Federal Contractor Profile
Prime Physicians PLLC
$32M obligated·100 awards·5 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 120 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F03034 | 621399 | TASK ORDER FOR RN SERVICES FOR 05/01/2026 - 06/30/2026 FOR ROSEBUD IHS HOSPITAL | $325K |
| Mar 31, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FAC061034 | 621112 | BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONSULTANT SERVICES IN THE SOUTHWEST REGION (DALLAS) FOR SSA DISABILITY CASES MANAGED BY THE MC/PC BRANCH IN THE OFFICE OF DISABILITY DETERMINATIONS. REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CA | $37K |
| Mar 20, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FAC081074 | 621112 | BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE REGIONAL MEDICAL CONSULTANT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN MID-WEST/WEST REGION (DENVER). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROG | $28K |
| Mar 13, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FAC061035 | 621112 | BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE MEDICAL CONSULTANT SERVICES FOR SOCIAL SECURITY ADMINISTRATION IN THE SOUTHWEST REGION (DALLAS). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL ORD | $617 |
| Mar 3, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P01149 | 621111 | OB/GYN PHYSICIAN SERVICES FOR GIMC. | $460K |
| Mar 2, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00210 | 561320 | SRSU NPSC - TOUR COORDINATORS SERVICES FOR THE NORTHERN NAVAJO MEDICAL CENTER | $278K |
| Feb 18, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03005 | 621111 | EMERGENCY DEPARTMENT MANAGEMENT AND STAFFING SERVICES, CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. PERIOD OF PERFORMANCE 07/01/2025 - 6/30/2026 | $1.2M |
| Jan 22, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT940626FE019 | 621111 | PHYSICIAN - NEUROLOGY AT 633D MEDICAL GROUP, JOINT BASE LANGLEY-EUSTIS, VA. | $269K |
| Jan 22, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F03033 | 621399 | TASK ORDER FOR RN SERVICES FOR 02/01/2026 - 04/30/2026 FOR ROSEBUD IHS HOSPITAL | $488K |
| Dec 10, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03031 | 621399 | TASK ORDER FOR RN SERVICES FOR JULY-OCT | $15K |
| Oct 30, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03005 | 621111 | EMERGENCY DEPARTMENT MANAGEMENT AND STAFFING SERVICES, CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. PERIOD OF PERFORMANCE 07/01/2025 - 6/30/2026 | $1.9M |
| Oct 29, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F03032 | 621399 | TASK ORDER FOR RN SERVICES FOR NOV - JAN | $488K |
| Sep 18, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P01149 | 621111 | OB/GYN PHYSICIAN SERVICES FOR GIMC. | $153K |
| Sep 13, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03007 | 621111 | TASK ORDER FOR EMERGENCY DEPARTMENT MANAGEMENT SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER. POP: DATE OF AWARD TO 6/30/2026 | $612K |
| Sep 9, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01545 | 621112 | FY2023 SERVICE BEHAVIORAL HEALTH SERVICES VENDOR PRIME PHYSICIANS PCN 206107 DR EDWIN VARGAS POP 8 7 2023 THRU 12 31 2023 W EXTENSION | $131K |
| Jul 31, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03006 | 621111 | TASK ORDER ISSUED AGAINST 75H70624D00004 TO PRIME PHYSICIANS, PLLC, FOR THE ROSEBUD SERVICE UNIT (RSU), ROSEBUD IHS HOSPITAL, ROSEBUD, SOUTH DAKOTA. | $10.0M |
| Jul 15, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FAC081074 | 621112 | BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE REGIONAL MEDICAL CONSULTANT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN MID-WEST/WEST REGION (DENVER). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROG | $96K |
| Jun 26, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03031 | 621399 | TASK ORDER FOR RN SERVICES FOR JULY-OCT | $582K |
| Jun 25, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03005 | 621111 | EMERGENCY DEPARTMENT MANAGEMENT AND STAFFING SERVICES, CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. PERIOD OF PERFORMANCE 07/01/2025 - 6/30/2026 | $2.0M |
| May 21, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FAC061062 | 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. | $413K |
| May 20, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03030 | 621399 | TASK ORDER FOR RN SERVICES FOR JUNE 2025. | $141K |
| May 19, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525F0038 | 621111 | MEDICAL Q-CODED SUPPORT 2 - NEXT GENERATION (MQS2-NG) POST AWARD CONFERENCE | $3K |
| May 12, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03002 | 621111 | TASK ORDER FOR ER PHYSICIANS FOR THE CRHC. POP: 11/25/2024-6/30/2025 | $144K |
| May 12, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03004 | 621111 | ADVANCED PRACTICE PROVIDERS (APN/PA) SERVICES FOR THE EMERGENCY ROOM DEPARTMENT AT THE CRHC. | $362K |
