Data / Federal awards / NAICS 561320 / PROMETHEUS FEDERAL SERVICES LLC
PROMETHEUS FEDERAL SERVICES LLC: 82 federal contract awards, $104.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PROMETHEUS FEDERAL SERVICES LLC (UEI G6Y7CGJ7JLU6), Chantilly, VA, received 82 federal prime contract awards with $104.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($101.8 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.
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.
- G6Y7CGJ7JLU6UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 82Contract awards
- $104.4 millionObligated
- 2023-10-05First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 42 | $54.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 24 | $44.5 million |
| 611430 | Professional and Management Development Training | 3 | $2.7 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 5 | $1.7 million |
| 561720 | Janitorial Services | 1 | $559,229 |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $471,932 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 73 | $101.8 million |
| Department of Health and Human Services | 5 | $2.5 million |
| General Services Administration | 4 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15 million |
| FY2025 | $16.3 million |
| FY2026 | $69.6 million |
| FY2027 | $3.4 million |
Contract awards
The 50 largest of 82 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G26N0036 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) 2.0: ENTERPRISE STANDARDIZATION INFORMATICS PIPELINE SUPPORT SERVICES | $7,007,246 | $7,007,246 | March 19, 2026 | December 18, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C24725N0609 | Department of Veterans Affairs | Delivery Order | 561320 | ON-SITE PSYCHIATRY SERVICE | BASE YEAR | $6,886,393 | $6,886,393 | June 15, 2025 | June 14, 2027 | Decatur, GA | usaspending.gov |
| 36C24424N0988 | Department of Veterans Affairs | Delivery Order | 561320 | ICSP CRNA SERVICES. | $6,813,368 | $6,813,368 | July 29, 2024 | January 28, 2027 | Lebanon, PA | usaspending.gov |
| 36C10X25N0276 | Department of Veterans Affairs | Delivery Order | 541611 | IHT 2.0 TOPR 0001 CCPI SUPPORT DOLE ACT SECTIONS 105 / 107 | $6,459,951 | $6,459,951 | September 30, 2025 | September 29, 2027 | Chantilly, VA | usaspending.gov |
| 36C25626N0063 | Department of Veterans Affairs | Delivery Order | 561320 | REGISTERED NURSE SERVICES FOR VA HOUSTON, TX | $6,105,145 | $6,105,145 | December 1, 2025 | November 30, 2026 | Houston, TX | usaspending.gov |
| 36C10G26N0055 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) 2.0 TOPR 0023: FY26-CLINICAL INFORMATICS-1033 FIELD INFORMATICS SERVICE HEALTH PRACTICE (FIS- | $5,386,695 | $5,386,695 | June 26, 2026 | December 25, 2026 | Chantilly, VA | usaspending.gov |
| 36C10X26N0099 | Department of Veterans Affairs | Delivery Order | 541611 | BIOMEDICAL ENGINEERING SUPPORT SERVICES | $5,335,863 | $5,335,863 | May 13, 2026 | May 12, 2027 | Chantilly, VA | usaspending.gov |
| 36C10G24C0011 | Department of Veterans Affairs | Definitive Contract | 541611 | DIGITAL HEALTH OFFICE- OFFICE WIDE PROGRAM SUPPORT SERVICES. | $4,623,571 | $4,999,935 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 36C26125F0192 | Department of Veterans Affairs | Delivery Order | 561320 | 23.0 FTE CNA EXTENDED CARE SERVICES. | $3,869,299 | $3,869,299 | June 1, 2025 | May 31, 2027 | Palo Alto, CA | usaspending.gov |
