Data / Federal awards / NAICS 561320 / NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC
NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC: 33 federal contract awards, $42.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC (UEI TZJJK15REAR5), Rockville, MD, received 33 federal prime contract awards with $42.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($30.3 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.
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.
- TZJJK15REAR5UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 33Contract awards
- $42.5 millionObligated
- 2024-01-10First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 14 | $22.2 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 14 | $12.2 million |
| 621498 | All Other Outpatient Care Centers | 5 | $8.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 19 | $30.3 million |
| Department of Defense | 14 | $12.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $4.6 million |
| FY2026 | $35.7 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25926N0447 | Department of Veterans Affairs | Delivery Order | 561320 | SLC MSA | $5,188,352 | $5,188,352 | September 11, 2026 | September 10, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C26226N0673 | Department of Veterans Affairs | Delivery Order | 621498 | EO 14398 MODIFICATION | $5,059,085 | $5,059,085 | July 1, 2026 | June 30, 2027 | San Diego, CA | usaspending.gov |
| W81K0026FA071 | Department of Defense | Delivery Order | 621111 | HEALTHCARE WORKERS AND MEDICAL SUPPORT STAFF SERVICES AT FORT BLISS, TX | $4,212,388 | $12,428,678 | April 1, 2026 | September 30, 2027 | Fort Bliss, TX | usaspending.gov |
| 36C25624N1127 | Department of Veterans Affairs | Delivery Order | 561320 | GASTROENTEROLOGY PHYSICIAN SERVICES - ORDERING PERIOD ONE OF FOUR AWARDED AGAINST THIS ICSP -ATOMS IDIQ CONTRACT | $3,843,684 | $3,843,684 | September 19, 2024 | August 31, 2028 | Rockville, MD | usaspending.gov |
| 36C24626N0980 | Department of Veterans Affairs | Delivery Order | 561320 | MSAS FOR THE HAMPTON VA HEALTH CARE SYSTEM BASE PLUS 2 OPTION YEARS | $3,224,790 | $3,224,790 | September 21, 2026 | September 20, 2027 | Hampton, VA | usaspending.gov |
| 36C25926N0137 | Department of Veterans Affairs | Delivery Order | 561320 | MSA FOR MONTANA HEALTHCARE SYSTEM BASE PLUS 1 OY | $2,756,541 | $2,756,541 | November 10, 2025 | November 9, 2026 | Fort Harrison, MT | usaspending.gov |
| 36C25925N0256 | Department of Veterans Affairs | Delivery Order | 561320 | STERILE PROCESSING TECHS (ICSP) | $2,135,531 | $2,135,531 | March 15, 2025 | March 14, 2027 | Aurora, CO | usaspending.gov |
| 36C26226N0337 | Department of Veterans Affairs | Delivery Order | 621498 | ESCONDIDO PRIMARY CARE SERVICES - VASDHS | $2,041,848 | $2,041,848 | February 2, 2026 | June 30, 2026 | San Diego, CA | usaspending.gov |
| W81K0026FA083 | Department of Defense | Delivery Order | 621111 | EMERGENCY MEDICINE PHYSICIANS - WEED ARMY COMMUNITY HOSPITAL, FORT IRWIN, CALIFORNIA | $1,525,480 | $1,525,480 | April 1, 2026 | September 30, 2026 | Fort Irwin, CA | usaspending.gov |
| 36C24725N0307 | Department of Veterans Affairs | Delivery Order | 561320 | ENT DOCTORS, 2 FTES | $1,423,303 | $1,423,303 | March 15, 2025 | March 21, 2027 | Columbia, SC | usaspending.gov |
| 36C24725N0379 | Department of Veterans Affairs | Delivery Order | 561320 | LICENSED PRACTICAL NURSES BASE OF 4. | $1,421,278 | $1,421,278 | March 31, 2025 | March 30, 2026 | Charleston, SC | usaspending.gov |
| HT940626FE022 | Department of Defense | Delivery Order | 621111 | NONPERSONAL GASTROENTEROLOGY SERVICES | $1,321,688 | $1,321,688 | April 1, 2026 | March 31, 2027 | Portsmouth, VA | usaspending.gov |
| W81K0026FA066 | Department of Defense | Delivery Order | 621111 | PHYSICAL THERAPIST (PT) AND PT ASSISTANT (PTA) SERVICES AT BAMC, JBSA FORT SAM HOUSTON, TX | $1,287,014 | $3,901,229 | April 1, 2026 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| 36C26226N0835 | Department of Veterans Affairs | Delivery Order | 621498 | BASE YEAR - PRIMARY CARE SERVICES (EL CENTRO CBOC) | $1,036,311 | $1,036,311 | August 3, 2026 | November 30, 2026 | San Diego, CA | usaspending.gov |
| 36C26125F0446 | Department of Veterans Affairs | Delivery Order | 561320 | 4.0 FTE MEDICAL SUPPLY TECHNICIANS VIA ICSP 0130 | $935,334 | $935,334 | September 1, 2025 | August 31, 2027 | Palo Alto, CA | usaspending.gov |
