Data / Federal awards / NAICS 541611 / MAXIM HEALTHCARE SERVICES, INC.
MAXIM HEALTHCARE SERVICES, INC.: 51 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAXIM HEALTHCARE SERVICES, INC. (UEI DFUAFDQFV943), Columbia, MD, received 51 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, 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.
- UEI
- DFUAFDQFV943
- Location
- Columbia, MD
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $7.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 26 | $7.1 million |
| 561320 | Temporary Help Services | 25 | $56,480 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 27 | $7.6 million |
| General Services Administration | 1 | $0 |
| Department of Justice | 4 | $-23,945 |
| Department of Health and Human Services | 19 | $-399,508 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $1.7 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26124N0326 | Department of Veterans Affairs | BPA Call | 541611 | MEDICAL CODING, AUDITING AND TRAINING SERVICES FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS) | $2,066,593 | $2,066,593 | January 1, 2024 | December 31, 2025 | Mather, CA | usaspending.gov |
| 36C26222N0635 | Department of Veterans Affairs | BPA Call | 541611 | HEALTH INFORMATION MANAGEMENT SYSTEM MEDICAL CODING BASE + 4 OYS. | $1,008,818 | $1,704,516 | September 1, 2022 | August 31, 2027 | Tucson, AZ | usaspending.gov |
| 36C25525N0423 | Department of Veterans Affairs | BPA Call | 541611 | MEDICAL CODING SERVICES | $744,050 | $744,050 | September 4, 2025 | December 31, 2026 | Columbia, MO | usaspending.gov |
| 36C24724P1316 | Department of Veterans Affairs | Purchase Order | 561320 | RATIFICATION FOR NURSING SERVICES | $575,933 | $575,933 | October 24, 2023 | October 24, 2023 | Columbia, MD | usaspending.gov |
| 36C24524N0268 | Department of Veterans Affairs | BPA Call | 541611 | MEDICAL CODING AT THE PERRY POINT AND BALTIMORE VAMC | $485,741 | $485,741 | March 18, 2024 | February 28, 2025 | Baltimore, MD | usaspending.gov |
| 36C24525N0927 | Department of Veterans Affairs | BPA Call | 541611 | MECICAL CODING | $322,134 | $322,134 | September 16, 2025 | March 16, 2026 | Baltimore, MD | usaspending.gov |
| 36C24526N0387 | Department of Veterans Affairs | BPA Call | 541611 | CODING | $322,134 | $322,134 | March 16, 2026 | June 30, 2026 | Baltimore, MD | usaspending.gov |
| 36C24526N0648 | Department of Veterans Affairs | BPA Call | 541611 | CODING SERVICE | $322,134 | $322,134 | July 1, 2026 | December 31, 2026 | Baltimore, MD | usaspending.gov |
| 36C26124N0331 | Department of Veterans Affairs | BPA Call | 541611 | FRESNO CODING SERVICES - BPA | $291,743 | $291,743 | December 16, 2023 | December 15, 2025 | Fresno, CA | usaspending.gov |
| 36C25525N0420 | Department of Veterans Affairs | BPA Call | 541611 | MEDICAL CODING SERVICES | $262,588 | $262,588 | August 15, 2025 | December 31, 2026 | Columbia, MO | usaspending.gov |
| 36C24525N0293 | Department of Veterans Affairs | BPA Call | 541611 | MEDICAL CODING SERVICE | $258,841 | $258,841 | March 15, 2025 | September 15, 2025 | Baltimore, MD | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | BPA Call | 561320 | ANNUAL BPA CALL (HEALTHCARE PROVIDERS) MAXIM HEALTHCARE SERVICES:1108083 [25-004590] | $238,299 | $238,299 | April 1, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 36C26226N0268 | Department of Veterans Affairs | BPA Call | 541611 | MEDICAL CODING SERVICES | $209,975 | $209,975 | December 29, 2025 | December 28, 2026 | Long Beach, CA | usaspending.gov |
| 36C26124N0853 | Department of Veterans Affairs | BPA Call | 541611 | MEDICAL CODING SERVICE | $209,532 | $209,532 | September 3, 2024 | March 6, 2025 | Reno, NV | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | BPA Call | 561320 | MAXIM HEALTHCARE SERVICES:1108083 [24-005310] | $200,963 | $200,963 | April 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 36C25522N0255 | Department of Veterans Affairs | BPA Call | 541611 | KANSAS CITY VAMC CODING | $186,332 | $798,475 | July 1, 2022 | March 4, 2025 | Columbia, MD | usaspending.gov |
