Data / Federal awards / NAICS 561320 / UNITED ANESTHESIA ASSOCIATES INC
UNITED ANESTHESIA ASSOCIATES INC: 48 federal contract awards, $424,224 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED ANESTHESIA ASSOCIATES INC (UEI GK4MCLEM5NE7), Kernersville, NC, received 48 federal prime contract awards with $424,224 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($424,224) 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.
- GK4MCLEM5NE7UEI
- Kernersville, NCLocation
- Small BusinessBusiness size
- 48Contract awards
- $424,224Obligated
- 2023-10-24First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 14 | $488,489 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 34 | $-64,265 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 47 | $424,224 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91,412 |
| FY2025 | $598,625 |
| FY2026 | $-265,812 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70625P00053 | Department of Health and Human Services | Purchase Order | 561320 | CRNA 12/1/2024 TO 5/31/2025 FOR BELCOURT SERVICE UNIT. NOTICE TO PROCEED PROVIDED ON 11/29/2024. | $361,250 | $361,250 | February 12, 2025 | November 30, 2025 | Belcourt, ND | usaspending.gov |
| 75H70624F03010 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER CRNA FOR QNBMHF IN BELCOURT, NORTH DAKOTA.\ | $259,375 | $259,375 | December 27, 2023 | November 30, 2024 | Belcourt, ND | usaspending.gov |
| 75H70624F03011 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CRNA FOR BELCOURT | $233,563 | $233,563 | July 24, 2024 | November 30, 2024 | Belcourt, ND | usaspending.gov |
| 75H70624F03043 | Department of Health and Human Services | Delivery Order | 621399 | DECEMBER 2023 TASK ORDER FOR CRNA SERVICES FOR THE ROSEBUD IHS HOSPITAL | $82,170 | $82,170 | November 28, 2023 | December 31, 2023 | Rosebud, SD | usaspending.gov |
| 75H70624F03042 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES FOR THE ROSEBUD IHS HOSPITAL | $77,330 | $77,330 | October 24, 2023 | November 30, 2023 | Rosebud, SD | usaspending.gov |
| 75H70624F03044 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES IN THE MONTH OF JANUARY 2024 | $40,810 | $40,810 | December 26, 2023 | January 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03045 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES IN FEBRUARY 2024 | $23,210 | $23,210 | January 26, 2024 | February 29, 2024 | Rosebud, SD | usaspending.gov |
| 75H70623F03040 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES FOR AUGUST 2023. | $3,850 | $79,090 | July 19, 2023 | August 31, 2023 | Rosebud, SD | usaspending.gov |
| 36F79724D0147 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $50,000,000 | July 1, 2024 | usaspending.gov | ||
| 75H70619D00049 | Department of Health and Human Services | IDC | 621399 | ID/IQ CONTRACT TO PROVIDE CERTIFIED REGISTERED NURSE ANESTHETISTS (CRNAS) FOR THE ROSEBUD IHS HOSPITAL, ROSEBUD, SOUTH DAKOTA. BASE + 4 OPTI | $0 | $1,800,250 | August 20, 2019 | usaspending.gov | ||
| 75H70620D00002 | Department of Health and Human Services | IDC | 561320 | CRNA COVERAGE TEMPORARY STAFFING SERVICE | $0 | $3,007,587 | November 25, 2019 | usaspending.gov | ||
| 75H70623F03033 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES FOR JANUARY 2023. | $-10 | $88,580 | December 21, 2022 | January 31, 2023 | Rosebud, SD | usaspending.gov |
| 75H70622F03029 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES FOR AUGUST. | $-64 | $76,486 | August 2, 2022 | August 31, 2022 | Rosebud, SD | usaspending.gov |
| 75H70623F03032 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES | $-240 | $86,000 | November 14, 2022 | December 31, 2022 | Rosebud, SD | usaspending.gov |
| 75H70622F03025 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES FOR APRIL. | $-537 | $74,713 | March 22, 2022 | April 30, 2022 | Rosebud, SD | usaspending.gov |
| 75H70623F03035 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES FOR MARCH. | $-935 | $74,305 | February 26, 2023 | March 31, 2023 | Rosebud, SD | usaspending.gov |
| 75H70620F03002 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER TO EXTEND THE PERIOD OF PERFORMANCE | $-1,237 | $28,228 | March 24, 2020 | July 26, 2020 | Belcourt, ND | usaspending.gov |
| 75H70623F03037 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES AT THE ROSEBUD IHS HOSPITAL | $-1,375 | $73,865 | April 27, 2023 | May 31, 2023 | Rosebud, SD | usaspending.gov |
| 75H70622F03022 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES AT THE ROSEBUD IHS HOSPITA | $-1,397 | $73,853 | December 29, 2021 | January 31, 2022 | Rosebud, SD | usaspending.gov |
| 75H70622F03024 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES FOR MARCH 2022. | $-1,720 | $73,530 | February 23, 2022 | March 31, 2022 | Rosebud, SD | usaspending.gov |
| 75H70621F03018 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES | $-2,245 | $64,255 | August 30, 2021 | September 30, 2021 | Rosebud, SD | usaspending.gov |
| 75H70623F03038 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES DURING JUNE 2023 | $-2,320 | $72,930 | May 30, 2023 | June 30, 2023 | Rosebud, SD | usaspending.gov |
