Data / Federal awards / NAICS 622110 / ROBISON MEDICAL RESOURCE GROUP LLC
ROBISON MEDICAL RESOURCE GROUP LLC: 108 federal contract awards, $-3.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROBISON MEDICAL RESOURCE GROUP LLC (UEI GHV9U54HBSD7), Tulsa, OK, received 108 federal prime contract awards with $-3.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($235,408) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
The request: Every federal contract awarded under NAICS 622110, 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.
- GHV9U54HBSD7UEI
- Tulsa, OKLocation
- Small BusinessBusiness size
- 108Contract awards
- $-3.1 millionObligated
- 2023-10-18First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 10 | $204,845 |
| 561320 | Temporary Help Services | 82 | $-116,373 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 16 | $-3,186,091 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 15 | $235,408 |
| Department of Veterans Affairs | 1 | $0 |
| Department of Health and Human Services | 92 | $-3,333,027 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $501,491 |
| FY2025 | $-102,505 |
| FY2026 | $-3,496,606 |
Contract awards
The 50 largest of 108 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71023P00598 | Department of Health and Human Services | Purchase Order | 561320 | NONSPC OCU RNS FY 2023 | $2,206,134 | $3,366,678 | February 24, 2023 | February 28, 2025 | Chinle, AZ | usaspending.gov |
| 75H71023F80144 | Department of Health and Human Services | Delivery Order | 561320 | NON-PERSONAL SERVICE CONTRACT FOR REGISTERED NURSING SERVICES IN THE ER | $918,089 | $1,464,337 | January 31, 2023 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71022P00441 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE INPATIENT PEDS. DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $412,060 | $1,109,020 | January 4, 2022 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71124F80097 | Department of Health and Human Services | Delivery Order | 561320 | RESPIRATORY SERVICES | $299,515 | $299,515 | April 27, 2024 | December 31, 2025 | Lawton, OK | usaspending.gov |
| 75H71123F80029 | Department of Health and Human Services | Delivery Order | 561320 | RESPIRATORY THERAPIST SERVICES FOR THE LAWTON INDIAN HOSPITAL | $298,669 | $461,084 | October 27, 2022 | November 26, 2025 | Lawton, OK | usaspending.gov |
| 75H71124F80098 | Department of Health and Human Services | Delivery Order | 561320 | RESPIRATORY SERVICES | $298,512 | $298,512 | April 27, 2024 | December 31, 2025 | Lawton, OK | usaspending.gov |
| 75H71123F80027 | Department of Health and Human Services | Delivery Order | 561320 | RESPIRATORY THERAPIST SERVICES FOR THE LAWTON INDIAN HOSPITAL | $240,489 | $402,904 | November 18, 2022 | May 1, 2025 | Lawton, OK | usaspending.gov |
| 75H70921F07004 | Department of Health and Human Services | Delivery Order | 621399 | REGISTERED NURSING SERVICES - AREA WIDE: IDIQ - ROBISON MEDICAL; BFSU BROWNING, MT; LABOR AND DELIVERY NURSES; $140,000.00 THROUGH 8/31/21 | $159,875 | $977,393 | July 27, 2021 | November 30, 2022 | Browning, MT | usaspending.gov |
