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Data / Federal awards / NAICS 561320 / MEDICAL DOCTOR ASSOCIATES LLC

MEDICAL DOCTOR ASSOCIATES LLC: 77 federal contract awards, $5.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MEDICAL DOCTOR ASSOCIATES LLC (UEI RFDVN5FE3NV3), Norcross, GA, received 77 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($5.7 million) and its largest code is NAICS 561320 Temporary Help Services.

The request: Every federal contract awarded under NAICS 561320, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch MEDICAL DOCTOR ASSOCIATES LLC

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UEI
RFDVN5FE3NV3
Parent organization
CROSS COUNTRY HEALTHCARE, INC.
Location
Norcross, GA
Business size
Other Than Small Business
Contract awards
77
Obligated
$5.7 million
First action in window
2023-10-12
Latest action
2026-09-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561320Temporary Help Services64$5.9 million
621111Offices of Physicians (except Mental Health Specialists)13$-180,716

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services76$5.7 million
Department of Veterans Affairs1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.6 million
FY2025$1 million
FY2026$1.1 million

Contract awards

The 50 largest of 77 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H71222F80069Department of Health and Human ServicesDelivery Order561320FAMILY PRACTICE PHYSICIAN SERVICES AT SUPAI & CHEMEHUEVI$1,572,685$3,414,505April 27, 2022April 26, 2027Parker, AZusaspending.gov
75H71024F80146Department of Health and Human ServicesDelivery Order561320EO14402: CERTIFIED NURSE MIDWIFE FOR OCU AT CCHCF$1,414,704$1,414,704February 14, 2024December 31, 2026Chinle, AZusaspending.gov
75H70724F80014Department of Health and Human ServicesDelivery Order561320PRIMARY CARE AND URGENT CARE PHYSICIANS NURSE PRACTITIONER (2) AND PHYSICIAN ASSISTANT (1) FOR ACL IHC.$1,335,290$1,335,290March 1, 2024February 28, 2025Pueblo of Acoma, NMusaspending.gov
75H70725F80007Department of Health and Human ServicesDelivery Order561320PRIMARY CARE AND URGENT CARE PHYSICIANS NURSE PRACTITIONER (2) AND PHYSICIAN ASSISTANT (1) FOR ACL IHC.$785,732$785,732November 7, 2024August 31, 2025Pueblo of Acoma, NMusaspending.gov
75H70722F80077Department of Health and Human ServicesDelivery Order561320MEDICAL PROVIDER NON PERSONAL HEALTHCARE SERVICES AT TPSU$580,613$1,360,613May 26, 2022May 31, 2027Taos, NMusaspending.gov
75H71025F80235Department of Health and Human ServicesDelivery Order561320EO14402: CHINLE HOSPITAL CERTIFIED NURSE MIDWIFE (CNM) SERVICES$428,903$428,903September 16, 2025December 31, 2026Chinle, AZusaspending.gov
75H71025P00016Department of Health and Human ServicesPurchase Order561320NONPERSONAL - RADIOLOGIST$389,817$389,817October 21, 2024October 31, 2026Chinle, AZusaspending.gov
75H71023P01632Department of Health and Human ServicesPurchase Order561320CSU FY2023 THC MEDICAL TMD9411 FAMILY NURSE PRACTITIONER PRIORITY A BUYER EARL MORRIS JR$353,343$426,856August 9, 2023August 31, 2025Tsaile, AZusaspending.gov
75H71124F27006Department of Health and Human ServicesBPA Call561320BPA CNM$246,911$246,911May 31, 2024September 30, 2025Claremore, OKusaspending.gov
75H71222F80116Department of Health and Human ServicesDelivery Order561320FAMILY PRACTICE PHYSICIAN SERVICES AT PEACH SPRINGS$236,461$617,581May 27, 2022May 26, 2027Peach Springs, AZusaspending.gov
75H71023P01648Department of Health and Human ServicesPurchase Order561320CSU-FY2023-THC-OPD MEDICAL PRIORITY A - NPSC FOR SERVICES BUYER EARL MORRIS JR$230,645$315,405August 11, 2023June 30, 2025Tsaile, AZusaspending.gov
