Data / Federal awards / NAICS 621111 / PRIME PHYSICIANS PLLC
PRIME PHYSICIANS PLLC: 91 federal contract awards, $33.5 million obligated (FY2024 to FY2027)
PRIME PHYSICIANS PLLC (UEI ZCC3WRWMYVN4), Sioux City, IA, received 91 federal prime contract awards with $33.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($30.0 million) and its largest code is NAICS 621111 Offices of Physicians (except Mental Health Specialists).
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- ZCC3WRWMYVN4UEI
- Sioux City, IALocation
- Small BusinessBusiness size
- 91Contract awards
- $33.5 millionObligated
- 2023-10-25First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621111 | Offices of Physicians (except Mental Health Specialists) | 17 | $22.9 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 33 | $6.4 million |
| 621112 | Offices of Physicians, Mental Health Specialists | 25 | $2.1 million |
| 561320 | Temporary Help Services | 10 | $2 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $-25,117 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 58 | $30 million |
| Social Security Administration | 24 | $1.6 million |
| Department of Defense | 3 | $804,018 |
| Department of the Treasury | 4 | $784,364 |
| Department of Veterans Affairs | 2 | $281,472 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.3 million |
| FY2025 | $4 million |
| FY2026 | $13.2 million |
Contract awards
The 50 largest of 91 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70625F03006 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER ISSUED AGAINST 75H70624D00004 TO PRIME PHYSICIANS, PLLC, FOR THE ROSEBUD SERVICE UNIT (RSU), ROSEBUD IHS HOSPITAL, ROSEBUD, SOUTH | $9,988,423 | $9,988,423 | July 31, 2025 | October 31, 2026 | Rosebud, SD | usaspending.gov |
| 75H70625F03005 | Department of Health and Human Services | Delivery Order | 621111 | EMERGENCY DEPARTMENT MANAGEMENT AND STAFFING SERVICES, CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. PERIOD OF PERFORMANCE 07/01/2025 - 6/3 | $5,142,792 | $5,142,792 | June 25, 2025 | June 30, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H70626F03008 | Department of Health and Human Services | Delivery Order | 621111 | EMERGENCY DEPARTMENT SUPPORT SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER INDIAN HEALTH SERVICE, EAGLE BUTTE, SD. POP: 7/1/2026 - 6/30/2027 | $3,401,406 | $3,401,406 | July 1, 2025 | February 28, 2027 | Eagle Butte, SD | usaspending.gov |
| 75H70625F03002 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER FOR ER PHYSICIANS FOR THE CRHC. POP: 11/25/2024-6/30/2025 | $1,180,920 | $1,180,920 | December 10, 2024 | June 30, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H71025P01149 | Department of Health and Human Services | Purchase Order | 621111 | OB/GYN PHYSICIAN SERVICES FOR GIMC. | $920,200 | $920,200 | September 18, 2025 | February 2, 2027 | Gallup, NM | usaspending.gov |
| HT940626FE019 | Department of Defense | Delivery Order | 621111 | PHYSICIAN - NEUROLOGY AT 633D MEDICAL GROUP, JOINT BASE LANGLEY-EUSTIS, VA. | $801,518 | $801,518 | January 22, 2026 | July 21, 2027 | Hampton, VA | usaspending.gov |
| 75H70626F03035 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR INPT RN SERVICE FOR ROSEBUD IHS HOSPITAL - POP: 7/1/2026 - 9/30/2026 | $799,680 | $799,680 | July 1, 2026 | December 31, 2026 | Rosebud, SD | usaspending.gov |
| 2031ZA26F00407 | Department of the Treasury | Delivery Order | 561320 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OCCUPATIONAL HEALTH UNIT SERVICES AT THE BUREAU OF ENGRAVING AND PRINTING (BEP) WESTERN CURRENC | $770,764 | $770,764 | September 1, 2026 | August 31, 2027 | Fort Worth, TX | usaspending.gov |
| 75H70625F03007 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER FOR EMERGENCY DEPARTMENT MANAGEMENT SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER. POP: DATE OF AWARD TO 6/30/2026 | $611,614 | $611,614 | September 13, 2025 | June 30, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H70625F03031 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR RN SERVICES FOR JULY-OCT | $597,168 | $597,168 | June 26, 2025 | October 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F03003 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER FOR ED REGISTERED NURSES FOR THE CHEYENNE RIVER HEALTH CENTER | $558,272 | $558,272 | April 29, 2025 | June 30, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H71026P00210 | Department of Health and Human Services | Purchase Order | 561320 | SRSU NPSC - TOUR COORDINATORS SERVICES FOR THE NORTHERN NAVAJO MEDICAL CENTER | $555,360 | $555,360 | March 2, 2026 | March 2, 2027 | Shiprock, NM | usaspending.gov |