| 75H71023P00300 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $146,100 | $457,300 | December 29, 2022 | August 1, 2024 | Shiprock, NM | usaspending.gov |
| 75H71124F27013 | Department of Health and Human Services | BPA Call | 621399 | RN | $80,343 | $80,343 | February 9, 2024 | February 16, 2024 | Lawton, OK | usaspending.gov |
| 15B30225P00000212 | Department of Justice | Purchase Order | 622110 | ROBISON RADIOLOGY TECHNOLOGISTS APRIL 1, 2025, TO SEPTEMBER 30, 2025. RP#: 0218-25 | $55,982 | $55,982 | April 1, 2025 | September 30, 2025 | Metairie, LA | usaspending.gov |
| 15B30225P00000030 | Department of Justice | Purchase Order | 622110 | ROBISON RADIOLOGY TECHNOLOGISTS OCTOBER 1, 2024 TO MARCH 31, 2025. RP#: 0031-25 | $49,970 | $54,970 | October 1, 2024 | March 31, 2025 | Metairie, LA | usaspending.gov |
| 15B30226P00000035 | Department of Justice | Purchase Order | 622110 | ROBISON RADIOLOGY TECHNOLOGISTS OCTOBER TO NOVEMBER 2025. RP#: 0050-26 | $19,895 | $19,895 | October 1, 2025 | February 25, 2026 | Metairie, LA | usaspending.gov |
| 75H71124F27014 | Department of Health and Human Services | BPA Call | 621399 | BLANKET PURCHASE AGREEMENT FOR REGISTERED NURSE SERVICES FOR THE OKLAHOMA AREA | $16,164 | $16,164 | March 15, 2024 | March 31, 2024 | Lawton, OK | usaspending.gov |
| 15B30224F00000024 | Department of Justice | BPA Call | 561320 | ROBISON RADIOLOGY TECHS OCT TO NOV 2023 FISCAL YEAR 2024 RP#: 0057-24 PERFORMANCE PERIOD 4 OF BPA 15B30218A00000411: DECEMBER 1, 2022 - NOVE | $14,847 | $14,847 | October 1, 2023 | January 31, 2024 | Metairie, LA | usaspending.gov |
| 15B30224P00000219 | Department of Justice | Purchase Order | 622110 | TWO (2) RADIOLOGIC TECHNICIANS TO INMATES AT FCC COLEMAN, FLORIDA. | $13,598 | $13,598 | February 12, 2024 | February 29, 2024 | Metairie, LA | usaspending.gov |
| 15B30224P00000296 | Department of Justice | Purchase Order | 622110 | ROBISON RADIOLOGY TECHS APRIL 2024 RP#: 0273-24 * SMALL BUSINESS * | $12,640 | $12,640 | April 1, 2024 | April 30, 2024 | Metairie, LA | usaspending.gov |
| 15B30224P00000295 | Department of Justice | Purchase Order | 561320 | ROBISON RADIOLOGY TECHS MARCH 2024 RP#: 0272-24 * SMALL BUSINESS * | $11,889 | $11,889 | March 1, 2024 | April 30, 2024 | Metairie, LA | usaspending.gov |
| 15B30224P00000204 | Department of Justice | Purchase Order | 561320 | ROBISON RADIOLOGY TECHS JANUARY 2024 RP#: 0191-24 | $11,245 | $11,245 | January 1, 2024 | January 31, 2024 | Metairie, LA | usaspending.gov |
| 15B30224P00000344 | Department of Justice | Purchase Order | 622110 | ROBISON RADIOLOGY TECHNOLOGISTS JULY 2024 RP#: 0328-24 | $11,202 | $11,202 | July 1, 2024 | July 31, 2024 | Metairie, LA | usaspending.gov |
| 15B30224P00000345 | Department of Justice | Purchase Order | 622110 | ROBISON RADIOLOGY TECHNOLOGISTS AUGUST 2024 RP#: 0329-24 | $11,202 | $11,202 | August 1, 2024 | August 31, 2024 | Metairie, LA | usaspending.gov |
| 15B30224P00000346 | Department of Justice | Purchase Order | 622110 | ROBISON RADIOLOGY TECHNOLOGISTS SEPTEMBER 2024 RP#: 0330-24 | $11,159 | $11,159 | September 1, 2024 | September 30, 2024 | Metairie, LA | usaspending.gov |
