Data / Federal awards / NAICS 238990 / SOLIANT PHYSICIAN STAFFING LLC
SOLIANT PHYSICIAN STAFFING LLC: 97 federal contract awards, $555,514 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOLIANT PHYSICIAN STAFFING LLC (UEI VWD5D7J93Q61), Tucker, GA, received 97 federal prime contract awards with $555,514 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($1.8 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, 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
- VWD5D7J93Q61
- Location
- Tucker, GA
- Business size
- Other Than Small Business
- Contract awards
- 97
- Obligated
- $555,514
- First action in window
- 2023-10-16
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 1 | $397,771 |
| 561320 | Temporary Help Services | 93 | $279,519 |
| 622110 | General Medical and Surgical Hospitals | 1 | $-7,823 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 2 | $-113,954 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 83 | $1.8 million |
| Department of Veterans Affairs | 1 | $0 |
| Department of Health and Human Services | 13 | $-1,233,664 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $617,645 |
| FY2025 | $-397,710 |
| FY2026 | $335,580 |
Contract awards
The 50 largest of 97 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B30124P00000020 | Department of Justice | Purchase Order | 238990 | FY 24 SOLIANT PHARMACISTS CONTRACTOR SERVICES | $397,771 | $397,771 | October 1, 2023 | March 12, 2025 | Peachtree Corners, GA | usaspending.gov |
| 15B30125P00000028 | Department of Justice | Purchase Order | 561320 | FY25 Q1 - PHARMACISTS- (SOLIANT PHYSICIAN STAFFING LLC) NONPERSONAL HEALTH CARE SERVICES CONTRACT. THESE ARE TEMPORARY PROFESSIONAL EMPLOYEE | $168,416 | $168,416 | November 27, 2024 | March 31, 2025 | Peachtree Corners, GA | usaspending.gov |
| 15B41824F00000016 | Department of Justice | BPA Call | 561320 | SOLIANT PHYSICIAN STAFFING, LLC | $135,996 | $135,996 | October 1, 2023 | September 30, 2024 | Norcross, GA | usaspending.gov |
| 75H71023F80213 | Department of Health and Human Services | Delivery Order | 561320 | FY2023 PHARMACIST SERVICES, CONTRACT 3 | $133,500 | $239,340 | March 24, 2023 | March 31, 2024 | Chinle, AZ | usaspending.gov |
| 15B61026F00000068 | Department of Justice | BPA Call | 561320 | SOLIANT PHYSICIAN STAFFING LLC DBA RPH ON THE GO - PHARMACIST | $130,088 | $130,088 | October 1, 2025 | May 31, 2026 | San Diego, CA | usaspending.gov |
| 15B10226F00000023 | Department of Justice | Delivery Order | 561320 | TEMPORARY PHARMACIST COVERAGE | $83,295 | $83,295 | October 1, 2025 | January 31, 2026 | Peachtree Corners, GA | usaspending.gov |
| 15B20324F00000030 | Department of Justice | Delivery Order | 561320 | TEMPORARY PHARMACIST COVERAGE | $80,902 | $80,902 | February 15, 2024 | September 19, 2024 | Norcross, GA | usaspending.gov |
| 15B31824F00000045 | Department of Justice | Delivery Order | 561320 | CONTRACT PHARMACIST MAY- SEPT FY24- $80,659.80 | $71,401 | $71,401 | May 1, 2024 | February 27, 2025 | Peachtree Corners, GA | usaspending.gov |
