Data / Federal awards / NAICS 561320 / WAREBROOK HEALTH, LLC
WAREBROOK HEALTH, LLC: 23 federal contract awards, $12.9 million obligated (FY2024 to FY2027)
WAREBROOK HEALTH, LLC (UEI KC2NU2WBFM79), Gloucester, VA, received 23 federal prime contract awards with $12.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($12.9 million) and its largest code is NAICS 561320 Temporary Help Services.
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- KC2NU2WBFM79UEI
- Gloucester, VALocation
- Small BusinessBusiness size
- 23Contract awards
- $12.9 millionObligated
- 2024-09-13First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 18 | $11.1 million |
| 621210 | Offices of Dentists | 2 | $1.3 million |
| 621320 | Offices of Optometrists | 2 | $492,700 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 23 | $12.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57,509 |
| FY2025 | $5.2 million |
| FY2026 | $7.7 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71025P00350 | Department of Health and Human Services | Purchase Order | 561320 | CSU - FY25 - OUTPATIENT SPECIALTY REGISTERED NURSES - PCN MD8801 - PCN MD8804 - PCN MD8805 - PCN MD8811 - PCN MD8814 | $1,653,185 | $1,653,185 | February 3, 2025 | December 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71025P01174 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES FOR EMERGENCY DEPARTMENT | $1,380,000 | $1,380,000 | September 17, 2025 | September 30, 2027 | Crownpoint, NM | usaspending.gov |
| 75H71025P00352 | Department of Health and Human Services | Purchase Order | 561320 | CSU - FY25 - OUTPATIENT AOPD REGISTERED NURSES - PCN MD9401 - PCN MD9407 - PCN MD9414 - PCN MD9415 | $1,322,548 | $1,322,548 | February 3, 2025 | December 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71226F28001 | Department of Health and Human Services | Delivery Order | 561320 | FIXED-PRICE TASK ORDER ISSUED UNDER HHCC CLINICAL STAFFING SERVICES MULTIPLE-AWARD IDIQ CONTRACT 75H71226D00008 FOR INPATIENT/HOSPITALIST PH | $1,200,000 | $1,200,000 | October 1, 2026 | September 30, 2027 | Polacca, AZ | usaspending.gov |
| 75H71024P01491 | Department of Health and Human Services | Purchase Order | 561320 | FY 2025 SCU DEPARTMENT REGISTERED NURSES - PCN MD3803 & PCN MD3807 | $1,063,913 | $1,063,913 | September 12, 2024 | December 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H70725C00007 | Department of Health and Human Services | Definitive Contract | 621210 | ONE (1) DENTIST FOR THE SANTA FE INDIAN HEALTH CENTER DENTAL CLINIC. | $780,853 | $780,853 | August 12, 2025 | August 14, 2027 | Santa Fe, NM | usaspending.gov |
| 75H70626C00004 | Department of Health and Human Services | Definitive Contract | 561320 | NON-PERSONAL SERVICES - FIRM FIXED PRICE TYPE CONTRACT - PINE RIDGE COMPREHENSIVE HEALTH CARE FACILITY - OUTPATIENT DEPARTMENTS REGISTERED N | $712,800 | $712,800 | July 2, 2026 | October 10, 2028 | Pine Ridge, SD | usaspending.gov |
| 75H71026P00615 | Department of Health and Human Services | Purchase Order | 561320 | (2) FAMILY NURSE PRACTITIONER AT PINON HEALTH CENTER PCN MD089417 PCN MD089423 | $582,400 | $582,400 | October 1, 2026 | September 30, 2027 | Pinon, AZ | usaspending.gov |
| 75H71025P00969 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSING SERVICES FOR EMERGENCY DEPARTMENT ON AN "AS NEEDED BASIS" | $582,192 | $582,192 | August 4, 2025 | August 31, 2027 | Thoreau, NM | usaspending.gov |
| 75H71025P00351 | Department of Health and Human Services | Purchase Order | 561320 | CSU - FY25 - OUTPATIENT POPD - REGISTERED NURSE - PCN MD9213 | $523,741 | $523,741 | January 30, 2025 | February 28, 2027 | Chinle, AZ | usaspending.gov |
