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Data / Federal awards / NAICS 621399 / WISESTAFF, LLC

WISESTAFF, LLC: 11 federal contract awards, $22.2 million obligated (FY2024 to FY2027)

WISESTAFF, LLC (UEI X44ERYMSXUM5), Houston, TX, received 11 federal prime contract awards with $22.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($22.2 million) and its largest code is NAICS 621399 Offices of All Other Miscellaneous Health Practitioners.

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.

  • X44ERYMSXUM5UEI
  • Houston, TXLocation
  • Small BusinessBusiness size
  • 11Contract awards
  • $22.2 millionObligated
  • 2023-10-24First action in window
  • 2026-02-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
621399Offices of All Other Miscellaneous Health Practitioners11$22.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense11$22.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$11.1 million
FY2025$12.3 million
FY2026$-1,146,362

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W81K0025FA014Department of DefenseDelivery Order6213992ND QUARTER TASK ORDER - LVNS AND CNAS$3,729,937$3,729,937January 1, 2025March 31, 2025Jbsa Ft Sam Houston, TXusaspending.gov
W81K0025FA053Department of DefenseDelivery Order621399LVN/CNA FY25 3RD QTR TO W/FUNDS$3,679,509$3,679,509April 1, 2025June 30, 2025Jbsa Ft Sam Houston, TXusaspending.gov
W81K0024F0023Department of DefenseDelivery Order6213992ND QTR FY24 LVN/CNA BAMC FUNDING TASK ORDER$2,913,505$2,913,505January 1, 2024March 31, 2024Jbsa Ft Sam Houston, TXusaspending.gov
W81K0024F0054Department of DefenseDelivery Order621399LVN/CNA 3RD QTR FUNDING BAMC$2,859,895$2,859,895April 1, 2024June 30, 2024Jbsa Ft Sam Houston, TXusaspending.gov
W81K0023F0172Department of DefenseDelivery Order621399FY24 LVN 1ST QTR BAMC$2,726,655$2,726,655October 1, 2023December 31, 2023New Braunfels, TXusaspending.gov
W81K0024F0119Department of DefenseDelivery Order621399CNA 6E 4TH QTR FUNDS$2,631,715$2,631,715July 1, 2024September 30, 2024Jbsa Ft Sam Houston, TXusaspending.gov
W81K0025FA088Department of DefenseDelivery Order621399LVN 4TH QTR JULY - SEPT$2,581,380$3,543,027July 1, 2025September 30, 2025San Antonio, TXusaspending.gov
W81K0024F0076Department of DefenseDelivery Order621399CNA-6E FUNDSING$2,548,755$2,548,755October 1, 2024December 31, 2024Jbsa Ft Sam Houston, TXusaspending.gov
W81K0419D0004Department of DefenseIDC621399LVN- MEDICAL SURGICAL DEPT OF NURSING$0$130,237,529July 1, 2019usaspending.gov
W81K0419F0069Department of DefenseDelivery Order621399LVN- MEDICAL SURGICAL DEPT OF NURSING$-18,667$0July 1, 2019December 31, 2021San Antonio, TXusaspending.gov
W81K0023F0076Department of DefenseDelivery Order6213994TH QTR LVN TO$-1,405,284$2,539,261July 1, 2023September 30, 2023Jbsa Ft Sam Houston, TXusaspending.gov

Also on SpecStream

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.