Data / Federal awards / NAICS 561320 / NATIVEARC, LLC
NATIVEARC, LLC: 110 federal contract awards, $23.0 million obligated (FY2024 to FY2027)
NATIVEARC, LLC (UEI F7B6FDR8X8E4), Redmond, OR, received 110 federal prime contract awards with $23.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($23.0 million) and its largest code is NAICS 561320 Temporary Help Services.
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- F7B6FDR8X8E4UEI
- Redmond, ORLocation
- Small BusinessBusiness size
- 110Contract awards
- $23.0 millionObligated
- 2023-10-20First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 87 | $16.2 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 15 | $7.2 million |
| 621112 | Offices of Physicians, Mental Health Specialists | 1 | $-111,195 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 7 | $-252,376 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 110 | $23 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13 million |
| FY2025 | $5.9 million |
| FY2026 | $4.1 million |
Contract awards
The 50 largest of 110 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71023P01595 | Department of Health and Human Services | Purchase Order | 561320 | TO PROVIDE ER PHYSICIAN SERVICES FOR THE ED DEPARTMENT OF THE CROWNPOINT HEALTHCARE FACILITY. | $9,299,520 | $13,299,520 | August 10, 2023 | December 31, 2027 | Crownpoint, NM | usaspending.gov |
| 75H71222C00033 | Department of Health and Human Services | Definitive Contract | 621111 | EMERGENCY ROOM PHYSICIAN SERVICES AT HOPI HEALTH CARE CENTER | $3,019,685 | $6,046,185 | September 22, 2022 | September 27, 2027 | Polacca, AZ | usaspending.gov |
| 75H71222C00027 | Department of Health and Human Services | Definitive Contract | 621111 | FAMILY PRACTICE PHYSICIAN SERVICES AT HOPI HEALTH CARE CENTER | $1,711,732 | $3,524,452 | September 22, 2022 | September 27, 2027 | Polacca, AZ | usaspending.gov |
| 75H70522C00016 | Department of Health and Human Services | Definitive Contract | 561320 | TO PROVIDE PERSONNEL TO PERFORM THE NON-PERSONAL PROFESSIONAL SERVICES OF UP TO THREE (3) FULL TIME EQUIVALENT PRIMARY CARE NURSE PRACTITION | $1,276,525 | $2,121,005 | August 24, 2022 | September 14, 2027 | Ogema, MN | usaspending.gov |
| 75H71024P00539 | Department of Health and Human Services | Purchase Order | 561320 | EM NONPERSONAL SERVICES | $1,059,084 | $1,059,084 | February 16, 2024 | March 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71023P00761 | Department of Health and Human Services | Purchase Order | 621111 | FY-2023-GIMC-SERVICES-EMERGENCY MEDICINE VENDOR NATIVEARC PROVIDER MICHAEL KELLEY MD PCN MD48139 PERIOD OF PERFORMANCE 04 01 2023 - 06 30 20 | $911,678 | $1,129,028 | March 22, 2023 | April 30, 2027 | Gallup, NM | usaspending.gov |
| 75H71024P01243 | Department of Health and Human Services | Purchase Order | 561320 | DZHC - NON-PERSONAL HEALTH CARE SERVICES - NURSE PRACTITIONER/PHYSICIANS ASSISTANT PCN: 4446-16 | $715,400 | $715,400 | September 12, 2024 | March 31, 2027 | Bloomfield, NM | usaspending.gov |
| 75H71023P00763 | Department of Health and Human Services | Purchase Order | 621111 | FY-2023-GIMC-SERVICES-EMERGENCY MEDICINE VENDOR NATIVEARC PROVIDER DEEPAK SEKARAN MD PCN MD4890 PERIOD OF PERFORMANCE 04 01 2023 - 06 30 202 | $605,700 | $681,300 | March 23, 2023 | April 30, 2027 | Gallup, NM | usaspending.gov |
| 75H71222C00035 | Department of Health and Human Services | Definitive Contract | 621111 | EMERGENCY ROOM PHYSICIAN SERVICES AT COLORADO RIVER SERVICE UNIT | $537,656 | $1,505,656 | September 25, 2022 | September 27, 2026 | Parker, AZ | usaspending.gov |
