Data / Federal awards / NAICS 621910 / WANDER STAFFING LLC
WANDER STAFFING LLC: 45 federal contract awards, $61.6 million obligated (FY2024 to FY2027)
WANDER STAFFING LLC (UEI DGGNGDX45483), Austin, TX, received 45 federal prime contract awards with $61.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($29.2 million) and its largest code is NAICS 621910 Ambulance Services.
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- DGGNGDX45483UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 45Contract awards
- $61.6 millionObligated
- 2023-10-20First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 2 | $21.1 million |
| 561320 | Temporary Help Services | 16 | $13.1 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 9 | $11.3 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 8 | $10.5 million |
| 623311 | Continuing Care Retirement Communities | 6 | $4.1 million |
| 611710 | Educational Support Services | 2 | $676,121 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $505,114 |
| 621320 | Offices of Optometrists | 1 | $325,674 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $29.2 million |
| Department of Defense | 6 | $22.6 million |
| Department of Health and Human Services | 10 | $5.7 million |
| Department of the Treasury | 2 | $2.7 million |
| Department of the Interior | 4 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.7 million |
| FY2025 | $15.5 million |
| FY2026 | $27.6 million |
| FY2027 | $2.8 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0024C0004 | Department of Defense | Definitive Contract | 621910 | NON-PERSONAL GROUND AMBULANCE SERVICES | $21,044,583 | $21,044,583 | April 1, 2024 | March 31, 2027 | El Paso, TX | usaspending.gov |
| 36C25726N0453 | Department of Veterans Affairs | Delivery Order | 621111 | BASE YEAR TO | $5,458,768 | $5,458,768 | September 1, 2026 | August 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C26325C0002 | Department of Veterans Affairs | Definitive Contract | 621399 | CRNA SERVICES - MINNEAPOLIS VA HEALTH CARE SYSTEM | $3,280,496 | $3,280,496 | October 17, 2024 | October 16, 2027 | Minneapolis, MN | usaspending.gov |
| 36C24226N0009 | Department of Veterans Affairs | Delivery Order | 561320 | CRNA STAFFING SERVICES (ANESTHESIOLOGY), ONSITE AND ONCALL FOR SYRACUSE VAMC | $3,117,261 | $3,117,261 | October 1, 2025 | September 30, 2026 | Syracuse, NY | usaspending.gov |
| 36C26324P0223 | Department of Veterans Affairs | Purchase Order | 621399 | CRNA SERVICES FOR ST. CLOUD VAHCS. | $2,847,843 | $2,847,843 | August 1, 2024 | July 31, 2029 | Saint Cloud, MN | usaspending.gov |
| 36C24926N0441 | Department of Veterans Affairs | Delivery Order | 621111 | ANESTHESIOLOGY PHYSICIAN SERVICES ON-SITE AT THE VA MEDICAL CENTER | $1,861,761 | $1,861,761 | April 1, 2026 | March 31, 2027 | Mountain Home, TN | usaspending.gov |
| 75H71024P01430 | Department of Health and Human Services | Purchase Order | 561320 | ANESTHESIOLOGY/CNRA | $1,832,133 | $1,832,133 | September 5, 2024 | October 31, 2026 | Chinle, AZ | usaspending.gov |
| 36C26326P0133 | Department of Veterans Affairs | Purchase Order | 621111 | ANESTHESIOLOGIST PHYSICIAN ON-CALL SERVICES | $1,764,271 | $1,764,271 | April 1, 2026 | March 31, 2027 | Minneapolis, MN | usaspending.gov |
| 140D0426C8141 | Department of the Treasury | Definitive Contract | 623311 | EO14042 NURSE STAFFING SERVICES FOR THE ARMED FORCES RETIREMENT HOME (AFRH) IN GULFPORT, MS. | $1,711,825 | $1,711,825 | August 19, 2024 | June 30, 2026 | Gulfport, MS | usaspending.gov |
| 36C24525C0090 | Department of Veterans Affairs | Definitive Contract | 621399 | CRNA SERVICES | $1,583,927 | $1,583,927 | June 17, 2025 | December 16, 2025 | Clarksburg, WV | usaspending.gov |
| 36C24227N0007 | Department of Veterans Affairs | Delivery Order | 561320 | OPTION 1 FUNDING- CRNA STAFFING SERVICES | $1,570,921 | $1,570,921 | October 1, 2026 | March 31, 2027 | Syracuse, NY | usaspending.gov |
