Data / Federal awards / NAICS 622110 / PAUL J LYNCH MD PLLC
PAUL J LYNCH MD PLLC: 40 federal contract awards, $673,588 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PAUL J LYNCH MD PLLC (UEI HNC4U4ZK1NE3), Scottsdale, AZ, received 40 federal prime contract awards with $673,588 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Justice ($673,588) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
The request: Every federal contract awarded under NAICS 622110, 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.
- HNC4U4ZK1NE3UEI
- Scottsdale, AZLocation
- Small BusinessBusiness size
- 40Contract awards
- $673,588Obligated
- 2023-11-16First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 22 | $344,788 |
| 541990 | All Other Professional, Scientific, and Technical Services | 11 | $173,250 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 4 | $121,672 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $64,700 |
| 541199 | All Other Legal Services | 1 | $-30,822 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 40 | $673,588 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $448,764 |
| FY2025 | $18,615 |
| FY2026 | $206,209 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ24P00000064 | Department of Justice | Purchase Order | 541690 | SME SERVICES TO REVIEW OF PATIENT FILES AND CSPMP DATA, REPORT COMPOSITION, ATTORNEY/INVESTIGATOR COMMUNICATIONS AND POTENTIAL PRE-HEARING P | $91,200 | $91,200 | November 20, 2023 | November 19, 2024 | Scottsdale, AZ | usaspending.gov |
| 15JA1225P00000020 | Department of Justice | Purchase Order | 621111 | EXPERT WITNESS SERVICES | $47,764 | $47,764 | November 14, 2024 | May 19, 2025 | Scottsdale, AZ | usaspending.gov |
| 15JCRM25P00000230 | Department of Justice | Purchase Order | 541990 | EXPERT | $44,200 | $44,200 | September 23, 2025 | September 22, 2026 | Washington, DC | usaspending.gov |
| 15DDHQ26P00000906 | Department of Justice | Purchase Order | 622110 | SME SERVICES - DR. PAUL LYNCH/ORO/SPEAR | $39,200 | $39,200 | August 30, 2026 | August 29, 2027 | Scottsdale, AZ | usaspending.gov |
| 15DDHQ26P00000826 | Department of Justice | Purchase Order | 622110 | SME SERVICES - PAUL LYNCH, M.D. | $36,400 | $36,400 | August 6, 2026 | August 5, 2027 | Tucson, AZ | usaspending.gov |
| 15JA1225P00000026 | Department of Justice | Purchase Order | 621111 | EXPERT WITNESS SERVICES | $31,658 | $31,658 | November 19, 2024 | November 19, 2025 | Scottsdale, AZ | usaspending.gov |
| 15DDPH26P00000035 | Department of Justice | Purchase Order | 622110 | EXPERT WITNESS CONSULTING | $30,000 | $73,500 | July 15, 2026 | January 15, 2027 | Scottsdale, AZ | usaspending.gov |
| 15DDHQ24P00000454 | Department of Justice | Purchase Order | 622110 | EXPERT WITNESS/PAUL LYNCH/ DI CLAUDIO FERNANDEZ | $29,250 | $29,250 | May 1, 2024 | April 30, 2025 | Weston, FL | usaspending.gov |
| 15DDHQ26P00000219 | Department of Justice | Purchase Order | 622110 | SME SERVICES - PAUL LYNCH, M.D. POP DATES: 01/30/2026 TO 01/29/2027 | $26,000 | $26,000 | January 30, 2026 | January 29, 2027 | Scottsdale, AZ | usaspending.gov |
| 15DDHQ26P00000198 | Department of Justice | Purchase Order | 622110 | SME EXPERT PAUL LYNCH, MD POP DATES: 01/28/2026 TO 01/27/2027 | $26,000 | $26,000 | January 29, 2026 | January 28, 2027 | Seattle, WA | usaspending.gov |
| 15DDHQ26P00000319 | Department of Justice | Purchase Order | 621111 | SME EXPERT SERVICES - PAUL LYNCH, MD POP DATES: 03/10/2026 TO 03/09/2027 | $26,000 | $26,000 | March 10, 2026 | March 9, 2027 | Seattle, WA | usaspending.gov |
