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Data / Federal awards / NAICS 621111 / SEQUOYAH STAFFING AGENCY, LLC

SEQUOYAH STAFFING AGENCY, LLC: 83 federal contract awards, $32.6 million obligated (FY2024 to FY2027)

SEQUOYAH STAFFING AGENCY, LLC (UEI DNTBKML38S26), Orlando, FL, received 83 federal prime contract awards with $32.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($30.3 million) and its largest code is NAICS 621111 Offices of Physicians (except Mental Health Specialists).

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Get contracts in this nicheWatch SEQUOYAH STAFFING AGENCY, LLC
  • DNTBKML38S26UEI
  • Orlando, FLLocation
  • Small BusinessBusiness size
  • 83Contract awards
  • $32.6 millionObligated
  • 2023-10-11First action in window
  • 2026-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
621111Offices of Physicians (except Mental Health Specialists)26$17.3 million
561320Temporary Help Services19$10.2 million
622110General Medical and Surgical Hospitals1$2.3 million
621399Offices of All Other Miscellaneous Health Practitioners35$1.9 million
621999All Other Miscellaneous Ambulatory Health Care Services2$926,640

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services82$30.3 million
Department of Defense1$2.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.2 million
FY2025$10.6 million
FY2026$8.8 million

Contract awards

The 50 largest of 83 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H71023P01809Department of Health and Human ServicesPurchase Order621111HOSPITALIST PHYSICIAN SERVICES$5,797,520$6,497,520September 6, 2023December 31, 2026Kayenta, AZusaspending.gov
75H70725C00003Department of Health and Human ServicesDefinitive Contract561320THREE (3) PRIMARY CARE PROVIDERS - SANTA FE INDIAN HEALTH CENTER$2,720,640$2,720,640January 27, 2025January 31, 2027Santa Fe, NMusaspending.gov
75H71025P00571Department of Health and Human ServicesPurchase Order621111CONTRACTOR SHALL PROVIDE EMERGENCY PHYSICIAN SERVICES TO THE KAYENTA HEALTHCARE CENTER IN KAYENTA, AZ.$2,384,656$2,384,656April 9, 2025December 31, 2026Kayenta, AZusaspending.gov
HT941025C0003Department of DefenseDefinitive Contract622110PHYSICIAN - NEONATOLOGIST$2,327,780$2,910,692March 18, 2025August 24, 2026Agana Heights, GUusaspending.gov
75H71024P00632Department of Health and Human ServicesPurchase Order561320NNMC - PSYCHIATRIST PHYSICIAN PCN 7661-01$1,712,595$1,712,595March 20, 2024March 20, 2027Shiprock, NMusaspending.gov
75H71025P00233Department of Health and Human ServicesPurchase Order561320NURSE PRACTITIONER SERVICES***MEDICAL STAFF DEPARTMENT$1,508,000$1,508,000December 27, 2024December 31, 2025Crownpoint, NMusaspending.gov
75H71025P00240Department of Health and Human ServicesPurchase Order561320NON-PERSONAL DIAGNOSTIC RADIOLOGIC TECHNOLOGIST (CT) SERVICES***RADIOLOGY DEPARTMENT$1,462,500$1,462,500December 29, 2024December 31, 2026Crownpoint, NMusaspending.gov
75H71025P00764Department of Health and Human ServicesPurchase Order621111(1) ER PHYSICIAN AT CCHCF$1,317,330$1,317,330May 29, 2025October 31, 2026Chinle, AZusaspending.gov
75H71223C00016Department of Health and Human ServicesDefinitive Contract621111NON-PERSONAL SERVICES FOR PEDIATRIC SERVICES AT WRSU$975,033$1,719,673July 19, 2023July 23, 2027Whiteriver, AZusaspending.gov
75H71024P00753Department of Health and Human ServicesPurchase Order621111CONTRACTOR SHALL PROVIDE HOSPITALIST PHYSICIAN SERVICES.$921,120$921,120April 4, 2024March 31, 2027Gallup, NMusaspending.gov
75H70624F03008Department of Health and Human ServicesDelivery Order621111TASK ORDER, ER MIDLEVELS, POP 11/1/23 - 1/31/24$840,000$840,000November 8, 2023April 30, 2024Eagle Butte, SDusaspending.gov
75H71024P00754Department of Health and Human ServicesPurchase Order621111CONTRACTOR SHALL PROVIDE HOSPITALIST PHYSICIAN SERVICES.$790,560$790,560April 4, 2024March 31, 2027Gallup, NMusaspending.gov
75H71023P01169Department of Health and Human ServicesPurchase Order621399FY23-GIMC SERVICE RESPIRATORY THERAPY DEPT VENDOR SEQUOYAH STAFFING AGENT PROVIDER GALENA DAVIS RT PCN MD5704$746,807$957,407May 18, 2023December 31, 2026Gallup, NMusaspending.gov
