Data / Federal awards / NAICS 561320 / PRIME PHYSICIANS TRI PROVIDERS LLC
PRIME PHYSICIANS TRI PROVIDERS LLC: 78 federal contract awards, $73.5 million obligated (FY2024 to FY2027)
PRIME PHYSICIANS TRI PROVIDERS LLC (UEI FT1SJ698WEY5), North Sioux City, SD, received 78 federal prime contract awards with $73.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($41.1 million) and its largest code is NAICS 561320 Temporary Help Services.
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
- FT1SJ698WEY5
- Location
- North Sioux City, SD
- Business size
- Small Business
- Contract awards
- 78
- Obligated
- $73.5 million
- First action in window
- 2023-11-20
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 68 | $64.1 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 6 | $7.3 million |
| 621210 | Offices of Dentists | 1 | $744,890 |
| 621112 | Offices of Physicians, Mental Health Specialists | 1 | $651,986 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $438,768 |
| 561720 | Janitorial Services | 1 | $281,507 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $41.1 million |
| Department of Health and Human Services | 55 | $32.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $20.2 million |
| FY2026 | $47.8 million |
Contract awards
The 50 largest of 78 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25926N0480 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 19 MSA FOR BASE YEAR PLUS 1 ADDITIONAL OPTION YEAR | $13,624,000 | $13,624,000 | September 30, 2026 | September 29, 2027 | North Sioux City, SD | usaspending.gov |
| 36C24726N0238 | Department of Veterans Affairs | Delivery Order | 561320 | ICSP PHYSICIAN SERVICES - PSYCHIATRY | $4,897,010 | $4,897,010 | June 13, 2026 | June 12, 2027 | Montgomery, AL | usaspending.gov |
| 36C25625N0881 | Department of Veterans Affairs | Delivery Order | 561320 | EMERGENCY ROOM PHYSICIAN TO BE PERFORMED AT THE G.V. (SONNY) MONTGOMERY VA MEDICAL CENTER | $4,624,416 | $4,624,416 | September 30, 2025 | September 29, 2026 | Jackson, MS | usaspending.gov |
| 75H70725P00081 | Department of Health and Human Services | Purchase Order | 621111 | FAMILY PHYSICIAN NON PERSONAL HEALTHCARE SERVICES AT THE ZUNI SERVICE UNIT | $3,274,221 | $3,274,221 | February 28, 2025 | March 31, 2027 | Zuni, NM | usaspending.gov |
| 75H70725C00004 | Department of Health and Human Services | Definitive Contract | 561320 | THREE (3) PRIMARY CARE PROVIDERS - SANTA FE INDIAN HEALTH CENTER | $3,002,938 | $3,002,938 | January 30, 2025 | January 31, 2027 | Santa Fe, NM | usaspending.gov |
| 75H71125F27002 | Department of Health and Human Services | Delivery Order | 561320 | HEALTHCARE PROVIDERS | $2,907,223 | $2,907,223 | July 31, 2025 | July 31, 2027 | Lawton, OK | usaspending.gov |
| 75H70626F03001 | Department of Health and Human Services | Delivery Order | 561320 | EMERGENCY DEPARTMENT SERVICES, ROSEBUD HOSPITAL | $2,898,290 | $2,898,290 | October 8, 2025 | February 15, 2026 | Rosebud, SD | usaspending.gov |
| 36C24624N0769 | Department of Veterans Affairs | Delivery Order | 561320 | ANESTHESIOLOGY STAFFING SERVICES | $2,676,427 | $3,132,585 | June 1, 2024 | May 31, 2027 | Hampton, VA | usaspending.gov |