| 15DDHQ25P00000615 | Department of Justice | Purchase Order | 541990 | TITLE: SME/MEDICAL EXPERT SERVICES - PAUL LYNCH, MD POP DATES: 09/01/2025 TO 08/31/2026 | $26,000 | $26,000 | September 1, 2025 | August 31, 2026 | Scottsdale, AZ | usaspending.gov |
| 15DDHQ24P00000706 | Department of Justice | Purchase Order | 622110 | TITLE: DR. PAUL LYNCH - MEDICAL EXPERT REQUESTOR: SHAAKIRA CORINTHIA HAMM POP DATES: 07/22/2024 TO 07/22/2025 | $25,200 | $25,200 | August 7, 2024 | August 6, 2025 | Tampa, FL | usaspending.gov |
| 15DDHQ24P00000249 | Department of Justice | Purchase Order | 622110 | MEDICAL EXPERT NEEDED TO REVIEW MEDICAL RECORDS $600/HR AT 32 HOURS (ESTIMATE). ML-22-2017/HAN3L | $25,200 | $25,200 | February 19, 2024 | February 18, 2025 | Salt Lake City, UT | usaspending.gov |
| 15DDHQ25P00000432 | Department of Justice | Purchase Order | 541990 | MEDICAL EXPERT SERVICES FOR SME PAUL LYNCH, M.D. POP DATES: 05/14/2025 TO 12/31/2025 | $24,700 | $24,700 | May 14, 2025 | December 30, 2025 | Scottsdale, AZ | usaspending.gov |
| 15JA1225P00000052 | Department of Justice | Purchase Order | 622110 | REQUEST TO RATIFY AN UNAUTHORIZED COMMITMENT FOR EXPERT WITNESS SERVICES. | $24,000 | $24,000 | September 27, 2024 | December 18, 2024 | Scottsdale, AZ | usaspending.gov |
| 15DDHQ24P00000220 | Department of Justice | Purchase Order | 541990 | TITLE: SME - PAUL J. LYNCH REQUESTOR: KIMBERLY A GONZALEZ POP DATES: 02/01/2024 TO 02/01/2025 DELIVERY DATE: 12/31/2024 | $23,700 | $23,700 | February 1, 2024 | February 1, 2025 | Scottsdale, AZ | usaspending.gov |
| 15DDLA24P00000066 | Department of Justice | Purchase Order | 622110 | TITLE: DR. PAUL LYNCH - $24,000 - MEDICAL SME REQUESTOR: MICHAEL E JOHNSON POP DATES: 07/25/2024 TO 08/25/2024 DELIVERY DATE: 07/25/2024 | $23,400 | $23,400 | July 25, 2024 | July 24, 2025 | Los Angeles, CA | usaspending.gov |
| 15DDHQ25P00000013 | Department of Justice | Purchase Order | 541990 | TITLE: RQ-21-2001/YNN3H-DRLYNCH-$26,000-TDS FUNDS REQUESTOR: MICHAEL I POLSKY AFT#: AFT25-LA-004616 DELIVERY DATE: 01/15/2025 | $22,750 | $22,750 | October 30, 2024 | May 14, 2025 | Scottsdale, AZ | usaspending.gov |
| 15DDHQ24P00000662 | Department of Justice | Purchase Order | 541990 | TITLE: PHUSION WELLNESS TRAVEL/HEARING EXPENSES - 5 CASES REQUESTOR: WILLIAM S NEAL POP DATES: 07/23/2024 TO 07/22/2025 FUND TO DATE: 05/31/ | $21,300 | $21,300 | July 23, 2024 | July 15, 2025 | Phoenix, AZ | usaspending.gov |
| 15DDHQ26P00000195 | Department of Justice | Purchase Order | 622110 | SME SERVICES FOR PT. RECORD REVIEWS- PETERSON POP DATES: 01/23/2026 TO 09/30/2026 | $20,800 | $20,800 | January 23, 2026 | January 22, 2027 | Portland, OR | usaspending.gov |
| 15DDHQ25P00000845 | Department of Justice | Purchase Order | 622110 | SUPPORT- PROFESSIONAL: EXPERT WITNESS | $19,500 | $19,500 | September 30, 2025 | September 29, 2026 | Centennial, CO | usaspending.gov |
| 15DDHQ25P00000492 | Department of Justice | Purchase Order | 541990 | SME/MEDICAL EXPERT SERVICES FOR EPICC WELLNESS/ DR LEONEL REYES | $18,200 | $18,200 | June 5, 2025 | March 31, 2026 | Scottsdale, AZ | usaspending.gov |
| 15DDPH26P00000028 | Department of Justice | Purchase Order | 622110 | EXPERT WITNESS CONSULTING | $17,500 | $17,500 | June 1, 2026 | May 31, 2027 | Scottsdale, AZ | usaspending.gov |
| 15DDHQ26P00000393 | Department of Justice | Purchase Order | 621111 | SUBJECT MATTER EXPERT PAUL LYNCH, MD / ML-25-2052 POP DATES: 04/01/2026 TO 03/31/2027 | $16,250 | $16,250 | April 1, 2026 | March 31, 2027 | Salt Lake City, UT | usaspending.gov |
| 15DDLA24P00000006 | Department of Justice | Purchase Order | 622110 | TITLE: RQ-23-2002-SME-DR LYNCH-$33,000 REQUESTOR: MICHAEL IAN POLSKY POP DATES: 12/01/2023 TO 03/31/2024 DELIVERY DATE: 12/01/2023 | $14,713 | $14,713 | November 17, 2023 | November 16, 2024 | Los Angeles, CA | usaspending.gov |
