Data / Federal awards / NAICS 621111 / MEDICUS HEALTHCARE SOLUTIONS, LLC
MEDICUS HEALTHCARE SOLUTIONS, LLC: 36 federal contract awards, $29.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEDICUS HEALTHCARE SOLUTIONS, LLC (UEI HWWKAEW8RPN5), Windham, NH, received 36 federal prime contract awards with $29.8 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 ($20.9 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.
- UEI
- HWWKAEW8RPN5
- Location
- Windham, NH
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $29.8 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621111 | Offices of Physicians (except Mental Health Specialists) | 13 | $20.4 million |
| 561320 | Temporary Help Services | 23 | $9.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 28 | $20.9 million |
| Department of Veterans Affairs | 8 | $8.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.3 million |
| FY2025 | $10 million |
| FY2026 | $8.5 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25623C0083 | Department of Veterans Affairs | Definitive Contract | 621111 | ER PHYSICIAN SERVICES - POP 8/1/23 TO 7/31/24 | $7,437,015 | $13,967,357 | August 1, 2023 | July 31, 2028 | Jackson, MS | usaspending.gov |
| 75H71023P01204 | Department of Health and Human Services | Purchase Order | 621111 | CONTRACTOR SHALL PROVIDE ANESTHESIOLOGIST SERVICES | $5,222,878 | $5,633,378 | May 31, 2023 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71023P01205 | Department of Health and Human Services | Purchase Order | 621111 | CONTRACTOR SHALL PROVIDE CRNA SERVICES | $4,494,781 | $4,826,466 | May 31, 2023 | January 31, 2027 | Gallup, NM | usaspending.gov |
| 75H71023P01203 | Department of Health and Human Services | Purchase Order | 621111 | ANESTHESIOLOGIST SERVICES | $4,038,011 | $4,353,661 | May 31, 2023 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71024P00812 | Department of Health and Human Services | Purchase Order | 561320 | SURGEON - MEDICUS | $2,703,042 | $2,703,042 | April 11, 2024 | January 31, 2027 | Chinle, AZ | usaspending.gov |
| 75H71024P01327 | Department of Health and Human Services | Purchase Order | 561320 | EO14402: SURGEON AT CCHCF | $1,507,320 | $1,507,320 | August 15, 2024 | January 31, 2027 | Chinle, AZ | usaspending.gov |
| 36C25624P1259 | Department of Veterans Affairs | Purchase Order | 561320 | RATIFICATION FOR EMERGENCY DEPARTMENT PHYSICIAN COVERAGE | $1,489,222 | $1,489,222 | February 18, 2024 | August 31, 2024 | Jackson, MS | usaspending.gov |
| 75H71025P00851 | Department of Health and Human Services | Purchase Order | 561320 | FY2025 NONPERSONAL SERVICE OBSTETRICS & GYNECOLOGY (OB/GYN) PHYSICIAN HEALTHCARE PROVIDERS IN THE DELIVERY OF PATIENT CARE TO OUTPATIENT OB/ | $863,683 | $863,683 | July 28, 2025 | October 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71221F80194 | Department of Health and Human Services | Delivery Order | 561320 | HOSPITALIST SERVICES AT PIMC | $820,257 | $5,279,107 | September 7, 2021 | March 6, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71024P01460 | Department of Health and Human Services | Purchase Order | 561320 | ANESTHESIOLOGY/CNRA | $805,186 | $805,186 | September 5, 2024 | October 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71023P01807 | Department of Health and Human Services | Purchase Order | 561320 | SURGEON SERVICES AT CCHCF | $563,772 | $660,789 | September 7, 2023 | August 31, 2024 | Chinle, AZ | usaspending.gov |
| 36C26326P0362 | Department of Veterans Affairs | Purchase Order | 621111 | GASTROENTEROLOGY PHYSICIAN SERVICES EO 14398 | $520,000 | $520,000 | June 1, 2026 | May 31, 2027 | Des Moines, IA | usaspending.gov |
| 75H71023P01311 | Department of Health and Human Services | Purchase Order | 561320 | FY23 FNP AT CCHCF | $466,009 | $601,643 | June 13, 2023 | July 1, 2025 | Pinon, AZ | usaspending.gov |
| 75H71122P00464 | Department of Health and Human Services | Purchase Order | 621111 | CRNA SERVICES | $321,338 | $1,008,194 | May 11, 2022 | May 31, 2024 | Lawton, OK | usaspending.gov |
| 36C24824C0057 | Department of Veterans Affairs | Definitive Contract | 621111 | RADIATION ONCOLOGY PHYSICIAN SERVICES | $234,744 | $234,744 | July 1, 2024 | January 5, 2026 | San Juan, PR | usaspending.gov |
| 75R60225F80122 | Department of Health and Human Services | Delivery Order | 561320 | NHDP172 C 7132 PHYSICIAN SERVICES | $234,000 | $234,000 | September 29, 2025 | September 28, 2026 | Windham, NH | usaspending.gov |
