Data / Federal awards / NAICS 561320 / SPIRE HEALTHCARE LLC
SPIRE HEALTHCARE LLC: 11 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPIRE HEALTHCARE LLC (UEI UENDLZTMC1V8), Atlanta, GA, received 11 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($5.0 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.
- UENDLZTMC1V8UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 11Contract awards
- $5.0 millionObligated
- 2023-10-24First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 11 | $5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $1.2 million |
| FY2026 | $1.5 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71024P00061 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR THE RADIOLOGY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $814,320 | $814,320 | October 31, 2023 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71024P00063 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR THE RADIOLOGY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $760,080 | $760,080 | October 31, 2023 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71024P00044 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR THE RADIOLOGY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $745,560 | $745,560 | October 27, 2023 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71024P01147 | Department of Health and Human Services | Purchase Order | 561320 | ULTRASONOGRAPHY TECH FOR THE RADIOLOGY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER | $698,400 | $698,400 | July 1, 2024 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71024P00041 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR THE RADIOLOGY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $695,040 | $695,040 | October 26, 2023 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71024P00266 | Department of Health and Human Services | Purchase Order | 561320 | NON-PSC FOR CT TECHNOLOGIST SERVICES PCN# 7650-08 FOR THE RADIOLOGY DEPT. AT THE NNMC | $515,000 | $515,000 | December 18, 2023 | June 14, 2025 | Shiprock, NM | usaspending.gov |
| 75H71024P00282 | Department of Health and Human Services | Purchase Order | 561320 | NON-PSC FOR CT TECHNOLOGIST SERVICES PCN# 7650-14 FOR THE RADIOLOGY DEPT. AT THE NNMC | $513,600 | $513,600 | December 21, 2023 | December 21, 2025 | Shiprock, NM | usaspending.gov |
| 75H71026P00400 | Department of Health and Human Services | Purchase Order | 561320 | URGENT AND COMPELLING FOR NON-PERSONAL HEALTHCARE SERVICES FOR DIAGNOSTIC RADIOLOGIC TECHNOLOGIST CT FOR NORTHERN NAVAJO MEDICAL CENTER | $270,400 | $270,400 | August 1, 2026 | January 31, 2027 | Shiprock, NM | usaspending.gov |
| 75H71023P00159 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES | $145,000 | $423,400 | December 15, 2022 | July 2, 2024 | Shiprock, NM | usaspending.gov |
| 47QREA23D001V | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | May 4, 2023 | usaspending.gov | ||
| 75H71022P00015 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE QUALITY MANAGEMENT-RISK MANAGEMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $-156,000 | $0 | October 19, 2021 | February 28, 2022 | Gallup, NM | usaspending.gov |
Also on SpecStream
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.