Data / Federal awards / NAICS 621399 / SHARESTAFF LLC
SHARESTAFF LLC: 54 federal contract awards, $12.7 million obligated (FY2024 to FY2027)
SHARESTAFF LLC (UEI HFNHCF6H6P23), Elk Grove, CA, received 54 federal prime contract awards with $12.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($12.7 million) and its largest code is NAICS 621399 Offices of All Other Miscellaneous Health Practitioners.
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- HFNHCF6H6P23UEI
- Elk Grove, CALocation
- Small BusinessBusiness size
- 54Contract awards
- $12.7 millionObligated
- 2023-10-05First action in window
- 2026-09-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 41 | $9.2 million |
| 561320 | Temporary Help Services | 6 | $2.5 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 7 | $920,675 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 54 | $12.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $2.9 million |
| FY2026 | $3.8 million |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70723P00111 | Department of Health and Human Services | Purchase Order | 621399 | NURSING SERVICES AT MSU | $2,238,936 | $2,859,426 | March 23, 2023 | October 31, 2027 | Mescalero, NM | usaspending.gov |
| 75H70724P00128 | Department of Health and Human Services | Purchase Order | 621399 | JSU RN SERVICES. | $1,702,789 | $1,702,789 | August 7, 2024 | August 31, 2027 | Dulce, NM | usaspending.gov |
| 75H70626F03032 | Department of Health and Human Services | Delivery Order | 621399 | CERTIFIED NURSE MIDWIFE (CNM) SERVICES FOR IHS PINE RIDGE SERVICE UNIT | $1,054,092 | $1,054,092 | May 29, 2026 | November 14, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H71025P00007 | Department of Health and Human Services | Purchase Order | 561320 | FCRHC AMBULATORY CARE REGISTERED NURSE SERVICES | $760,830 | $760,830 | October 30, 2024 | December 31, 2026 | Teec Nos Pos, AZ | usaspending.gov |
| 75H70624C00002 | Department of Health and Human Services | Definitive Contract | 621399 | RN SERVICES, ER/INPT, CRHC, 10/24/2023-10/23/2024 | $732,576 | $732,576 | October 5, 2023 | April 23, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H70624C00006 | Department of Health and Human Services | Definitive Contract | 621399 | RN SERVICES, OPD, CRHC, 10/24/2023-10/23/2024 | $652,704 | $652,704 | October 5, 2023 | April 23, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H71024P01487 | Department of Health and Human Services | Purchase Order | 561320 | FY 2025 SCU DEPARTMENT REGISTERED NURSES ? PCN MD3802 | $567,960 | $567,960 | September 12, 2024 | December 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71024P01274 | Department of Health and Human Services | Purchase Order | 561320 | NON-PSC AMBULATORY CARE REGISTERED NURSE (PCN: 3046-25) FOR NNMC | $388,650 | $388,650 | August 5, 2024 | July 12, 2026 | Shiprock, NM | usaspending.gov |
| 75H71024P01275 | Department of Health and Human Services | Purchase Order | 561320 | NON-PSC AMBULATORY CARE REGISTERED NURSE (PCN: 3046-16) FOR NNMC | $367,200 | $367,200 | August 5, 2024 | July 1, 2026 | Shiprock, NM | usaspending.gov |
| 75H71125F27004 | Department of Health and Human Services | BPA Call | 621999 | RN SERVICES | $354,530 | $354,530 | February 20, 2025 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71124F27001 | Department of Health and Human Services | BPA Call | 621999 | OKLAHOMA AREA RN SERVICES | $342,850 | $342,850 | November 17, 2023 | November 17, 2024 | Clinton, OK | usaspending.gov |
| 75H70626F03031 | Department of Health and Human Services | Delivery Order | 621399 | CERTIFIED NURSE MIDWIFE (CNM) SERVICES FOR IHS PINE RIDGE SERVICE UNIT GPA-26-PD08-0224 | $338,072 | $338,072 | February 24, 2026 | May 28, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H71023P00112 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $268,672 | $396,592 | May 24, 2023 | October 30, 2024 | Shiprock, NM | usaspending.gov |
| 75H70624F03010 | Department of Health and Human Services | Delivery Order | 621399 | T/O: CNM SERVICES FOR PRSU, PINE RIDGE, SD | $200,471 | $200,471 | February 12, 2024 | July 28, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H71023P00903 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $160,520 | $291,040 | July 31, 2023 | December 27, 2024 | Shiprock, NM | usaspending.gov |
| 75H71124F27007 | Department of Health and Human Services | BPA Call | 621399 | LPN SERVICES FOR THE OKLAHOMA AREA | $158,100 | $158,100 | June 4, 2024 | August 31, 2024 | Clinton, OK | usaspending.gov |
