Data / Federal awards / NAICS 621111 / WJM PROFESSIONAL SERVICES LLC
WJM PROFESSIONAL SERVICES LLC: 30 federal contract awards, $67.7 million obligated (FY2024 to FY2027)
WJM PROFESSIONAL SERVICES LLC (UEI WNRJMTM3AA66), Rockville, MD, received 30 federal prime contract awards with $67.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($50.8 million) and its largest code is NAICS 621111 Offices of Physicians (except Mental Health Specialists).
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.
- WNRJMTM3AA66UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 30Contract awards
- $67.7 millionObligated
- 2023-10-01First action in window
- 2026-08-31Latest 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) | 10 | $54 million |
| 624190 | Other Individual and Family Services | 1 | $8.3 million |
| 561320 | Temporary Help Services | 11 | $3.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $1.2 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 6 | $977,902 |
| 624120 | Services for the Elderly and Persons with Disabilities | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $50.8 million |
| Department of Defense | 10 | $15.4 million |
| Department of Veterans Affairs | 9 | $1.3 million |
| Department of Health and Human Services | 7 | $278,447 |
| Department of Housing and Urban Development | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $31.8 million |
| FY2026 | $29.5 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02326FHSWL0001 | Department of Homeland Security | Delivery Order | 621111 | MULTI-DISCIPLINE HEALTHCARE SERVICES TO BE PERFORMED AT USCG CLINICS | $28,130,040 | $28,130,040 | March 26, 2026 | March 25, 2027 | Norfolk, VA | usaspending.gov |
| 70Z02324FHSWL0004 | Department of Homeland Security | Delivery Order | 621111 | MULTI-DISCIPLINE HEALTHCARE SERVICES TO BE PERFORMED AT VARIOUS USCG CLINICS WITHIN THE UNITED STATES (CONUS) AND OUTSIDE THE UNITED STATES | $22,621,332 | $22,621,332 | September 26, 2024 | March 25, 2026 | Norfolk, VA | usaspending.gov |
| FA805221C0003 | Department of Defense | Definitive Contract | 624190 | LICENSED CLINICAL SOCIAL WORKERS, NURSES, DOMESTIC ABUSE VICTIM ADVOCATES, OUTREACH MANAGERS, PROGRAM COORDINATORS, AND PROGRAM ASSISTANTS | $8,254,920 | $22,042,598 | May 12, 2021 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| W91YTZ23C0002 | Department of Defense | Definitive Contract | 621111 | EM PHYSICIAN SERVICES | $2,710,280 | $3,125,338 | April 1, 2023 | September 30, 2026 | Fort Benning, GA | usaspending.gov |
| W912K324F0016 | Department of Defense | Delivery Order | 561320 | NON-CLINICAL CASE MANAGEMENT SERVICES | $2,224,966 | $2,224,966 | June 10, 2024 | June 12, 2027 | Camp Murray, WA | usaspending.gov |
| HT001424P0001 | Department of Defense | Purchase Order | 541990 | MAGENTOENCEPHALOGRAPHY (MEG) ENGINEER SCIENTIST, MAGENTOENCEPHALOGRAPHY (MEG)RESEARCH SCIENTIST AND ADMINISTRATIVE SUPPORT. | $1,229,521 | $1,230,324 | October 1, 2023 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 36C24621F0169 | Department of Veterans Affairs | Delivery Order | 561320 | TEMPORARY NURSE STAFFING SERVICES | $772,514 | $3,916,432 | April 1, 2021 | March 31, 2026 | Richmond, VA | usaspending.gov |
| 36C25024N0666 | Department of Veterans Affairs | Delivery Order | 621111 | EMERGENCY DEPARTMENT (ED) SERVICES ONSITE AT THE CINCINNATI VA MEDICAL CENTER. | $596,847 | $596,847 | July 1, 2024 | June 30, 2025 | Cincinnati, OH | usaspending.gov |
| 36C25026N0563 | Department of Veterans Affairs | Delivery Order | 621111 | EMERGENCY DEPARTMENT (ED) SERVICES ONSITE AT THE CINCINNATI VA MEDICAL CENTER. | $345,468 | $345,468 | July 1, 2026 | June 30, 2027 | Cincinnati, OH | usaspending.gov |
| 36C25025N0731 | Department of Veterans Affairs | Delivery Order | 621111 | EMERGENCY DEPARTMENT (ED) SERVICES ONSITE AT THE CINCINNATI VA MEDICAL CENTER. | $334,004 | $334,004 | July 1, 2025 | June 30, 2026 | Cincinnati, OH | usaspending.gov |