| 36C24224N0533 | Department of Veterans Affairs | Delivery Order | 561320 | SIX MONTH OPTION- TEMPORARY CERTIFIED REGISTERED NURSE ANESTHETIST- CRNA- STAFFING SERVICES FOR THE SYRACUSE VA MEDICAL CENTER. | $1,515,934 | $1,515,934 | September 30, 2024 | March 30, 2025 | Syracuse, NY | usaspending.gov |
| 36C24225N0343 | Department of Veterans Affairs | Delivery Order | 561320 | TEMPORARY CERTIFIED REGISTERED NURSE ANESTHETIST- CRNA- STAFFING SERVICES FOR THE SYRACUSE VA MEDICAL CENTER. | $1,479,649 | $1,479,649 | March 31, 2025 | September 29, 2025 | Syracuse, NY | usaspending.gov |
| 36C26226F0177 | Department of Veterans Affairs | Delivery Order | 561320 | ANESTHESIOLOGIST STAFFING | $1,387,564 | $1,387,564 | March 6, 2026 | December 5, 2026 | Albuquerque, NM | usaspending.gov |
| 140D0426C8134 | Department of the Treasury | Definitive Contract | 623311 | NURSING SERVICES FOR ARMED FORCED RETIREMENT HOME (AFRH) IN WASHINGTON D.C. | $1,008,313 | $1,008,313 | November 1, 2024 | April 30, 2026 | Washington, DC | usaspending.gov |
| 36C26324P0420 | Department of Veterans Affairs | Purchase Order | 621111 | ANESTHESIOLOGIST PHYSICIAN SERVICES | $864,802 | $864,802 | March 31, 2024 | March 30, 2025 | Minneapolis, MN | usaspending.gov |
| 36C24524P0811 | Department of Veterans Affairs | Purchase Order | 621399 | CRNA SERVICES | $757,313 | $757,313 | August 15, 2024 | February 16, 2025 | Clarksburg, WV | usaspending.gov |
| 140D0426C0114 | Department of the Interior | Definitive Contract | 623311 | NURSE STAFFING GULFPORT THE PURPOSE OF THIS ACTION IS TO ADD $220,891.98 TOWARDS OY1 FUNDING ON CONTRACT LINE ITEM NUMBER (CLIN) 10002 FORA | $742,892 | $1,091,113 | August 3, 2026 | August 18, 2027 | Gulfport, MS | usaspending.gov |
| 75H71024P00987 | Department of Health and Human Services | Purchase Order | 621111 | NNMC - ANESTHESIOLOGY CRNA PCN 3054-01 | $716,520 | $716,520 | June 3, 2024 | July 25, 2025 | Shiprock, NM | usaspending.gov |
| 36C25222C0081 | Department of Veterans Affairs | Definitive Contract | 561320 | CERTIFIED REGISTERED NURSE ANESTHETIST | $707,714 | $2,391,774 | August 15, 2022 | February 14, 2025 | Danville, IL | usaspending.gov |
| 75H71024P00988 | Department of Health and Human Services | Purchase Order | 621111 | NNMC - ANESTHESIOLOGY CRNA PCN 3054-06 | $679,554 | $679,554 | June 3, 2024 | August 12, 2025 | Shiprock, NM | usaspending.gov |
| 75H70725P00149 | Department of Health and Human Services | Purchase Order | 621399 | 75H70725P00101 MSU OBSTETRICS-GYNECOLOGY NURSE PRACTITIONER NON PERSONAL HEALTHCARE SERVICES | $676,333 | $676,333 | August 8, 2025 | August 31, 2027 | Mescalero, NM | usaspending.gov |
| FA301626F0129 | Department of Defense | Delivery Order | 611710 | 937 TRG MRTC GST | $676,121 | $676,121 | April 12, 2026 | September 30, 2026 | Austin, TX | usaspending.gov |
| 140D0426C0110 | Department of the Interior | Definitive Contract | 623311 | THIS CONTRACT WILL AWARD $649,292.00 TOWARDS OPTION YEAR 1 FUNDING ON CONTRACT LINE ITEM NUMBER (CLIN) 10002 FOR A PERIOD OF PERFORMANCE REP | $649,292 | $649,292 | July 15, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 36C24526C0060 | Department of Veterans Affairs | Definitive Contract | 621399 | CRNA SERVICES | $641,852 | $641,852 | June 17, 2026 | October 31, 2026 | Clarksburg, WV | usaspending.gov |
| 75H71023P00163 | Department of Health and Human Services | Purchase Order | 561320 | TO PROCURE CRNA SERVICES FOR ANESTHESIA DEPT. AT NNMC. | $600,000 | $1,000,000 | December 6, 2022 | August 12, 2024 | Shiprock, NM | usaspending.gov |
| 75H71023P00645 | Department of Health and Human Services | Purchase Order | 561320 | TO PROCURE CRNA SERVICES FOR ANESTHESIA DEPT. AT NNMC. | $510,000 | $910,000 | March 27, 2023 | October 22, 2024 | Shiprock, NM | usaspending.gov |
