Data / Federal awards / NAICS 541219 / PERSONAL GROUP INCORPORATED
PERSONAL GROUP INCORPORATED: 34 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
PERSONAL GROUP INCORPORATED (UEI R8L5HC6D6VP3), Rapid City, SD, received 34 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.0 million) and its largest code is NAICS 541219 Other Accounting Services.
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- R8L5HC6D6VP3UEI
- Rapid City, SDLocation
- Small BusinessBusiness size
- 34Contract awards
- $2.0 millionObligated
- 2023-10-16First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541219 | Other Accounting Services | 1 | $504,192 |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $492,670 |
| 541211 | Offices of Certified Public Accountants | 12 | $425,131 |
| 541214 | Payroll Services | 6 | $422,784 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 5 | $142,113 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 32 | $2 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $744,240 |
| FY2025 | $356,366 |
| FY2026 | $886,284 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70726P00106 | Department of Health and Human Services | Purchase Order | 541219 | REMOTE MEDICAL CODING NON-PERSONAL HEALTHCARE SERVICES - ZCCHC | $504,192 | $504,192 | July 1, 2026 | June 30, 2027 | Zuni, NM | usaspending.gov |
| 75H71224F28018 | Department of Health and Human Services | BPA Call | 541211 | MEDICAL CODING SERVICES - YUMA | $250,000 | $250,000 | August 28, 2024 | September 30, 2025 | Winterhaven, CA | usaspending.gov |
| 75H71225F28002 | Department of Health and Human Services | BPA Call | 541214 | BLANKET PURCHASE AGREEMENT (BPA) ISSUED UNDER GSA CONTRACT NUMBER 47QRAA23D0083 FOR MEDICAL CODING, AUDITING, AND DATA ENTRY SERVICES - FT Y | $250,000 | $250,000 | September 18, 2025 | March 31, 2026 | Winterhaven, CA | usaspending.gov |
| 75H70525F06004 | Department of Health and Human Services | Delivery Order | 541611 | 09/21/2025 -09/20/2026 OPTION YEAR 3 FUNDED TASK ORDER FOR WHITE EARTH HEALTH ISSUE | $215,000 | $215,000 | July 10, 2025 | September 30, 2026 | Ogema, MN | usaspending.gov |
| 75H71224F28019 | Department of Health and Human Services | BPA Call | 541211 | MEDICAL CODING, DATA ENTRY, AND AUDITING FOR PHOENIX INDIAN HEALTH SERVICE. | $184,000 | $184,000 | September 25, 2024 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71225F28020 | Department of Health and Human Services | BPA Call | 541211 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE MEDICAL CODING, DATA ENTRY, AND AUDITING FOR PHOENIX INDIAN HEALTH SERVICE. | $150,000 | $150,000 | October 23, 2024 | September 30, 2025 | Parker, AZ | usaspending.gov |
| 75H70524F06003 | Department of Health and Human Services | Delivery Order | 518210 | 11/17/2024-11/16/2025 OPTION YEAR FOUR TASK ORDER FOR CLSU $3.90 PER CODE X 26,000 CODES = $101,400.00 | $130,139 | $130,139 | September 4, 2024 | April 30, 2026 | Cass Lake, MN | usaspending.gov |
| 75H71226F28003 | Department of Health and Human Services | BPA Call | 541611 | MEDICAL CODING - YUMA | $105,000 | $105,000 | June 1, 2026 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 75H70524F06002 | Department of Health and Human Services | Delivery Order | 518210 | MEDICAL CODING | $75,391 | $75,391 | November 14, 2023 | November 16, 2024 | Cass Lake, MN | usaspending.gov |
| 75H70526F06005 | Department of Health and Human Services | Delivery Order | 541611 | PROVIDE VIRTUAL CODING SERVICES FOR WHITE EARTH HEALTH CLINIC (WEHC) | $75,000 | $75,000 | October 1, 2026 | March 31, 2027 | Ogema, MN | usaspending.gov |
| 75H71224F28017 | Department of Health and Human Services | BPA Call | 541211 | MEDICAL CODING - FT YUMA | $70,000 | $70,000 | July 10, 2024 | July 9, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71226F28005 | Department of Health and Human Services | BPA Call | 541214 | BPA CALL FOR FT YUMA, WRSU, & PIMC | $67,000 | $67,000 | March 31, 2026 | March 30, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71226F28002 | Department of Health and Human Services | BPA Call | 541611 | BPA CALL FOR WRSU AND FYSU | $64,500 | $64,500 | May 1, 2026 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71225F28003 | Department of Health and Human Services | BPA Call | 541214 | BLANKET PURCHASE AGREEMENT (BPA) ISSUED UNDER GSA CONTRACT NUMBER 47QRAA23D0083 FOR MEDICAL CODING, AUDITING, AND DATA ENTRY SERVICES OR IND | $55,000 | $55,000 | September 18, 2025 | March 31, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71226F28004 | Department of Health and Human Services | BPA Call | 541214 | BPA CALL CRSU | $50,784 | $50,784 | November 3, 2025 | October 31, 2026 | Parker, AZ | usaspending.gov |
