Data / Federal awards / NAICS 561320 / SEABORN HEALTH CARE INC
SEABORN HEALTH CARE INC: 391 federal contract awards, $10.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SEABORN HEALTH CARE INC (UEI VWSCB7EPK3R7), Amelia Court House, VA, received 391 federal prime contract awards with $10.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($10.5 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.
- UEI
- VWSCB7EPK3R7
- Location
- Amelia Court House, VA
- Business size
- Small Business
- Contract awards
- 391
- Obligated
- $10.5 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 390 | $10.5 million |
| 325412 | Pharmaceutical Preparation Manufacturing | 1 | $-10,311 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 388 | $10.5 million |
| Department of Veterans Affairs | 1 | $0 |
| Department of Defense | 2 | $-16,378 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $4 million |
| FY2026 | $3.5 million |
Contract awards
The 50 largest of 391 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B20125F00000075 | Department of Justice | Delivery Order | 561320 | PROVISION OF DENTAL HYGIENISTS, DENTAL ASSISTANTS, PHLEBOTOMISTS, PHARMACY TECHNICIANS, MEDICAL ASSISTANTS, RADIOLOGY TECHNICIAN SERVICES AT | $395,078 | $395,078 | April 1, 2025 | September 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15B31025F00000006 | Department of Justice | BPA Call | 561320 | VARIOUS MEDICAL SERVICES | $342,777 | $342,777 | October 29, 2024 | September 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15B20126F00000033 | Department of Justice | BPA Call | 561320 | LPN SERVICES FOR FCC ALLENWOOD | $245,007 | $245,007 | October 1, 2025 | April 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B31526F00000055 | Department of Justice | BPA Call | 561320 | MEDICAL AND DENTAL ASSISTANTS FOR THE HEALTH SERVICES DEPARTMENT AT FCC YAZOO CITY, MS PERFORMANCE PERIOD: APRIL 2026 - SEPTEMBER 30, 2026 B | $231,546 | $231,546 | April 1, 2026 | September 30, 2026 | Yazoo City, MS | usaspending.gov |
| 15B61726F00000102 | Department of Justice | BPA Call | 561320 | FY26 B1 SEABORN CONTRACT DENTAL ASSISTANT SERVICES MARCH - SEPTEMBER 2026 | $218,740 | $218,740 | March 1, 2026 | September 30, 2026 | Lompoc, CA | usaspending.gov |
| 15B20126F00000081 | Department of Justice | BPA Call | 561320 | LPN SERVICES FOR FCC ALLENWOOD | $198,000 | $198,000 | May 1, 2026 | September 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B21625F00000002 | Department of Justice | BPA Call | 561320 | ANCILLARY SERVICES FOR FCI ELKTON (PHLEBOTOMY, RADIOLOGY, DENTAL ASSISTANTS, PHARMACY TECHNICIANS). PERIOD OF PERFORMANCE: 10/01/2024 - 04/3 | $187,949 | $187,949 | October 1, 2024 | September 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15B31024F00000090 | Department of Justice | BPA Call | 561320 | VARIOUS MEDICAL SERVICES | $185,499 | $185,499 | April 1, 2024 | September 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| 15B21624F00000001 | Department of Justice | BPA Call | 561320 | ANCILLARY SERVICES FOR FCI ELKTON (PHLEBOTOMY, RADIOLOGY, DENTAL ASSISTANTS, PHARMACY TECHNICIANS). PERIOD OF PERFORMANCE: 10/01/2023 - 04/3 | $184,386 | $184,386 | October 1, 2023 | July 2, 2024 | Saint Petersburg, FL | usaspending.gov |
| 15B31525F00000059 | Department of Justice | BPA Call | 561320 | MEDICAL/DENTAL ASSISTANTS FOR THE HEALTH SERVICES DEPT. FCC YAZOO CITY POP: APRIL 25 - SEPT. 25 BPA # 15BFA023A00000017 GSA CONTRACT 36F7972 | $183,974 | $183,974 | April 1, 2025 | September 30, 2025 | Yazoo City, MS | usaspending.gov |