| 15B30224P00000318 | Department of Justice | Purchase Order | 622110 | ROBISON RADIOLOGY TECHNOLOGISTS MAY 2024 RP#: 0297-24 | $10,301 | $10,301 | May 1, 2024 | May 31, 2024 | Metairie, LA | usaspending.gov |
| 75H71124F27005 | Department of Health and Human Services | BPA Call | 621399 | BLANKET PURCHASE AGREEMENT FOR REGISTERED NURSE SERVICES FOR THE OKLAHOMA AREA | $10,082 | $10,082 | February 8, 2024 | March 13, 2024 | Claremore, OK | usaspending.gov |
| 15B30224P00000343 | Department of Justice | Purchase Order | 622110 | ROBISON RADIOLOGY TECHNOLOGISTS JUNE 2024 RP#: 0327-24 | $8,895 | $8,895 | June 1, 2024 | June 30, 2024 | Metairie, LA | usaspending.gov |
| 15B30224P00000191 | Department of Justice | Purchase Order | 561320 | ROBISON RADIOLOGY TECHS DECEMBER 2023 FISCAL YEAR 2024 RP#: 0174-24 | $1,266 | $1,266 | December 1, 2023 | December 31, 2023 | Metairie, LA | usaspending.gov |
| 36F79718D0539 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $53,746,000 | August 15, 2018 | usaspending.gov | ||
| 75H71019P01649 | Department of Health and Human Services | Purchase Order | 561320 | EMERGENCY ROOM NURSING SERVICES***EMERGENCY ROOM DEPARTMENT | $-0 | $10,757 | August 28, 2019 | September 28, 2019 | Crownpoint, NM | usaspending.gov |
| 75H71121F270006 | Department of Health and Human Services | BPA Call | 561320 | LPN SERVICES | $-191 | $45,455 | September 10, 2021 | December 6, 2021 | Claremore, OK | usaspending.gov |
| 75H71123F27001 | Department of Health and Human Services | BPA Call | 621399 | OB RN FOR CLAREMORE | $-668 | $74,115 | May 18, 2023 | November 17, 2023 | Claremore, OK | usaspending.gov |
| 75H71018F00893 | Department of Health and Human Services | Delivery Order | 561320 | IGF::OT::IGF ? MEDICAL TECHNOLOGIST SERVICES*** LABORATORY DEPARTMENT | $-1,147 | $75,569 | April 9, 2018 | March 31, 2019 | Crownpoint, NM | usaspending.gov |
| 75H71020F81130 | Department of Health and Human Services | Delivery Order | 561320 | SERVICES 20-GIMC WHU VENDOR RMRG- TAMMY EASTRIDGE RN PCN 204720 | $-2,595 | $90,825 | July 9, 2020 | December 31, 2020 | Gallup, NM | usaspending.gov |
| 75H71122F80205 | Department of Health and Human Services | Delivery Order | 561320 | RESPIRATORY THERAPY SERVICES (NON-PERSONAL) | $-2,890 | $123,210 | May 20, 2022 | March 31, 2023 | Claremore, OK | usaspending.gov |
| 75H71020F80198 | Department of Health and Human Services | Delivery Order | 561320 | NON PERSONAL REGISTERED NURSING SERVICES FOR GALLUP INDIAN MEDICAL CENTER | $-2,956 | $46,940 | December 16, 2019 | March 28, 2020 | Gallup, NM | usaspending.gov |
| 75H71019F80296 | Department of Health and Human Services | Delivery Order | 561320 | IGF::OT::IGF - MEDICAL TECHNOLOGIST SERVICES***LABORATORY DEPARTMENT | $-2,977 | $26,793 | May 14, 2019 | June 30, 2019 | Crownpoint, NM | usaspending.gov |
| 75H71020F81128 | Department of Health and Human Services | Delivery Order | 561320 | SERVICES 20-GIMC WHU VENDOR RMRG- LISA WIGINGTON RN PCN 203633 | $-2,986 | $81,743 | July 9, 2020 | December 18, 2020 | Gallup, NM | usaspending.gov |
| HHSI245201800382G | Department of Health and Human Services | Delivery Order | 561320 | IGF::OT::IGF - NURSING SERVICES | $-3,009 | $58,351 | January 25, 2018 | March 31, 2018 | Shiprock, NM | usaspending.gov |