| 15B30125F00000088 | Department of Justice | Delivery Order | 561320 | FY 25 SOLIANT PHARMACISTS CONTRACTOR SERVICES. GSA FSS. OPEN MARKET. | $68,928 | $68,928 | April 1, 2025 | June 30, 2025 | Peachtree Corners, GA | usaspending.gov |
| 15B31824F00000026 | Department of Justice | Delivery Order | 561320 | CONTRACT PHARMACIST - $61,341.28 2ND QTR. FY24- JAN./FEB./MAR. | $65,972 | $65,972 | January 1, 2024 | May 16, 2024 | Norcross, GA | usaspending.gov |
| 15BFTD24F00000112 | Department of Justice | Delivery Order | 561320 | CONTRACTOR TO PROVIDE TEMPORARY PHARMACIST SERVICES AT FCI FORT DIX. | $58,712 | $58,887 | June 1, 2024 | September 30, 2024 | Fort Dix, NJ | usaspending.gov |
| 15B10326F00000117 | Department of Justice | Delivery Order | 561320 | TEMPORARY PHARMACIST SERVICES THROUGH SEPT 30, 2026 | $58,601 | $58,601 | June 25, 2026 | September 30, 2026 | Peachtree Corners, GA | usaspending.gov |
| 15B21124F00000011 | Department of Justice | Delivery Order | 561320 | TEMPORARY PHARMACIST SERVICES - ONE MONTH OCT AND NOV. | $50,864 | $54,520 | October 1, 2023 | February 23, 2024 | Norcross, GA | usaspending.gov |
| 15B31824F00000015 | Department of Justice | Delivery Order | 561320 | CONTRACT PHARMACIST- 60 DAYS | $44,014 | $44,014 | October 1, 2023 | May 31, 2024 | Norcross, GA | usaspending.gov |
| 15B31825F00000003 | Department of Justice | Delivery Order | 561320 | CONTRACT PHARMACIST FY25- 60 DAYS, $65,241.60 | $40,130 | $40,130 | October 1, 2024 | November 30, 2024 | Peachtree Corners, GA | usaspending.gov |
| 15B41925F00000080 | Department of Justice | Delivery Order | 561320 | FY25 B1 TEMPORARY PHARMACIST STAFFING SERVICES. TASK ORDER PLACED AGAINST FSS CONTRACT 36F79722D0018. | $39,874 | $39,874 | February 1, 2025 | September 30, 2025 | Peachtree Corners, GA | usaspending.gov |
| 15B20324F00000047 | Department of Justice | Delivery Order | 561320 | TEMPORARY PHARMACIST COVERAGE | $38,170 | $38,170 | June 4, 2024 | January 25, 2025 | Norcross, GA | usaspending.gov |
| 15B31425F00000085 | Department of Justice | Delivery Order | 561320 | B1-FY26-CONTRACT PHARMACIST | $36,397 | $36,397 | August 1, 2025 | September 30, 2026 | Tucker, GA | usaspending.gov |
| 15B41925F00000010 | Department of Justice | Delivery Order | 561320 | FY25 B1 SOLIANT PHYSICIAN STAFFING MOULTON DEC 24 | $33,820 | $33,820 | November 1, 2024 | March 31, 2025 | Peachtree Corners, GA | usaspending.gov |
| 15B61025F00000117 | Department of Justice | BPA Call | 561320 | SOLIANT PHYSICIAN STAFFING LLC DBA RPH ON THE GO - PHARMACIST | $26,517 | $26,517 | April 1, 2025 | September 30, 2025 | Peachtree Corners, GA | usaspending.gov |
| 15B10126F00000076 | Department of Justice | Delivery Order | 561320 | FY26 B1 SOLIANT COVERAGE- 7 DAYS 5/6-5/8 7/6 8/5-8/7 | $15,425 | $15,425 | April 1, 2026 | September 30, 2026 | Peachtree Corners, GA | usaspending.gov |
| 15B41825F00000177 | Department of Justice | BPA Call | 561320 | FY25 B1 SOLIANT PHARMACIST MAR25 | $13,301 | $13,301 | March 1, 2025 | March 31, 2025 | Peachtree Corners, GA | usaspending.gov |
| 15B41924F00000186 | Department of Justice | Delivery Order | 561320 | FY24 B1 SOLIANT PHYSICIAN STAFFING MOULTON AUG 24 | $12,541 | $12,541 | August 1, 2024 | September 20, 2024 | Norcross, GA | usaspending.gov |