| FA462026F0018 | Department of Defense | Delivery Order | 621399 | THE CONTRACTOR SHALL PROVIDE MEDICAL ADMINISTRATIVE SERVICES AT THE 92D MEDICAL GROUP, FAIRCHILD AFB, WA. | $327,305 | $327,305 | October 1, 2025 | September 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA462025F0015 | Department of Defense | Delivery Order | 621399 | TASK ORDER 4 - MEDICAL ADMINISTRATIVE SERVICES AT THE 92D MEDICAL GROUP, FAIRCHILD AFB, WA. | $327,305 | $327,305 | October 1, 2024 | September 30, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA462024F0021 | Department of Defense | Delivery Order | 621399 | MED ADMIN 10 - TO FOR 6 FTES (FY24) | $319,136 | $319,136 | October 1, 2023 | September 30, 2024 | Fairchild Afb, WA | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | BPA Call | 561320 | WJM PROFESSIONAL SERVICES L.L.C.:1342117 [24-005320] | $90,940 | $90,940 | April 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N90022F00002 | Department of Health and Human Services | BPA Call | 561320 | SUPPLEMENTAL HEALTHCARE PROVIDERS (HCPS) FOR THE NIH CLINICAL CENTER (CC), NURSING DEPARTMENT (CCND) | $78,715 | $138,715 | June 1, 2022 | March 31, 2023 | Bethesda, MD | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | BPA Call | 561320 | ANNUAL BPA CALL (HEALTHCARE PROVIDERS) WJM PROFESSIONAL SERVICES L.L.C.:1342117 [25-004596] | $77,071 | $77,071 | April 1, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N90026F00001 | Department of Health and Human Services | BPA Call | 561320 | HEALTHCARE PROVIDERS | $18,403 | $18,403 | April 1, 2026 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N90023F00001 | Department of Health and Human Services | BPA Call | 561320 | HEALTHCARE STAFFING | $13,318 | $120,517 | April 1, 2023 | March 31, 2024 | Rockville, MD | usaspending.gov |
| W91YTZ17C0328 | Department of Defense | Definitive Contract | 621399 | IGF::CT::IGF PRIMARY CARE SERVICES | $4,157 | $5,803,127 | October 1, 2017 | October 31, 2023 | Fort George G Meade, MD | usaspending.gov |
| 36C25022D0058 | Department of Veterans Affairs | IDC | 621111 | EMERGENCY DEPARTMENT (ED) SERVICES ONSITE AT THE CINCINNATI VA MEDICAL CENTER | $0 | $3,776,571 | July 1, 2022 | usaspending.gov | ||
| 36F79720D0077 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $26,362,006 | May 15, 2020 | usaspending.gov | ||
| 86614324D00001 | Department of Housing and Urban Development | IDC | 624120 | PERSONAL ASSISTANCE SERVICES (PAS), HUD | $0 | $750,000 | March 11, 2024 | usaspending.gov | ||
| 70Z02324DHSWL0001 | Department of Homeland Security | IDC | 621111 | MULTI-DISCIPLINE HEALTHCARE SERVICES TO BE PERFORMED AT VARIOUS USCG CLINICS WITHIN THE UNITED STATES (CONUS) AND OUTSIDE THE UNITED STATES | $0 | $199,832,923 | September 26, 2024 | usaspending.gov | ||
| 36C26226P0691 | Department of Veterans Affairs | Purchase Order | 561320 | TEMPORARY SUPPLY TECHNICIANS | $0 | $0 | May 1, 2026 | April 28, 2026 | Loma Linda, CA | usaspending.gov |
| 75N90021A00016 | Department of Health and Human Services | BPA | 561320 | THE NATIONAL INSTITUTES OF HEALTH (NIH), CLINICAL CENTER (CC), NURSING DEPARTMENT (CCND) REQUIRES SUPPLEMENTAL HEALTHCARE PROVIDERS TO MEET | $0 | $0 | April 1, 2021 | usaspending.gov | ||
| FA462025F0036 | Department of Defense | Delivery Order | 621399 | TASK ORDER 5 - MEDICAL ADMINISTRATIVE SERVICES AT THE 92D MEDICAL GROUP, FAIRCHILD AFB, WA. | $0 | $327,305 | October 1, 2024 | September 30, 2025 | Fairchild Afb, WA | usaspending.gov |
| 75N90021F00001 | Department of Health and Human Services | BPA Call | 561320 | SUPPLEMENTAL HEALTHCARE PROVIDERS (HCPS) FOR THE NIH CLINICAL CENTER (CC), NURSING DEPARTMENT (CCND) | $0 | $60,000 | April 1, 2021 | March 31, 2022 | Bethesda, MD | usaspending.gov |
| FA462022D0005 | Department of Defense | IDC | 621399 | THE CONTRACTOR SHALL PROVIDE MEDICAL ADMINISTRATIVE SERVICES AT THE 92D MEDICAL GROUP, FAIRCHILD AFB, WA. EO14042 | $0 | $2,682,155 | October 26, 2021 | usaspending.gov | ||
| 36C25022N0592 | Department of Veterans Affairs | Delivery Order | 621111 | EMERGENCY DEPARTMENT (ED) SERVICES ONSITE AT THE CINCINNATI VA MEDICAL CENTER. | $-354,045 | $388,995 | July 1, 2022 | June 30, 2023 | Cincinnati, OH | usaspending.gov |
| 36C25023N0638 | Department of Veterans Affairs | Delivery Order | 621111 | EMERGENCY DEPARTMENT (ED) SERVICES ONSITE AT THE CINCINNATI VA MEDICAL CENTER. | $-390,165 | $352,875 | July 1, 2023 | June 30, 2024 | Cincinnati, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 624190 Other Individual and Family Services
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 561320
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.