Data / Federal awards / NAICS 561320 / RAO RADIOLOGISTS, INC.
RAO RADIOLOGISTS, INC.: 63 federal contract awards, $38.8 million obligated (FY2024 to FY2027)
RAO RADIOLOGISTS, INC. (UEI WPUFMZZDWBN7), Vienna, VA, received 63 federal prime contract awards with $38.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($38.8 million) and its largest code is NAICS 561320 Temporary Help Services.
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- WPUFMZZDWBN7UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 63Contract awards
- $38.8 millionObligated
- 2023-10-17First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 63 | $38.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 62 | $38.8 million |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.8 million |
| FY2025 | $14.4 million |
| FY2026 | $9.6 million |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71221F80233 | Department of Health and Human Services | Delivery Order | 561320 | SURGICAL/MEDICAL REGISTERED NURSE SERVICES AT HHCC | $4,862,250 | $12,347,278 | September 22, 2021 | September 22, 2026 | Polacca, AZ | usaspending.gov |
| 75H71221F80231 | Department of Health and Human Services | Delivery Order | 561320 | EMERGENCY ROOM REGISTERED NURSES AT HOPI HEALTH CARE CENTER | $4,689,547 | $12,349,761 | September 22, 2021 | September 22, 2026 | Polacca, AZ | usaspending.gov |
| 75H70723F80019 | Department of Health and Human Services | Delivery Order | 561320 | NURSING SERVICES AT THE ZUNI SERVICE UNIT | $4,569,437 | $6,306,237 | January 24, 2023 | February 29, 2028 | Zuni, NM | usaspending.gov |
| 75H71024P01526 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSING (RN) SERVICES***EMERGENCY ROOM DEPARTMENT | $1,490,250 | $1,490,250 | September 16, 2024 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75H71023F80109 | Department of Health and Human Services | Delivery Order | 561320 | NON-PERSONAL SERVICE CONTRACT FOR REGISTERED NURSING SERVICES FOR THE ER DEPARTMENT. | $1,150,386 | $1,696,634 | January 10, 2023 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71023F80141 | Department of Health and Human Services | Delivery Order | 561320 | NON-PERSONAL SERVICE CONTRACT FOR REGISTERED NURSING SERVICES IN THE ER | $998,086 | $1,544,334 | January 31, 2023 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71022P01321 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $852,010 | $1,554,010 | June 17, 2022 | December 31, 2025 | Gallup, NM | usaspending.gov |
| 75H71023P01000 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL SERVICE CONTRACT FOR REGISTERED NURSING SERVICES FOR THE KAYENTA HEALTH CENTER OUTPATIENT DEPARTMENT. | $819,667 | $1,131,667 | April 26, 2023 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71022P01305 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $804,300 | $1,506,300 | June 16, 2022 | March 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71022P01588 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $786,930 | $1,348,530 | August 2, 2022 | March 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71022P01455 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $777,120 | $1,338,720 | July 12, 2022 | March 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71022P01313 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $765,450 | $1,467,450 | June 17, 2022 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71022P01467 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $760,366 | $1,289,566 | July 14, 2022 | March 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71022P00341 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT (ED) AT THE GALLUP INDIAN MEDICAL CENTER. | $744,938 | $1,587,338 | December 27, 2021 | December 31, 2025 | Gallup, NM | usaspending.gov |
| 75H71022P01468 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $741,075 | $1,443,075 | July 14, 2022 | December 31, 2025 | Gallup, NM | usaspending.gov |
| 75H71022P01309 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $722,123 | $1,424,123 | June 16, 2022 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71023P01002 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL SERVICE CONTRACT FOR REGISTERED NURSING SERVICES FOR THE KAYENTA HEALTH CENTER OUTPATIENT DEPARTMENT. | $699,548 | $1,011,548 | April 26, 2023 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71022P01318 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $684,949 | $1,354,549 | June 17, 2022 | December 31, 2025 | Gallup, NM | usaspending.gov |
| 75H71022P00346 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $676,814 | $1,486,814 | December 27, 2021 | March 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71022P01310 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $676,748 | $1,378,748 | June 16, 2022 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71024P01525 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSING (RN) SERVICES***INPATIENT DEPARTMENT | $666,350 | $666,350 | September 20, 2024 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75H71022P01276 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $665,816 | $1,367,816 | June 16, 2022 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71022P01315 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $650,060 | $1,352,060 | June 17, 2022 | March 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71022P01465 