75H71023P00976Department of Health and Human ServicesPurchase Order621399FY23-GIMC SERVICE RESPIRATORY THERAPY DEPT VENDOR SEQUOYAH STAFFING AGENT$740,728$975,628April 26, 2023December 31, 2026Gallup, NMusaspending.gov
75H70723P00217Department of Health and Human ServicesPurchase Order621399MIDLEVEL PROVIDER NON PERSONAL HEALTHCARE SERVICES AT MSU$700,239$1,286,799August 8, 2023August 31, 2027Mescalero, NMusaspending.gov
75H71026P00450Department of Health and Human ServicesPurchase Order621111EO 14398: CONTRACTOR SHALL PROVIDE FAMILY MEDICINE PHYSICIAN SERVICES TO DZ HEALTH CENTER IN BLOOMFIELD, NM.$671,296$671,296August 17, 2026August 16, 2027Bloomfield, NMusaspending.gov
75H71024P00467Department of Health and Human ServicesPurchase Order561320NNMC PHARMACY - CONTRACT PHARMACIST - PCN: 7620-56$659,000$659,000April 25, 2024December 31, 2026Shiprock, NMusaspending.gov
75H70624F03008Department of Health and Human ServicesDelivery Order621111TASK ORDER, ER PHYSICIANS, CRHC 12/1/23-3/31/24$643,316$643,316November 6, 2023March 31, 2024Eagle Butte, SDusaspending.gov
75H71324P00103Department of Health and Human ServicesPurchase Order621999LOCUM TENENS NURSE PRACTITIONER FOR COLVILLE SERVICE UNIT, WASHINGTON$615,600$615,600April 29, 2024September 30, 2025Nespelem, WAusaspending.gov
75H71023P01346Department of Health and Human ServicesPurchase Order561320TO PROVIDE TEMPORARY NURSE PRACTITIONER SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY, ER FAST TRACK, AND OUTPATIENT DEPARTMENTS.$556,800$1,481,800June 28, 2023December 31, 2024Crownpoint, NMusaspending.gov
75H70624F03009Department of Health and Human ServicesDelivery Order621111TASK ORDER, ER MIDLEVEL, POP: 05/01/2024 - 07/31/2024$420,000$420,000April 25, 2024July 31, 2024Eagle Butte, SDusaspending.gov
75H70624F03010Department of Health and Human ServicesDelivery Order621111TASK ORDER, ER MID-LEVEL, POP: 08/01/2024 - 10/31/2024$420,000$420,000August 14, 2024October 31, 2024Eagle Butte, SDusaspending.gov
75H71023P01429Department of Health and Human ServicesPurchase Order561320NON-PERSONAL SERVICES CONTRACT FOR A DIAGNOSTIC RADIOLOGIC TECHNOLOGIST CT$419,233$666,233July 10, 2023February 28, 2025Crownpoint, NMusaspending.gov
75H71024P00052Department of Health and Human ServicesPurchase Order561320MEDICAL TECHNOLOGIST SERVICES PCN 2551-14 OPTION YEAR ONE$396,720$396,720October 30, 2023December 31, 2025Kayenta, AZusaspending.gov
75H71324F29006Department of Health and Human ServicesDelivery Order621399LOCUM TENENS PHARMACIST AND PHARMACY TECHNICIAN, WESTERN OREGON SERVICE UNIT$395,520$395,520July 16, 2024September 1, 2025Salem, ORusaspending.gov
75H71325F29008Department of Health and Human ServicesDelivery Order621399NON-PERSONAL PHARMACY SUPPORT SERVICES FOR THE YAKAMA INDIAN HEALTH CLINIC.$390,096$390,096March 17, 2025March 31, 2026Toppenish, WAusaspending.gov
75H70624F03009Department of Health and Human ServicesDelivery Order621111TASK ORDER, ER PHYSICIAN, POP: 4/1/2024 - 6/30/2024, CRHC$363,312$363,312February 28, 2024June 30, 2024Eagle Butte, SDusaspending.gov
75H70625F03012Department of Health and Human ServicesDelivery Order621111TASK ORDER FOR ER PHYSICIANS FOR THE CRHC, POP: 11/01/2024 - 01/31/2025$326,981$326,981October 31, 2024January 31, 2025Eagle Butte, SDusaspending.gov
75H71324P00089Department of Health and Human ServicesPurchase Order621999LOCUM TENENS NURSE PRACTITIONER FOR WELLPINIT SERVICE UNIT$311,040$311,040April 5, 2024May 6, 2025Wellpinit, WAusaspending.gov
75H70624F03010Department of Health and Human ServicesDelivery Order621111TASK ORDER, ER PHYSICIANS, CHRCH 7/1/24 - 8/31/24$287,622$287,622June 28, 2024August 31, 2024Eagle Butte, SDusaspending.gov
75H71325F29007Department of Health and Human ServicesDelivery Order621399PATIENT CARE PHARMACIST SUPPORT SERVICES, WARM SPRINGS SERVICE UNIT, OREGON$248,710$248,710February 12, 2025April 17, 2026Warm Springs, ORusaspending.gov
