Data / Federal awards / NAICS 541519 / PENOBSCOT HEALTH SERVICES, LLC
PENOBSCOT HEALTH SERVICES, LLC: 33 federal contract awards, $30.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PENOBSCOT HEALTH SERVICES, LLC (UEI JMKBCN561T57), Indian Island, ME, received 33 federal prime contract awards with $30.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($30.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, 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.
- UEI
- JMKBCN561T57
- Location
- Indian Island, ME
- Business size
- Small Business
- Contract awards
- 33
- Obligated
- $30.5 million
- First action in window
- 2024-01-29
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 28 | $30 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $382,150 |
| 561720 | Janitorial Services | 1 | $75,682 |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | 1 | $53,541 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $26,400 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-46,275 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 28 | $30 million |
| Department of Commerce | 1 | $382,150 |
| Department of Transportation | 1 | $75,682 |
| Department of the Interior | 3 | $33,666 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $21.3 million |
| FY2026 | $4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90025F00018 | Department of Health and Human Services | Delivery Order | 541519 | PENOBSCOT HEALTH SERVICES, LLC:1504024 [25-009209] | $6,453,498 | $6,453,498 | September 10, 2025 | September 9, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025F00017 | Department of Health and Human Services | Delivery Order | 541519 | PROCUREMENT OF CYBERSECURITY | $5,000,000 | $5,000,000 | September 2, 2025 | September 1, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 541519 | OPERATIONS AND MAINTENANCE SUPPORT SERVICES CONTRACT | $4,060,393 | $4,060,393 | September 30, 2024 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025F00014 | Department of Health and Human Services | Delivery Order | 541519 | NEXT GENERATION IT CARE | $3,630,850 | $3,630,850 | August 8, 2025 | August 7, 2026 | Indian Island, ME | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541519 | PENOBSCOT HEALTH SERVICES, LLC:1504024 [26-002758] | $2,423,398 | $2,423,398 | January 30, 2026 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025F00016 | Department of Health and Human Services | Delivery Order | 541519 | OEM MAINTENANCE RENEWALS | $1,865,292 | $1,865,292 | September 1, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025F00022 | Department of Health and Human Services | Delivery Order | 541519 | OPERATIONS AND MAINTENANCE SUPPORT SERVICES CONTRACT | $1,505,000 | $1,505,000 | September 30, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 541519 | PENOBSCOT HEALTH SERVICES, LLC:1504024 [26-003650] | $1,400,000 | $1,400,000 | March 31, 2026 | September 9, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025F00020 | Department of Health and Human Services | Delivery Order | 541519 | PROCUREMENT OF HARDWARE RENEWALS | $1,196,542 | $1,196,542 | September 19, 2025 | September 18, 2026 | Indian Island, ME | usaspending.gov |
| 75N90025F00021 | Department of Health and Human Services | Delivery Order | 541519 | PROCUREMENT OF BTRIS OPERATIONS AND MAINTENANCE SUPPORT | $430,000 | $430,000 | September 26, 2025 | September 25, 2026 | Bethesda, MD | usaspending.gov |
| 1333ND25CNB190020 | Department of Commerce | Definitive Contract | 238210 | OU19-25-NEW-162 NIST FEEDER FD-2 REPAIR | $382,150 | $382,150 | September 12, 2025 | January 8, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N90025F00006 | Department of Health and Human Services | Delivery Order | 541519 | NETAPHOR AND HYLAND RENEWAL | $350,072 | $350,072 | May 1, 2025 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025F00023 | Department of Health and Human Services | Delivery Order | 541519 | CYBER SECURITY BASELINE INTEGRITY AND ASSET SECURITY | $300,000 | $300,000 | September 30, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025F00019 | Department of Health and Human Services | Delivery Order | 541519 | PENOBSCOT HEALTH SERVICES, LLC:1504024 [25-010971] | $284,157 | $284,157 | September 30, 2024 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 