Awards for “PRIME PHYSICIANS PLLC”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75H70625F03006 | PRIME PHYSICIANS PLLC | Department of Health and Human Services | $9.99M | 2025-07-31 | 2026-10-31 | 621111 | TASK ORDER ISSUED AGAINST 75H70624D00004 TO PRIME PHYSICIANS, PLLC, FOR THE ROSEBUD SERVICE UNIT (RSU), ROSEBUD IHS HOSPITAL, ROSEBUD, SOUTH DAKOTA. |
| 75H70625F03005 | PRIME PHYSICIANS PLLC | Department of Health and Human Services | $5.14M | 2025-06-25 | 2026-06-30 | 621111 | EMERGENCY DEPARTMENT MANAGEMENT AND STAFFING SERVICES, CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. PERIOD OF PERFORMANCE 07/01/2025 - 6/30/2026 |
| 36C25222C0007 | PRIME PHYSICIANS PLLC | Department of Veterans Affairs | $4.62M | 2021-12-01 | 2024-05-31 | 561320 | URGENT CARE PHYSICIAN SERVICES |
| 75H70626F03008 | PRIME PHYSICIANS PLLC | Department of Health and Human Services | $1.7M | 2025-07-01 | 2027-06-30 | 621111 | EMERGENCY DEPARTMENT SUPPORT SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER INDIAN HEALTH SERVICE, EAGLE BUTTE, SD. POP: 7/1/2026 - 6/30/2027 |
| 75H70625F03002 | PRIME PHYSICIANS PLLC | Department of Health and Human Services | $1.18M | 2024-12-10 | 2025-06-30 | 621111 | TASK ORDER FOR ER PHYSICIANS FOR THE CRHC. POP: 11/25/2024-6/30/2025 |
| 75H71025P01149 | PRIME PHYSICIANS PLLC | Department of Health and Human Services | $766.8K | 2025-09-18 | 2026-11-02 | 621111 | OB/GYN PHYSICIAN SERVICES FOR GIMC. |
| 75H70623P00097 | PRIME PHYSICIANS PLLC | Department of Health and Human Services | $709.71K | 2023-04-11 | 2024-10-15 | 621399 | DDU PROFESSIONAL STAFFING - FIRM FIXED-PRICE, NON-PERSONAL, HEALTHCARE SERVICE, COMMERCIAL ITEM, PURCHASE ORDER; THE PERIOD OF PERFORMANCE IS AWARD OF CONTRACT FOR SIX (6) MONTHS. |
| 75H70625F03007 | PRIME PHYSICIANS PLLC | Department of Health and Human Services | $611.61K | 2025-09-13 | 2026-06-30 | 621111 | TASK ORDER FOR EMERGENCY DEPARTMENT MANAGEMENT SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER. POP: DATE OF AWARD TO 6/30/2026 |
| 75H71023P01545 | PRIME PHYSICIANS PLLC | Department of Health and Human Services | $603.4K | 2023-07-26 | 2026-09-30 | 621112 | FY2023 SERVICE BEHAVIORAL HEALTH SERVICES VENDOR PRIME PHYSICIANS PCN 206107 DR EDWIN VARGAS POP 8 7 2023 THRU 12 31 2023 W EXTENSION |
| 75H70625F03031 | PRIME PHYSICIANS PLLC | Department of Health and Human Services | $597.17K | 2025-06-26 | 2025-10-31 | 621399 | TASK ORDER FOR RN SERVICES FOR JULY-OCT |
| 75H70625F03003 | PRIME PHYSICIANS PLLC | Department of Health and Human Services | $558.27K | 2025-04-29 | 2025-06-30 | 621111 | TASK ORDER FOR ED REGISTERED NURSES FOR THE CHEYENNE RIVER HEALTH CENTER |
| 75H71026P00210 | PRIME PHYSICIANS PLLC | Department of Health and Human Services | $555.36K | 2026-03-02 | 2027-03-02 | 561320 | SRSU NPSC - TOUR COORDINATORS SERVICES FOR THE NORTHERN NAVAJO MEDICAL CENTER |