| 36C10X26N0205 | Department of Veterans Affairs | Delivery Order | 541611 | STRATEGIC CHIEF FINANCIAL OFFICER (CFO) CAPABILITY BUILDING, TRAINING, AND COMMUNICATIONS SUPPORT. | $3,292,775 | $3,292,775 | September 30, 2026 | September 29, 2027 | Chantilly, VA | usaspending.gov |
| 36C25625N0834 | Department of Veterans Affairs | Delivery Order | 561320 | HOUSTON CRNA SERVICE | $3,173,433 | $3,173,433 | August 1, 2025 | July 31, 2027 | Houston, TX | usaspending.gov |
| 36C24525N0479 | Department of Veterans Affairs | Delivery Order | 561320 | VASCULAR SURGEON PHYSICIAN SERVICES AT CLARKSBURG VA MEDICAL CENTER. | $2,699,847 | $2,699,847 | March 29, 2025 | March 28, 2027 | Clarksburg, WV | usaspending.gov |
| 36C25624F0216 | Department of Veterans Affairs | Delivery Order | 561320 | REGISTERED NURSES | $2,467,507 | $2,467,507 | October 1, 2024 | September 30, 2027 | Little Rock, AR | usaspending.gov |
| 36C24526N0465 | Department of Veterans Affairs | Delivery Order | 561320 | ANESTHESIOLOGIST SERVICES FOR VETERANS IN CLARKSBURG, WV SERVICES TO BE PROVIDED AT LOUIS A JOHNSON VA MEDICAL CENTER. | $2,111,288 | $2,111,288 | April 1, 2026 | December 31, 2026 | Clarksburg, WV | usaspending.gov |
| 36C10G26N0057 | Department of Veterans Affairs | Delivery Order | 541611 | VETERANS HEALTH ADMINISTRATION (VHA) OFFICE OF CLINICAL INFORMATICS (OCI) FY26 TRANSFORMATION ACCELERATION VALUE DELIVERY (TAVD) BRIDGE. IHT | $2,013,412 | $2,499,711 | June 26, 2026 | December 25, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C25624F0214 | Department of Veterans Affairs | Delivery Order | 561320 | CERTIFIED REGISTERED NURSE ANESTHETISTS (CRNA) FOR THE MEDVAMC HOUSTON, TX | $1,817,784 | $1,817,784 | September 1, 2024 | August 31, 2027 | Houston, TX | usaspending.gov |
| 36C10X26N0135 | Department of Veterans Affairs | Delivery Order | 541611 | OFFICE OF SUICIDE PREVENTION CONTINUED AMPLIFICATION OF LETHAL MEANS PAID MEDIA ASSETS | $1,792,872 | $1,792,872 | July 27, 2026 | July 26, 2027 | Chantilly, VA | usaspending.gov |
| 36C10X22C0034 | Department of Veterans Affairs | Definitive Contract | 611430 | 36C10X22C0034 TO SUPPORT OWH MINI RESIDENCY TRAINING PROGRAM | $1,744,670 | $4,189,870 | September 16, 2022 | September 15, 2026 | Chantilly, VA | usaspending.gov |
| 36C24725N0047 | Department of Veterans Affairs | Delivery Order | 561320 | ONE FTE UROLOGIST | $1,619,008 | $1,619,008 | November 2, 2024 | November 1, 2026 | Columbia, SC | usaspending.gov |
| 36C10X26N0187 | Department of Veterans Affairs | Delivery Order | 541611 | TASK ORDER AWARD. ELEVATED RISK CARE MANAGEMENT FOR OFFICE OF SUICIDE PREVENTION (OSP). | $1,399,397 | $1,399,397 | September 30, 2026 | September 29, 2027 | Chantilly, VA | usaspending.gov |
| 36C24526N0209 | Department of Veterans Affairs | Delivery Order | 561320 | UROLOGY SERVICES | $1,384,362 | $1,384,362 | February 9, 2026 | March 6, 2027 | Martinsburg, WV | usaspending.gov |
| 36C10X26N0198 | Department of Veterans Affairs | Delivery Order | 541611 | SPECIALIST CARE PROGRAM OFFICE PROGRAMMATIC SUPPORT | $1,349,398 | $1,349,398 | September 30, 2026 | September 29, 2027 | Frederick, MD | usaspending.gov |