| 15DDHQ25P00000621 | Department of Justice | Purchase Order | 622110 | TITLE: SME DR. PAUL LYNCH/DI SHAAKIRA HAMM/ G6200060 REQUESTOR: SHAAKIRA C HAMM POP DATES: 08/07/2025 TO 08/06/2026 | $10,400 | $10,400 | August 7, 2025 | August 6, 2026 | Tampa, FL | usaspending.gov |
| 15DDHQ25P00000546 | Department of Justice | Purchase Order | 541990 | SME/MEDICAL EXPERT SERVICES - PAUL LYNCH, M.D. | $7,800 | $7,800 | July 2, 2025 | December 31, 2025 | Scottsdale, AZ | usaspending.gov |
| 15DDHQ26P00000607 | Department of Justice | Purchase Order | 622110 | SUBJECT MATTER EXPERT PAUL LYNCH, MD / ML-25-2052 POP DATES: 06/08/2026 TO 06/07/2027 | $6,500 | $6,500 | June 8, 2026 | June 7, 2027 | Salt Lake City, UT | usaspending.gov |
| 15DDHQ24P00000659 | Department of Justice | Purchase Order | 541990 | TITLE: SAUNDERS ADMINISTRATIVE HEARING DC REQUESTOR: KIMBERLY A GONZALEZ POP DATES: 07/17/2024 TO 07/17/2025 DELIVERY DATE: 07/17/2024 | $6,300 | $6,300 | July 19, 2024 | July 18, 2025 | Scottsdale, AZ | usaspending.gov |
| 15DDHQ24P00000405 | Department of Justice | Purchase Order | 541990 | TITLE: EXPERT WITNESS FEES REQUESTOR: WILLIAM S NEAL POP DATES: 04/03/2024 TO 04/03/2025 FUND TO DATE: 05/31/2024 | $6,300 | $6,300 | April 18, 2024 | January 2, 2025 | Scottsdale, AZ | usaspending.gov |
| 15DDLA26P00000004 | Department of Justice | Purchase Order | 622110 | TITLE: RQ-21-2001/YNN3H-DRLYNCH-$6,500-TDS FUNDS REQUESTOR: MICHAEL I POLSKY DELIVERY DATE: 03/31/2026 | $2,925 | $2,925 | January 15, 2026 | January 14, 2027 | Los Angeles, CA | usaspending.gov |
| 15DDHQ25P00000330 | Department of Justice | Purchase Order | 622110 | TITLE: LYNCH, PAUL, MD REQUESTOR: AUSTIN C GROVER POP DATES: 04/04/2025 TO 04/03/2026 FUND TO DATE: 04/03/2026 | $1,200 | $24,000 | April 7, 2025 | April 6, 2026 | Salt Lake City, UT | usaspending.gov |
| 15DDHQ23P00000019 | Department of Justice | Purchase Order | 622110 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $-6,250 | $18,750 | November 14, 2022 | December 6, 2023 | Scottsdale, AZ | usaspending.gov |
| 15DDHQ23P00000018 | Department of Justice | Purchase Order | 622110 | BIONDOLINO, MARK/EXPERT WITNESS/PAUL LYNCH | $-8,750 | $1,250 | October 28, 2022 | October 27, 2023 | Weston, FL | usaspending.gov |
| 15DDHQ23P00000618 | Department of Justice | Purchase Order | 622110 | MEDICAL EXPERT NEEDED TO REVIEW MEDICAL RECORDS $550/HR AT 30 HOURS (ESTIMATE) FOR 5 PATIENT FILES. (MK-21-2033 HAN3M) | $-9,075 | $7,425 | July 19, 2023 | July 18, 2024 | Centennial, CO | usaspending.gov |
| 15DDHQ22P00000618 | Department of Justice | Purchase Order | 622110 | JUSTIFICATION: FEES FOR EXPERT WITNESS TO REVIEW ANALYZE AND OPINE ON THE STANDARD OF CARE PROVIDES BY ALLISON SOMMERS, N.P., IN FURTHERANCE | $-9,325 | $15,675 | August 3, 2022 | August 2, 2023 | Scottsdale, AZ | usaspending.gov |
| 15DDHQ23P00000715 | Department of Justice | Purchase Order | 541690 | JUSTIFICATION: MEDICAL EXPERT WITNESS FEES FOR ADMINISTRATIVE TESTIMONY, ATTORNEY/INVESTIGATOR COMMUNICATIONS AND TRAVEL EXPENSES ISMAEL GUE | $-26,500 | $0 | September 1, 2023 | August 9, 2024 | Scottsdale, AZ | usaspending.gov |
| 15JA0823P00000048 | Department of Justice | Purchase Order | 541990 | EXPERT WITNESS SERVICES | $-28,000 | $8,000 | February 24, 2023 | March 6, 2025 | Scottsdale, AZ | usaspending.gov |
| 15JC1V21P00000074 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $-30,822 | $103,578 | December 26, 2020 | July 31, 2025 | Scottsdale, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 621111
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.