| 75H71023P01545 | Department of Health and Human Services | Purchase Order | 621112 | FY2023 SERVICE BEHAVIORAL HEALTH SERVICES VENDOR PRIME PHYSICIANS PCN 206107 DR EDWIN VARGAS POP 8 7 2023 THRU 12 31 2023 W EXTENSION | $554,000 | $603,400 | July 26, 2023 | September 30, 2026 | Gallup, NM | usaspending.gov |
| 75H70623P00097 | Department of Health and Human Services | Purchase Order | 621399 | DDU PROFESSIONAL STAFFING - FIRM FIXED-PRICE, NON-PERSONAL, HEALTHCARE SERVICE, COMMERCIAL ITEM, PURCHASE ORDER; THE PERIOD OF PERFORMANCE I | $527,355 | $709,712 | April 11, 2023 | October 15, 2024 | Winnebago, NE | usaspending.gov |
| 75H70626F03033 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR RN SERVICES FOR 02/01/2026 - 04/30/2026 FOR ROSEBUD IHS HOSPITAL | $487,890 | $487,890 | January 22, 2026 | April 30, 2026 | Rosebud, SD | usaspending.gov |
| 75H70626F03032 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR RN SERVICES FOR NOV - JAN | $487,890 | $487,890 | October 29, 2025 | January 31, 2026 | Rosebud, SD | usaspending.gov |
| 75H70624C00023 | Department of Health and Human Services | Definitive Contract | 621399 | DDU STAFFING-FIRM FIXED-PRICE, NON-PERSONAL, HEALTHCARE SERVICE, COMMERCIAL ITEM, PURCHASE ORDER; FOR MEDICAL SUPPORT ASSISTANTS AND CERTIFI | $456,538 | $456,538 | September 13, 2024 | August 31, 2029 | Winnebago, NE | usaspending.gov |
| 75H71026C00001 | Department of Health and Human Services | Definitive Contract | 621399 | EO 14398: CONTRACTOR SHALL PROVIDE THE NURSE ADVICE LINE/NURSE TRIAGE TELEPHONE SERVICES TO THE GALLUP SERVICE UNIT. | $441,000 | $441,000 | September 1, 2026 | August 31, 2027 | Gallup, NM | usaspending.gov |
| 28321326FAC061046 | Social Security Administration | BPA Call | 621112 | BLANKET PURCHASE AGREEMENT FOR MEDICAL CONSULTANT SERVICES IN DISABILITY ADJUDICATION (DALLAS). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY | $417,375 | $417,375 | July 1, 2026 | June 30, 2027 | Sioux City, IA | usaspending.gov |
| 28321325FAC061062 | Social Security Administration | BPA Call | 621112 | BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONSULTANT SERVICES IN THE SOUTHWEST REGION (DALLAS). REVIEWS BY MEDICAL CONSULTANT OF DISAB | $413,190 | $413,190 | May 21, 2025 | May 21, 2026 | Dallas, TX | usaspending.gov |
| 75H71023P01256 | Department of Health and Human Services | Purchase Order | 561320 | NNMC-NON-PERSONAL SERVICE CONTRACT FOR PUBLIC HEALTH NUTRITIONIST | $390,190 | $443,854 | June 27, 2023 | May 4, 2025 | Shiprock, NM | usaspending.gov |
| 75H70625F03004 | Department of Health and Human Services | Delivery Order | 621111 | ADVANCED PRACTICE PROVIDERS (APN/PA) SERVICES FOR THE EMERGENCY ROOM DEPARTMENT AT THE CRHC. | $362,340 | $362,340 | May 12, 2025 | June 30, 2025 | Eagle Butte, SD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 561320 | SUPPLEMENTAL HEALTHCARE PROVIDERS | $330,750 | $330,750 | July 1, 2026 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 75H70626F03034 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR RN SERVICES FOR 05/01/2026 - 06/30/2026 FOR ROSEBUD IHS HOSPITAL | $325,260 | $325,260 | May 1, 2026 | June 30, 2026 | Rosebud, SD | usaspending.gov |
| 36C25222C0007 | Department of Veterans Affairs | Definitive Contract | 561320 | URGENT CARE PHYSICIAN SERVICES | $281,472 | $4,621,696 | December 1, 2021 | May 31, 2024 | Iron Mountain, MI | usaspending.gov |
| 75H71026C00002 | Department of Health and Human Services | Definitive Contract | 621399 | EO 14398: SRSU NURSE ADVICE/NURSE TRIAGE CONTRACT | $245,000 | $245,000 | September 1, 2026 | August 31, 2027 | Shiprock, NM | usaspending.gov |
| 75H70624F03022 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR RN SERVICES FOR SEPTEMBER AND OCTOBER 2024. | $204,630 | $204,630 | August 7, 2024 | October 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03019 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR REGISTERED NURSE SERVICE FOR MAY 2024. | $182,484 | $182,484 | April 25, 2024 | June 30, 2024 | Rosebud, SD | usaspending.gov |
| 75H70625F03024 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR REGISTERED NURSE SERVICES FOR DECEMBER 2024. | $164,160 | $164,160 | November 29, 2024 | December 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70625F03025 | Department of Health and Human Services | Delivery Order | 621399 | FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE TASK ORDER FOR REGISTERED NURSE SERVICES FOR JANUARY 2025. | $157,320 | $157,320 | January 1, 2025 | January 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F03029 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR RN SERVICES FOR MAY 2025. | $149,568 | $149,568 | April 29, 2025 | May 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F03027 