| Apr 29, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03029 | 621399 | TASK ORDER FOR RN SERVICES FOR MAY 2025. | $150K |
| Apr 29, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03003 | 621111 | TASK ORDER FOR ED REGISTERED NURSES FOR THE CHEYENNE RIVER HEALTH CENTER | $558K |
| Apr 18, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03028 | 621399 | TASK ORDER FOR RN SERVICES FOR APRIL 2025. | $133K |
| Apr 3, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FAC061047 | 621112 | THIS IS A NEW BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FOR THE REGIONAL MEDICAL CONSULTANT (RMC) TO PERFORM INDEPENDENT CASE REVIEWS. | $96K |
| Mar 31, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01545 | 621112 | FY2023 SERVICE BEHAVIORAL HEALTH SERVICES VENDOR PRIME PHYSICIANS PCN 206107 DR EDWIN VARGAS POP 8 7 2023 THRU 12 31 2023 W EXTENSION | $131K |
| Mar 18, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FAC081023 | 621112 | BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE REGIONAL MEDICAL CONSULTANT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN MID-WEST/WEST REGION. REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL | $60K |
| Mar 1, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03027 | 621399 | TASK ORDER FOR RN SERVICES FOR MARCH 2025. | $141K |
| Feb 27, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03026 | 621399 | TASK ORDER FOR RN SERVICES FOR FEBRUARY 2025. | $129K |
| Feb 14, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03002 | 621111 | TASK ORDER FOR ER PHYSICIANS FOR THE CRHC. POP: 11/25/2024-6/30/2025 | $519K |
| Feb 3, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FAC061018 | 621112 | BPA FOR A REGIONAL MEDICAL CONSULTANT (RMC) FOR A SPECIALIZED SERVICES IN MENTAL MEDICINE FOR SSA REGION 6 OFFICE IN DALLAS, TX. FOR ADDITIONAL MEDICAL SERVICES. | $611 |
| Jan 8, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624F03022 | 621399 | TASK ORDER FOR RN SERVICES FOR SEPTEMBER AND OCTOBER 2024. | $18K |
| Jan 1, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03025 | 621399 | FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE TASK ORDER FOR REGISTERED NURSE SERVICES FOR JANUARY 2025. | $157K |
| Dec 31, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01256 | 561320 | NNMC-NON-PERSONAL SERVICE CONTRACT FOR PUBLIC HEALTH NUTRITIONIST | $168K |
| Dec 19, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01545 | 621112 | FY2023 SERVICE BEHAVIORAL HEALTH SERVICES VENDOR PRIME PHYSICIANS PCN 206107 DR EDWIN VARGAS POP 8 7 2023 THRU 12 31 2023 W EXTENSION | $63K |
| Dec 10, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03002 | 621111 | TASK ORDER FOR ER PHYSICIANS FOR THE CRHC. POP: 11/25/2024-6/30/2025 | $519K |
| Nov 30, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03024 | 621399 | TASK ORDER FOR REGISTERED NURSE SERVICES FOR DECEMBER 2024. | $164K |
| Oct 31, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03023 | 621399 | TASK ORDER FOR (7) RN'S FOR THE INPATIENT DEPARTMENT FOR NOVEMBER 2024. | $119K |
| Sep 13, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624C00023 | 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 | $457K |
| Sep 11, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24F00595 | 621111 | POLICE APPLICANT CARDIAC STRESS TEST MEDICAL EVALUATIONS | $7K |
| Sep 10, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FAC081122 | 621112 | BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE REGIONAL MEDICAL CONTRACTOR SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN REGION 8 (DENVER). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL OR | $12K |
| Aug 7, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624F03022 | 621399 | TASK ORDER FOR RN SERVICES FOR SEPTEMBER AND OCTOBER 2024. | $186K |
| Aug 5, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FAC081122 | 621112 | BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE REGIONAL MEDICAL CONTRACTOR SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN REGION 8 (DENVER). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL OR | $79K |
| Jul 31, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624F03021 | 621399 | TASK ORDER FOR REGISTERED NURSE SERVICES FOR AUGUST 2024. | $93K |
| Jul 17, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623P00097 | 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. | $153K |
| Jul 16, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FAC061129 | 621112 | REGIONAL MEDICAL CONSULTANT (RMC)-CALL ORDER FOR PRIME PHYSICIAN PLLC FOR FORMAL ORIENTATION ISSUED AGAINST BPA NO. 28321324AC0640023. | $6K |
| Jul 9, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FAC061102 | 621112 | CALL ORDER NO. 28321324FAC061102 FOR REGIONAL MEDICAL CONSULTANT (RMC) SERVICES FOR NON-CASE HOURS ISSUED AGAINST BLANKET PURCHASE AGREEMENT NO. 28321324AC0640023. | $504 |
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