| 15B12123F00000093 | Department of Justice | Delivery Order | 561320 | FCC HAZELTON FY24 DENTAL ASSISTANTS GSA EBUY RFQ 1644975 | $180,559 | $180,559 | October 1, 2023 | February 26, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15B20125F00000099 | Department of Justice | BPA Call | 561320 | LPN SERVICES FOR FCC ALLENWOOD | $174,447 | $174,447 | May 1, 2025 | September 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15B51824F00000020 | Department of Justice | BPA Call | 561320 | TO PROVIDE THREE (3) MEDICAL LABORATORY TECHNICIANS SERVICES FOR THE INMATE POPULATION OF FCC OAKDALE. FY24 - DECEMBER 2023 - JANUARY 2024 | $173,420 | $173,420 | December 1, 2023 | September 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| 15B20124F00000094 | Department of Justice | Delivery Order | 561320 | PROVISION OF PHARMACY TECHNICIAN, DENTAL HYGIENIST, RADIOLOGY TECHNICIAN SERVICES AT FCC ALLENWOOD | $159,401 | $159,401 | March 1, 2024 | January 28, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15B51525F00000013 | Department of Justice | BPA Call | 561320 | OPTION YEAR 2: TO PROVIDE ONE PHLEBOTOMIST (12280) & MEDICAL ASSISTANT (12100) SERVICES FOR FCI TEXARKANA FROM OCTOBER 1, 2024 TO DECEMBER 3 | $158,881 | $158,882 | October 1, 2024 | February 5, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B21626F00000002 | Department of Justice | BPA Call | 561320 | ANCILLARY SERVICES FOR FCI ELKTON (PHLEBOTOMY, RADIOLOGY, DENTAL ASSISTANTS, PHARMACY TECHNICIANS). PERIOD OF PERFORMANCE: 10/01/2025 - 04/3 | $158,511 | $158,511 | October 1, 2025 | April 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B31424F00000006 | Department of Justice | BPA Call | 561320 | SEABORN CONTRACT SERVICES | $148,637 | $266,395 | October 1, 2023 | October 24, 2024 | Saint Petersburg, FL | usaspending.gov |
| 15B21624F00000011 | Department of Justice | BPA Call | 561320 | CONTRACT WORKERS - PHLEBOTOMISTS, DENTAL HYGENISTS, RADIOLOGISTS, PHARMACY TECHS OCT 24 | $145,700 | $145,714 | May 1, 2024 | November 19, 2024 | Amelia Court House, VA | usaspending.gov |
| 15B31526F00000011 | Department of Justice | BPA Call | 561320 | MEDICAL AND DENTAL ASSISTANTS FOR THE HEALTH SERVICES DEPARTMENT AT FCC YAZOO CITY, MS POP: OCT. 2025- SEPTEMBER 30, 2026 BPA # 15BFA023A000 | $145,050 | $145,050 | October 1, 2025 | September 30, 2026 | Yazoo City, MS | usaspending.gov |
| 15B21626F00000015 | Department of Justice | BPA Call | 561320 | ANCILLARY SERVICES FOR FCI ELKTON (PHLEBOTOMY, RADIOLOGY, DENTAL ASSISTANTS, PHARMACY TECHNICIANS). PERIOD OF PERFORMANCE: 05/01/2026 - 09/3 | $144,456 | $144,456 | May 1, 2026 | September 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B31525F00000017 | Department of Justice | BPA Call | 561320 | MEDICAL AND DENTAL ASSISTANTS FOR THE HEALTH SERVICES DEPARTMENT AT FCC YAZOO CITY, MS PERFORMANCE PERIOD: OCT. 01 - 31, 2024 (CR) BPA # 15B | $141,968 | $141,968 | October 1, 2024 | March 31, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15B51826F00000056 | Department of Justice | BPA Call | 561320 | TO PROVIDE THREE (3) MEDICAL LABORATORY TECHNICIANS SERVICES FOR THE INMATE POPULATION AT FCC OAKDALE FOR FY26. (OY2 DECEMBER 2025 - NOVEMBE | $139,768 | $139,768 | December 1, 2025 | February 28, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B51825F00000036 | Department of Justice | BPA Call | 561320 | TO PROVIDE THREE (3) MEDICAL LABORATORY TECHNICIANS SERVICES FOR THE INMATE POPULATION OF FCC OAKDALE FOR FY25. | $138,980 | $138,980 | January 1, 2025 | September 30, 2025 | Oakdale, LA | usaspending.gov |
