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Data / Federal awards / NAICS 621340 / PREFERRED HEALTHCARE REGISTRY, INC.

PREFERRED HEALTHCARE REGISTRY, INC.: 17 federal contract awards, $24,940 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PREFERRED HEALTHCARE REGISTRY, INC. (UEI GMM7LV7413R4), San Diego, CA, received 17 federal prime contract awards with $24,940 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($177,940) 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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  • GMM7LV7413R4UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $24,940Obligated
  • 2023-11-03First action in window
  • 2026-02-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
621340Offices of Physical, Occupational and Speech Therapists, and Audiologists3$95,016
621210Offices of Dentists3$23,014
561320Temporary Help Services11$-93,090

Buying agencies

AgencyAwardsObligated
Department of Justice12$177,940
Department of Veterans Affairs2$-2,000
Department of Health and Human Services3$-151,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$-18,853
FY2025$38,027
FY2026$5,767

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B40124P00000025Department of JusticePurchase Order621340PHYSICAL THERAPIST SERVICES FOR INMATES AT MCC CHICAGO.$58,756$58,756October 1, 2023March 31, 2024San Diego, CAusaspending.gov
15B40124P00000068Department of JusticePurchase Order621340PHYSICAL THERAPIST SERVICES FY24 3RD QTR$25,752$25,752April 1, 2024July 30, 2024San Diego, CAusaspending.gov
15B40124P00000076Department of JusticePurchase Order621210PHYSICAL THERAPIST SERVICES FY24 QTR 4$25,216$25,216July 1, 2024September 30, 2024San Diego, CAusaspending.gov
15B40125F00000012Department of JusticeDelivery Order561320PHYSICAL THERAPIST SERVICES FY25 QTR 1$25,031$25,031October 1, 2024March 14, 2025San Diego, CAusaspending.gov
15B40125F00000041Department of JusticeDelivery Order561320PHYSICAL THERAPIST SERVICES FY25 QTR 2$22,885$22,885January 1, 2025March 31, 2025San Diego, CAusaspending.gov
15B40125P00000071Department of JusticePurchase Order621340PHYSICAL THERAPIST SERVICES FY25 QTR 3$10,508$10,508April 1, 2025September 3, 2025San Diego, CAusaspending.gov
15B40125F00000104Department of JusticeDelivery Order561320PHYSICAL THERAPIST SERVICES FY25 QTR 4$5,920$5,994July 1, 2025September 30, 2025San Diego, CAusaspending.gov
15B40126F00000032Department of JusticeDelivery Order561320PHYSICAL THERAPIST SERVICES FY26 QTR 1$3,279$3,279October 1, 2025December 31, 2025San Diego, CAusaspending.gov
15B40126F00000033Department of JusticeDelivery Order561320PHYSICAL THERAPIST SERVICES FY26 QTR 2$1,896$1,896January 1, 2026January 30, 2026San Diego, CAusaspending.gov
15B40123P00000006Department of JusticePurchase Order621210151060 PHYSICAL THERAPIST SERVICES FOR THE INMATE POPULATION AT MCC CHICAGO, IL. PREFERRED 10/1/2022/12/31/2022$999$36,464October 1, 2022March 31, 2023San Diego, CAusaspending.gov
15B61122F00000001Department of JusticeBPA Call561320PREFERRED HEALTHCARE STAFFING LAB - FY23$900$17,678October 1, 2022September 30, 2023San Diego, CAusaspending.gov
36F79721D0014Department of Veterans AffairsFSS561320621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD$0$1,000,000November 1, 2020usaspending.gov
36C24623N0169Department of Veterans AffairsDelivery Order561320THERAPY BEDS$-2,000$22,000October 1, 2022February 10, 2024Concord, NCusaspending.gov
15B40123P00000060Department of JusticePurchase Order621210151060 PHYSICAL THERAPIST SERVICES FOR THE INMATE POPULATION AT MCC CHICAGO, IL. PREFERRED 04/01/23 - 09/30/23$-3,200$55,223April 1, 2023September 30, 2023San Diego, CAusaspending.gov
75H71021P01360Department of Health and Human ServicesPurchase Order561320FY21- GIMC-SERVICE RESPIRATORY THERAPY DEPARTMENT NAME TBA RT CONTINUE SERVICE 04-11-2021 TO 06-30-2021 PCN 204707$-22,080$24,720May 11, 2021September 30, 2021Gallup, NMusaspending.gov
75H71021P01135Department of Health and Human ServicesPurchase Order561320FY21 RESPIRATORY THERAPIST SERVICES$-46,800$0April 9, 2021September 30, 2021Gallup, NMusaspending.gov
75H71021F80537Department of Health and Human ServicesDelivery Order561320RESPIRATORY THERAPIST FOR GALLUP INDIAN MEDICAL CENTER$-82,120$27,080March 5, 2021December 31, 2021Gallup, NMusaspending.gov

Also on SpecStream

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.