| 36C24226N0440 | Department of Veterans Affairs | Delivery Order | 561320 | LOCUM - DRT CTNUCMEDULTRSND | $1,347,619 | $1,347,619 | April 5, 2026 | April 4, 2027 | Syracuse, NY | usaspending.gov |
| 36C24126F0104 | Department of Veterans Affairs | Delivery Order | 561320 | 1.0 FTE GASTROENTEROLOGY PHYSICIAN TEMP STAFF FOR VA MAINE. ICSP TASK ORDER. | $1,307,917 | $1,307,917 | June 1, 2026 | May 31, 2027 | Augusta, ME | usaspending.gov |
| 75F40125F19002 | Department of Health and Human Services | BPA Call | 541611 | CONTROLLED SUBSTANCES PROGRAM, CONTROLLED SUBSTANCES INITIATIVE | $1,305,569 | $1,305,569 | July 9, 2025 | July 20, 2027 | Chantilly, VA | usaspending.gov |
| 36C26126F0316 | Department of Veterans Affairs | Delivery Order | 561320 | ICSP HEMATOLOGY ONCOLOGY PHYSICIAN | $1,273,764 | $1,273,764 | September 1, 2026 | August 31, 2027 | Fresno, CA | usaspending.gov |
| 36C24526F0320 | Department of Veterans Affairs | Delivery Order | 561320 | GENERAL SURGEON SERVICES | $1,240,860 | $1,240,860 | July 23, 2026 | July 22, 2027 | Clarksburg, WV | usaspending.gov |
| 36C10X26N0171 | Department of Veterans Affairs | Delivery Order | 541611 | VETERANS HEALTH ADMINISTRATION, OFFICE OF WOMEN HEALTH MINI-RESIDENCY FOR RURAL PROVIDERS AND NURSES TRAINING PROGRAM PHYSICIAN INSTRUCTORS, | $1,072,043 | $1,072,043 | September 16, 2026 | September 15, 2027 | Chantilly, VA | usaspending.gov |
| 36C10X26N0190 | Department of Veterans Affairs | Delivery Order | 541611 | TASK ORDER FOR ENTERPRISE BUSINESS OFFICE AND BUSINESS OPERATIONS STAND-UP SUPPORT. | $991,924 | $991,924 | September 24, 2026 | September 23, 2027 | Washington, DC | usaspending.gov |
| 36C26326N0566 | Department of Veterans Affairs | Delivery Order | 561320 | PRIMARY CARE PHYSICIAN SERVICES | $941,429 | $955,448 | August 11, 2026 | August 10, 2027 | Saint Cloud, MN | usaspending.gov |
| 36C10X26N0158 | Department of Veterans Affairs | Delivery Order | 541611 | WOMEN VETERANS QUALITY IMPROVEMENT PROJECT WVQIP PHASE II | $940,106 | $940,106 | August 14, 2026 | August 13, 2027 | Chantilly, VA | usaspending.gov |
| 36C10X24C0007 | Department of Veterans Affairs | Definitive Contract | 611430 | VHA OWH MINI RESIDENCY CLINICAL EXAMINATION FACILITIES AND GYNECOLOGIC TEACHING ASSOCIATES | $936,387 | $936,387 | March 5, 2024 | March 4, 2026 | Chantilly, VA | usaspending.gov |
| 36C26025N0292 | Department of Veterans Affairs | Delivery Order | 561320 | 3 FTE ECHO SONOGRAPHER TECHNICIANS | $886,160 | $886,160 | May 1, 2025 | April 30, 2026 | Seattle, WA | usaspending.gov |
| 36C24726N0078 | Department of Veterans Affairs | Delivery Order | 561320 | PULMONARY CRITICAL CARE | $831,600 | $831,600 | December 4, 2025 | December 3, 2026 | Columbia, SC | usaspending.gov |
| 36C10X26N0191 | Department of Veterans Affairs | Delivery Order | 561320 | INTEGRATED CRITICAL STAFFING PROGRAM INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT - SLEEP MEDICINE PHYSICIANS - TOPR 0336 | $742,500 | $742,500 | September 28, 2026 | September 27, 2027 | Chantilly, VA | usaspending.gov |
| 36C26226F0076 | Department of Veterans Affairs | Delivery Order | 561320 | CARDIOVASCULAR TECHNOLOGIST, CARDIAC SONOGRAPHER, REGISTERED RESPIRATORY THERAPIST STAFFING SERVICES AT VA SAN DIEGO HEALTHCARE SYSTEM | $730,038 | $730,038 | December 1, 2025 | November 30, 2026 | San Diego, CA | usaspending.gov |
