Data / Federal awards / NAICS 561320 / MILLBROOK SUPPORT SERVICES INC
MILLBROOK SUPPORT SERVICES INC: 187 federal contract awards, $80.5 million obligated (FY2024 to FY2027)
MILLBROOK SUPPORT SERVICES INC (UEI E2UBKGNNGCX7), Millbrook, NY, received 187 federal prime contract awards with $80.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($74.7 million) and its largest code is NAICS 561320 Temporary Help Services.
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.
- E2UBKGNNGCX7UEI
- Millbrook, NYLocation
- Small BusinessBusiness size
- 187Contract awards
- $80.5 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 167 | $55.3 million |
| 561210 | Facilities Support Services | 4 | $21.8 million |
| 621112 | Offices of Physicians, Mental Health Specialists | 7 | $4.8 million |
| 621610 | Home Health Care Services | 1 | $110,817 |
| 621512 | Diagnostic Imaging Centers | 3 | $105,300 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-49,920 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $-90,715 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 3 | $-1,472,607 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 148 | $74.7 million |
| Department of Health and Human Services | 34 | $5.5 million |
| Environmental Protection Agency | 2 | $169,057 |
| Department of Justice | 3 | $8,677 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.4 million |
| FY2025 | $9.3 million |
| FY2026 | $32.4 million |
| FY2027 | $2.4 million |
Contract awards
The 50 largest of 187 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77026N0017 | Department of Veterans Affairs | Delivery Order | 561210 | PHARMACIST, PHARMACY TECHNICIAN, AND SHIPPER/PACKER STAFFING SERVICES. | $11,021,939 | $11,021,939 | November 30, 2025 | May 30, 2026 | Lancaster, TX | usaspending.gov |
| 36C77026N0037 | Department of Veterans Affairs | Delivery Order | 561210 | PHARMACIST, PHARMACY TECHNICIAN, AND SHIPPER/PACKER STAFFING SERVICES. | $10,722,579 | $10,722,579 | May 31, 2026 | November 30, 2026 | Lancaster, TX | usaspending.gov |
| 36C24622C0003 | Department of Veterans Affairs | Definitive Contract | 561320 | PSYCHIATRY PHYSICIAN STAFFING SERVICES | $6,814,318 | $10,778,116 | October 1, 2021 | September 30, 2026 | Millbrook, NY | usaspending.gov |
| 36C24724F0145 | Department of Veterans Affairs | Delivery Order | 561320 | LAB STAFF SERVICES | $4,237,746 | $4,237,746 | July 22, 2024 | July 21, 2027 | Charleston, SC | usaspending.gov |
| 36C25621C0013 | Department of Veterans Affairs | Definitive Contract | 561320 | PSYCHIATRIST SERVICES FOR MEDVAMC | $4,147,717 | $6,911,816 | January 18, 2021 | July 17, 2026 | Houston, TX | usaspending.gov |
| 36C24624C0011 | Department of Veterans Affairs | Definitive Contract | 561320 | PULMONARY PHYSICIAN STAFFING SERVICE | $3,036,151 | $3,036,151 | January 3, 2024 | January 2, 2027 | Salisbury, NC | usaspending.gov |
| 36C26224F0126 | Department of Veterans Affairs | Delivery Order | 561320 | NURSING BRIDGE | $2,152,614 | $2,152,614 | December 1, 2023 | March 2, 2024 | Tucson, AZ | usaspending.gov |
| 36C24826N0306 | Department of Veterans Affairs | BPA Call | 561320 | LICENSED PRACTICAL NURSES(LPN),CERTIFIED NURSING ASSISTANTS (CNA), AND SURGICAL TECHNICIAN (ST)SERVICES. | $1,705,259 | $1,705,259 | March 21, 2026 | March 20, 2027 | Millbrook, NY | usaspending.gov |
| 36C24824N0324 | Department of Veterans Affairs | BPA Call | 561320 | LICENSED PRACTICAL NURSES(LPN),CERTIFIED NURSING ASSISTANTS (CNA), AND SURGICAL TECHNICIAN (ST)SERVICES. | $1,702,003 | $1,702,003 | March 21, 2024 | March 20, 2025 | Millbrook, NY | usaspending.gov |
| 36C25624F0001 | Department of Veterans Affairs | Delivery Order | 621112 | PSYCHIATRY SERVICES | $1,674,105 | $1,674,105 | October 1, 2023 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| 36C24825N0456 | Department of Veterans Affairs | BPA Call | 561320 | LICENSED PRACTICAL NURSES(LPN),CERTIFIED NURSING ASSISTANTS (CNA), AND SURGICAL TECHNICIAN (ST)SERVICES. | $1,652,430 | $1,652,430 | March 21, 2025 | March 20, 2026 | Millbrook, NY | usaspending.gov |
