Contractor
PRIME PHYSICIANS TRI PROVIDERS LLC
- UEI
- FT1SJ698WEY5
- Parent UEI
- FT1SJ698WEY5
- Resolved by
- uei
- Confidence
- 1.000
Active from May 13, 2024 to Aug 21, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Temporary Staffing | 27 | $25,883,932 |
| Janitorial Services | 1 | $281,507 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C25625N0881 EMERGENCY ROOM PHYSICIAN TO BE PERFORMED AT THE G.V. (SONNY) MONTGOMERY VA MEDICAL CENTER | Department of Veterans Affairs | MS | Sep 22, 2025 | $2,699,208 |
| 75H71125F27004 CRNA SERVICES | Department of Health and Human Services | OK | Aug 26, 2025 | $1,691,181 |
| 36C25925N0104 MEDICAL TECHNOLOGIST | Department of Veterans Affairs | MT | Nov 22, 2024 | $464,546 |
| 75H70626F03006 TASK ORDER TO LAB TECH SERVICE FOR BELCOURT | Department of Health and Human Services | ND | Aug 20, 2026 | $299,902 |
| 75H71125F27003 HEALTHCARE PROVIDERS | Department of Health and Human Services | OK | Aug 26, 2025 | $926,367 |
| 36C26325N0674 MEDICAL OFFICER OF THE DAY SERVICES TO SUPPORT THE ST CLOUD MN VA HOSPITAL | Department of Veterans Affairs | MN | Jul 17, 2025 | $1,127,030 |
| 36C24624N0769 ANESTHESIOLOGY STAFFING SERVICES | Department of Veterans Affairs | VA | May 13, 2024 | $3,132,585 |
| 75H71024P01513 CSU FY 2024 OPERATING ROOM REGISTERED NURSES - PCN MD5506 | Department of Health and Human Services | AZ | Sep 16, 2024 | $611,940 |
| 75H71125F27008 CLINTON FP | Department of Health and Human Services | OK | Sep 15, 2025 | $1,323,315 |
| 36C26326N0543 MEDICAL OFFICER OF THE DAY TO SUPPORT ST CLOUD MN VA HOSPITAL | Department of Veterans Affairs | MN | Jul 31, 2026 | $1,645,368 |
| 75H70626F03005 TASK ORDER FOR LAB TECHS AT BELCOURT 6/1/2026-8/31/2026 | Department of Health and Human Services | ND | May 29, 2026 | $299,916 |
| 75H71125F27005 OBGYN PHYSICIAN SERVICES | Department of Health and Human Services | OK | Jun 15, 2026 | $506,915 |
| 36C26325D0067 MEDICAL OFFICER OF THE DAY TO SUPPORT ST CLOUD MN VA HOSPITAL EO 14398 | Department of Veterans Affairs | — | Jun 23, 2026 | — |
| 75H70725P00097 MOD P00002: ADD EO 14398 - UPDATE CONTRACT CLAUSES - TPSU. | Department of Health and Human Services | NM | Jul 24, 2026 | $281,507 |
| 75H70725P00081 EO 14398 - UPDATE CONTRACT CLAUSES - ZSU | Department of Health and Human Services | NM | Jul 24, 2026 | $3,274,221 |
| 75H70725P00134 MOD P3 - CORRECT MOD P2 HOURLY-TO-ANNUAL CALCULATIONS AND EXERCISE OY #1 FOR TPSU | Department of Health and Human Services | NM | Apr 3, 2026 | $438,768 |
| 75H71125F27002 HEALTHCARE PROVIDERS | Department of Health and Human Services | OK | Mar 5, 2026 | $2,907,223 |
| 75H70525F06003 01/26/2025-01/25/2026, OPTION YEAR ONE TASK ORDER FOR CLSU | Department of Health and Human Services | MN | Jul 21, 2026 | $203,848 |
| 75H71025P00991 EO 14398 MOD 3, ADD KEY PERSONNEL SERVICE DATES, EXTEND & UPDATE T&CS: OUTPATIENT PEDIATRICIAN, GALLUP INDIAN MEDICAL CENTER | Department of Health and Human Services | NM | Jun 30, 2026 | $497,619 |
| 75H71126F27014 GENERAL SURGEON | Department of Health and Human Services | OK | Apr 15, 2026 | $442,487 |
| 75H70725C00009 MOD P00001 - EXERCISE AN OPTION YEAR TO PROVIDE FOUR (4) DENTAL ASSISTANTS FOR SFIHC & OUTLYING CLINICS. | Department of Health and Human Services | NM | May 7, 2026 | $744,890 |
| 75H71125F27007 PSYCH NP | Department of Health and Human Services | OK | Jun 30, 2026 | $113,954 |
| 36C26325C0048 NEPHROLOGY SERVICES - UPDATE SCHEDULE OF SERVICES | Department of Veterans Affairs | IA | May 20, 2026 | $720,819 |
| 36C26325C0014 ON-SITE SURGICAL TECHNOLOGIST/TECHNICIAN SERVICES EO 14398 | Department of Veterans Affairs | MN | Jun 23, 2026 | $1,414,700 |
| 75H71025P00558 MOD 02 - EXTEND PERIOD OF PERFORMANCE - NNMC/NURSING/EMERGENCY ROOM RN | Department of Health and Human Services | NM | Apr 24, 2026 | $241,280 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier FT1SJ698WEY5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 28, 2026.