| 75H71124F27009 | Department of Health and Human Services | BPA Call | 621399 | LPN SERVICES FOR THE OKLAHOMA AREA | $125,550 | $125,550 | August 8, 2024 | February 28, 2025 | Lawton, OK | usaspending.gov |
| 75H70625F03014 | Department of Health and Human Services | Delivery Order | 621399 | T/O: CNM SERVICES FOR PRSU, PINE RIDGE, SD POP: 10/20/24-11/16/24 | $112,513 | $112,513 | October 19, 2024 | November 16, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H71124F27002 | Department of Health and Human Services | BPA Call | 621999 | RN SERVICES FOR CLAREMORE INDIAN HOSPITAL | $112,500 | $112,500 | June 27, 2024 | November 17, 2024 | Claremore, OK | usaspending.gov |
| 75H70624F03009 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER TO PROVIDE CERTIFIED NURSE MIDWIFE SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE PERIOD OF PERFORMANCE WILL BE DE | $111,787 | $111,787 | November 30, 2023 | March 3, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70626F03027 | Department of Health and Human Services | Delivery Order | 621399 | CERTIFIED NURSE MIDWIFE (CNM) SERVICES FOR THE IHS PINE RIDGE SERVICE UNIT. | $98,347 | $98,347 | October 20, 2025 | November 22, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70626F03029 | Department of Health and Human Services | Delivery Order | 621399 | T/O: CERTIFIED NURSE MIDWIFE (CNM) SERVICES FOR I H S PINE RIDGE SERVICE UNIT. | $96,816 | $96,816 | December 9, 2025 | January 31, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H71125F27003 | Department of Health and Human Services | BPA Call | 621999 | RN SERVICES | $96,520 | $96,520 | November 6, 2024 | November 17, 2025 | Claremore, OK | usaspending.gov |
| 75H70626F03030 | Department of Health and Human Services | Delivery Order | 621399 | CERTIFIED NURSE MIDWIFE (CNM) SERVICES FOR I H S PINE RIDGE SERVICE UNIT. | $96,497 | $96,497 | January 30, 2026 | January 31, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03021 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER TO PROVIDE (1-5) CERTIFIED NURSE MIDWIFE SERVICES TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE PERIOD OF PERFORMANCE WIL | $95,340 | $95,340 | April 23, 2025 | May 24, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03008 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER TO PROVIDE CERTIFIED MIDWIFE SERVICE FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE PERIOD OF PERFORMANCE WILL BE OCTOBER | $91,992 | $91,992 | October 18, 2023 | December 3, 2023 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03026 | Department of Health and Human Services | Delivery Order | 621399 | CERTIFIED NURSE MIDWIFE (CNM) SERVICES FOR THE IHS PINE RIDGE SERVICE UNIT. | $88,837 | $88,837 | September 24, 2025 | October 20, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H71124F27005 | Department of Health and Human Services | BPA Call | 621399 | LPN SERVICES | $88,796 | $88,796 | December 27, 2023 | August 31, 2024 | Clinton, OK | usaspending.gov |
| 75H70624F03013 | Department of Health and Human Services | Delivery Order | 621399 | T/O: CNM SERVICES FOR PRSU, PINE RIDGE, SD | $87,196 | $87,196 | September 13, 2024 | October 19, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H71124F27006 | Department of Health and Human Services | BPA Call | 621399 | LPN SERVICES | $87,140 | $87,140 | May 3, 2024 | August 31, 2024 | Claremore, OK | usaspending.gov |
| 75H71124F27008 | Department of Health and Human Services | BPA Call | 621399 | LPN SERVICES FOR THE OKLAHOMA AREA | $87,140 | $87,140 | August 5, 2024 | February 28, 2025 | Claremore, OK | usaspending.gov |
| 75H71124F27010 | Department of Health and Human Services | BPA Call | 621399 | LPN SERVICES FOR THE OKLAHOMA AREA | $87,140 | $87,140 | September 12, 2024 | February 28, 2025 | Claremore, OK | usaspending.gov |
| 75H70625F03022 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER NO. 75H70625F03022 TO PROVIDE (1 TO 5) CERTIFIED NURSE MIDWIFE SERVICE FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. | $86,875 | $86,875 | May 22, 2025 | June 21, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03020 | Department of Health and Human Services | Delivery Order | 621399 | CERTIFIED NURSE MIDWIFE (CNM) SERVICES FOR THE IHS PINE RIDGE SERVICE UNIT. THE PERIOD OF PERFORMANCE WILL BE MARCH 30, 2025, 2025 THROUGH A | $84,443 | $84,443 | March 7, 2025 | April 26, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03015 | Department of Health and Human Services | Delivery Order | 621399 | CERTIFIED NURSE MIDWIFE