Data / Federal awards / NAICS 621340 / SOUTHWEST PEDIATRIC OCCUPATIONAL THERAPY LLC
SOUTHWEST PEDIATRIC OCCUPATIONAL THERAPY LLC: 14 federal contract awards, $759,593 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHWEST PEDIATRIC OCCUPATIONAL THERAPY LLC (UEI SFSUNFCCKR77), Farmington, NM, received 14 federal prime contract awards with $759,593 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($759,593) and its largest code is NAICS 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists.
The request: Every federal contract awarded under NAICS 621340, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SFSUNFCCKR77UEI
- Farmington, NMLocation
- Small BusinessBusiness size
- 14Contract awards
- $759,593Obligated
- 2023-11-07First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | 13 | $785,114 |
| 611710 | Educational Support Services | 1 | $-25,521 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 14 | $759,593 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $271,733 |
| FY2025 | $196,088 |
| FY2026 | $291,772 |
Contract awards
All 14 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2322P0668 | Department of the Interior | Purchase Order | 621340 | CONTRACTOR SHALL PROVIDE ALL SERVICES, LABOR, MATERIAL, AND INCIDENTALS TO PROVIDE OCCUPATIONAL THERAPY SERVICES FOR RED ROCK DAY SCHOOL. TH | $198,587 | $286,199 | August 24, 2022 | August 23, 2027 | Red Valley, AZ | usaspending.gov |
| 140A2322P0772 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY SERVICES DENNEHOTSO | $116,594 | $166,650 | September 9, 2022 | June 30, 2027 | Dennehotso, AZ | usaspending.gov |
| 140A2324P0520 | Department of the Interior | Purchase Order | 621340 | NENAHNEZAD OCCUPATOINAL THERAPY | $107,198 | $107,198 | July 26, 2024 | July 31, 2027 | Fruitland, NM | usaspending.gov |
| 140A2323P0214 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY SERVICES - ANETH COMMUNITY SCHOOL | $99,507 | $169,099 | April 21, 2023 | July 31, 2027 | Montezuma Creek, UT | usaspending.gov |
| 140A2324P0335 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY SERVICES FOR COVE DAY SCHOOL | $84,926 | $84,926 | May 9, 2024 | June 30, 2027 | Red Valley, AZ | usaspending.gov |
| 140A2326P0066 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY SERVICES | $44,234 | $44,234 | February 4, 2026 | February 3, 2027 | Farmington, NM | usaspending.gov |
| 140A2323P0524 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY SERVICES SDS | $42,666 | $62,089 | July 24, 2023 | July 31, 2027 | Farmington, NM | usaspending.gov |
| 140A2326P0414 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY FOR LAKE VALLEY NAVAJO SCHOOL | $38,934 | $38,934 | September 19, 2026 | September 30, 2027 | Crownpoint, NM | usaspending.gov |
| 140A2322P0724 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY SERVICE | $35,034 | $151,770 | August 31, 2022 | August 31, 2027 | Teec Nos Pos, AZ | usaspending.gov |
| 140A2325P0408 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY SERVICES FOR LAKE VALLEY NAVAJO SCHOOL | $22,803 | $22,803 | September 3, 2025 | September 3, 2026 | Crownpoint, NM | usaspending.gov |
| 140A2324P0274 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY SERVICES | $14,027 | $14,027 | June 17, 2024 | May 31, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2326P0263 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY SERVICE | $0 | $0 | August 1, 2026 | July 31, 2027 | Farmington, NM | usaspending.gov |
| 140A1619P0426 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY SERVICES FOR COVE DAY SCHOOL | $-19,396 | $123,050 | July 16, 2019 | June 30, 2024 | Red Valley, AZ | usaspending.gov |
| 140A1619P0420 | Department of the Interior | Purchase Order | 611710 | THE CONTRACTOR WILL BE REQUIRED TO PERFORM OCCUPATIONAL THERAPY EVALUATIONS FOR ALL STUDENTS REFERRED FOR EVALUATION DURING THE COURSE OF TH | $-25,521 | $240,847 | July 24, 2019 | July 31, 2024 | Fruitland, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 621340
- Open opportunities under NAICS 611710
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.