75N90026F00001 | Department of Health and Human Services | Delivery Order | 541519 | RMD SUPPORT SERVICES | $205,616 | $205,616 | December 15, 2025 | December 14, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025F00002 | Department of Health and Human Services | Delivery Order | 541519 | PENOBSCOT SUPPORT SERVICES, LLC [25-002535] | $193,648 | $193,648 | December 7, 2024 | December 6, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025F00015 | Department of Health and Human Services | Delivery Order | 541519 | MEDICAL DEVICE TRACKING SYSTEM RENEWAL | $182,977 | $182,977 | September 30, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025F00013 | Department of Health and Human Services | Delivery Order | 541519 | OFRM COMPUTER SPECIALIST CONTRACTOR | $107,028 | $107,028 | August 1, 2025 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025F00012 | Department of Health and Human Services | Delivery Order | 541519 | PROCUREMENT OF MAINTENANCE AND SUBSCRIPTION SUPPORT SERVICES FOR COURSE REGISTRATION SYSTEMS | $89,204 | $89,204 | August 1, 2025 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 697DCK21C00087 | Department of Transportation | Definitive Contract | 561720 | PROVIDE JANITORIAL SERVICES AT THE ATCT/SSC OFFICES AND TRACON IN BANGOR, ME. | $75,682 | $612,161 | February 24, 2021 | February 28, 2026 | Bangor, ME | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | Delivery Order | 541519 | OPERATIONS AND MAINTENANCE SUPPORT SERVICES CONTRACT | $62,844 | $62,844 | December 1, 2024 | November 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025F00005 | Department of Health and Human Services | Delivery Order | 541519 | PENOBSCOT SUPPORT SERVICES, LLC:1266035 [25-005587] | $59,225 | $59,225 | May 1, 2025 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| 140A2324P0693 | Department of the Interior | Purchase Order | 621330 | SCHOOL PSYCHOLOGIST | $53,541 | $53,541 | September 3, 2024 | September 3, 2027 | Flandreau, SD | usaspending.gov |
| 75N90025F00010 | Department of Health and Human Services | Delivery Order | 541519 | AKAMAI RENEWAL | $45,633 | $45,633 | July 1, 2025 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025F00011 | Department of Health and Human Services | Delivery Order | 541519 | RENEWAL OF THE SUPPORT FOR THE MANAGEMENT AND MONITORING OF THE CCDC COOLING UNITS | $44,084 | $44,084 | June 21, 2025 | June 20, 2026 | Indian Island, ME | usaspending.gov |
| 75N90025F00004 | Department of Health and Human Services | Delivery Order | 541519 | PROCUREMENT OF JNQ SMBV3.1.1 LIBRARY | $27,244 | $27,244 | January 29, 2025 | January 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025F00009 | Department of Health and Human Services | Delivery Order | 541519 | APPSPACE RENEWAL | $27,220 | $27,220 | June 24, 2025 | June 23, 2026 | Indian Island, ME | usaspending.gov |
| 140A2324P0727 | Department of the Interior | Purchase Order | 334519 | METAL DETECTOR, CHEYENNE | $26,400 | $26,400 | September 9, 2024 | December 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 75N90025F00003 | Department of Health and Human Services | Delivery Order | 541519 | FACILITATOR FOR OFFICE OF PROCUREMENT (OPC) IN-PERSON RETREAT TO TAKE PLACE ON FEBRUARY 4-5, 2025 | $24,519 | $24,519 | September 30, 2024 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025F00007 | Department of Health and Human Services | Delivery Order | 541519 | FIBROSCAN LICENSE RENEWAL | $14,984 | $14,984 | May 9, 2025 | May 8, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025F00008 | Department of Health and Human Services | Delivery Order | 541519 | OPERATIONS AND MAINTENANCE SUPPORT SERVICES CONTRACT | $12,149 | $12,149 | June 1, 2025 | February 26, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024D00012 | Department of Health and Human Services | IDC | 541519 | OPERATIONS AND MAINTENANCE SUPPORT SERVICES CONTRACT | $0 | $30,000,000 | December 30, 2024 | usaspending.gov | ||
| 140A1619P0092 | Department of the Interior | Purchase Order | 541990 | IGF::CL::IGF FLANDREAU INDIAN SCHOOL PSYCHOLOGIST SERVICES | $-46,275 | $33,203 | January 31, 2019 | May 31, 2024 | Flandreau, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 561720
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.