| W81K0226FA013 | Department of Defense | Delivery Order | 621111 | SIX (6) FTE - CARDIAC CATHETERIZATION LABORATORY (CATH LAB TECHS) AND ONE (1) FTE - ECHOCARDIOGRAPHIC TECHNOLOGIST FOR MEDICAL SERVICES AT M | $927,512 | $2,194,935 | January 1, 2026 | September 30, 2027 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W81K0226FA065 | Department of Defense | Delivery Order | 621111 | MQS SONOGRAPHER AND TOMOGRAPHY TECHNOLOGIST MAMC | $898,320 | $898,320 | June 1, 2026 | May 31, 2027 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 36C26324N0834 | Department of Veterans Affairs | Delivery Order | 561320 | CI ICSP CRNA SDVOSB AWARD. | $639,686 | $639,686 | September 28, 2024 | March 27, 2025 | Des Moines, IA | usaspending.gov |
| W81K0026FA102 | Department of Defense | Delivery Order | 621111 | 2 PEDIATRIC PHYSICIANS | $550,606 | $1,672,452 | April 1, 2026 | September 30, 2027 | El Paso, TX | usaspending.gov |
| FA301625F0346 | Department of Defense | Delivery Order | 621111 | LICENSED PROFESSIONAL COUNSELOR (2 FTES) | $424,612 | $424,612 | September 15, 2025 | July 14, 2027 | Jbsa Lackland, TX | usaspending.gov |
| 36C26126N0186 | Department of Veterans Affairs | Delivery Order | 561320 | PHLEBOTOMY STAFFING FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM | $328,137 | $328,137 | December 1, 2025 | July 28, 2026 | Modesto, CA | usaspending.gov |
| FA301626F0020 | Department of Defense | Delivery Order | 621111 | DLI MEDICAL TEAM 2 LICENSED VOCATIONAL NURSES 1 REGISTERED NURSE CASE MANAGER 1 MEDICAL RECORDS CLERK | $313,339 | $313,339 | December 3, 2025 | December 2, 2026 | Lackland Afb, TX | usaspending.gov |
| HT941026FE100 | Department of Defense | Delivery Order | 621111 | 3 FTE PHARMACISTS AND 6 FTE PHARMACY TECHNICIANS | $305,958 | $1,562,831 | July 1, 2026 | September 30, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W81K0226FA052 | Department of Defense | Delivery Order | 621111 | 3 FULL-TIME EQUIVALENTS (FTE), 2 FTE OCCUPATIONAL THERAPIST AND 1 FTE PHYSICAL THERAPIST, IN SUPPORT OF THE OCCUPATIONAL THERAPY CLINIC AND | $291,006 | $835,030 | April 1, 2026 | September 30, 2027 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 36C26126N0496 | Department of Veterans Affairs | Delivery Order | 561320 | PHLEBOTOMY STAFFING FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM EO 14398 INCLUDED | $160,937 | $160,937 | July 29, 2026 | January 21, 2027 | Fresno, CA | usaspending.gov |
| W81K0226FA061 | Department of Defense | Delivery Order | 621111 | ONE FULL-TIME EQUIVALENT SEPARATION HISTORY AND PHYSICAL EXAMINATION LICENSED PRACTICAL NURSE (SHPE LPN) IN SUPPORT OF THE 62ND MEDICAL SQUA | $116,785 | $116,785 | August 1, 2026 | July 31, 2027 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 36C26125F0498 | Department of Veterans Affairs | Delivery Order | 561320 | 1.0 FTE MEDICAL SUPPLY TECHNICIAN (SPS) | $91,062 | $91,062 | September 26, 2025 | September 25, 2026 | Fresno, CA | usaspending.gov |
| 36C10X24N0047 | Department of Veterans Affairs | Delivery Order | 561320 | VHA INTEGRATED CRITICAL STAFFING PROGRAM (ICSP) - ONBOARDING SUPPORT TASK ORDER - LABOR HOUR SUPPORT | $37,500 | $37,500 | January 18, 2024 | January 17, 2025 | Rockville, MD | usaspending.gov |
| HT001525F0041 | Department of Defense | Delivery Order | 621111 | MEDICAL Q-CODED SUPPORT 2 - NEXT GENERATION (MQS2-NG) POST AWARD CONFERENCE | $2,500 | $2,500 | May 19, 2025 | June 27, 2025 | San Antonio, TX | usaspending.gov |
| 36C10X24D0006 | Department of Veterans Affairs | IDC | 561320 | INTEGRATED CRITICAL STAFFING PROGRAM INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT TO FILL, THROUGH TASK ORDERS, TEMPORARY STAFFING NEEDS | $0 | $23,000,000,000 | January 11, 2024 | usaspending.gov | ||
| 36C26225D0053 | Department of Veterans Affairs | IDC | 621498 | ESCONDIDO PRIMARY CARE SERVICES - VASDHS | $0 | $48,000,000 | July 1, 2025 | usaspending.gov | ||
| 36C26226D0009 | Department of Veterans Affairs | IDC | 621498 | EL CENTRO CBOC - PRIMARY CARE SERVICES - VASDHS | $0 | $33,610,196 | December 1, 2025 | usaspending.gov | ||
| HT001525D9027 | Department of Defense | IDC | 621111 | MEDICAL Q-CODED SUPPORT 2 - NEXT GENERATION (MQS2-NG) MEDICAL CONTRACT STAFF | $0 | $43,000,000,000 | May 15, 2025 | 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 621498 All Other Outpatient Care Centers
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 621498
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.