| 15B31524F00000065 | Department of Justice | BPA Call | 561320 | MEDICAL AND DENTAL ASSISTANTS FOR THE HEALTH SERVICES DEPARTMENT AT FCC YAZOO CITY, MS PERFORMANCE PERIOD: APRIL. 1, 2024 - SEPT. 30, 2024 B | $134,297 | $134,297 | April 1, 2024 | September 30, 2024 | Yazoo City, MS | usaspending.gov |
| 15B61724F00000072 | Department of Justice | BPA Call | 561320 | (4) DENTAL ASSISTANTS - SERVICES ACCORDING TO THE STATEMENT OF WORK FOR FCC LOMPOC FY24 | $132,680 | $132,680 | March 1, 2024 | September 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| 15B30126F00000033 | Department of Justice | BPA Call | 561320 | FY 26 SEABORN CONTRACT FOR PERFORMANCE PERIOD 4 OCT 1, 2025 - SEPT 30, 2026 / NON-PERSONAL SERVICES AT FCI ATLANTA 3 MEDICAL ASSISTANTS, 1 R | $131,376 | $131,376 | October 1, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 15B21625F00000014 | Department of Justice | BPA Call | 561320 | ANCILLARY SERVICES FOR FCI ELKTON (PHLEBOTOMY, RADIOLOGY, DENTAL ASSISTANTS, PHARMACY TECHNICIANS). PERIOD OF PERFORMANCE: 05/01/2025 - 09/3 | $128,564 | $128,564 | May 1, 2025 | September 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15B20126F00000039 | Department of Justice | Delivery Order | 561320 | PROVISION OF DENTAL HYGIENISTS, DENTAL ASSISTANTS, PHLEBOTOMISTS, PHARMACY TECHNICIANS, MEDICAL ASSISTANTS, RADIOLOGY TECHNICIAN SERVICES AT | $124,091 | $124,091 | October 1, 2025 | December 31, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15B62023F00000073 | Department of Justice | Delivery Order | 561320 | RADIOLOGY TECH SERVICES FY24 | $123,634 | $123,634 | October 1, 2023 | September 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| 15B31026F00000010 | Department of Justice | BPA Call | 561320 | FY26 VARIOUS MEDICAL SERVICES CONTRACT | $110,000 | $110,000 | November 1, 2024 | September 30, 2026 | Miami, FL | usaspending.gov |
| 15B51526F00000017 | Department of Justice | BPA Call | 561320 | OPTION YEAR 5: TO PROVIDE ONE PHLEBOTOMIST (12280) & MEDICAL ASSISTANT (12100) SERVICES FOR FCI TEXARKANA FROM OCTOBER 1, 2025 TO SEPTEMBER | $106,995 | $106,995 | October 1, 2025 | September 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B31425F00000001 | Department of Justice | BPA Call | 561320 | SEABORN CONTRACT SERVICES | $104,372 | $104,372 | October 9, 2024 | September 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15B10926F00000051 | Department of Justice | BPA Call | 561320 | DENTAL ASSISTANT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $103,492 | $103,492 | October 1, 2025 | June 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B30125F00000011 | Department of Justice | BPA Call | 561320 | FY25 B1 - SEABORN HEALTH CARE (OCTOBER/NOVEMBER/DECEMBER). NONPERSONAL HEALTH SERVICE. ADDING FUNDS IN THE AMOUNT OF $18,577.28. 1 MEDICAL A | $102,430 | $102,430 | November 22, 2024 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 15B31524F00000010 | Department of Justice | BPA Call | 561320 | MEDICAL AND DENTAL ASSISTANTS FOR FCC YAZOO CITY, MS PERFORMANCE PERIOD: OCT. 1, 2023 - NOV. 17, 2023 (CR) BPA # 15BFA023A00000017 FSS # V79 | $100,050 | $100,050 | October 1, 2023 | September 30, 2024 | Yazoo City, MS | usaspending.gov |