| 75N90022F00047 | Department of Health and Human Services | Delivery Order | 561320 | RESPIRATORY THERAPY SERVICES | $1,611,000 | $2,321,240 | March 31, 2022 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 36C25224F0151 | Department of Veterans Affairs | Delivery Order | 561320 | RN SERVICES | $1,562,748 | $1,562,748 | May 1, 2024 | April 30, 2025 | Danville, IL | usaspending.gov |
| 36C24224N0250 | Department of Veterans Affairs | Delivery Order | 561320 | TEMP NURSE STAFFING | $1,513,272 | $1,513,272 | February 1, 2024 | January 31, 2025 | New York, NY | usaspending.gov |
| 36C26224F0305 | Department of Veterans Affairs | Delivery Order | 561320 | SPS STAFFING | $1,434,880 | $1,434,880 | March 3, 2024 | December 1, 2024 | Phoenix, AZ | usaspending.gov |
| 36C25626F0001 | Department of Veterans Affairs | Delivery Order | 621112 | PSYCHIATRY SERVICES | $1,425,600 | $1,425,600 | October 1, 2025 | September 30, 2026 | New Orleans, LA | usaspending.gov |
| 36C25626C0051 | Department of Veterans Affairs | Definitive Contract | 561320 | 6 MONTH BRIDGE CONTRACT FOR PSYCHIATRY SERVICES AT MEDVAMC | $1,412,476 | $1,412,476 | July 18, 2026 | January 17, 2027 | Houston, TX | usaspending.gov |
| 36C24524F0262 | Department of Veterans Affairs | Delivery Order | 561320 | PHARMACISTS AND PHARMACY TECHNICIAN SUPPORT SERVICES | $1,407,020 | $1,407,020 | January 31, 2024 | May 2, 2025 | Baltimore, MD | usaspending.gov |
| 36C25625F0007 | Department of Veterans Affairs | Delivery Order | 621112 | PSYCHIATRY SERVICES | $1,328,175 | $1,328,175 | October 1, 2024 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| 36C24826N0397 | Department of Veterans Affairs | BPA Call | 561320 | REGISTERED NURSING SERVICES OPTION III | $1,303,175 | $1,303,175 | April 10, 2026 | April 9, 2027 | Riviera Beach, FL | usaspending.gov |
| 36C24624F0036 | Department of Veterans Affairs | Delivery Order | 561320 | CRITICAL NURSE STAFFING SERVICES | $1,301,652 | $1,301,652 | November 1, 2023 | October 31, 2024 | Salem, VA | usaspending.gov |
| 36C25623N1046 | Department of Veterans Affairs | Delivery Order | 561320 | REGISTERED NURSE SERVICES - PERIOD OF PERFORMANCE: AUGUST 01, 2023 THROUGH JANUARY 31, 2024. | $1,255,345 | $3,484,689 | August 1, 2023 | September 30, 2024 | North Little Rock, AR | usaspending.gov |
| 36C25626P0177 | Department of Veterans Affairs | Purchase Order | 561320 | THERAPEUTIC MEDICAL PHYSICISTS VA HOUSTON, TX | $1,234,857 | $1,234,857 | December 1, 2025 | November 30, 2026 | Houston, TX | usaspending.gov |
| 36C25626F0024 | Department of Veterans Affairs | Delivery Order | 561320 | ONSITE HOSPITALIST SERVICES | $1,226,144 | $1,226,144 | October 1, 2025 | September 30, 2027 | Little Rock, AR | usaspending.gov |
| 36C25024N0677 | Department of Veterans Affairs | Delivery Order | 561320 | CLEVELAND OH NURSING | $1,166,080 | $1,166,080 | August 22, 2024 | August 21, 2025 | Cleveland, OH | usaspending.gov |
| 36C25924N0025 | Department of Veterans Affairs | BPA Call | 561320 | SPECIALTY REGISTERED NURSING SERVICE. | $1,140,453 | $1,930,220 | October 1, 2023 | March 31, 2026 | Sheridan, WY | usaspending.gov |
| 36C25924N0122 | Department of Veterans Affairs | Delivery Order | 561320 | 1 SPECIALIZED RN 4 GENERAL RNS 3 CNAS | $1,068,723 | $1,068,723 | December 1, 2023 | May 31, 2025 | Cheyenne, WY | usaspending.gov |
| 36C25625P0581 | Department of Veterans Affairs | Purchase Order | 561320 | EMERGENCY SHORT TERM MEDICAL PHYSICIST SERVICE FOR THE MICHAEL E. DEBAKEY VA MEDICAL CENTER HOUSTON, TX | $1,026,444 | $1,026,444 | March 1, 2025 | September 30, 2025 | Houston, TX | usaspending.gov |
| 75H71223F80068 | Department of Health and Human Services | Delivery Order | 561320 | NON-PERSONAL PROFESSIONAL MT/MLT SERVICES AT CRSU | $927,248 | $1,252,782 | May 2, 2023 | May 1, 2027 | Parker, AZ | usaspending.gov |
| 36C26224F0179 | Department of Veterans Affairs | Delivery Order | 561320 | NURSE STAFFING | $892,142 | $892,142 | January 3, 2024 | March 23, 2024 | Phoenix, AZ | usaspending.gov |
| 36C25627F0001 | Department of Veterans Affairs | Delivery Order | 621112 | EO 14398 MODIFICATION | $876,744 | $876,744 | October 1, 2026 | March 31, 2027 | New Orleans, LA | usaspending.gov |