| 75H71222C00029 | Department of Health and Human Services | Definitive Contract | 621399 | PCMC NURSE PRACTITIONER/PHYSICIAN ASSISTANT SERVICES AT PIMC | $483,973 | $1,044,163 | September 16, 2022 | September 18, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71024P00031 | Department of Health and Human Services | Purchase Order | 621111 | 23-TOH-SERVICES - NATIVEARC 708 SW DESCHUTES AVE STE 5 REDMOND OR 97756 PCN 210104 | $478,400 | $478,400 | October 30, 2023 | December 31, 2024 | Tohatchi, NM | usaspending.gov |
| 75H71024P01018 | Department of Health and Human Services | Purchase Order | 561320 | NNMC - PHYSICIAN FOR ER DEPT. PCN 7648-24 | $446,740 | $446,740 | May 29, 2024 | October 31, 2026 | Shiprock, NM | usaspending.gov |
| 75H71026P00339 | Department of Health and Human Services | Purchase Order | 561320 | 1 EMERGENCY MEDICINE PHYSICIAN NONPERSONAL SERVICES AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY | $414,026 | $414,026 | June 1, 2026 | May 31, 2027 | Chinle, AZ | usaspending.gov |
| 75H71024P00056 | Department of Health and Human Services | Purchase Order | 561320 | NON-PSC FOR NURSE PRACTITIONER SERVICES PCN# 7648-29 FOR THE EMERGENCY DEPT. AT THE NNMC | $398,500 | $398,500 | October 31, 2023 | July 31, 2026 | Shiprock, NM | usaspending.gov |
| 75H70626F03039 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR HOSPITALIST, FAMILY MEDICINE, AND/OR INTERNAL MEDICINE PHYSICIAN SERVICES FOR NOV 2025 - FEB 2026. | $393,360 | $393,360 | October 29, 2025 | December 27, 2026 | Rosebud, SD | usaspending.gov |
| 75H71024P00057 | Department of Health and Human Services | Purchase Order | 561320 | NON-PSC FOR NURSE PRACTITIONER SERVICES PCN# 7648-22B FOR THE EMERGENCY DEPT. AT THE NNMC | $353,600 | $353,600 | November 2, 2023 | May 1, 2025 | Shiprock, NM | usaspending.gov |
| 75H71023P01306 | Department of Health and Human Services | Purchase Order | 561320 | TO PROVIDE TEMPORARY HELP SERVICE IN THE AMBULATORY ADULT CARE DEPARTMENT. | $288,999 | $528,999 | June 14, 2023 | June 30, 2024 | Crownpoint, NM | usaspending.gov |
| 75H71026P00432 | Department of Health and Human Services | Purchase Order | 621111 | EO 14398: GALLUP SERVICE UNIT: NON-PERSONAL HEALTHCARE SERVICES - INFECTIOUS DISEASE PHYSICIAN SERVICES | $253,760 | $253,760 | September 1, 2026 | February 28, 2027 | Gallup, NM | usaspending.gov |
| 75H71026P00430 | Department of Health and Human Services | Purchase Order | 621111 | EO 14398: GALLUP SERVICE UNIT: NON-PERSONAL HEALTHCARE SERVICES - GENERAL INTERNIST OUTPATIENT PHYSICIAN SERVICES AND INFECTIOUS DISEASE PHY | $237,120 | $237,120 | September 1, 2026 | February 28, 2027 | Gallup, NM | usaspending.gov |
| 75H71026P00431 | Department of Health and Human Services | Purchase Order | 621111 | EO 14398: GALLUP SERVICE UNIT: NON-PERSONAL HEALTHCARE SERVICES - GENERAL INTERNIST OUTPATIENT PHYSICIAN SERVICES | $237,120 | $237,120 | September 1, 2026 | February 28, 2027 | Gallup, NM | usaspending.gov |
| 75H70625F03037 | Department of Health and Human Services | Delivery Order | 561320 | FIRM FIXED-PRICE, INDEFINITE DELIVERY REQUIREMENTS, NON-PERSONAL HEALTHCARE TASK ORDER FOR PHYSICIAN ASSISTANT, NURSE PRACTITIONER, AND CERT | $235,052 | $235,052 | January 1, 2025 | February 28, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F03036 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR PHYSICIAN ASSISTANT, NURSE PRACTITIONER, AND CERTIFIED NURSE MIDWIFE SERVICES FOR NOVEMBER AND DECEMBER 2024. | $235,052 | $235,052 | October 29, 2024 | December 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70626F03041 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR PHYSICIAN ASSISTANT, NURSE PRACTITIONER, CERTIFIED NURSE MIDWIFE SERVICES. | $232,330 | $232,330 | April 8, 2026 | August 31, 2026 | Rosebud, SD | usaspending.gov |