| 36C24624N0653 | Department of Veterans Affairs | BPA Call | 541611 | MEDICAL CODING SERVICES | $183,814 | $183,814 | April 8, 2024 | March 31, 2025 | Salisbury, NC | usaspending.gov |
| 36C24624N1188 | Department of Veterans Affairs | BPA Call | 541611 | DURHAM VAMC MEDICAL CODING SERVICES | $164,636 | $164,636 | September 30, 2024 | March 6, 2025 | Durham, NC | usaspending.gov |
| 36C26224N0819 | Department of Veterans Affairs | BPA Call | 541611 | MEDICAL CODING SERVICES | $152,441 | $190,444 | July 1, 2024 | March 4, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224N0136 | Department of Veterans Affairs | BPA Call | 541611 | CODING | $98,566 | $98,566 | November 1, 2023 | June 30, 2024 | Los Angeles, CA | usaspending.gov |
| 36C24523N0270 | Department of Veterans Affairs | BPA Call | 541611 | MEDICAL CODING SERVICES AT PERRY POINT VAMC | $93,450 | $349,227 | January 15, 2023 | January 14, 2024 | Perry Point, MD | usaspending.gov |
| 36C25023N0484 | Department of Veterans Affairs | Delivery Order | 541611 | IGF:CT:IGF:CODING | $53,850 | $302,847 | April 1, 2023 | December 31, 2023 | Cleveland, OH | usaspending.gov |
| 36C26123N0851 | Department of Veterans Affairs | BPA Call | 541611 | MEDICAL CODING SERVICES | $51,623 | $347,276 | September 3, 2023 | September 2, 2024 | Reno, NV | usaspending.gov |
| 36C25024N0513 | Department of Veterans Affairs | BPA Call | 541611 | MEDICAL CODING | $48,487 | $48,487 | April 5, 2024 | August 9, 2024 | Indianapolis, IN | usaspending.gov |
| 75N90026F00001 | Department of Health and Human Services | BPA Call | 561320 | HEALTHCARE PROVIDERS | $43,519 | $43,519 | April 1, 2026 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 75H71221F28012 | Department of Health and Human Services | Delivery Order | 561320 | PROFESSIONAL NURSING AND RELATED SERVICES (MA AND OTHER), PIMC | $266 | $10,266 | May 27, 2021 | March 19, 2024 | Phoenix, AZ | usaspending.gov |
| 36C10G21A0004 | Department of Veterans Affairs | BPA | 541611 | MEDICAL CODING SERVICES | $0 | $362,490,699 | July 1, 2021 | usaspending.gov | ||
| GS23F0019T | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $57,027,500 | January 16, 2007 | usaspending.gov | ||
| HHSN269201600004B | Department of Health and Human Services | BPA | 561320 | IGF::CT::IGF NURSING&ANCILLARY SERVICES | $0 | $0 | December 8, 2015 | usaspending.gov | ||
| 75N90021A00012 | Department of Health and Human Services | BPA | 561320 | THE NATIONAL INSTITUTES OF HEALTH (NIH), CLINICAL CENTER (CC), NURSING DEPARTMENT (CCND) REQUIRES SUPPLEMENTAL HEALTHCARE PROVIDERS TO MEET | $0 | $0 | April 1, 2021 | usaspending.gov | ||
| 75N92020F00010 | Department of Health and Human Services | Delivery Order | 561320 | MOONLIGHTER PROVIDER SERVICES | $-2,053 | $106,447 | November 5, 2019 | May 23, 2025 | Bethesda, MD | usaspending.gov |
| 75N92019F00066 | Department of Health and Human Services | Delivery Order | 561320 | IGF::OT::IGF THE BLOOD ADVANCED PRACTITIONERS GROUP REQUIRES A PHYSICIAN ASSISTANT IN ORDER TO PROVIDE SERVICES TO PATIENTS IN THE NHLBI DIR | $-2,140 | $42,240 | December 8, 2018 | September 5, 2024 | Bethesda, MD | usaspending.gov |
| 15B21722F00000049 | Department of Justice | Delivery Order | 561320 | PHLEBOTOMIST CONTRACT SERVICES FOR INMATES. OCT-NOV | $-3,112 | $12,255 | October 1, 2021 | December 20, 2023 | Columbia, MD | usaspending.gov |
| 15B21722F00000094 | Department of Justice | Delivery Order | 561320 | FDC PHILADELPHIA: PHLEBOTOMIST SERVICES FOR HEALTH SERVICES DEPARTMENT. PERIOD OF PERFORMANCE: 12/01/2021 - 02/28/2022 | $-3,649 | $36,400 | December 1, 2021 | December 20, 2023 | Columbia, MD | usaspending.gov |
| 75H71521P00020 | Department of Health and Human Services | Purchase Order | 561320 | SERVICE UNIT WITH 500+ PATIENTS. SERVICES SHALL BE PROVIDED THREE (3) DAYS A WEEK MONDAY, THURSDAY AND FRIDAY FROM 8-4:30 P.M. WITH A 30 MIN | $-4,900 | $182,700 | April 27, 2021 | May 7, 2022 | Rock Hill, SC | usaspending.gov |