| 36C25926N0472 | Department of Veterans Affairs | Delivery Order | 561320 | CARDIAC ANESTHESIOLOGISTS | $2,611,232 | $2,611,232 | September 18, 2026 | September 17, 2027 | Aurora, CO | usaspending.gov |
| 36C25626N0435 | Department of Veterans Affairs | Delivery Order | 561320 | SPS SERVICES | $2,598,960 | $2,598,960 | April 1, 2026 | March 31, 2027 | North Sioux City, SD | usaspending.gov |
| 75H71125F27004 | Department of Health and Human Services | Delivery Order | 561320 | CRNA SERVICES | $1,691,181 | $1,691,181 | August 26, 2025 | September 10, 2026 | Lawton, OK | usaspending.gov |
| 36C25925N0305 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL TECHNICIAN SERVICES | $1,684,717 | $1,684,717 | April 12, 2025 | April 11, 2027 | Cheyenne, WY | usaspending.gov |
| 36C26326N0543 | Department of Veterans Affairs | Delivery Order | 621111 | MEDICAL OFFICER OF THE DAY TO SUPPORT ST CLOUD MN VA HOSPITAL | $1,645,368 | $1,645,368 | September 15, 2026 | September 14, 2027 | Saint Cloud, MN | usaspending.gov |
| 75H71125F27008 | Department of Health and Human Services | Delivery Order | 561320 | CLINTON FP | $1,323,315 | $1,323,315 | September 15, 2025 | September 28, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C26026N0289 | Department of Veterans Affairs | Delivery Order | 561320 | 5 FTE IMAGING TECHNICIANS | $1,270,269 | $1,270,269 | June 1, 2026 | May 31, 2027 | Portland, OR | usaspending.gov |
| 36C26325N0674 | Department of Veterans Affairs | Delivery Order | 621111 | MEDICAL OFFICER OF THE DAY SERVICES TO SUPPORT THE ST CLOUD MN VA HOSPITAL | $1,127,030 | $1,127,030 | September 15, 2025 | September 14, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C26325C0014 | Department of Veterans Affairs | Definitive Contract | 561320 | ON-SITE SURGICAL TECHNOLOGIST/TECHNICIAN SERVICES TO SUPPORT THE MINNEAPOLIS MN VA HOSPITAL LOCATED AT ONE VETERANS DRIVE, MINNEAPOLIS MN 55 | $1,091,506 | $1,091,506 | February 2, 2025 | February 1, 2026 | Minneapolis, MN | usaspending.gov |
| 75H71126F27010 | Department of Health and Human Services | Delivery Order | 561320 | NURSE PRACTITIONER SERVICES | $952,913 | $952,913 | December 16, 2025 | December 17, 2026 | Lawton, OK | usaspending.gov |
| 75H71125F27003 | Department of Health and Human Services | Delivery Order | 561320 | HEALTHCARE PROVIDERS | $926,367 | $926,367 | August 26, 2025 | August 31, 2027 | Pawnee, OK | usaspending.gov |
| 75H71125F27001 | Department of Health and Human Services | Delivery Order | 561320 | HEALTHCARE PROVIDERS | $887,168 | $887,168 | June 30, 2025 | June 30, 2027 | Anadarko, OK | usaspending.gov |
| 75H71126F27011 | Department of Health and Human Services | Delivery Order | 561320 | PHYSICIANS ASSISTANT SERVICES REQUIRED AT LAWTON INDIAN HOSPITAL TO CONTINUE QUALITY PATIENT CARE. | $857,532 | $857,532 | March 6, 2026 | March 20, 2027 | Lawton, OK | usaspending.gov |
| 75H71126F27016 | Department of Health and Human Services | Delivery Order | 561320 | OKLAHOMA CITY AREA IHS HEALTHCARE PROVIDERS | $777,290 | $777,290 | August 1, 2025 | July 31, 2031 | Lawton, OK | usaspending.gov |
| 75H70725C00009 | Department of Health and Human Services | Definitive Contract | 621210 | FOUR (4) DENTAL ASSISTANTS FOR SANTA FE INDIAN HEALTH CENTER & TWO (2) OUTLYING SATELLITE CLINICS - AS NEEDED. | $744,890 | $744,890 | August 20, 2025 | August 24, 2027 | Santa Fe, NM | usaspending.gov |