| 75H71326P00059 | Department of Health and Human Services | Purchase Order | 621210 | DENTAL HYGIENIST AND DENTIST SUPPORT SERVICES AT WARM SPRINGS SERVICE UNIT | $516,219 | $516,219 | September 17, 2026 | September 16, 2027 | Warm Springs, OR | usaspending.gov |
| 75H71525C00006 | Department of Health and Human Services | Definitive Contract | 561320 | NON-PERSONAL HEALTH CARE FAMILY NURSE PRACTITIONER SERVICES FOR MONACAN HEALTH CENTER | $494,130 | $494,130 | September 12, 2025 | September 30, 2027 | Madison Heights, VA | usaspending.gov |
| 75H70626P00067 | Department of Health and Human Services | Purchase Order | 561320 | OPTOMETRY SERVICES FOR BELCOURT HOSPITAL | $361,795 | $361,795 | February 10, 2026 | February 9, 2027 | Belcourt, ND | usaspending.gov |
| 75H71026P00377 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL SERVICES - CHINLE COMPREHENSIVE HEALTH CARE FACILITY PHARMACIST - PCN# MD2067 AND PCN# MD2068 | $351,000 | $351,000 | August 1, 2026 | July 31, 2027 | Chinle, AZ | usaspending.gov |
| 75H70526P00030 | Department of Health and Human Services | Purchase Order | 561320 | DENTIST SERVICES FOR THE WESU | $345,600 | $345,600 | June 1, 2026 | May 31, 2027 | Ogema, MN | usaspending.gov |
| 75H71025P00341 | Department of Health and Human Services | Purchase Order | 561320 | EO 14398 - CSU - FY25 - OUTPATIENT - WOMEN'S HEALTH - PCN MD9305 | $330,607 | $330,607 | January 30, 2025 | December 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71026P00240 | Department of Health and Human Services | Purchase Order | 621320 | EO 14398: KAYENTA SERVICE UNIT: NON-PERSONAL HEALTHCARE SERVICES FOR OPTOMETRIST SERVICES (PCN:2967-02) | $246,350 | $246,350 | August 6, 2026 | January 31, 2027 | Kayenta, AZ | usaspending.gov |
| 75H71026P00241 | Department of Health and Human Services | Purchase Order | 621320 | EO 14398: KAYENTA SERVICE UNIT: NON-PERSONAL HEALTHCARE SERVICES FOR OPTOMETRIST SERVICES (PCN:2967-03) | $246,350 | $246,350 | August 6, 2026 | January 31, 2027 | Kayenta, AZ | usaspending.gov |
| 75H71026P00147 | Department of Health and Human Services | Purchase Order | 561320 | EO 14398 - NON-PERSONAL HEALTHCARE REGISTERED WOUND OSTOMY CONTINENCE NURSE SERVICES FOR THE GENERAL SURGERY CLINIC AT GALLUP INDIAN MEDICAL | $106,230 | $106,230 | October 1, 2026 | March 31, 2027 | Gallup, NM | usaspending.gov |
| 75H71025P00950 | Department of Health and Human Services | Purchase Order | 561320 | FY2025 PHC NONPERSONAL PHARMACIST SERVICES PCN MD082010 | $100,320 | $100,320 | July 31, 2025 | July 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H70925D00004 | Department of Health and Human Services | IDC | 621399 | NON-PERSONAL SERVICES FOR THE AREA-WIDE PHARMACIST STAFFING SERVICES: BLACKFEET SERVICE UNIT, CROW SERVICE UNIT, FORT BELKNAP SERVICE UNIT, | $0 | $15,883,529 | April 22, 2025 | usaspending.gov | ||
| 75H71226A00022 | Department of Health and Human Services | BPA | 561320 | MULTI-STAFFING BPA - YUMA & HOPI | $0 | $9,000,000 | November 2, 2026 | usaspending.gov | ||
| 75H71226D00008 | Department of Health and Human Services | IDC | 561320 | THIS AWARD ESTABLISHES A MULTIPLE-AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR CLINICAL STAFFING SERVICES SUPPORTING T | $0 | $9,000,000 | September 23, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621210 Offices of Dentists
- All recipients under NAICS 621320 Offices of Optometrists
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621320
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.