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Data / Federal awards / NAICS 621999 / PRIME TRI PROVIDERS LLC

PRIME TRI PROVIDERS LLC: 14 federal contract awards, $11.2 million obligated (FY2024 to FY2027)

PRIME TRI PROVIDERS LLC (UEI WLVYA341G4A7), Sioux City, IA, received 14 federal prime contract awards with $11.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($8.5 million) and its largest code is NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services.

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  • WLVYA341G4A7UEI
  • Sioux City, IALocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $11.2 millionObligated
  • 2025-09-12First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
621999All Other Miscellaneous Ambulatory Health Care Services2$3.6 million
621399Offices of All Other Miscellaneous Health Practitioners3$2 million
561320Temporary Help Services3$1.9 million
621111Offices of Physicians (except Mental Health Specialists)3$1.5 million
621512Diagnostic Imaging Centers2$1.4 million
621330Offices of Mental Health Practitioners (except Physicians)1$958,506

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services10$8.5 million
Department of Veterans Affairs4$2.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2025$3.9 million
FY2026$6.1 million
FY2027$1.3 million

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H70625C00019Department of Health and Human ServicesDefinitive Contract621999FIRM FIXED PRICE, NON-PERSONAL COMMERICAL MEDICAL SERVICE PURCHASE ORDER FOR OUTPATIENT FAMILY MEDICINE PHYSICIANS AND OUTPATIENT PEDIATRCIA$2,353,000$2,353,000September 26, 2025March 25, 2027Sisseton, SDusaspending.gov
36C25626N0471Department of Veterans AffairsDelivery Order621512OFF- SITE TELERADIOLOGY SERVICES$1,433,829$1,433,829June 4, 2026June 3, 2027Fayetteville, ARusaspending.gov
75H70625P00344Department of Health and Human ServicesPurchase Order621111CRNA FOR BELCOURT 10/1/2025 TO 9/30/2030$1,326,325$1,326,325September 19, 2025February 17, 2027Belcourt, NDusaspending.gov
75H71025P01201Department of Health and Human ServicesPurchase Order621399NON-PERSONAL NURSE PRACTITIONER SERVICES***MEDICAL STAFF DEPARTMENT$1,310,400$1,310,400September 18, 2025September 30, 2027Crownpoint, NMusaspending.gov
36C25627N0033Department of Veterans AffairsDelivery Order561320PHLEBOTOMY SERVICES$1,306,240$1,306,240October 1, 2026October 31, 2027Houston, TXusaspending.gov
75H70625P00379Department of Health and Human ServicesPurchase Order621999FIRM FIXED PRICE, NON-PERSONAL MEDICAL SERVICE PURCHASE ORDER FOR OUTPATIENT MIDLEVELS FOR THE WWKMHCC SISSETON IHS, SISSETON, SD. BASE PERI$1,215,110$1,215,110September 26, 2025March 25, 2027Sisseton, SDusaspending.gov
75H70725P00198Department of Health and Human ServicesPurchase Order621330MSU PHARMACIST NON-PERSONAL HEALTHCARE SERVICES$958,506$958,506September 12, 2025October 31, 2027Mescalero, NMusaspending.gov
75H70626P00157Department of Health and Human ServicesPurchase Order561320MEDICAL TECHNOLOGIST SERVICES - BASE PLUS SEVENTEEN OPTION PERIODS$561,600$561,600September 20, 2026December 19, 2026Pine Ridge, SDusaspending.gov
7571PS26P00025Department of Health and Human ServicesPurchase Order621399FOUR (4) OUTPATIENT NURSING ASSISTANTS TO PROVIDE NON-PERSONAL HEALTH CARE SERVICES AT THE JICARILLA SERVICE UNIT IN THE ALBUQUERQUE AREA IN$399,942$399,942September 2, 2026September 1, 2027Dulce, NMusaspending.gov
75H70625P00390Department of Health and Human ServicesPurchase Order621399TEMPORARY REGISTERED PHARMACIST FOR QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY IN BELCOURT, ND$244,400$244,400September 15, 2025June 16, 2026Belcourt, NDusaspending.gov
75H70626P00003Department of Health and Human ServicesPurchase Order621111FFP NON-PERSONAL SERVICE PURCHASE ORDER FOR RADIOLOGY INTERPRETATION SERVICES TO BE PROVIDED AT THE WWKMHCC$118,819$118,819October 20, 2025October 31, 2026Sisseton, SDusaspending.gov
75H70626P00122Department of Health and Human ServicesPurchase Order62111124/7 NURSE PHONE TRIAGE HOTLINE SERVICES, SISSETON SD$18,000$18,000June 9, 2026June 8, 2027Sisseton, SDusaspending.gov
36C25626D0047Department of Veterans AffairsIDC621512VHSO TELERADIOLOGY$0$2,056,200June 4, 2026usaspending.gov
36C25627D0001Department of Veterans AffairsIDC561320ONSITE PHLEBOTOMY SERVICES- HOUSTON$0$6,798,438November 1, 2026usaspending.gov

Also on SpecStream

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.