| 36C24126F0088 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL TECHNOLOGISTS | $727,497 | $727,497 | April 1, 2026 | March 31, 2027 | West Roxbury, MA | usaspending.gov |
| 75F40124F19001 | Department of Health and Human Services | BPA Call | 541611 | TASK ORDER TO PROCURE TECHNICAL AND MANAGEMENT CONSULTING SERVICES TO COMPREHENSIVELY SUPPORT THE PLANNING FOR AND IMPROVEMENTS IN BUSINESS | $683,594 | $683,594 | August 13, 2024 | December 10, 2025 | Silver Spring, MD | usaspending.gov |
| 36C26225N1114 | Department of Veterans Affairs | Delivery Order | 561320 | ELECTROCARDIOGRAPH TECHNICIAN STAFFING SERVICES - 2 FTE FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM. | $672,339 | $672,339 | September 23, 2025 | September 22, 2027 | Los Angeles, CA | usaspending.gov |
| 36C24827N0028 | Department of Veterans Affairs | Delivery Order | 518210 | OPTION THREE: OFF-SITE CANCER REGISTRY SERVICES | $619,011 | $619,011 | October 1, 2026 | September 30, 2027 | Chantilly, VA | usaspending.gov |
| 36C25224N0472 | Department of Veterans Affairs | Delivery Order | 561320 | SPINAL CORD REGISTERED NURSE - CLEMENT J. ZABLOCKI VAMC | $605,930 | $605,930 | September 1, 2024 | August 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C24826N0006 | Department of Veterans Affairs | Delivery Order | 518210 | OPTION TWO: OFF-SITE CANCER REGISTRY SERVICES | $600,793 | $600,793 | October 1, 2025 | September 30, 2026 | Chantilly, VA | usaspending.gov |
| 36C25926C0084 | Department of Veterans Affairs | Definitive Contract | 561720 | SPS TECH STAFF | $559,229 | $559,229 | September 9, 2026 | August 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C24624F0196 | Department of Veterans Affairs | Delivery Order | 561320 | CRITICAL PRIMARY CARE STAFFING ICSP CONTRACT | $556,759 | $556,759 | September 16, 2024 | September 15, 2026 | Fayetteville, NC | usaspending.gov |
| 75F40125F19003 | Department of Health and Human Services | BPA Call | 541611 | TASK ORDER TASK ORDER AGAINST 75F40123A00014 "BUSINESS OPERATIONS OPTIMIZATION AND MODERNIZATION (BOOM) BLANKET PURCHASE AGREEMENT (BPA) ORD | $528,215 | $528,215 | September 16, 2025 | March 25, 2027 | Silver Spring, MD | usaspending.gov |
| 36C24126F0090 | Department of Veterans Affairs | Delivery Order | 561320 | PHLEBOTOMIST | $511,238 | $511,238 | April 1, 2026 | March 31, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C24925N0141 | Department of Veterans Affairs | Delivery Order | 561320 | RADIATION ONCOLOGY PHYSICIAN SERVICES | $462,683 | $462,683 | January 1, 2025 | June 30, 2026 | Memphis, TN | usaspending.gov |
| 36C25726N0187 | Department of Veterans Affairs | Delivery Order | 561320 | INTEGRATED CRITICAL STAFFING PROGRAM - MENTAL HEALTH TECHNICIANS | $451,119 | $451,119 | January 15, 2026 | January 14, 2027 | Dallas, TX | usaspending.gov |
| 36C24825N0025 | Department of Veterans Affairs | Delivery Order | 518210 | OFF-SITE CANCER REGISTRY SERVICES OPTION YEAR ONE (1) | $438,640 | $438,640 | October 1, 2024 | September 30, 2025 | Chantilly, VA | usaspending.gov |
| 36C10X24F0106 | Department of Veterans Affairs | Delivery Order | 541611 | IDEA PROGRAM SUPPORT | $425,299 | $425,299 | September 30, 2024 | January 23, 2025 | Chantilly, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611430
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.