| 75H70626F03040 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR PHYSICIAN ASSISTANT, NURSE PRACTITIONER, CERTIFIED NURSE MIDWIFE SERVICES FOR NOV-APR | $226,800 | $226,800 | October 29, 2025 | June 30, 2026 | Rosebud, SD | usaspending.gov |
| 75H71022P01376 | Department of Health and Human Services | Purchase Order | 561320 | NON-PSC FOR PHYSICIAN SERVICES PCN# 7648-24 FOR THE EMERGENCY DEPT. AT THE NNMC. | $223,000 | $516,520 | June 29, 2022 | June 30, 2024 | Shiprock, NM | usaspending.gov |
| 75H71026P00454 | Department of Health and Human Services | Purchase Order | 561320 | CHINLE COMPREHENSIVE HEALTH CARE FACILITY (CCHCF) NONPSC FOR OB/GYN HEALTHCARE SERVICES. | $197,780 | $197,780 | August 11, 2026 | November 10, 2026 | Chinle, AZ | usaspending.gov |
| 75H70625F03037 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR HOSPITALIST, FAMILY MEDICINE, AND/OR INTERNAL MEDICINE PHYSICIAN SERVICES FOR MAY AND JUNE 2025. | $185,700 | $185,700 | April 29, 2025 | June 30, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F03039 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR PHYSICIAN ASSISTANT, NURSE PRACTITIONER, CERTIFIED NURSE MIDWIFE SERVICES FOR JULY-OCT 2025. | $166,390 | $166,390 | June 12, 2025 | October 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F03038 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR HOSPITALIST, FAMILY MEDICINE, AND/OR INTERNAL MEDICINE PHYSICIAN SERVICES FOR JULY AND OCT 2025. | $156,640 | $156,640 | June 30, 2025 | October 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H71026P00585 | Department of Health and Human Services | Purchase Order | 561320 | CHINLE COMPREHENSIVE HEALTH CARE FACILITY (CCHCF) NONPSC FOR HOSPITALIST HEALTHCARE SERVICES. | $139,360 | $139,360 | November 1, 2026 | October 31, 2027 | Chinle, AZ | usaspending.gov |
| 75H71024P00307 | Department of Health and Human Services | Purchase Order | 561320 | NONPSC: FNP AND PA FOR ER/UC DEPT AT CCHCF | $136,088 | $136,088 | December 26, 2023 | September 30, 2024 | Chinle, AZ | usaspending.gov |
| 75H70625F03036 | Department of Health and Human Services | Delivery Order | 561320 | FIRM FIXED-PRICE, INDEFINITE DELIVERY REQUIREMENTS, NON-PERSONAL HEALTHCARE SERVICES TASK ORDER FOR PHYSICIAN SERVICES FOR JANUARY AND FEBRU | $130,200 | $130,200 | January 10, 2025 | February 28, 2025 | Rosebud, SD | usaspending.gov |
| 75H70624F03031 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR PHYSICIAN ASSISTANT, NURSE PRACTITIONER, AND CERTIFIED NURSE MIDWIFE SERVICES FOR APRIL 2024. | $127,600 | $127,600 | March 26, 2024 | April 30, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03035 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR PA/NP/CNM SERVICES FOR SEPTEMBER AND OCTOBER 2024 SERVICES. | $107,200 | $107,200 | August 7, 2024 | October 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F03038 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR PHYSICIAN ASSISTANT, NURSE PRACTITIONER, AND CERTIFIED NURSE MIDWIFE SERVICES FOR MARCH AND APRIL 2025. | $106,396 | $106,396 | March 7, 2025 | June 30, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F03035 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR HOSPITALIST, FAMILY MEDICINE, AND/OR INTERNAL MEDICINE PHYSICIAN SERVICES FOR NOVEMBER AND DECEMBER 2024. | $105,000 | $105,000 | October 31, 2024 | December 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H71023P00741 | Department of Health and Human Services | Purchase Order | 561320 | URGENT CARE/EMERGENCY ROOM FNP OR PA FOR NONSPC | $100,106 | $248,622 | March 16, 2023 | September 30, 2024 | Chinle, AZ | usaspending.gov |
