Data / Federal awards / NAICS 621340 / NORTHLAND-RURAL THERAPY ASSOCIATES LLC
NORTHLAND-RURAL THERAPY ASSOCIATES LLC: 23 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHLAND-RURAL THERAPY ASSOCIATES LLC (UEI T3X5B4VHHZ73), Flagstaff, AZ, received 23 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($1.9 million) 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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- T3X5B4VHHZ73UEI
- Flagstaff, AZLocation
- Small BusinessBusiness size
- 23Contract awards
- $1.9 millionObligated
- 2023-10-19First action in window
- 2026-09-18Latest 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 | 23 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 23 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $425,709 |
| FY2025 | $820,742 |
| FY2026 | $692,972 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2325P0234 | Department of the Interior | Purchase Order | 621340 | SPEECH THERAPY FOR TUBA CITY BOARDING SCHOOL | $975,395 | $975,395 | June 13, 2025 | June 30, 2027 | Tuba City, AZ | usaspending.gov |
| 140A2324P0530 | Department of the Interior | Purchase Order | 621340 | OT, PT, SPEECH SERVICES HAVASUPAI | $346,547 | $346,547 | August 12, 2024 | August 11, 2027 | Supai, AZ | usaspending.gov |
| 140A2324P0368 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY FOR KAYENTA COMMUNITY SCHOOL | $105,801 | $105,801 | June 24, 2024 | June 30, 2027 | Kayenta, AZ | usaspending.gov |
| 140A2322P0434 | Department of the Interior | Purchase Order | 621340 | SPEECH THERAPY TUBA CITY BOARDING SCHOOL | $82,805 | $437,661 | June 28, 2022 | June 30, 2025 | Tuba City, AZ | usaspending.gov |
| 140A2323P0569 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY, ROCKY RIDGE | $58,622 | $90,775 | July 31, 2023 | July 31, 2027 | Kykotsmovi Village, AZ | usaspending.gov |
| 140A2321P0624 | Department of the Interior | Purchase Order | 621340 | SPEECH AND LANGUAGE THERAPY SERVICES- PINE RIDGE DAY SCHOOL | $53,847 | $170,202 | August 25, 2021 | July 31, 2026 | Houck, AZ | usaspending.gov |
| 140A2322P0649 | Department of the Interior | Purchase Order | 621340 | PHYSICAL THERAPY SERVICES FOR TUBA CITY BOARDING SCHOOL | $51,788 | $89,290 | August 17, 2022 | June 30, 2027 | Tuba City, AZ | usaspending.gov |
| 140A2323P0572 | Department of the Interior | Purchase Order | 621340 | PHYSICAL THERAPY SERVICE, TONALEA | $47,485 | $69,267 | August 1, 2023 | July 31, 2027 | Tonalea, AZ | usaspending.gov |
| 140A2323P0307 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY SERVICES | $44,776 | $74,026 | May 19, 2023 | June 30, 2027 | Kaibeto, AZ | usaspending.gov |
| 140A2326P0338 | Department of the Interior | Purchase Order | 621340 | SPEECH AND LANGUAGE SERVICES FOR PINE SPRINGS DAY SCHOOL | $44,676 | $44,676 | September 1, 2026 | August 31, 2027 | Houck, AZ | usaspending.gov |
| 140A2323P0786 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY SERVICE, SEBA DELKAI | $40,090 | $54,350 | September 13, 2023 | September 17, 2027 | Winslow, AZ | usaspending.gov |
| 140A2323P0570 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY, TONALEA | $37,851 | $72,185 | July 31, 2023 | July 31, 2027 | Tonalea, AZ | usaspending.gov |
| 140A2324P0371 | Department of the Interior | Purchase Order | 621340 | PHYSICAL THERAPY SERVICES FOR KAYENTA COMMUNITY SCHOOL | $36,581 | $36,581 | May 31, 2024 | June 30, 2027 | Kayenta, AZ | usaspending.gov |
| 140A2323P0766 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY | $34,829 | $61,183 | September 22, 2023 | August 31, 2027 | Many Farms, AZ | usaspending.gov |
| 140A2323P0306 | Department of the Interior | Purchase Order | 621340 | PHYSICAL THERAPY SERVICES | $15,488 | $30,588 | May 19, 2023 | June 30, 2027 | Kaibeto, AZ | usaspending.gov |
| 140A2322P0427 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY - TUBA CITY BOARDING SCHOOL | $14,821 | $116,827 | June 15, 2022 | June 30, 2027 | Tuba City, AZ | usaspending.gov |
| 140A2324P0595 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY FOR PINE SPRINGS DAY SCHOOL | $8,932 | $8,932 | August 9, 2024 | August 31, 2026 | Houck, AZ | usaspending.gov |
| 140A1619P0302 | Department of the Interior | Purchase Order | 621340 | IGF::OT::IGF NORTHLAND RURAL THERAPY OT SY19-20 | $-234 | $158,835 | May 30, 2019 | June 30, 2024 | Kayenta, AZ | usaspending.gov |
| 140A1619P0301 | Department of the Interior | Purchase Order | 621340 | IGF::OT::IGF NORTHLAND RURAL THERAPY PT SY 19-20 | $-5,147 | $28,334 | May 30, 2019 | June 30, 2024 | Kayenta, AZ | usaspending.gov |
| 140A0918P0348 | Department of the Interior | Purchase Order | 621340 | PHYSICAL THERAPY SERVICES | $-9,367 | $41,144 | August 31, 2018 | June 30, 2022 | Kaibeto, AZ | usaspending.gov |
| 140A2322P0765 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY | $-13,206 | $7,387 | September 12, 2022 | September 11, 2023 | Houck, AZ | usaspending.gov |
| 140A0918P0334 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY | $-15,536 | $101,893 | August 28, 2018 | June 30, 2023 | Kaibeto, AZ | usaspending.gov |
| 140A1619P0500 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL, PHYSICAL AND SPEECH LANGUAGE THERAPY SERVICES AT BIE HAVASUPAI ELEMENTARY | $-17,420 | $226,914 | August 1, 2019 | July 31, 2024 | Supai, 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.