services | Purchase Order | 311999 | DIETARY - 2 FT AND 1 PT FOOD SERVICE WORKERS | $424 | $131,957 | May 2, 2023 | December 1, 2024 | Claremore, OK | usaspending.gov |
| 75H71119P00536 | Department of Health and Human Services | Purchase Order | 561210 | GENERAL CLERK I (CONTRACT SCANNER) FOR WEWOKA INDIAN HEALTH CENTER'S MEDICAL RECORDS DEPT. | $-560 | $42,579 | May 29, 2019 | July 8, 2020 | Wewoka, OK | usaspending.gov |
| 75H71119P00202 | Department of Health and Human Services | Purchase Order | 561210 | IGF::OT::OGF SECRETARY II SERVICES FOR WEWOKA INDIAN HEALTH CENTER | $-1,676 | $49,201 | February 6, 2019 | February 4, 2020 | Wewoka, OK | usaspending.gov |
| 75H71119P00096 | Department of Health and Human Services | Purchase Order | 561320 | IGF OT IGF EMERGENCY SERVICES FOR RADIOLOGIC TECHNOLOGIST | $-2,056 | $99,914 | December 10, 2018 | June 16, 2020 | Claremore, OK | usaspending.gov |
| 75H71118P00429 | Department of Health and Human Services | Purchase Order | 561210 | IGF::OT::IGF GENERAL CLERK I SERVICES FOR WEWOKA INDIAN HEALTH CENTER'S MEDICAL RECORDS DEPT. | $-2,316 | $40,698 | June 29, 2018 | July 8, 2019 | Wewoka, OK | usaspending.gov |
| 75H71123P00172 | Department of Health and Human Services | Purchase Order | 561210 | FT ULTRASOUND TECH | $-2,434 | $55,862 | January 24, 2023 | August 21, 2023 | Claremore, OK | usaspending.gov |
| 75H71122P00598 | Department of Health and Human Services | Purchase Order | 561210 | DATA ENTRY OPERATOR I SERVICES - WEWOKA | $-4,180 | $44,908 | June 17, 2022 | June 6, 2023 | Wewoka, OK | usaspending.gov |
| 75H71120P00537 | Department of Health and Human Services | Purchase Order | 561210 | ENGINEERING TECHNICIAN SERVICES FOR THE SHAWNEE OEHE FIELD OFFICE | $-4,371 | $56,203 | June 25, 2020 | June 24, 2021 | Shawnee, OK | usaspending.gov |
| 75H71120P00521 | Department of Health and Human Services | Purchase Order | 621399 | RADIOLOGIC TECHNOLOGIST SERVICES | $-4,424 | $54,229 | May 29, 2020 | June 16, 2021 | Claremore, OK | usaspending.gov |
| 75H71121P00571 | Department of Health and Human Services | Purchase Order | 311999 | FOOD SERVICE WORKER | $-5,089 | $26,217 | June 16, 2021 | July 1, 2022 | Claremore, OK | usaspending.gov |
| 75H71121P00536 | Department of Health and Human Services | Purchase Order | 561210 | DATA ENTRY OPERATOR I SERVICES FOR THE WEWOKA INDIAN HEALTH CENTER | $-6,235 | $41,667 | June 4, 2021 | June 6, 2022 | Wewoka, OK | usaspending.gov |
| 75H71120P00698 | Department of Health and Human Services | Purchase Order | 561210 | ULTRASOUND TECH | $-6,249 | $120,885 | July 23, 2020 | February 21, 2022 | Claremore, OK | usaspending.gov |
| 75H71121P00205 | Department of Health and Human Services | Purchase Order | 561320 | CLINTON RN | $-6,937 | $16,261 | February 19, 2021 | February 21, 2022 | Clinton, OK | usaspending.gov |
| 75H71120P00555 | Department of Health and Human Services | Purchase Order | 621111 | EMERGENCY DEPARTMENT PHYSICIAN SERVICES AT THE LAWTON INDIAN HOSPITAL | $-7,344 | $6,936 | August 31, 2020 | September 13, 2021 | Lawton, OK | usaspending.gov |