| 15B51524F00000011 | Department of Justice | BPA Call | 561320 | OPTION YEAR 2: TO PROVIDE ONE PHLEBOTOMIST (12280) & MEDICAL ASSISTANT (12100) SERVICES FOR FCI TEXARKANA FROM OCTOBER 1, 2023 TO JULY 31, 2 | $94,300 | $102,701 | October 1, 2023 | September 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| 15B31024F00000018 | Department of Justice | BPA Call | 561320 | VARIOUS MEDICAL SERVICES | $91,002 | $91,002 | December 4, 2023 | August 4, 2024 | Saint Petersburg, FL | usaspending.gov |
| 15B51024F00000048 | Department of Justice | BPA Call | 561320 | RX TECH AND 2 DENTAL ASSISTANT OPTION YEAR 4 SERVICE DATES 10/01/2023 TO 9/30/2024 | $89,854 | $126,089 | May 23, 2024 | January 28, 2025 | Anthony, TX | usaspending.gov |
| 15B12123F00000091 | Department of Justice | Delivery Order | 561320 | FCC HAZELTON FY24 PHELBOTOMY SERVICES GSA EBUY RFQ1645013 | $89,392 | $89,392 | October 1, 2023 | September 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| 15B20324F00000002 | Department of Justice | BPA Call | 561320 | ESTIMATED - VARIOUS ANCILLARY MEDICAL SERVICES FOR INMATE POPULATION. | $83,445 | $83,445 | October 1, 2023 | December 3, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15B50926F00000032 | Department of Justice | Delivery Order | 561320 | FY26 SEABORN HEALTHCARE - PHARMACY TECH | $80,256 | $80,256 | October 1, 2025 | September 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B10926F00000030 | Department of Justice | BPA Call | 561320 | RADIOLOGY TECHNICIAN SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $75,375 | $75,375 | October 1, 2025 | September 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B10925F00000019 | Department of Justice | BPA Call | 561320 | RADIOLOGY TECHNOLOGIST | $75,023 | $75,023 | October 1, 2024 | September 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15B51825F00000026 | Department of Justice | BPA Call | 561320 | TO PROVIDE RADIOLOGIC TECHNOLOGIST SERVICES FOR THE INMATE POPULATION AT FCC OAKDALE FOR FY25. | $71,978 | $71,978 | October 1, 2024 | September 30, 2025 | Oakdale, LA | usaspending.gov |
| 15B10925F00000020 | Department of Justice | BPA Call | 561320 | DENTAL ASSISTANTS | $67,462 | $67,462 | October 1, 2024 | September 1, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15B51626F00000107 | Department of Justice | BPA Call | 561320 | CONTRACT SERVICES FOR HEALTH SERVICES JUNE FY26 | $66,775 | $66,775 | June 1, 2026 | September 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B51326F00000015 | Department of Justice | BPA Call | 561320 | FY26 SEABORN DENTAL ASST SERVICES | $64,636 | $64,636 | October 1, 2025 | September 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B51024F00000024 | Department of Justice | BPA Call | 561320 | SEABORN OPEN INVOICES AND WAGE ADJUSTMENT PAYMENT RX TECH AND DENTAL ASSISTANT | $63,127 | $63,127 | December 6, 2023 | May 22, 2024 | Anthony, TX | usaspending.gov |
| 15B41624F00000010 | Department of Justice | BPA Call | 561320 | INCREASING FUNDS TO FY24 B1 SEABORN HEALTH CARE, INC. DENTAL HYGIENIST. PROVIDE SERVICES - FROM OCTOBER 1, 2023 -SEPTEMBER 30, 2024 | $62,236 | $62,236 | October 1, 2023 | December 6, 2024 | Saint Petersburg, FL | usaspending.gov |
| 15B51325F00000002 | Department of Justice | BPA Call | 561320 | BPA CALL AGAINST 15B51321A00000062, FOR DENTAL ASSISTANT SERVICES AGAINST FSS#36F79723D0164, FOR THE MONTH OF OCTOBER 2024. | $61,792 | $61,792 | October 1, 2024 | September 30, 2025 | Saint Petersburg, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 325412
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.