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR RN SERVICES FOR MARCH 2025. | $141,360 | $141,360 | February 28, 2025 | March 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F03030 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR RN SERVICES FOR JUNE 2025. | $141,360 | $141,360 | May 20, 2025 | June 30, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F03028 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR RN SERVICES FOR APRIL 2025. | $132,696 | $132,696 | April 18, 2025 | May 17, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F03026 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR RN SERVICES FOR FEBRUARY 2025. | $128,592 | $128,592 | February 27, 2025 | February 28, 2025 | Rosebud, SD | usaspending.gov |
| 28321325FAC081074 | Social Security Administration | BPA Call | 621112 | BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE REGIONAL MEDICAL CONSULTANT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN MID-WEST | $124,620 | $124,620 | July 15, 2025 | June 30, 2026 | Sioux City, IA | usaspending.gov |
| 28321326FAC081079 | Social Security Administration | BPA Call | 621112 | CALL ORDER FOR CONTRACTOR TO PROVIDE MEDICAL CONSULTANT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION, OFFICE OF DISABILITY DETERMINATIONS | $122,400 | $122,400 | May 15, 2026 | February 28, 2029 | Sioux City, IA | usaspending.gov |
| 75H70625F03023 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR (7) RN'S FOR THE INPATIENT DEPARTMENT FOR NOVEMBER 2024. | $119,016 | $119,016 | October 31, 2024 | November 30, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03020 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR NURSING SERVICES AT THE ROSEBUD IHS HOSPITAL | $97,128 | $97,128 | June 21, 2024 | July 31, 2024 | Rosebud, SD | usaspending.gov |
| 28321325FAC061047 | Social Security Administration | BPA Call | 621112 | THIS IS A NEW BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FOR THE REGIONAL MEDICAL CONSULTANT (RMC) TO PERFORM INDEPENDENT CASE REVIEWS. | $96,411 | $96,411 | April 3, 2025 | April 3, 2026 | Sioux City, IA | usaspending.gov |
| 75H70624F03017 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR REGISTERED NURSE SERVICES FOR MARCH 2024. | $93,240 | $93,240 | February 26, 2024 | March 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03018 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR REGISTERED NURSE SERVICES FOR APRIL 2024. | $93,240 | $93,240 | March 15, 2024 | April 30, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03021 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR REGISTERED NURSE SERVICES FOR AUGUST 2024. | $93,240 | $93,240 | July 29, 2024 | August 31, 2024 | Rosebud, SD | usaspending.gov |
| 28321324FAC081122 | Social Security Administration | BPA Call | 621112 | BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE REGIONAL MEDICAL CONTRACTOR SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN REGION 8 | $91,080 | $91,080 | August 15, 2024 | March 31, 2025 | Sioux City, IA | usaspending.gov |
| 28321324FAC061098 | Social Security Administration | BPA Call | 621112 | NEW BPA CALL ORDER FOR 960 INDEPENDENT CASE REVIEW SERVICES FOR SSA REGION 6 OFFICE IN DALLAS, TX ISSUED AGAINST BLANKET PURCHASE AGREEMENT | $87,264 | $87,264 | July 9, 2024 | September 29, 2025 | Dallas, TX | usaspending.gov |
| 28321326FAC061034 | Social Security Administration | BPA Call | 621112 | BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONSULTANT SERVICES IN THE SOUTHWEST REGION (DALLAS) FOR SSA DISABILITY CASES MANAGED BY THE | $80,693 | $80,693 | March 31, 2026 | June 30, 2026 | Sioux City, IA | usaspending.gov |
| 75H70624F03013 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR REGISTERED NURSE SERVICES | $74,592 | $74,592 | October 25, 2023 | November 30, 2023 | Rosebud, SD | usaspending.gov |
| 75H70624F03014 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR REGISTERED NURSE SERVICES FOR DECEMBER 2023. | $74,592 | $74,592 | November 30, 2023 | December 31, 2023 | Rosebud, SD | usaspending.gov |
| 75H70624F03015 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR NURSING SERVICES IN THE MONTH OF JANUARY 2024 | $74,592 | $74,592 | December 29, 2023 | January 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03016 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR REGISTERED NURSE SERVICES FOR FEBRUARY 2024. | $74,592 | $74,592 | February 2, 2024 | February 29, 2024 | Rosebud, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- All recipients under NAICS 621112 Offices of Physicians, Mental Health Specialists
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 621399
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.