| 75H71118P00383 | Department of Health and Human Services | Purchase Order | 561320 | IGF::CT::IGF MARKET SERVICES INC IGF OT IGF CONTRACTOR DATABASE CONSULTANT FOR NSSC FUNDING PERIOD 06-19-18 THRU 09-30-17 POP 06-19-18 THRU | $-7,805 | $26,379 | June 15, 2018 | June 18, 2019 | Ada, OK | usaspending.gov |
| 75H71119P00283 | Department of Health and Human Services | Purchase Order | 561210 | IGF::OT::IGF GENERAL CLERK I SERVICES FOR WEWOKA INDIAN HEALTH CENTER | $-8,099 | $35,040 | March 11, 2019 | March 26, 2020 | Wewoka, OK | usaspending.gov |
| 75H71123P00005 | Department of Health and Human Services | Purchase Order | 561210 | CONTRACT SUPPORT SERVICES | $-8,190 | $75,676 | October 12, 2022 | August 31, 2023 | Claremore, OK | usaspending.gov |
| 75H71122P00442 | Department of Health and Human Services | Purchase Order | 561110 | PT FOOD SERVICE WORKER | $-8,306 | $24,069 | May 3, 2022 | July 1, 2023 | Claremore, OK | usaspending.gov |
| 75H71122P00520 | Department of Health and Human Services | Purchase Order | 561210 | OPTICAL TECHNICIAN SERVICES - WEWOKA | $-8,485 | $41,161 | May 27, 2022 | May 23, 2023 | Wewoka, OK | usaspending.gov |
| 75H71123P00522 | Department of Health and Human Services | Purchase Order | 561210 | ULTRASOUND SERVICES | $-8,811 | $91,670 | July 17, 2023 | February 21, 2025 | Claremore, OK | usaspending.gov |
| 75H71122P00406 | Department of Health and Human Services | Purchase Order | 311999 | FOOD SERVICE WORKER | $-9,140 | $13,940 | April 25, 2022 | May 21, 2023 | Claremore, OK | usaspending.gov |
| 75H71120P00626 | Department of Health and Human Services | Purchase Order | 561210 | GENERAL CLERK I (CONTRACT SCANNER) FOR WEWOKA INDIAN HEALTH CENTER'S MEDICAL RECORDS DEPT. | $-9,424 | $33,799 | July 27, 2020 | July 8, 2021 | Wewoka, OK | usaspending.gov |
| 75H71121P00865 | Department of Health and Human Services | Purchase Order | 561320 | X RAY TECH | $-9,774 | $65,082 | August 31, 2021 | March 12, 2023 | Claremore, OK | usaspending.gov |
| HHSI246201700251P | Department of Health and Human Services | Purchase Order | 561210 | IGF::OT::IGF HVAC | $-9,967 | $64,086 | May 10, 2017 | May 14, 2018 | Lawton, OK | usaspending.gov |
| 75H71121P00848 | Department of Health and Human Services | Purchase Order | 561210 | ORTHOPEDIC PHYSICIAN SERVICES FOR THE WEWOKA INDIAN HEALTH CENTER | $-10,128 | $98,501 | August 26, 2021 | November 24, 2022 | Ada, OK | usaspending.gov |
| 75H71120P00227 | Department of Health and Human Services | Purchase Order | 561210 | GENERAL CLERK I SERVICES FOR WEWOKA INDIAN HEALTH CENTER | $-10,177 | $33,045 | March 12, 2020 | March 26, 2021 | Wewoka, OK | usaspending.gov |
| 75H71121P00423 | Department of Health and Human Services | Purchase Order | 541990 | CONTRACT SUPPORT SERVICE | $-10,496 | $73,370 | April 30, 2021 | August 31, 2022 | Claremore, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 561312 Executive Search Services
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 311999
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.