Data / Federal awards / NAICS 561320 / POSTERITY GROUP LLC
POSTERITY GROUP LLC: 21 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POSTERITY GROUP LLC (UEI FKDJN2QZT8J6), Derwood, MD, received 21 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.5 million) and its largest code is NAICS 561320 Temporary Help Services.
The request: Every federal contract awarded under NAICS 561320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FKDJN2QZT8J6UEI
- Derwood, MDLocation
- Small BusinessBusiness size
- 21Contract awards
- $6.5 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 12 | $3.6 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 7 | $2.9 million |
| 621498 | All Other Outpatient Care Centers | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 21 | $6.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.1 million |
| FY2026 | $3.9 million |
| FY2027 | $103,774 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25226C0004 | Department of Veterans Affairs | Definitive Contract | 561320 | HEMATOLOGY/ONCOLOGY PHYSICIAN SERVICES | $1,300,344 | $1,300,344 | January 5, 2026 | January 4, 2027 | North Chicago, IL | usaspending.gov |
| 36C26226N0083 | Department of Veterans Affairs | Delivery Order | 621111 | BOARD CERTIFIED/BOARD ELIGIBLE FAMILY & INTERNAL MEDICINE PHYSICIAN SERVICES | $1,249,010 | $1,249,010 | October 15, 2025 | October 14, 2026 | San Diego, CA | usaspending.gov |
| 36C26326C0033 | Department of Veterans Affairs | Definitive Contract | 621111 | PERFUSION SERVICES | $1,106,957 | $1,106,957 | June 15, 2026 | June 14, 2027 | Minneapolis, MN | usaspending.gov |
| 36C25225N0375 | Department of Veterans Affairs | Delivery Order | 561320 | PERFUSIONIST SERVICES | $653,523 | $3,125,447 | August 1, 2025 | July 31, 2026 | Madison, WI | usaspending.gov |
| 36C25224N0500 | Department of Veterans Affairs | Delivery Order | 561320 | PERFUSIONIST SERVICES | $636,414 | $636,414 | August 1, 2024 | July 31, 2025 | Madison, WI | usaspending.gov |
| 36C26224N0052 | Department of Veterans Affairs | BPA Call | 621111 | 6-MONTH EXTENSION - PRIMARY CARE PHYSICIAN SERVICES | $329,920 | $329,920 | October 15, 2023 | April 14, 2024 | San Diego, CA | usaspending.gov |
| 36C25226N0441 | Department of Veterans Affairs | Delivery Order | 561320 | PERFUSIONIST SERVICES | $326,762 | $326,762 | August 1, 2026 | January 31, 2027 | Madison, WI | usaspending.gov |
| 36C25222N0555 | Department of Veterans Affairs | Delivery Order | 561320 | PERFUSIONIST SERVICES | $190,000 | $734,130 | August 1, 2022 | July 31, 2024 | Madison, WI | usaspending.gov |
| 36C26225N0089 | Department of Veterans Affairs | Delivery Order | 621111 | BOARD CERTIFIED/BOARD ELIGIBLE FAMILY & INTERNAL MEDICINE PHYSICIAN SERVICES | $184,358 | $184,358 | October 15, 2024 | October 14, 2025 | San Diego, CA | usaspending.gov |
| 36C25223N0540 | Department of Veterans Affairs | Delivery Order | 561320 | PERFUSIONIST SERVICES | $173,000 | $792,643 | August 1, 2023 | July 31, 2024 | Madison, WI | usaspending.gov |
| 36C25221C0048 | Department of Veterans Affairs | Definitive Contract | 561320 | PERFUSIONISTS SERVICES (HINES VA HOSPITAL) | $122,507 | $475,297 | April 1, 2021 | September 30, 2026 | Hines, IL | usaspending.gov |
| 36C26224N0601 | Department of Veterans Affairs | BPA Call | 621111 | PRIMARY CARE PHYSICIAN SERVICES | $104,120 | $104,120 | April 13, 2024 | October 14, 2024 | San Diego, CA | usaspending.gov |
| 36C25227F0006 | Department of Veterans Affairs | Delivery Order | 561320 | PERFUSIONIST SERVICES FOR THE HINES VA HOSPITAL | $103,774 | $103,774 | October 1, 2026 | September 30, 2027 | Hines, IL | usaspending.gov |
| 36C25524N0201 | Department of Veterans Affairs | BPA Call | 561320 | PHYSICAL THERAPIST TASK ORDER | $79,712 | $79,712 | March 31, 2024 | March 30, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25625N1069 | Department of Veterans Affairs | Delivery Order | 621498 | CONTRACTOR TO PROVIDE COMMUNITY BASED OUTPATIENT CLINIC (CBOC) SERVICES- PRIMARY ETC KOSCIUSKO MS MINIMUM GUARANTEE | $0 | $0 | September 12, 2025 | September 30, 2025 | Kosciusko, MS | usaspending.gov |
| 36C25221D0067 | Department of Veterans Affairs | IDC | 561320 | PERFUSIONIST SERVICES | $0 | $3,414,231 | August 1, 2021 | usaspending.gov | ||
| 36C26224D0104 | Department of Veterans Affairs | IDC | 621111 | BOARD CERTIFIED/BOARD ELIGIBLE FAMILY & INTERNAL MEDICINE PHYSICIAN SERVICES | $0 | $6,430,932 | October 15, 2024 | usaspending.gov | ||
| 36C25520A0021 | Department of Veterans Affairs | BPA | 561320 | PHYSICAL THERAPIST, OCCUPATIONAL THERAPIST AND PHYSICAL THERAPIST ASSISTANT SERVICES FOR THE VA ST. LOUIS HEALTH CARE SYSTEM | $0 | $5,167,652 | July 13, 2020 | usaspending.gov | ||
| 36F79725D0054 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $225,000 | April 15, 2025 | usaspending.gov | ||
| 36C25625D0092 | Department of Veterans Affairs | IDC | 621498 | CONTRACTOR TO PROVIDE COMMUNITY BASED OUTPATIENT CLINIC (CBOC) SERVICES- PRIMARY ETC KOSCIUSKO MS | $0 | $13,756,934 | October 1, 2025 | usaspending.gov | ||
| 36C26223N0130 | Department of Veterans Affairs | BPA Call | 621111 | OY4 - PRIMARY CARE PHYSICIAN SERVICES | $-52,632 | $977,368 | October 15, 2022 | October 14, 2023 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 621498 All Other Outpatient Care Centers
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 621498
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.