| 75H70626F03033 | PRIME PHYSICIANS PLLC | Department of Health and Human Services | $487.89K | 2026-01-22 | 2026-04-30 | 621399 | TASK ORDER FOR RN SERVICES FOR 02/01/2026 - 04/30/2026 FOR ROSEBUD IHS HOSPITAL |
| 75H70626F03032 | PRIME PHYSICIANS PLLC | Department of Health and Human Services | $487.89K | 2025-10-29 | 2026-01-31 | 621399 | TASK ORDER FOR RN SERVICES FOR NOV - JAN |
| 75H70624C00023 | PRIME PHYSICIANS PLLC | Department of Health and Human Services | $456.54K | 2024-09-13 | 2029-08-31 | 621399 | DDU STAFFING-FIRM FIXED-PRICE, NON-PERSONAL, HEALTHCARE SERVICE, COMMERCIAL ITEM, PURCHASE ORDER; FOR MEDICAL SUPPORT ASSISTANTS AND CERTIFIED NURSING ASSISTANTS IN WINNEBAGO, NE. PERIOD OF PERFORMANCE DATE OF AWARD OF CONTRACT TO 08/31/2025 FOR BASE |
| 75H71023P01256 | PRIME PHYSICIANS PLLC | Department of Health and Human Services | $443.85K | 2023-06-27 | 2025-05-04 | 561320 | NNMC-NON-PERSONAL SERVICE CONTRACT FOR PUBLIC HEALTH NUTRITIONIST |
| 75H71026C00001 | PRIME PHYSICIANS PLLC | Department of Health and Human Services | $441K | 2026-09-01 | 2027-08-31 | 621399 | EO 14398: CONTRACTOR SHALL PROVIDE THE NURSE ADVICE LINE/NURSE TRIAGE TELEPHONE SERVICES TO THE GALLUP SERVICE UNIT. |
| 28321326FAC061046 | PRIME PHYSICIANS PLLC | Social Security Administration | $417.38K | 2026-07-01 | 2027-06-30 | 621112 | BLANKET PURCHASE AGREEMENT FOR MEDICAL CONSULTANT SERVICES IN DISABILITY ADJUDICATION (DALLAS). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL ORDER FOR 4,500 INDEPENDENT CASE REVIEWS. |
| 28321325FAC061062 | PRIME PHYSICIANS PLLC | Social Security Administration | $413.19K | 2025-05-21 | 2026-05-21 | 621112 | BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONSULTANT SERVICES IN THE SOUTHWEST REGION (DALLAS). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL ORDER FOR INDEPENDENT CASE REVIEWS. |
| 75H70626F03035 | PRIME PHYSICIANS PLLC | Department of Health and Human Services | $399.84K | 2026-07-01 | 2026-09-30 | 621399 | TASK ORDER FOR INPT RN SERVICE FOR ROSEBUD IHS HOSPITAL - POP: 7/1/2026 - 9/30/2026 |
| 75H70625F03004 | PRIME PHYSICIANS PLLC | Department of Health and Human Services | $362.34K | 2025-05-12 | 2025-06-30 | 621111 | ADVANCED PRACTICE PROVIDERS (APN/PA) SERVICES FOR THE EMERGENCY ROOM DEPARTMENT AT THE CRHC. |
| 75H71021P01574 | PRIME PHYSICIANS PLLC | Department of Health and Human Services | $357K | 2021-07-01 | 2023-06-30 | 561320 | CONTRACTOR SHALL PROVIDE PSYCHOLOGIST PHYSICIAN SERVICES TO GIMC. |
| 75N98026F00001 | PRIME PHYSICIANS PLLC | Department of Health and Human Services | $330.75K | 2026-07-01 | 2027-06-30 | 561320 | SUPPLEMENTAL HEALTHCARE PROVIDERS |
| 75H70626F03034 | PRIME PHYSICIANS PLLC | Department of Health and Human Services | $325.26K | 2026-05-01 | 2026-06-30 | 621399 | TASK ORDER FOR RN SERVICES FOR 05/01/2026 - 06/30/2026 FOR ROSEBUD IHS HOSPITAL |
| HT940626FE019 | PRIME PHYSICIANS PLLC | Department of Defense | $268.6K | 2026-01-22 | 2026-07-21 | 621111 | PHYSICIAN - NEUROLOGY AT 633D MEDICAL GROUP, JOINT BASE LANGLEY-EUSTIS, VA. |