Data / Federal awards / NAICS 621111 / WHITE STONE HEALTHCARE RESOURCES, LLC
WHITE STONE HEALTHCARE RESOURCES, LLC: 11 federal contract awards, $573,508 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WHITE STONE HEALTHCARE RESOURCES, LLC (UEI KLU4NNHGPLX1), Chanhassen, MN, received 11 federal prime contract awards with $573,508 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($407,110) and its largest code is NAICS 621111 Offices of Physicians (except Mental Health Specialists).
The request: Every federal contract awarded under NAICS 621111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KLU4NNHGPLX1UEI
- Chanhassen, MNLocation
- Small BusinessBusiness size
- 11Contract awards
- $573,508Obligated
- 2024-01-18First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621111 | Offices of Physicians (except Mental Health Specialists) | 6 | $314,993 |
| 621391 | Offices of Podiatrists | 1 | $144,720 |
| 561320 | Temporary Help Services | 3 | $124,042 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $-10,246 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 8 | $407,110 |
| Department of Health and Human Services | 3 | $166,398 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $-797,025 |
| FY2026 | $143,844 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70922P00229 | Department of Health and Human Services | Purchase Order | 621391 | NCSU - PODIATRY SERVICES; BASE YEAR [1 OF 5] | $144,720 | $241,200 | August 18, 2022 | August 31, 2027 | Lame Deer, MT | usaspending.gov |
| 36C26326N0363 | Department of Veterans Affairs | Delivery Order | 621111 | GYN PHONE CONSULTATION SERVICES FY26 TASK ORDER | $105,850 | $105,850 | May 1, 2026 | April 30, 2027 | Chanhassen, MN | usaspending.gov |
| 36C26324N0510 | Department of Veterans Affairs | Delivery Order | 621111 | GYN ON-CALL PHYSICIAN SERVICES | $105,850 | $105,850 | May 1, 2024 | April 30, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26325N0491 | Department of Veterans Affairs | Delivery Order | 621111 | GYN ON CALL SERVICES ORDERING PERIOD 4 | $105,850 | $105,850 | May 1, 2025 | April 30, 2026 | Minneapolis, MN | usaspending.gov |
| 36C24624F0135 | Department of Veterans Affairs | Delivery Order | 561320 | PRIMARY CARE PHYSICIAN STAFFING SERVICES FOR THE RICHMOND VAMC | $92,117 | $92,117 | May 1, 2024 | April 30, 2025 | Richmond, VA | usaspending.gov |
| 75H70921F80031 | Department of Health and Human Services | Delivery Order | 561320 | INITIATING BASE YEAR OF PODIATRY CLINIC CONTRACT AT THE WIND RIVER SERVICE UNIT; EST. AMOUNT = $52,358.40 | $31,924 | $189,000 | January 26, 2021 | January 31, 2025 | Fort Washakie, WY | usaspending.gov |
| 36C26323N0604 | Department of Veterans Affairs | Delivery Order | 621111 | GYNECOLOGY PHONE CONSULTATION SERVICE TO SUPPORT MINNEAPOLIS MN VA HOSPITAL | $290 | $106,140 | May 1, 2023 | April 30, 2024 | Des Moines, IA | usaspending.gov |
| 36C26322D0103 | Department of Veterans Affairs | IDC | 621111 | GYN SERVICES | $0 | $529,250 | May 1, 2022 | usaspending.gov | ||
| V797D50469 | Department of Veterans Affairs | FSS | 561320 | IGF::CL:IGF 621I CONTRACT AWARD | $0 | $1,400,000 | December 15, 2015 | usaspending.gov | ||
| 36C26322N0636 | Department of Veterans Affairs | Delivery Order | 621111 | GYN SERVICES - BASE PERIOD FUNDING | $-2,847 | $103,003 | May 1, 2022 | April 30, 2023 | Minneapolis, MN | usaspending.gov |
| 75H70920P00105 | Department of Health and Human Services | Purchase Order | 621999 | EMERGENCY BRIDGE CONTRACT FOR CONTINUED PODIATRY SERVICES AT THE WRSU AND WRCFHC. DOS: 5/1/20-10/31/20. | $-10,246 | $28,958 | April 23, 2020 | January 31, 2021 | Riverton, WY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 561320
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.