| 36C24524F0499 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL TECHNOLOGIST SERVICES | $830,784 | $830,784 | July 1, 2024 | June 30, 2025 | Martinsburg, WV | usaspending.gov |
| 36C24824N0547 | Department of Veterans Affairs | BPA Call | 561320 | SPECIALIZED/GENERAL REGISTERED NURSES SERVICE | $822,360 | $822,360 | April 10, 2024 | April 9, 2025 | Millbrook, NY | usaspending.gov |
| 36C26226N0048 | Department of Veterans Affairs | Delivery Order | 561320 | YEAR 3 TASK ORDER - NURSE STAFFING SERVICES | $750,000 | $750,000 | October 1, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 36C24724F0333 | Department of Veterans Affairs | Delivery Order | 561320 | PHYSICIANS FOR THE DORN VAMC. | $737,102 | $737,102 | April 1, 2024 | September 30, 2025 | Columbia, SC | usaspending.gov |
| 75H70624F03009 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER ON IDIQ - HOSPITALIST IN BELCOURT | $722,753 | $722,753 | June 24, 2024 | November 9, 2024 | Belcourt, ND | usaspending.gov |
| 36C24825N0500 | Department of Veterans Affairs | BPA Call | 561320 | SPECIALIZED/GENERAL REGISTERED NURSE SERVICES | $720,018 | $720,018 | April 10, 2025 | April 9, 2026 | Millbrook, NY | usaspending.gov |
| 36C26226N0102 | Department of Veterans Affairs | BPA Call | 561320 | MILLBROOK SUPPORT SERVICES - NURSE STAFFING SERVICES - PVAHCS | $716,976 | $716,976 | October 1, 2025 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26224N0580 | Department of Veterans Affairs | BPA Call | 561320 | MILLBROOK SUPPORT SERVICES - NURSE STAFFING SERVICES - PVAHCS | $711,648 | $711,648 | March 31, 2024 | March 30, 2025 | Phoenix, AZ | usaspending.gov |
| 75H70625F03012 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR TEMPORARY HOSPITALISTS FOR THE BELCOURT HOSPITAL | $709,920 | $709,920 | June 12, 2025 | December 31, 2025 | Belcourt, ND | usaspending.gov |
| 36C25925N0009 | Department of Veterans Affairs | BPA Call | 561320 | SPECIALTY REGISTERED NURSING SERVICE. | $652,595 | $3,606,658 | October 1, 2024 | September 30, 2025 | Sheridan, WY | usaspending.gov |
| 36C26226N0473 | Department of Veterans Affairs | BPA Call | 561320 | NURSE STAFFING SERVICES FOR NMVAHCS -MILLBROOK. | $640,055 | $640,055 | March 31, 2026 | March 30, 2027 | Tucson, AZ | usaspending.gov |
| 36C26224F0271 | Department of Veterans Affairs | Delivery Order | 561320 | PHYSICAL & OCCUPATIONAL THERAPIST STAFFING | $629,357 | $629,357 | March 10, 2024 | April 23, 2027 | Tucson, AZ | usaspending.gov |
| 36C26223F0386 | Department of Veterans Affairs | Delivery Order | 561320 | 24 FTE NURSE STAFFING AT THE NMVAHCS | $603,669 | $3,030,549 | May 14, 2023 | February 10, 2024 | Albuquerque, NM | usaspending.gov |
| 36C25926N0283 | Department of Veterans Affairs | Delivery Order | 561320 | BRIDGE FOR NURSING SERVICES | $541,307 | $771,427 | April 1, 2026 | November 30, 2026 | Sheridan, WY | usaspending.gov |
| 36C26227N0118 | Department of Veterans Affairs | BPA Call | 561320 | MILLBROOK SUPPORT SERVICES - NURSE STAFFING SERVICES - PVAHCS | $524,000 | $524,000 | October 1, 2026 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 75H70624F03008 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER - MILLBROOKS SUPPORT SERVICES - TEMPORARY STAFFING - HOSPITAL - QNBMHF | $509,095 | $509,095 | April 2, 2024 | July 6, 2024 | Belcourt, ND | usaspending.gov |
| 75H70625F03010 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER - HOSPITALIST FOR BELCOURT 11/13/2024 TO 12/31/2024 | $504,600 | $504,600 | November 29, 2024 | March 8, 2025 | Belcourt, ND | usaspending.gov |
| 36C24225N0277 | Department of Veterans Affairs | Delivery Order | 561320 | 4 FTE REGISTERED RESPIRATORY THERAPIST | $504,534 | $504,534 | December 20, 2024 | August 25, 2025 | New York, NY | usaspending.gov |
| 36C26225N0012 | Department of Veterans Affairs | Delivery Order | 561320 | VASDHS NURSE STAFFING SERVICES | $450,098 | $450,098 | October 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 621112 Offices of Physicians, Mental Health Specialists
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 561210
Updated October 6, 2026. Read from USAspending.gov. 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.