| 36C26325C0048 | Department of Veterans Affairs | Definitive Contract | 621111 | NEPHROLOGY SERVICES | $720,819 | $720,819 | June 1, 2025 | May 31, 2031 | Des Moines, IA | usaspending.gov |
| 75H70624F03002 | Department of Health and Human Services | Delivery Order | 561320 | LAB TECHS FOR THE BELCOURT HOSPTIAL | $704,214 | $704,214 | May 29, 2024 | May 31, 2025 | Belcourt, ND | usaspending.gov |
| 75H71325P00021 | Department of Health and Human Services | Purchase Order | 621112 | BEHAVIORAL HEALTH NONPERSONAL SERVICES | $651,986 | $651,986 | February 26, 2025 | March 16, 2027 | Salem, OR | usaspending.gov |
| 36C26224N0643 | Department of Veterans Affairs | Delivery Order | 561320 | PSYCHIATRIST PHYSICIAN SERVICES FOR VALLHS | $614,991 | $614,991 | April 30, 2024 | June 30, 2025 | Loma Linda, CA | usaspending.gov |
| 75H71024P01513 | Department of Health and Human Services | Purchase Order | 561320 | CSU FY 2024 OPERATING ROOM REGISTERED NURSES - PCN MD5506 | $611,940 | $611,940 | September 13, 2024 | December 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71024P01496 | Department of Health and Human Services | Purchase Order | 561320 | TO PROVIDE NON-PERSONAL CLINICAL LABORATORY SERVICES FOR THE LABORATORY DEPARTMENT OF THE CROWNPOINT HEALTHCARE FACILITY. | $575,000 | $575,000 | September 20, 2024 | September 30, 2027 | Crownpoint, NM | usaspending.gov |
| 75H70626F03002 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR THE GREAT PLAINS AREA - ROSEBUD IHS EMERGENCY DEPARTMENT SERVICES, ROSEBUD, SOUTH DAKOTA. | $561,623 | $561,623 | August 28, 2026 | November 27, 2026 | Rosebud, SD | usaspending.gov |
| 75H70526F06005 | Department of Health and Human Services | Delivery Order | 561320 | PHYSICIAN SERVICES | $560,140 | $560,140 | March 13, 2026 | January 25, 2027 | Ogema, MN | usaspending.gov |
| 75H71125F27005 | Department of Health and Human Services | Delivery Order | 561320 | OBGYN PHYSICIAN SERVICES | $521,915 | $521,915 | September 8, 2025 | September 21, 2027 | Lawton, OK | usaspending.gov |
| 75H70526F06004 | Department of Health and Human Services | Delivery Order | 561320 | POP 01/26/2026-01/25/2027 OPTION YEAR TWO PHYSICIAN SERVICES FOR THE BEMIDJI AREA INDIAN HEALTH SERVICES/CLSU 1) (ER) $331.00/HR. 2) (UC) UR | $500,000 | $500,000 | October 31, 2025 | January 25, 2027 | Cass Lake, MN | usaspending.gov |
| 75H71025P00991 | Department of Health and Human Services | Purchase Order | 621111 | OUTPATIENT PEDIATRICIAN, GALLUP INDIAN MEDICAL CENTER | $497,619 | $497,619 | August 26, 2025 | February 28, 2027 | Gallup, NM | usaspending.gov |
| 36C25925N0104 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL TECHNOLOGIST | $464,546 | $464,546 | November 25, 2024 | November 24, 2026 | Fort Harrison, MT | usaspending.gov |
| 75H71126F27013 | Department of Health and Human Services | Delivery Order | 561320 | HEALTHCARE PROVIDERS | $463,278 | $463,278 | March 10, 2026 | April 30, 2027 | Wewoka, OK | usaspending.gov |
| 75H71126F27014 | Department of Health and Human Services | Delivery Order | 561320 | GENERAL SURGEON | $442,487 | $442,487 | April 20, 2026 | April 19, 2027 | Lawton, OK | usaspending.gov |