| N0018926PD020 | Department of Defense | Purchase Order | 541990 | NURSE PRACTITIONER SUPPORT FOR SECONDARY REVIEW OF MEDICAL RECORDS | $505,114 | $505,114 | April 27, 2026 | May 31, 2027 | Allardt, TN | usaspending.gov |
| 36C24525C0061 | Department of Veterans Affairs | Definitive Contract | 621399 | CRNA SERVICES | $499,911 | $499,882 | February 17, 2025 | June 16, 2025 | Clarksburg, WV | usaspending.gov |
| 75H71023P00765 | Department of Health and Human Services | Purchase Order | 561320 | TO PROCURE CRNA SERVICES FOR ANESTHESIA DEPT. AT NNMC. | $409,610 | $719,610 | March 22, 2023 | June 26, 2024 | Shiprock, NM | usaspending.gov |
| 75H71023P00141 | Department of Health and Human Services | Purchase Order | 561320 | TO PROCURE CRNA SERVICES FOR ANESTHESIA DEPT. AT NNMC. | $330,000 | $930,000 | December 5, 2022 | June 18, 2024 | Shiprock, NM | usaspending.gov |
| W81K0022P0170 | Department of Defense | Purchase Order | 621320 | FY23 BASE- TECHNICIAN 2 FTE | $325,674 | $658,522 | October 1, 2022 | September 30, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C24523P0707 | Department of Veterans Affairs | Purchase Order | 621399 | CRNA SERVICES | $255,615 | $1,847,134 | August 1, 2023 | August 16, 2024 | Clarksburg, WV | usaspending.gov |
| 75H71023P00886 | Department of Health and Human Services | Purchase Order | 561320 | CRNA SERVICES | $73,372 | $291,275 | April 12, 2023 | September 30, 2024 | Chinle, AZ | usaspending.gov |
| W81K0025PA047 | Department of Defense | Purchase Order | 621910 | EMERGENCY AMBULANCE SERVICES (EAS) FOR THE JAPANESE MILITARY AT MCGREGOR RANGE, NM. | $66,965 | $66,965 | May 1, 2025 | April 30, 2027 | Fort Bliss, TX | usaspending.gov |
| 140D0426C8134 | Department of the Interior | Definitive Contract | 623311 | NURSING SERVICES FOR ARMED FORCED RETIREMENT HOME (AFRH) IN WASHINGTON D.C. | $0 | $1,008,313 | November 1, 2024 | April 30, 2026 | Washington, DC | usaspending.gov |
| 140D0426C8141 | Department of the Interior | Definitive Contract | 623311 | EO14042 NURSE STAFFING SERVICES FOR THE ARMED FORCES RETIREMENT HOME (AFRH) IN GULFPORT, MS. | $0 | $1,711,825 | August 19, 2024 | June 30, 2026 | Gulfport, MS | usaspending.gov |
| FA301626D0015 | Department of Defense | IDC | 611710 | THIS CONTRACT IS TO PROVIDE SUBJECT MATTER EXPERTS SERVICES TO THE MEDICAL READINESS TRAINING CENTER (MRTC) FOR THE DEVELOPMENT, SUSTAINMENT | $0 | $3,818,174 | April 12, 2026 | usaspending.gov | ||
| 36C24223D0088 | Department of Veterans Affairs | IDC | 561320 | TEMPORARY CERTIFIED REGISTERED NURSE ANESTHETIST- CRNA- STAFFING SERVICES FOR THE SYRACUSE VA MEDICAL CENTER. | $0 | $5,029,672 | September 30, 2023 | usaspending.gov | ||
| 36C25726D0088 | Department of Veterans Affairs | IDC | 621111 | EO 14398 - GASTROENTEROLOGY PHYSICIAN SERVICES | $0 | $27,565,374 | September 1, 2026 | usaspending.gov | ||
| 36C24226D0002 | Department of Veterans Affairs | IDC | 561320 | CRNA STAFFING SERVICES (ANESTHESIOLOGY), ONSITE AND ONCALL FOR SYRACUSE VAMC | $0 | $4,688,182 | October 1, 2025 | usaspending.gov | ||
| 36F79725D0182 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $5,000,000 | August 1, 2025 | usaspending.gov | ||
| 36C24926D0031 | Department of Veterans Affairs | IDC | 621111 | ANESTHESIOLOGY PHYSICIAN SERVICES ON-SITE AT THE VA MEDICAL CENTER | $0 | $1,861,761 | April 1, 2026 | usaspending.gov | ||
| 75H71123P00106 | Department of Health and Human Services | Purchase Order | 621111 | CRNA SERVICES FOR THE CLAREMORE INDIAN HOSPITAL | $-94,531 | $599,301 | December 20, 2022 | February 9, 2024 | Claremore, OK | usaspending.gov |
| 36C24223N0647 | Department of Veterans Affairs | Delivery Order | 561320 | TASK ORDER FOR YEAR OF CRNA STAFFING SERVICES AT THE SYRACUSE VA MEDICAL CENTER- 7.175 FTE | $-439,747 | $2,736,888 | September 30, 2023 | September 29, 2024 | Syracuse, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621111
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.