| 15B41924F00000098 | Department of Justice | Delivery Order | 561320 | CONTRACT PHARMACIST - CANDACE MOULTON, MARCH 2024 | $12,432 | $12,432 | March 21, 2024 | April 24, 2024 | Norcross, GA | usaspending.gov |
| 15B41924F00000140 | Department of Justice | Delivery Order | 561320 | FY24 B1 SOLIANT PHYSICIAN STAFFING MOULTON MAY 24 | $11,941 | $11,941 | May 13, 2024 | June 12, 2024 | Norcross, GA | usaspending.gov |
| 15B41825F00000046 | Department of Justice | BPA Call | 561320 | SOLIANT PHARMACIST | $11,558 | $11,558 | November 1, 2024 | January 14, 2025 | Norcross, GA | usaspending.gov |
| 15B61024F00000061 | Department of Justice | BPA Call | 561320 | SOLIANT PHYSICIAN STAFFING - TEMP PHARMACIST SERVICES FY 24 | $10,752 | $10,752 | October 1, 2023 | July 26, 2024 | Norcross, GA | usaspending.gov |
| 15B41825F00000151 | Department of Justice | BPA Call | 561320 | TO PROVIDE SERVICE OF (1) PHARMCIST | $10,707 | $10,707 | February 1, 2025 | February 28, 2025 | Peachtree Corners, GA | usaspending.gov |
| 15B41924F00000014 | Department of Justice | Delivery Order | 561320 | CONTRACT PHARMACIST - CANDACE MOULTON, NOVEMBER 2023 | $10,523 | $10,523 | November 1, 2023 | January 22, 2024 | Norcross, GA | usaspending.gov |
| 15B41924F00000035 | Department of Justice | Delivery Order | 561320 | CONTRACT PHARMACIST - CANDACE MOULTON, DECEMBER 2023 | $10,142 | $10,142 | December 4, 2023 | January 31, 2024 | Norcross, GA | usaspending.gov |
| 15B41825F00000116 | Department of Justice | BPA Call | 561320 | TO PROVIDE SERVICE OF ONE PHARMACIST FOR JANUARY | $9,441 | $9,441 | January 1, 2025 | January 31, 2025 | Norcross, GA | usaspending.gov |
| 15B41825F00000100 | Department of Justice | BPA Call | 561320 | TO PROVIDE SERVICE OF ONE PHARMACIST FOR DECEMBER | $9,421 | $9,421 | December 1, 2024 | January 23, 2025 | Norcross, GA | usaspending.gov |
| 15B41825F00000008 | Department of Justice | BPA Call | 561320 | SOLIANT PHARMACIST PROVIDE PHARMACIST SERVICES FOR THE INMATE POPULATION AT THE FEDERAL CORRECTIONAL COMPLEX LOCATED IN TERRE HAUTE, INDIANA | $8,653 | $8,653 | October 1, 2024 | September 30, 2025 | Norcross, GA | usaspending.gov |
| 15B41825F00000213 | Department of Justice | BPA Call | 561320 | FY25 B1 SOLIANT PHARMACIST APR25 | $8,425 | $8,425 | April 1, 2025 | April 30, 2025 | Peachtree Corners, GA | usaspending.gov |
| 15B21126F00000154 | Department of Justice | Delivery Order | 561320 | TEMP PHARMACIST REQUIREMENT - SEPTEMBER 14 - SEPTEMBER 30TH FY26 SERVICE IS EXPECTED TO EXTEND INTO FY27 12/31/27 | $8,273 | $8,273 | September 1, 2026 | September 30, 2026 | Peachtree Corners, GA | usaspending.gov |
| 15B41926F00000015 | Department of Justice | Delivery Order | 561320 | FY26 B1 SOLIANT PHYSICIAN STAFFING CONTRACT PHARMACY SERVICES | $7,649 | $7,649 | November 1, 2025 | February 28, 2026 | Thomson, IL | usaspending.gov |
| 15B10324F00000035 | Department of Justice | Delivery Order | 561320 | SOLIANT PHYSICIAN STAFFING LLC- STEVE DITTERT FOR DECEMBER 4TH-8TH FCI BECKLEY, WV IN THE MONTH 12/23 FY24 | $7,540 | $7,540 | December 4, 2023 | December 14, 2023 | Beaver, WV | usaspending.gov |