| 75H70725P00134 | Department of Health and Human Services | Purchase Order | 621399 | PHARMACY TECHNICIAN NON PERSONAL HEALTHCARE SERVICES AT THE TAOS PICURIS SERVICE UNIT | $438,768 | $438,768 | May 22, 2025 | June 30, 2027 | Mescalero, NM | usaspending.gov |
| 36C26226F0041 | Department of Veterans Affairs | Delivery Order | 561320 | TO PROVIDE OP/IP PHARMACISTS SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA) PHOENIX VA HEALTH CARE SYSTEM (PVAHCS) | $404,518 | $404,518 | October 10, 2025 | October 9, 2026 | Phoenix, AZ | usaspending.gov |
| 36C24526N0368 | Department of Veterans Affairs | Delivery Order | 561320 | EMERGENCY ROOM PHYSICIAN SERVICES | $385,840 | $385,840 | April 1, 2026 | September 30, 2026 | Clarksburg, WV | usaspending.gov |
| 75H71326F29001 | Department of Health and Human Services | Delivery Order | 561320 | TEMPORARY MEDICAL SUPPORT SERVICES FOR THE YAKAMA SERVICE UNIT, PORTLAND AREA OFFICE | $381,946 | $381,946 | May 18, 2026 | May 17, 2027 | Toppenish, WA | usaspending.gov |
| 75H70625F03003 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR LAB TECHS FOR BELCOURT POP: 6/1/2025 TO 11/30/2025 | $379,377 | $379,377 | May 28, 2025 | December 31, 2025 | Belcourt, ND | usaspending.gov |
| 75H71024P00119 | Department of Health and Human Services | Purchase Order | 561320 | CSU-FY2024-PHC-OPD-PRORITY-A-SERVICES | $370,000 | $370,000 | November 17, 2023 | October 31, 2025 | Pinon, AZ | usaspending.gov |
| 75H71024P00475 | Department of Health and Human Services | Purchase Order | 561320 | NNMC - AMBULATORY CARE DEPT RN NURSE-PCN 3046-56 | $360,000 | $360,000 | February 28, 2024 | March 3, 2025 | Shiprock, NM | usaspending.gov |
| 75H71326F29002 | Department of Health and Human Services | Delivery Order | 561320 | MEDICAL SUPPORT SERVICES FOR THE WARM SPRINGS SERVICE UNIT | $336,000 | $336,000 | September 1, 2026 | April 30, 2027 | Warm Springs, OR | usaspending.gov |
| 75H71025P00371 | Department of Health and Human Services | Purchase Order | 561320 | CSU - FY25 - PEDIATRIC CARE UNIT - SEASONAL REGISTERED NURSES - PCN MC4170, PCN MC4171, & PCN MC4172 | $318,319 | $318,319 | February 11, 2025 | September 30, 2025 | Chinle, AZ | usaspending.gov |
| 75H70626F03004 | Department of Health and Human Services | Delivery Order | 561320 | T/O FOR LABORATORY TECHS AT THE QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY IN BELCOURT, ND | $299,916 | $299,916 | December 30, 2025 | May 31, 2026 | Belcourt, ND | usaspending.gov |
| 75H70626F03005 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR LAB TECHS AT BELCOURT 6/1/2026-8/31/2026 | $299,916 | $299,916 | June 1, 2026 | August 31, 2026 | Belcourt, ND | usaspending.gov |
| 75H70626F03006 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER TO LAB TECH SERVICE FOR BELCOURT | $299,902 | $299,902 | September 1, 2026 | November 30, 2026 | Belcourt, ND | usaspending.gov |
| 75H71024P00337 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $297,520 | $297,520 | January 10, 2024 | October 7, 2025 | Shiprock, NM | 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 621210 Offices of Dentists
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621111
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.