| 75H70524F06003 | Department of Health and Human Services | Delivery Order | 541611 | 09/21/2024 - 09/20/2025 FUNDED TASK ORDER MEDICAL CODING SERVICES - VIRTUAL | $50,336 | $50,336 | July 12, 2024 | September 20, 2025 | Ogema, MN | usaspending.gov |
| 75H71226F28001 | Department of Health and Human Services | BPA Call | 541611 | MEDICAL CODING - PHX AREA-WIDE BPA | $20,000 | $20,000 | May 1, 2026 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 47QRAA23D0083 | General Services Administration | FSS | 541214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,700,000 | July 10, 2023 | usaspending.gov | ||
| 75H71220A00020 | Department of Health and Human Services | BPA | 541211 | THE PURPOSE OF THIS BPA IS TO PROVIDE MEDICAL CODING, DATA ENTRY, AND AUDITING FOR PHOENIX INDIAN HEALTH SERVICE. | $0 | $2,500,000 | September 24, 2020 | usaspending.gov | ||
| GS23F0223P | General Services Administration | FSS | 541211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,300,000 | April 23, 2004 | usaspending.gov | ||
| 75H70522D00011 | Department of Health and Human Services | IDC | 541611 | BASE PLUS (4) OPTION YEARS | $0 | $475,000 | September 14, 2022 | usaspending.gov | ||
| 75H70523D00006 | Department of Health and Human Services | IDC | 518210 | MEDICAL CODING | $0 | $304,200 | November 18, 2022 | usaspending.gov | ||
| 75H71225A00030 | Department of Health and Human Services | BPA | 541214 | BLANKET PURCHASE AGREEMENT (BPA) ISSUED UNDER GSA CONTRACT NUMBER 47QRAA23D0083 FOR MEDICAL CODING, AUDITING, AND DATA ENTRY SERVICES OR IND | $0 | $1,000,000 | September 18, 2025 | usaspending.gov | ||
| 75H71226A00007 | Department of Health and Human Services | BPA | 541611 | MEDICAL CODING - PHX AREA-WIDE BPA 5/1/2026 - 4/30/2031 | $0 | $4,500,000 | May 1, 2026 | usaspending.gov | ||
| 75H71221F28006 | Department of Health and Human Services | BPA Call | 541211 | PROVIDE MEDICAL CODING, DATA ENTRY, AND AUDITING FOR PHOENIX INDIAN HEALTH SERVICE, THIS IS FOR FT YUMA HEALTH CARE CENTER | $-3 | $34,997 | July 8, 2021 | September 30, 2021 | Winterhaven, CA | usaspending.gov |
| 75H71222F28009 | Department of Health and Human Services | BPA Call | 541211 | PROVIDE MEDICAL CODING, DATA ENTRY, AND AUDITING FOR PHOENIX INDIAN MEDICAL CENTER | $-11 | $183,989 | November 1, 2021 | September 30, 2022 | Phoenix, AZ | usaspending.gov |
| 75H71221F28007 | Department of Health and Human Services | BPA Call | 541211 | PROVIDE MEDICAL CODING, DATA ENTRY, AND AUDITING FOR PHOENIX INDIAN MEDICAL CENTER (PIMC). | $-199 | $55,001 | July 29, 2021 | July 28, 2022 | Phoenix, AZ | usaspending.gov |
| 75H70522F06001 | Department of Health and Human Services | Delivery Order | 541611 | 9/21/2022 - 9/20/2023 - $3.75 X EST 20,000 ENCOUNTERS = $75,000 | $-4,271 | $70,729 | September 16, 2022 | September 20, 2023 | Ogema, MN | usaspending.gov |
| 75H71222F28010 | Department of Health and Human Services | BPA Call | 541211 | FT. YUMA HEALTH CARE CENTER NEED ADDITIONAL MEDICAL BILLING DUE TO ADDITIONAL PATIENTS THIS FISCAL YEAR. | $-22,826 | $62,174 | June 16, 2022 | June 15, 2023 | Winterhaven, CA | usaspending.gov |
| 75H70523F06001 | Department of Health and Human Services | Delivery Order | 518210 | MEDICAL CODING | $-30,338 | $71,062 | November 18, 2022 | November 18, 2023 | Cass Lake, MN | usaspending.gov |
| 75H70523F06002 | Department of Health and Human Services | Delivery Order | 541611 | CODING SERVICES FOR WEHC | $-32,895 | $42,105 | July 27, 2023 | September 20, 2024 | Ogema, MN | usaspending.gov |
| 75H70522F06002 | Department of Health and Human Services | Delivery Order | 518210 | MEDICAL CODING SERVICES | $-33,078 | $70,922 | November 5, 2021 | November 17, 2022 | Cass Lake, MN | usaspending.gov |
| 75H71222F28012 | Department of Health and Human Services | BPA Call | 541211 | THE PURPOSE OF THIS BPA IS TO PROVIDE MEDICAL CODING, DATA ENTRY, AND AUDITING FOR PHOENIX INDIAN HEALTH SERVICE. PIMC | $-61,563 | $122,437 | September 29, 2022 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71223F28015 | Department of Health and Human Services | BPA Call | 541211 | THE PURPOSE OF THIS BPA IS TO PROVIDE MEDICAL CODING, DATA ENTRY, AND AUDITING FOR PHOENIX INDIAN HEALTH SERVICE. | $-144,267 | $39,733 | August 29, 2023 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541211
Updated October 6, 2026. Read from USAspending.gov. 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.