| 15B10224P00000081 | Department of Justice | Purchase Order | 561320 | PHARMACY RELIEF SERVICES FOR THE WEEK OF JULY 15-19, 2024. 39 HOURS @ $192.59 PER HOUR | $7,511 | $7,511 | July 31, 2024 | August 31, 2024 | Norcross, GA | usaspending.gov |
| 15B10225F00000094 | Department of Justice | Delivery Order | 561320 | FY25 B1 SOLIANT PHARMACIST RELIEF JUL 2025 - 1 WEEK OF SERVICE | $7,415 | $7,415 | July 1, 2025 | July 31, 2025 | Peachtree Corners, GA | usaspending.gov |
| 15B10224P00000084 | Department of Justice | Purchase Order | 561320 | PHARMACY RELIEF SERVICES FOR THE WEEK OF AUGUST 19-23, 2024. 40 HOURS @ $192.59 PER HOUR | $7,318 | $7,318 | September 6, 2024 | December 7, 2024 | Norcross, GA | usaspending.gov |
| 15B10224P00000083 | Department of Justice | Purchase Order | 561320 | PHARMACY RELIEF SERVICES FOR THE WEEK OF AUGUST 19-23, 2024. 38 HOURS @ $192.59 PER HOUR | $7,317 | $7,318 | August 1, 2024 | August 31, 2024 | Norcross, GA | usaspending.gov |
| 15B10225P00000018 | Department of Justice | Purchase Order | 561320 | PHARMACY RELIEF SERVICES FOR THE WEEK OF NOVEMBER 18-22, 2024 38 HOURS @ $192.56 PER HOUR | $7,317 | $7,317 | December 16, 2024 | January 16, 2025 | Norcross, GA | usaspending.gov |
| 15B40926F00000065 | Department of Justice | Delivery Order | 561320 | FY26 B1 RIDGEMONT PHARMACIST QTR 2 | $7,048 | $7,048 | January 1, 2026 | March 31, 2026 | Marion, IL | usaspending.gov |
| 15B41924F00000131 | Department of Justice | Delivery Order | 561320 | FY24 B1 SOLIANT PHYSICIAN STAFFING MOULTON APR 24 APRIL 2024 | $6,816 | $6,816 | May 8, 2024 | May 14, 2024 | Norcross, GA | usaspending.gov |
| 15B10125F00000136 | Department of Justice | Delivery Order | 561320 | FY25 B1 SOLIANT JUNE FY25 COVERAGE 3/24-4/4 | $6,706 | $6,706 | March 24, 2025 | April 4, 2025 | Peachtree Corners, GA | usaspending.gov |
| 15B10126F00000090 | Department of Justice | Delivery Order | 561320 | FY26 B1 SOLIANT COVERAGE- A. HONAKER 6/15 6/16 6/17 6/18 6/22 | $6,671 | $6,671 | June 15, 2026 | June 30, 2026 | Alderson, WV | usaspending.gov |
| 15B10224P00000049 | Department of Justice | Purchase Order | 561320 | PHARMACY RELIEF SERVICES FOR THE WEEK OF MAR. 18-22, 2024. 40 HOURS @ $162.25 PER HOUR | $6,490 | $6,490 | March 18, 2024 | September 30, 2024 | Norcross, GA | usaspending.gov |
| 15B10224P00000053 | Department of Justice | Purchase Order | 561320 | PHARMACY RELIEF SERVICES FOR THE WEEK OF APR. 1-5, 2024. 40 HOURS @ $162.25 PER HOUR | $6,490 | $6,490 | May 7, 2024 | June 7, 2024 | Norcross, GA | usaspending.gov |
| 15B61724F00000030 | Department of Justice | Delivery Order | 561320 | FY24 PHARMACIST SERVICES FOR THE MONTH OF NOVEMBER | $6,474 | $6,474 | November 1, 2023 | February 13, 2024 | Norcross, GA | usaspending.gov |
| 15B61724F00000037 | Department of Justice | Delivery Order | 561320 | FCC LOMPOC- PHARMACIST SERVICES FOR OCTOBER | $6,474 | $6,474 | October 1, 2023 | February 13, 2024 | Norcross, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 622110
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.