| 75H70623F03039 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES | $-2,805 | $72,435 | June 28, 2023 | July 31, 2023 | Rosebud, SD | usaspending.gov |
| 75H70623F03031 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES FOR NOVEMBER 2022. | $-4,236 | $71,004 | October 27, 2022 | November 30, 2022 | Rosebud, SD | usaspending.gov |
| 75H70620F03001 | Department of Health and Human Services | Delivery Order | 561320 | TEMPORARY STAFFING OF CRNA FROM UNITED ANESTHESIA PERIOD OF PERFORMANCE 12/15/2019 TO 12/29/2019 | $-4,947 | $28,615 | December 9, 2019 | December 29, 2019 | Belcourt, ND | usaspending.gov |
| 75H70621F03012 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES | $-5,462 | $61,038 | February 22, 2021 | March 31, 2021 | Rosebud, SD | usaspending.gov |
| 75H70622F03026 | Department of Health and Human Services | Delivery Order | 621399 | PURCHASE ORDER FOR CRNA SERVICES | $-7,907 | $64,343 | April 27, 2022 | May 31, 2022 | Rosebud, SD | usaspending.gov |
| 75H70621F03016 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES FOR JULY. | $-8,550 | $29,450 | June 24, 2021 | July 31, 2021 | Rosebud, SD | usaspending.gov |
| 75H70623F03041 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES FOR THE ROSEBUD IHS HOSPITAL. | $-9,295 | $141,185 | August 22, 2023 | October 31, 2023 | Rosebud, SD | usaspending.gov |
| 75H70621F03009 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES | $-9,300 | $140,700 | November 25, 2020 | December 31, 2020 | Rosebud, SD | usaspending.gov |
| 75H70621F03019 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES | $-9,527 | $56,973 | September 13, 2021 | October 31, 2021 | Rosebud, SD | usaspending.gov |
| 75H70622F03021 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES FOR DECEMBER. | $-9,835 | $28,165 | November 10, 2021 | December 31, 2021 | Rosebud, SD | usaspending.gov |
| 75H70621F03017 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES FOR AUGUST. | $-10,327 | $60,828 | July 23, 2021 | August 31, 2021 | Rosebud, SD | usaspending.gov |
| 75H70621F03011 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES | $-12,065 | $54,435 | January 21, 2021 | February 28, 2021 | Rosebud, SD | usaspending.gov |
| 75H70621F03003 | Department of Health and Human Services | Delivery Order | 561320 | TEMPORARY STAFFING CRNA SERVICES POP 12/12/2020 TO 12/27/2020 | $-13,798 | $29,634 | December 9, 2020 | November 30, 2024 | Belcourt, ND | usaspending.gov |
| 75H70623F03034 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES FOR FEBRUARY 2023. | $-16,052 | $59,188 | January 23, 2023 | February 28, 2023 | Rosebud, SD | usaspending.gov |
| 75H70622F03006 | Department of Health and Human Services | Delivery Order | 561320 | TEMPORARY STAFFING OF CRNA AT THE QNBMHF IN BELCOURT NORTH DAKOTA | $-17,717 | $28,926 | December 29, 2021 | January 29, 2022 | Belcourt, ND | usaspending.gov |
| 75H70621F03013 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES FOR APRIL. | $-18,762 | $57,238 | March 23, 2021 | April 30, 2021 | Rosebud, SD | usaspending.gov |
| 75H70623F03036 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES FOR APRIL. | $-20,020 | $55,220 | March 20, 2023 | April 30, 2023 | Rosebud, SD | usaspending.gov |
| 75H70621F03010 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES | $-23,475 | $143,325 | December 29, 2020 | January 31, 2021 | Rosebud, SD | usaspending.gov |
| 75H70621F03005 | Department of Health and Human Services | Delivery Order | 561320 | TEMPORARY STAFFING OF CRNA POP 8/13/2021 TO 08/22/2021 | $-29,003 | $12,707 | June 21, 2021 | August 22, 2021 | Belcourt, ND | usaspending.gov |
| 75H70623F03008 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR QNBMHF IN BELCOURT NORTH DAKOTA | $-29,193 | $28,527 | January 23, 2023 | February 22, 2023 | Belcourt, ND | usaspending.gov |
| 75H70622F03030 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES FOR SEPTEMBER AND OCTOBER. | $-31,497 | $119,003 | August 16, 2022 | October 31, 2022 | Rosebud, SD | usaspending.gov |
| 75H70622F03028 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES FOR JULY 2022. | $-40,742 | $34,508 | June 27, 2022 | July 31, 2022 | Rosebud, SD | usaspending.gov |
| 75H70622F03027 | Department of Health and Human Services | Delivery Order | 621399 | TASK ORDER FOR CRNA SERVICES | $-40,931 | $34,319 | May 25, 2022 | June 30, 2022 | Rosebud, SD | usaspending.gov |
| 75H70621F03004 | Department of Health and Human Services | Delivery Order | 561320 | TEMPORARY STAFFING | $-41,711 | $0 | April 15, 2021 | August 8, 2021 | Belcourt, ND | usaspending.gov |
| 75H70622F03007 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER | $-47,654 | $66,614 | February 25, 2022 | November 30, 2022 | Belcourt, ND | usaspending.gov |
| 75H70623F03009 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CRNA AT THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT | $-180,437 | $119,563 | June 8, 2023 | November 30, 2023 | Belcourt, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621399
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.