| 75H71019F80275 | Department of Health and Human Services | Delivery Order | 561320 | REGISTERED NURSE - OPERATING ROOM - RENEE SHOOK | $-4,743 | $42,420 | May 9, 2019 | December 23, 2019 | Shiprock, NM | usaspending.gov |
| 75H71019F80456 | Department of Health and Human Services | Delivery Order | 561320 | NON PERSONAL SERVICES - NURSING FOR GIMC | $-6,048 | $37,993 | June 12, 2019 | August 3, 2019 | Gallup, NM | usaspending.gov |
| 75H71020F80617 | Department of Health and Human Services | Delivery Order | 561320 | REGISTERED NURSING SERVICES | $-6,809 | $39,341 | March 3, 2020 | July 18, 2020 | Shiprock, NM | usaspending.gov |
| 75H71021F80021 | Department of Health and Human Services | Delivery Order | 561320 | NPSC - CHRISTOPHER SHERMAN, PCN: 204741, RN SERVICES FOR THE FLU CLINIC DEPT. AT THE GALLUP INDIAN MEDICAL CENTER. | $-7,457 | $31,989 | October 20, 2020 | December 31, 2020 | Tulsa, OK | usaspending.gov |
| 75H71019F80475 | Department of Health and Human Services | Delivery Order | 561320 | SERVICES 19-GIMC-NURSING ER - SERVICES VENDOR RMRG - RN FOR ER ANGELA DAVIS RN PCN MD4864 PERIOD OF PERFORMANCE 03 31 2019 TO 07 06 2019 | $-8,573 | $38,761 | June 13, 2019 | July 6, 2019 | Gallup, NM | usaspending.gov |
| 15B30223F00000027 | Department of Justice | BPA Call | 561320 | SERVICES FOR TWO (2) RADIOLOGICAL TECHNOLOGISTS FOR THE INMATES AT FCC COLEMAN JANUARY 22 | $-8,683 | $91,317 | December 1, 2022 | March 5, 2024 | Metairie, LA | usaspending.gov |
| 75H71019F80603 | Department of Health and Human Services | Delivery Order | 561320 | TEMPORARY MEDICAL TECHNOLOGIST SERVICES | $-9,434 | $27,566 | July 2, 2019 | October 19, 2019 | Crownpoint, NM | usaspending.gov |
| 75H71019F00114 | Department of Health and Human Services | Delivery Order | 561320 | SERVICES 19-GIMC - NURSING ED - SERVICES VENDOR RMRG - RN FOR ER NEW PO ANGELA DAVIS RN PERIOD OF PERFORMANCE 01 01 2019 TO 03 30 2019 | $-10,445 | $40,270 | December 3, 2018 | March 30, 2019 | Gallup, NM | usaspending.gov |
| 75H71021P00434 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE FLU CLINIC DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $-10,486 | $16,754 | December 28, 2020 | February 6, 2021 | Gallup, NM | usaspending.gov |
| 75H71020F80884 | Department of Health and Human Services | Delivery Order | 561320 | FY20-COVID19-ER RN SERVICES | $-10,989 | $150,575 | April 29, 2020 | December 31, 2020 | Gallup, NM | usaspending.gov |
| 75H71122F80011 | Department of Health and Human Services | Delivery Order | 561320 | TELEMETRY MONITORING | $-11,357 | $275,163 | October 21, 2021 | December 23, 2022 | Claremore, OK | usaspending.gov |
| HHSI245201800191G | Department of Health and Human Services | Delivery Order | 561320 | MEDICAL- GENERAL HEALTH CARE | $-11,925 | $19,875 | December 14, 2017 | December 31, 2017 | Gallup, NM | usaspending.gov |
| 75H71019F00095 | Department of Health and Human Services | Delivery Order | 561320 | IGF::OT::IGF NURSING SERVICE | $-11,927 | $34,081 | November 27, 2018 | January 31, 2019 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621399
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.