Data / Federal awards / NAICS 621340 / NORTHERN ARIZONA PHYSICAL THERAPY, INC
NORTHERN ARIZONA PHYSICAL THERAPY, INC: 7 federal contract awards, $396,912 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHERN ARIZONA PHYSICAL THERAPY, INC (UEI MLB1VNRUMJ71), Winslow, AZ, received 7 federal prime contract awards with $396,912 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($396,912) and its largest code is NAICS 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists.
The request: Every federal contract awarded under NAICS 621340, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MLB1VNRUMJ71UEI
- Winslow, AZLocation
- Small BusinessBusiness size
- 7Contract awards
- $396,912Obligated
- 2023-11-08First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | 7 | $396,912 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $396,912 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $102,546 |
| FY2025 | $194,031 |
| FY2026 | $100,335 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2323P0532 | Department of the Interior | Purchase Order | 621340 | PHYSICAL THERAPY SERVICES FOR JEEHDEEZ'A ELEMENTARY SCHOOL | $121,968 | $161,856 | July 27, 2023 | July 31, 2027 | Pinon, AZ | usaspending.gov |
| 140A2323P0904 | Department of the Interior | Purchase Order | 621340 | PHYSICAL THERAPY | $95,038 | $126,005 | September 22, 2023 | August 31, 2027 | Many Farms, AZ | usaspending.gov |
| 140A2325P0275 | Department of the Interior | Purchase Order | 621340 | PHYSICAL THERAPY FOR PINE SPRINGS DAY SCHOOL | $92,808 | $92,808 | August 19, 2025 | August 31, 2026 | Houck, AZ | usaspending.gov |
| 140A2323P0573 | Department of the Interior | Purchase Order | 621340 | PHYSICAL THERAPY SERVICE, ROCKY RIDGE | $88,099 | $115,469 | August 1, 2023 | July 31, 2027 | Kykotsmovi Village, AZ | usaspending.gov |
| 140A2324P0724 | Department of the Interior | Purchase Order | 621340 | PINE SPRINGS SPED PHYSICAL THERAPY | $17,262 | $17,262 | September 12, 2024 | July 31, 2025 | Lawrence, KS | usaspending.gov |
| 140A0918P0402 | Department of the Interior | Purchase Order | 621340 | IGF::OT::IGF PHYSICAL THERAPY SERVICES BIE,JEEHDEEZA ELEMENTARY SCHOOL | $-1,120 | $166,427 | September 19, 2018 | September 18, 2023 | Winslow, AZ | usaspending.gov |
| 140A2322P0665 | Department of the Interior | Purchase Order | 621340 | PHYSICAL THERAPY SERVICE | $-17,143 | $3,450 | August 22, 2022 | August 21, 2023 | Houck, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
- Open opportunities under NAICS 621340
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.