Data / Federal awards / NAICS 561320 / RADIATION PHYSICS CONSULTANTS, INC.
RADIATION PHYSICS CONSULTANTS, INC.: 16 federal contract awards, $433,364 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RADIATION PHYSICS CONSULTANTS, INC. (UEI Z4K9HKBXWKK5), Superior, WI, received 16 federal prime contract awards with $433,364 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($259,655) 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.
- Z4K9HKBXWKK5UEI
- Superior, WILocation
- Small BusinessBusiness size
- 16Contract awards
- $433,364Obligated
- 2023-10-25First action in window
- 2026-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 3 | $140,265 |
| 541690 | Other Scientific and Technical Consulting Services | 7 | $128,479 |
| 541380 | Testing Laboratories and Services | 2 | $105,850 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $32,150 |
| 621512 | Diagnostic Imaging Centers | 1 | $26,620 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 11 | $259,655 |
| Department of Veterans Affairs | 5 | $173,709 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $216,828 |
| FY2025 | $71,892 |
| FY2026 | $144,644 |
Contract awards
All 16 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26325P0311 | Department of Veterans Affairs | Purchase Order | 541690 | RADIATION INSPECTION SERVICES | $132,504 | $132,504 | January 1, 2025 | December 31, 2026 | Fargo, ND | usaspending.gov |
| 75H70624F03006 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR MEDICAL PHYSICISTS SERVICES FOR THE ROSEBUD IHS HOSPITAL, ROSEBUD, SD. | $114,775 | $114,775 | July 7, 2024 | February 28, 2026 | Rosebud, SD | usaspending.gov |
| 36C26325C0075 | Department of Veterans Affairs | Definitive Contract | 541380 | RADIATION SAFETY OFFICER | $99,300 | $99,300 | September 1, 2025 | August 31, 2027 | Fargo, ND | usaspending.gov |
| 75H70626P00167 | Department of Health and Human Services | Purchase Order | 621512 | MEDICAL PHYSICIST SERVICES FOR ROSEBUD IHS HOSPITAL, ROSEBUD, SD. | $26,620 | $26,620 | August 20, 2026 | August 19, 2027 | Rosebud, SD | usaspending.gov |
| 75H70623F03005 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR MEDICAL PHYSICISTS SERVICES | $25,490 | $82,780 | September 21, 2023 | August 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70925P00126 | Department of Health and Human Services | Purchase Order | 541690 | FBSU MEDICAL PHYSICIST SERVICES $95,140.00 | $22,960 | $22,960 | July 28, 2025 | July 31, 2027 | Harlem, MT | usaspending.gov |
| 36C26322C0111 | Department of Veterans Affairs | Definitive Contract | 541690 | RADIATION SAFETY OFFICER SERVICES | $22,580 | $92,260 | September 1, 2022 | August 31, 2025 | Fargo, ND | usaspending.gov |
| 75H70625P00410 | Department of Health and Human Services | Purchase Order | 541690 | ANNUAL MEDICAL PHYSICIST SERVICES FOR THE RADIOLOGY AND DENTAL DEPARTMENTS. | $20,500 | $20,500 | September 18, 2025 | September 17, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70624P00389 | Department of Health and Human Services | Purchase Order | 541990 | MEDICAL PHYSICIST SERVICES FOR THE RADIOLOGY DEPARTMENT, CRHC | $19,290 | $19,290 | March 27, 2024 | March 27, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H70620P01374 | Department of Health and Human Services | Purchase Order | 541990 | RADIATION PHYSICS TESTING | $13,490 | $55,740 | September 28, 2020 | September 27, 2025 | Fort Thompson, SD | usaspending.gov |
| 75H70622P00846 | Department of Health and Human Services | Purchase Order | 541690 | MEDICAL PHYSICIST SERVICE-RADIATION - BASE YEAR W/3 OPTION YEARS FOR THE LOWER BRULE IHS CLINIC - POP AWARD OF CONTRACT W/OY | $10,610 | $20,030 | August 31, 2022 | August 31, 2025 | Lower Brule, SD | usaspending.gov |
| 75H70626P00008 | Department of Health and Human Services | Purchase Order | 541380 | MEDICAL PHYSICS SERVICES FOR THE FT. THOMPSON HEALTH CENTER (FTHC) IAW STATEMENT OF WORK. BASE PLUS 4 OPTIONAL YEARS. POP: 1/26/2026 - 1/25/ | $6,550 | $6,550 | January 23, 2026 | January 25, 2027 | Fort Thompson, SD | usaspending.gov |
| 75H70620D00031 | Department of Health and Human Services | IDC | 561320 | FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICES, INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT, COMMERCIAL ITEM, TO PROVIDE ME | $0 | $432,150 | August 25, 2020 | usaspending.gov | ||
| 75H70623P00382 | Department of Health and Human Services | Purchase Order | 541990 | ANNUAL MEDICAL PHYSICIST SERVICES FOR THE RADIOLOGY AND DENTAL DEPARTMENTS AT IHS PINE RIDGE HOSPITAL, KYLE HEALTH CENTER, AND WANBLEE HEALT | $-630 | $20,360 | April 17, 2023 | April 16, 2024 | Pine Ridge, SD | usaspending.gov |
| 36C26319C0167 | Department of Veterans Affairs | Definitive Contract | 541690 | FFP CONTRACT FOR MEDICAL PHYSICIST SERVICES AT THE FARGO VA | $-30,685 | $257,538 | July 24, 2019 | December 31, 2024 | Fargo, ND | usaspending.gov |
| 36C26319C0166 | Department of Veterans Affairs | Definitive Contract | 541690 | FFP CONTRACT FOR RADIATION SAFETY SERVICES AT THE ST. CLOUD VA | $-49,989 | $255,758 | July 24, 2019 | December 31, 2024 | Saint Cloud, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541380
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.