75H70624F03011Department of Health and Human ServicesDelivery Order621111TASK ORDER, ER PHYSICIANS, CRHC$225,253$225,253September 9, 2024October 31, 2024Eagle Butte, SDusaspending.gov
75H71026P00509Department of Health and Human ServicesPurchase Order561320CHINLE COMPREHENSIVE HEALTH CARE FACILITY EMERGENCY MEDICINE PHYSICIAN SERVICES (1 POSITION)$204,789$204,789October 1, 2026September 30, 2027Chinle, AZusaspending.gov
75H71026P00510Department of Health and Human ServicesPurchase Order561320(1) ER PHYSICIAN AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY$204,789$204,789October 1, 2026September 30, 2027Chinle, AZusaspending.gov
75H71023P01855Department of Health and Human ServicesPurchase Order621111HOSPITALIST PHYSICIAN SERVICES$184,400$884,400September 13, 2023May 20, 2024Kayenta, AZusaspending.gov
75H71322F29004Department of Health and Human ServicesDelivery Order621399WSSU - TO PROVIDE A LOCUMS ON-CALL PHARMACIST SERVICE FOR THE WARM SPRINGS SERVICE UNIT.$166,516$255,360April 11, 2022December 7, 2024Warm Springs, ORusaspending.gov
75H70624F03002Department of Health and Human ServicesDelivery Order621111TASK ORDER, HOSPITALIST SERVICES, CRHC, POP: 11/01/2023 - 1/31/24$164,880$164,880October 18, 2023April 30, 2024Eagle Butte, SDusaspending.gov
75H71024P00816Department of Health and Human ServicesPurchase Order621111NNMC - PA/NP FOR FAMILY MEDICINE PCN HPOF-02$162,240$162,240May 15, 2024June 25, 2025Shiprock, NMusaspending.gov
75H70624F03003Department of Health and Human ServicesDelivery Order621111TASK ORDER FOR HOSPITALIST, CRHC, POP 5/1/24 - 7/31/24$151,652$151,652April 25, 2024July 31, 2024Eagle Butte, SDusaspending.gov
75H70624F03004Department of Health and Human ServicesDelivery Order621111TASK ORDER, HOSPITALIST, CRHC, 8/1/24 - 10/31/24$150,016$150,016July 22, 2024October 31, 2024Eagle Butte, SDusaspending.gov
75H70624F03003Department of Health and Human ServicesDelivery Order561320TASK ORDER, MEDICAL TECH/PHLEBOTOMIST, LAB, CRHC 5/1/24-4/30/25$135,120$135,120January 12, 2024April 30, 2024Eagle Butte, SDusaspending.gov
75H70624F03002Department of Health and Human ServicesDelivery Order561320TWO LABORATORY TECHNOLOGIST/TECHNICIANS, LAB, CRHC, POP 1/1/24-3/24/24$135,120$135,120December 6, 2023March 24, 2024Eagle Butte, SDusaspending.gov
75H70624F03005Department of Health and Human ServicesDelivery Order561320TASK ORDER, LAB TECHNICIAN SERVICES, CRHC, POP: 7/25/2024 - 10/16/2024$119,280$119,280July 9, 2024October 16, 2024Eagle Butte, SDusaspending.gov
75H70624F03004Department of Health and Human ServicesDelivery Order561320TASK ORDER, LAB TECHNICIAN SERVICES, CRCH, POP 5/1/24-7/24/24$119,280$119,280March 18, 2024July 24, 2024Eagle Butte, SDusaspending.gov
75H70624F03004Department of Health and Human ServicesDelivery Order621399TASK ORDER, OUTPATIENT MID-LEVEL, POP: 03/01/2024 - 05/31/2024, CRHC$93,940$93,940February 27, 2024May 31, 2024Eagle Butte, SDusaspending.gov
75H70624F03006Department of Health and Human ServicesDelivery Order621399TASK ORDER, OUTPATIENT MED LEVEL SERVICES, CRHC, POP: 08/01/2024 - 10/31/2024$92,400$92,400September 10, 2024October 31, 2024Eagle Butte, SDusaspending.gov
75H70625F03007Department of Health and Human ServicesDelivery Order621399TASK ORDER, OUTPATIENT MED-LEVEL SERVICES, CHEYENNE RIVER HEALTH CENTER, POP: 11/5/2024 - 01/31/2025$92,400$92,400November 5, 2024January 31, 2025Eagle Butte, SDusaspending.gov
75H70624F03003Department of Health and Human ServicesDelivery Order621399TASK ORDER, OUTPATIENT MID-LEVEL SERVICES, CRHC, POP 12/1/23 - 2/29/24$80,080$80,080November 30, 2023February 29, 2024Eagle Butte, SDusaspending.gov
75H70624F03005Department of Health and Human ServicesDelivery Order621399TASK ORDER, OUTPATIENT MID-LEVEL SERVICES, POP: 6/1/24 - 7/31/24$61,600$61,600May 31, 2024July 31, 2024Eagle Butte, SDusaspending.gov
75H71324F29018Department of Health and Human ServicesDelivery Order621399LOCUM TENENS FAMILY MEDICAL DOCTOR, WELLPINIT SERVICE UNIT, WASHINGTON$59,183$59,183April 22, 2024July 12, 2024Wellpinit, WAusaspending.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.