75H71125F27001Department of Health and Human ServicesBPA Call561320EMERGENCY DEPARTMENT PHYSICIAN SERVICES$222,625$222,625March 4, 2025July 31, 2026Lawton, OKusaspending.gov
75H71024F80004Department of Health and Human ServicesDelivery Order561320NONPSC: CERTIFIED NURSE MIDWIFE$205,479$205,479October 20, 2023April 2, 2024Chinle, AZusaspending.gov
75N98026F00152Department of Health and Human ServicesDelivery Order561320NIAMS: SERVICE: DERMATOLOGIC CLINICAL SERVICES: SEVERABLE$162,240$162,240June 7, 2026June 6, 2027Bethesda, MDusaspending.gov
75H71024F80147Department of Health and Human ServicesDelivery Order561320CERTIFIED NURSE MIDWIFE FOR OCU AT CCHCF$140,292$140,292February 14, 2024January 31, 2025Chinle, AZusaspending.gov
75H71023P01277Department of Health and Human ServicesPurchase Order561320CERTIFIED NURSE MIDWIFE$130,948$333,222June 7, 2023May 31, 2024Chinle, AZusaspending.gov
75H71125F27002Department of Health and Human ServicesBPA Call561320AREA-WIDE BPA FOR EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR THE LAWTON INDIAN HOSPITAL.$125,680$125,680April 3, 2025July 31, 2025Lawton, OKusaspending.gov
75H71124F27001Department of Health and Human ServicesBPA Call621111PEDIATRIC SERVICES$88,800$88,800December 1, 2023November 30, 2024Clinton, OKusaspending.gov
75H71125F27007Department of Health and Human ServicesBPA Call561320CERTIFIED NURSE MIDWIFE SERVICES NEEDED IN ORDER TO CONTINUE CRITICAL CARE TO PATIENTS AT CLAREMORE INDIAN HOSPITAL.$83,728$83,728June 2, 2025September 30, 2025Claremore, OKusaspending.gov
75H71023P01625Department of Health and Human ServicesPurchase Order561320RADIOLOGIST SERVICES$69,754$131,292August 9, 2023September 30, 2024Chinle, AZusaspending.gov
75H71025F80005Department of Health and Human ServicesDelivery Order561320CSU-FY2025 CH-OUTPATIENT GYN PRIORITY A-CERTIFIED NURSE MIDWIVES (CNM) SERVICES (URGENT & COMPELLING NEED)$54,672$54,672October 25, 2024December 31, 2024Chinle, AZusaspending.gov
75N92B26F00010Department of Health and Human ServicesDelivery Order561320CLINICAL DERMATOLOGIST NEEDED TO PROVIDE PATIENT CARE$37,440$37,440January 5, 2026April 4, 2026Berkeley Lake, GAusaspending.gov
75H71124F27002Department of Health and Human ServicesBPA Call621111PEDIATRIC SERVICES$31,969$31,969May 16, 2024November 30, 2024Lawton, OKusaspending.gov
75H71124F27005Department of Health and Human ServicesBPA Call561320AREA-WIDE BPA CNM$22,240$22,240May 15, 2024May 31, 2024Claremore, OKusaspending.gov
75N92B26F00007Department of Health and Human ServicesDelivery Order561320TEMPORARY HELP - DERMATOLOGIST SERVICES$18,720$18,720December 8, 2025March 7, 2026Bethesda, MDusaspending.gov
75H71224P00135Department of Health and Human ServicesPurchase Order561320PROCESS CLAIM FOR CONTRACT V797P-2142D ORDER 75H71222F80024 AT CRSU FOR MEDICAL DOCTOR ASSOCIATES$14,160$14,160May 23, 2024May 23, 2024Parker, AZusaspending.gov
75H71023P01402Department of Health and Human ServicesPurchase Order621111CONTRACTOR SHALL PROVIDE CNM SERVICES.$8,120$91,320July 13, 2023November 22, 2023Gallup, NMusaspending.gov
75H71019F81074Department of Health and Human ServicesDelivery Order561320NONPSC - FAMILY PRACTICE PHY. SVS.$5,513$308,263September 14, 2019July 31, 2020Shiprock, NMusaspending.gov
75H71024P00952Department of Health and Human ServicesPurchase Order561320SURGEON AT CCHCF$0$0May 7, 2024May 31, 2025Chinle, AZusaspending.gov
36F79722D0105Department of Veterans AffairsFSS561320621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD$0$150,000,000April 10, 2022usaspending.gov
75H71121A00006Department of Health and Human ServicesBPA561320AREA-WIDE BPA CNM$0$6,000,000November 3, 2020usaspending.gov