| 75H71023P01494 | Department of Health and Human Services | Purchase Order | 561320 | SURGEON AT CCHCF | $229,634 | $421,944 | July 14, 2023 | June 30, 2024 | Chinle, AZ | usaspending.gov |
| 75H71023P01106 | Department of Health and Human Services | Purchase Order | 561320 | NON-PSC RADIOLOGIST SERVICES FOR THE RADIOLOGY DEPT. AT THE NNMC. | $200,000 | $270,720 | September 23, 2023 | October 31, 2025 | Shiprock, NM | usaspending.gov |
| 75H71024P00633 | Department of Health and Human Services | Purchase Order | 561320 | FY24 ER NON PERSONAL AT CCHCF | $109,158 | $109,158 | March 5, 2024 | December 31, 2025 | Chinle, AZ | usaspending.gov |
| 36C25623C0035 | Department of Veterans Affairs | Definitive Contract | 561320 | ONSITE VASCULAR SURGEON SERVICES (ON CALL) FOR A PERIOD OF PERFORMANCE OF 03-01-2023 THROUGH 02-29-2024. | $2,468 | $360,468 | March 1, 2023 | August 31, 2024 | Houston, TX | usaspending.gov |
| 36F79720D0012 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $271,643,660 | February 1, 2020 | usaspending.gov | ||
| 75H71022P00304 | Department of Health and Human Services | Purchase Order | 621111 | NPSC - ANESTHESIOLOGIST SERVICES | $-181 | $975,468 | February 28, 2022 | June 30, 2023 | Gallup, NM | usaspending.gov |
| HHSI245201701030G | Department of Health and Human Services | Delivery Order | 561320 | IGF::OT::IGF, ER PHYSICIAN SERVICES | $-1,086 | $148,782 | April 23, 2017 | December 31, 2017 | Shiprock, NM | usaspending.gov |
| 75H71020P01083 | Department of Health and Human Services | Purchase Order | 561320 | FY'20-GIMC-SERVICES-ANESTHESIA VENDOR MEDICUS HEALTHCARE SOLUTIONS PROVIDER CORTNEY E DUNN PCN MD5410 | $-11,340 | $94,180 | April 6, 2020 | July 3, 2020 | Gallup, NM | usaspending.gov |
| 75H71019P01449 | Department of Health and Human Services | Purchase Order | 561320 | FY19-GIMC-ED-NPSC-CBARNS | $-18,445 | $57,659 | August 12, 2019 | December 31, 2019 | Gallup, NM | usaspending.gov |
| 75H71020P00385 | Department of Health and Human Services | Purchase Order | 561320 | FY20-GIMC-EMERGENCY MEDICINE | $-20,925 | $60,075 | December 31, 2019 | September 30, 2020 | Gallup, NM | usaspending.gov |
| 36C25622C0067 | Department of Veterans Affairs | Definitive Contract | 561320 | ONSITE CT SURGEON SERVICES (ON CALL) FOR A PERIOD OF PERFORMANCE OF 07-01-2022 THROUGH 06-30-2023. | $-28,099 | $463,025 | July 1, 2022 | June 30, 2023 | Houston, TX | usaspending.gov |
| 75H71023P01050 | Department of Health and Human Services | Purchase Order | 561320 | ANESTHESIOLOGIST SERVICES | $-31,598 | $440,578 | May 2, 2023 | September 30, 2024 | Chinle, AZ | usaspending.gov |
| 75H71221F28011 | Department of Health and Human Services | Delivery Order | 621111 | HAZARD PAY FOR HOSPITALIST SERVICES AT PIMC | $-113,968 | $0 | May 17, 2021 | October 30, 2021 | Phoenix, AZ | usaspending.gov |
| 75H71022F80429 | Department of Health and Human Services | Delivery Order | 561320 | CSU-FY2022-PHC-PRIMARY CARE-PRIORITY A-SVC-MD089406 | $-134,502 | $211,628 | April 21, 2022 | March 31, 2023 | Pinon, AZ | usaspending.gov |
| 75H71023P00960 | Department of Health and Human Services | Purchase Order | 561320 | EM PHYSICIANS | $-152,675 | $47,388 | April 21, 2023 | September 30, 2024 | Chinle, AZ | usaspending.gov |
| 75H71023P01488 | Department of Health and Human Services | Purchase Order | 561320 | SURGEON AT CCHCF | $-181,325 | $142,385 | July 14, 2023 | June 19, 2024 | Chinle, AZ | usaspending.gov |
| 75H71022P00793 | Department of Health and Human Services | Purchase Order | 621111 | ANESTHESIOLOGIST PHYSICIAN SERVICES | $-212,732 | $684,268 | April 12, 2022 | June 30, 2023 | Gallup, NM | usaspending.gov |
| 75H71221F28009 | Department of Health and Human Services | Delivery Order | 621111 | EXTEND 6 MONTHS FOR HOSPITALIST SERVICES AT PIMC | $-392,587 | $312,418 | February 1, 2021 | October 31, 2021 | Phoenix, AZ | usaspending.gov |
| 75H71022P00305 | Department of Health and Human Services | Purchase Order | 621111 | CRNA SERVICES | $-439,214 | $378,926 | January 3, 2022 | June 30, 2023 | Gallup, NM | usaspending.gov |
| VA25617C0160 | Department of Veterans Affairs | Definitive Contract | 621111 | IGF::OT::IGF JACKSON ED PHYSICIAN SERVICES | $-755,917 | $22,134,244 | December 1, 2017 | November 30, 2022 | Jackson, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 621111
- 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.