| 15B21722F00000095 | Department of Justice | Delivery Order | 561320 | FDC PHILADELPHIA: X-RAY TECHNICIAN SERVICES FOR HEALTH SERVICES DEPARTMENT. PERIOD OF PERFORMANCE: 12/01/2021 - 9/30/2022 | $-6,311 | $49,308 | December 1, 2021 | December 21, 2023 | Columbia, MD | usaspending.gov |
| 75N92019F00218 | Department of Health and Human Services | Delivery Order | 561320 | THE OFFICE OF THE CLINICAL DIRECTOR REQUIRES A CONTRACTOR PHYSICIAN ASSISTANT IN ORDER TO CONTINUE CLINICAL OPERATIONS IN THE DIR/NHLBI/CC. | $-6,740 | $152,720 | July 26, 2019 | September 6, 2024 | Bethesda, MD | usaspending.gov |
| 75N90022F00001 | Department of Health and Human Services | BPA Call | 561320 | MAXIM HEALTHCARE SERVICES:1108083 [22-008060] SUPPLEMENTAL HEALTHCARE PROVIDERS (HCPS) FOR THE NIH CLINICAL CENTER (CC), NURSING DEPARTMENT | $-7,455 | $1,403,123 | April 1, 2022 | March 31, 2023 | Bethesda, MD | usaspending.gov |
| 15B21722F00000048 | Department of Justice | Delivery Order | 561320 | X-RAY CONTRACT SERVICES FOR INMATES. OCT-NOV | $-10,873 | $18,980 | October 1, 2021 | December 20, 2023 | Columbia, MD | usaspending.gov |
| 75N90020F00001 | Department of Health and Human Services | BPA Call | 561320 | NURSING&ANCILLARY SERVICES | $-16,699 | $1,873,253 | December 31, 2019 | December 31, 2020 | Bethesda, MD | usaspending.gov |
| 75N90021F00001 | Department of Health and Human Services | BPA Call | 561320 | SUPPLEMENTAL HEALTHCARE PROVIDERS (HCPS) FOR THE NIH CLINICAL CENTER (CC), NURSING DEPARTMENT (CCND) | $-39,422 | $2,849,483 | April 1, 2021 | March 31, 2022 | Bethesda, MD | usaspending.gov |
| 75N92020F00210 | Department of Health and Human Services | Delivery Order | 561320 | MAXIM HEALTHCARE SERVICES:1108083 [20-012343] | $-49,280 | $43,105 | August 4, 2020 | December 31, 2020 | Columbia, MD | usaspending.gov |
| 36C25623N0587 | Department of Veterans Affairs | BPA Call | 541611 | CODING SERVICES | $-55,662 | $37,327 | March 14, 2023 | March 13, 2024 | New Orleans, LA | usaspending.gov |
| 75N92021F00027 | Department of Health and Human Services | Delivery Order | 561320 | THE OFFICE OF THE CLINICAL DIRECTOR REQUIRES CONTRACT MOONLIGHTING/ON-CALL SUPPORT BY SUBJECT MATTER EXPERTS IN ORDER TO CONTINUE SAFE CLINI | $-86,180 | $22,320 | November 3, 2020 | November 4, 2021 | Columbia, MD | usaspending.gov |
| 36C24722N0358 | Department of Veterans Affairs | Delivery Order | 561320 | NURSING SERVICES | $-96,000 | $5,299,734 | July 1, 2022 | December 31, 2023 | Decatur, GA | usaspending.gov |
| 75N90023F00001 | Department of Health and Human Services | BPA Call | 561320 | MAXIM HEALTHCARE SERVICES:1108083 [23-005695] HEALTHCARE STAFFING | $-106,667 | $841,998 | April 1, 2023 | March 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N92020F00141 | Department of Health and Human Services | Delivery Order | 561320 | THE OFFICE OF THE CLINICAL DIRECTOR REQUIRES A CONTRACTOR PHYSICIAN ASSISTANT IN ORDER TO CONTINUE SAFE CLINICAL AND RESEARCH OPERATIONS IN | $-122,145 | $37,315 | April 17, 2020 | May 31, 2021 | Columbia, MD | usaspending.gov |
| 36C26122N0471 | Department of Veterans Affairs | BPA Call | 541611 | MEDICAL CODING SERVICES | $-143,123 | $367,434 | May 3, 2022 | September 2, 2023 | Reno, NV | usaspending.gov |
| 75H71222F80012 | Department of Health and Human Services | Delivery Order | 561320 | EO14042 AND SIX MONTHS CERTIFIED MEDICAL ASSISTANT SERVICES AT PIMC | $-170,945 | $78,655 | November 30, 2021 | November 30, 2022 | Phoenix, AZ | usaspending.gov |
| 36C25521N0572 | Department of Veterans Affairs | BPA Call | 541611 | MEDICAL CODING AND AUDITING SERVICES | $-202,850 | $690,718 | September 29, 2021 | September 28, 2025 | Columbia, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561320
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.