| 75H71026P00490 | Department of Health and Human Services | Purchase Order | 561320 | CHINLE COMPREHENSIVE HEALTH CARE FACILITY (CCHCF) NONPSC FOR CERTIFIED NURSE MIDWIFE SERVICES. | $84,760 | $84,760 | October 1, 2026 | December 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71024P01527 | Department of Health and Human Services | Purchase Order | 561320 | PINON PEDS NP | $75,600 | $75,600 | September 16, 2024 | September 30, 2025 | Chinle, AZ | usaspending.gov |
| 75H71023P00964 | Department of Health and Human Services | Purchase Order | 561320 | EM PHYSICIANS | $74,854 | $468,240 | April 21, 2023 | April 30, 2025 | Chinle, AZ | usaspending.gov |
| 75H70624F03034 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR NP/PA/CNM SERVICES IN THE MONTH OF AUGUST, 2024 | $61,640 | $61,640 | July 29, 2024 | August 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03027 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR HOSPITALIST, FAMILY MEDICINE, AND/OR INTERNAL MEDICINE PHYSICIAN SERVICES FOR DECEMBER 2023. | $61,181 | $61,181 | November 27, 2023 | December 31, 2023 | Rosebud, SD | usaspending.gov |
| 75H70624F03029 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR PHYSICIAN ASSISTANT, NURSE PRACTITIONER, AND CERTIFIED NURSE MIDWIFE SERVICES FOR FEBRUARY 2024. | $60,032 | $60,032 | January 25, 2024 | February 29, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03030 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR PHYSICIAN ASSISTANT, NURSE PRACTITIONER, AND CERTIFIED NURSE MIDWIFE SERVICES FOR MARCH 2024. | $55,538 | $55,538 | February 22, 2024 | March 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03033 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR PHYSICIAN ASSISTANT, NURSE PRACTITIONER, AND CERTIFIED NURSE MIDWIFE SERVICES FOR JULY 2024. | $53,600 | $53,600 | June 21, 2024 | July 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03026 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR PHYSICIAN ASSISTANT, NURSE PRACTITIONER, AND CERTIFIED NURSE MIDWIFE SERVICES FOR NOVEMBER 2023. | $44,288 | $44,288 | October 23, 2023 | November 30, 2023 | Rosebud, SD | usaspending.gov |
| 75H71026P00433 | Department of Health and Human Services | Purchase Order | 621111 | EO 14398: GALLUP SERVICE UNIT: NON-PERSONAL HEALTHCARE SERVICES - INFECTIOUS DISEASE PHYSICIAN SERVICES | $38,064 | $38,064 | September 1, 2026 | February 28, 2027 | Gallup, NM | usaspending.gov |
| 75H70624F03033 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR HOSPITALIST, FAMILY MEDICINE, AND/OR INTERNAL MEDICINE PHYSICIAN SERVICES FOR JULY 2024. | $33,600 | $33,600 | June 21, 2024 | July 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03034 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR PHYSICIAN SERVICES IN THE MONTH OF AUGUST 2024 | $33,600 | $33,600 | July 29, 2024 | August 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03031 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR PHYSICIAN SERVICES FOR THE MONTH OF APRIL 2024 FOR THE ROSEBUD IHS HOSPITAL. | $26,866 | $26,866 | March 28, 2024 | April 30, 2024 | Rosebud, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 621112 Offices of Physicians, Mental Health Specialists
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621111
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.