75H71122A00023Department of Health and Human ServicesBPA621111AREAWIDE PEDIATRIC SERVICES$0$500,000November 30, 2021usaspending.gov
75H71121A00128Department of Health and Human ServicesBPA561320AREA-WIDE BPA FOR HOSPITALIST PHYSICIAN SERVICES$0$5,000,000July 8, 2021usaspending.gov
75H71121A00144Department of Health and Human ServicesBPA561320AREA-WIDE BPA FOR EMERGENCY DEPARTMENT PHYSICIAN SERVICES$0$2,000,000July 13, 2021usaspending.gov
HHSI24627001Department of Health and Human ServicesBPA Call621111IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR THE LAWTON INDIAN HOSPITAL$-90$93,640March 9, 2018July 31, 2018Lawton, OKusaspending.gov
75H71118F27025Department of Health and Human ServicesBPA Call561320IGF::OT::IGF URGENT CARE NURSE PRACTITIONER SERVICES FOR THE LAWTON INDIAN HOSPITAL$-105$112,433May 23, 2018August 31, 2018Lawton, OKusaspending.gov
75H71118F27028Department of Health and Human ServicesBPA Call561320IGF::OT::IGF URGENT CARE NURSE PRACTITIONER SERVICES FOR THE LAWTON INDIAN HOSPTIAL$-780$28,197September 7, 2018August 31, 2019Lawton, OKusaspending.gov
75H71019F80652Department of Health and Human ServicesDelivery Order561320INVOICE PAYMENT$-1,432$15,980July 11, 2019August 11, 2019Shiprock, NMusaspending.gov
HHSI24103009Department of Health and Human ServicesBPA Call561320IGF::OT::IGF J45S935.25230 MDA BPA CALL$-1,857$148,007January 19, 2017April 9, 2017Sisseton, SDusaspending.gov
75H71118F27003Department of Health and Human ServicesBPA Call621111IGF::OT::IGF INTERNAL MEDICINE PHYSICIAN SERVICES FOR THE PAWNEE INDIAN HEALTH CENTER$-2,512$72,848September 10, 2018December 31, 2018Pawnee, OKusaspending.gov
75H71019F00393Department of Health and Human ServicesDelivery Order561320IGF::OT::IGF$-3,052$49,748February 7, 2019April 6, 2019Teec Nos Pos, AZusaspending.gov
HHSI24627001Department of Health and Human ServicesBPA Call561320IGF::OT::IGF URGENT CARE NURSE PRACTITIONER SERVICES FOR THE LAWTON INDIAN HOSPITAL$-3,983$51,246September 7, 2017August 31, 2018Lawton, OKusaspending.gov
75H71119F27034Department of Health and Human ServicesBPA Call561320NURSE PRACTITIONER SERVICES FOR THE LAWTON INDIAN HOSPTIAL$-5,471$52,483April 2, 2019August 31, 2019Lawton, OKusaspending.gov
75H71019F80351Department of Health and Human ServicesDelivery Order561320FY19-NAV-NNMC-NPSC$-5,610$193,290May 21, 2019December 31, 2019Shiprock, NMusaspending.gov
75H71019F80034Department of Health and Human ServicesDelivery Order561320NONPERSONAL SERVICE CONTRACT - PEDIATRIC$-8,009$186,491April 2, 2019June 30, 2019Shiprock, NMusaspending.gov
HHSI24627020Department of Health and Human ServicesBPA Call561320IGF::OT::IGF NURSE PRACTITIONER SERVICES FOR THE LAWTON INDIAN HOSPITAL$-10,296$3,178March 7, 2018August 31, 2018Lawton, OKusaspending.gov
75H71119F27036Department of Health and Human ServicesBPA Call561320NURSE PRACTITIONER$-11,396$46,558May 21, 2019August 31, 2019Lawton, OKusaspending.gov
HHSI24526009TDepartment of Health and Human ServicesDelivery Order621111IGF::OT::IGF - MEDICAL DOCTORS ASSOCIATES***ER DEPARTMENT$-12,119$3,210,193September 6, 2017July 31, 2018Crownpoint, NMusaspending.gov
75H71019F80349Department of Health and Human ServicesDelivery Order561320FY19-NAV-NNMC-NPSC$-14,535$18,615May 21, 2019December 31, 2019Shiprock, NMusaspending.gov
HHSI24627005Department of Health and Human ServicesBPA Call621111IGF::OT::IGF INTERNAL MEDICINE PHYSICIAN SERVICES FOR THE PAWNEE INDIAN HEALTH CENTER$-15,543$47,257February 14, 2018December 31, 2018Pawnee, OKusaspending.gov

Also on SpecStream

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.