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $643,684 | $1,172,884 | July 13, 2022 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71022P01466 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $621,980 | $1,291,580 | July 13, 2022 | March 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71022P01312 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $614,220 | $1,316,220 | June 17, 2022 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71022P01476 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $497,895 | $1,167,495 | July 15, 2022 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71025P00930 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSING SERVICES IN THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER | $493,000 | $493,000 | August 29, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00960 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSES IN THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER | $493,000 | $493,000 | September 3, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00959 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSES IN THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER | $493,000 | $493,000 | September 3, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71022P00348 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER, GALLUP, NEW MEXICO. | $491,415 | $1,441,815 | December 27, 2021 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71022P01324 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $484,946 | $1,154,546 | June 20, 2022 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71025P00671 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSE IN THE 2WEST MED/SURGE DEPARTMENT. | $445,500 | $445,500 | June 9, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00932 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSING SERVICES IN THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER | $435,000 | $435,000 | August 29, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71023F80150 | Department of Health and Human Services | Delivery Order | 561320 | NON-PERSONAL REGISTERED NURSING (RN) SERVICES***EMERGENCY ROOM NURSING DEPARTMENT | $435,000 | $1,020,000 | February 27, 2023 | September 30, 2024 | Crownpoint, NM | usaspending.gov |
| 75H71025P00934 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSING SERVICES IN THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER | $435,000 | $435,000 | September 3, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00933 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSING SERVICES IN THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER | $435,000 | $435,000 | September 3, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71024F80074 | Department of Health and Human Services | Delivery Order | 561320 | CSU-FY2024-PHC-OPD-PRORITY-A-SERVICES | $432,200 | $432,200 | December 14, 2023 | December 31, 2025 | Pinon, AZ | usaspending.gov |
| 75H71023P00755 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES OF REGISTERED NURSES AT THE TOHATCHI HEALTH CENTER | $430,085 | $617,285 | March 20, 2023 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00690 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSE IN 3W THE MED/SURGE DEPARTMENT. | $396,000 | $396,000 | July 1, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00689 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSE IN THE 3W MED/SURGE DEPARTMENT. | $396,000 | $396,000 | July 1, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71023P01004 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL SERVICE CONTRACT FOR REGISTERED NURSING SERVICES FOR THE KAYENTA HEALTH CENTER OUTPATIENT DEPARTMENT. | $336,500 | $648,500 | April 26, 2023 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71025P00678 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSE IN THE 3WEST MED/SURGE DEPARTMENT. | $264,000 | $264,000 | July 1, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71023F80240 | Department of Health and Human Services | Delivery Order | 561320 | NONSPC REGISTERED NURSES IN SPECIALTY CLINIC | $239,423 | $468,143 | April 10, 2023 | February 28, 2025 | Chinle, AZ | usaspending.gov |
| 75H71023P00924 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $140,400 | $280,800 | August 25, 2023 | September 4, 2024 | Shiprock, NM | usaspending.gov |
| 75H71023F80407 | Department of Health and Human Services | Delivery Order | 561320 | REGISTERED NURSING (RN) SERVICES***INPATIENT DEPARTMENT | $22,470 | $113,470 | August 22, 2023 | May 5, 2024 | Crownpoint, NM | usaspending.gov |
| 36F79720D0062 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $98,416,038 | February 1, 2020 | usaspending.gov | ||
| 75H71023P01001 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL SERVICE CONTRACT FOR REGISTERED NURSING SERVICES FOR THE KAYENTA HEALTH CENTER OUTPATIENT DEPARTMENT. | $0 | $312,000 | April 26, 2023 | June 30, 2025 | Kayenta, AZ | usaspending.gov |
| 75H71021P00481 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $-7,537 | $669,023 | December 30, 2020 | October 18, 2023 | Gallup, NM | usaspending.gov |
| 75H71021P00485 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $-27,406 | $24,219 | December 31, 2020 | March 31, 2021 | Gallup, NM | usaspending.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.