SERVICES FOR THE IHS PINE RIDGE SERVICE UNIT. THE PERIOD OF PERFORMANCE WILL BE NOVEMBER 17, 2024 THROUGH DECEMBER 1 | $83,469 | $83,469 | November 15, 2024 | December 15, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03017 | Department of Health and Human Services | Delivery Order | 621399 | CERTIFIED NURSE MIDWIFE SERVICES FOR THE IHS PINE RIDGE SERVICE UNIT. THE PERIOD OF PERFORMANCE WILL BE JANUARY 12, 2025 THROUGH FEBRUARY 8, | $83,265 | $83,265 | January 11, 2025 | January 31, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03019 | Department of Health and Human Services | Delivery Order | 621399 | T/O: FOR CERTIFIED NURSE MIDWIFE (CNM) SERVICES FOR I H S PINE RIDGE SERVICE UNIT. POP: 3/5/25-3/29/25 | $76,686 | $76,686 | March 5, 2025 | January 31, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H71124F27011 | Department of Health and Human Services | BPA Call | 621399 | LPN SERVICES FOR OKC AREA IHS EL RENO | $73,326 | $73,326 | September 17, 2024 | February 28, 2025 | El Reno, OK | usaspending.gov |
| 75H70625F03018 | Department of Health and Human Services | Delivery Order | 621399 | CERTIFIED NURSE MIDWIFE (CNM) SERVICES FOR THE IHS PINE RIDGE SERVICE UNIT. THE PERIOD OF PERFORMANCE WILL BE FEBRUARY 1, 2025 THROUGH MARCH | $70,584 | $70,584 | January 30, 2025 | March 1, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03024 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER NO. 75H70625F03024 TO PROVIDE (1 TO 5) CERTIFIED NURSE MIDWIFE SERVICES FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL | $68,768 | $68,768 | July 18, 2025 | August 16, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03025 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER NO. 75H70625F03025 TO PROVIDE (1 TO 5) CERTIFIED NURSE MIDWIFE SERVICES FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. GPA-25 | $63,526 | $63,526 | August 15, 2025 | September 13, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70626F03028 | Department of Health and Human Services | Delivery Order | 621399 | T/O: CERTIFIED NURSE MIDWIFE (CNM) SERVICES FOR I H S PINE RIDGE SERVICE UNIT. | $62,560 | $62,560 | November 18, 2025 | December 20, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03011 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER TO PROVIDE CERTIFIED NURSE MIDWIFE SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE PERIOD OF PERFORMANCE WILL BE JU | $50,175 | $50,175 | July 25, 2024 | August 24, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03016 | Department of Health and Human Services | Delivery Order | 621399 | T/O: FIVE (5) CNM SERVICES FOR PRSU, PINE RIDGE, SD POP: 12/16/24-1/11/25 | $44,870 | $44,870 | December 16, 2024 | January 11, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03012 | Department of Health and Human Services | Delivery Order | 621399 | CERTIFIED NURSE MIDWIFE SERVICES FOR THE IHS PINE RIDGE HOSPITAL. THE PERIOD OF PERFORMANCE WILL BE AUGUST 25, 2024 THROUGH SEPTEMBER 21, 20 | $42,538 | $42,538 | August 26, 2024 | September 21, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03023 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER NO. 75H70625F03023 TO PROVIDE (1 TO 5) CERTIFIED NURSE MIDWIFE SERVICE FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL | $32,403 | $32,403 | June 21, 2025 | July 19, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H71125F27005 | Department of Health and Human Services | BPA Call | 621999 | CLAREMORE INDIAN HOSPITAL HAS A REQUIREMENT FOR OB RN NURSE SERVICES TO ALLOW FOR INCREASED PATIENT CARE. | $9,775 | $9,775 | March 4, 2025 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71125F27006 | Department of Health and Human Services | BPA Call | 621999 | REGISTERED NURSE (OB) SERVICES BASE PERIOD REGULAR HOURS FOR THE CLAREMORE INDIAN HOSPITAL 7/20/24-9/30/25 | $4,500 | $4,500 | March 28, 2025 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H70623D00012 | Department of Health and Human Services | IDC | 621399 | FIRM FIXED-PRICE, NON-PERSONAL HEALTH CARE SERVICES, ID/IQ CONTRACT FOR CERTIFIED NURSE MIDWIFE SERVICES AT THE PINE RIDGE IHS HOSPITAL, PIN | $0 | $9,436,856 | January 26, 2023 | usaspending.gov | ||
| 75H71123A00122 | Department of Health and Human Services | BPA | 621399 | LPN SERVICES FOR THE OKLAHOMA AREA | $0 | $1,500,000 | August 10, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- Open opportunities under NAICS 621399
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621999
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.