# Compass Medical Provider LLC Canonical: https://abierto.us/vendors/compass-medical-provider-llc-z49vu7xwmcz1 - UEI: Z49VU7XWMCZ1 - CAGE: 61UK6 - Location: Salina, KS - Awards in window: 53 (84 transactions), $12,516,246 obligated, January 18, 2024 to June 1, 2026 ## Awarding agencies - Department of the Army: 51 awards, $12,442,576 - Defense Health Agency: 1 awards, $163,708 - Department of the Air Force: 1 awards, -$90,038 ## Industries - 541611 Administrative Management and General Management Consulting Services: $4,483,608 - 621210 Offices of Dentists: $2,599,687 - 621112 Offices of Physicians, Mental Health Specialists: $1,609,770 - 561330 Professional Employer Organizations: $1,462,203 - 621999 All Other Miscellaneous Ambulatory Health Care Services: $1,198,803 - 561110 Office Administrative Services: $531,975 - 621399 Offices of All Other Miscellaneous Health Practitioners: $385,872 - 622110 General Medical and Surgical Hospitals: $174,845 - 621330 Offices of Mental Health Practitioners (except Physicians): $50,683 - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists: $18,800 ## Competition - Not Competed Under SAP: 31 awards - Competed Under SAP: 9 awards - Not Available for Competition: 8 awards - Full and Open Competition After Exclusion of Sources: 5 awards ## Solicitations won - Medical Record Keeping and Credential Verification (W912MM26QA006), $587,061. https://abierto.us/opportunities/w912mm26qa006 - SYNOPSIS of AWARD for 8(a) Sole-Source UTARNG Case Management services (W911YP26PA002), $957,153. https://abierto.us/opportunities/w911yp26pa002 - Dental Case Management Support Services (W912L8-26-R-A001). https://abierto.us/opportunities/w912l826ra001 - Dental Services IDIQ (W912LM-25-D-A002), $3,050,000. https://abierto.us/opportunities/w912lm25da002 - G1 - Non Clinical Case Management Services (W912L3-25-R-A002), $666,506. https://abierto.us/opportunities/w912l325ra002 - Joint All Domain Air/Ground Systems (JADAGS) Subject Matter Experts (SME) and Training (W912JB-25-P-A039). https://abierto.us/opportunities/w912jb25pa039 ## Largest awards - W9124220P0084 (purchase order): $1,699,808, W7NS Uspfo Activity NC Arng. The Purpose of This Modification Is to Update the Ehr System from CPRS to Teams.. https://www.usaspending.gov/award/CONT_AWD_W9124220P0084_9700_-NONE-_-NONE-/ - W911YP24F0003 (delivery order): $1,286,414, W7N3 Uspfo Activity Ut Arng. Case Management Administrative Assistant Services Task Order Contract with Pop 1 Feb 2024-31 Jan 2025. https://www.usaspending.gov/award/CONT_AWD_W911YP24F0003_9700_W911YP21D0001_9700/ - W911YP26PA002 (purchase order): $1,091,549, W7N3 Uspfo Activity Ut Arng. The Purpose of This Requirement Is to Provide Case Management Medical and Dental Non-Clinical Administrative Staffing Services in Support of Individual Medical Readiness (Imr) for the Utarng G1 from 1 Feb 2026 - 31 Jan 2027.. https://www.usaspending.gov/award/CONT_AWD_W911YP26PA002_9700_-NONE-_-NONE-/ - W912JC25CA003 (definitive contract): $655,523, W7M9 Uspfo Activity KS Arng. Requirement for a Lead Medical Records Technician, Two Medical Records Technicians and One Credentialing Manager/Medical Records Technician for 06/01/2025 Through 05/31/2026 (12 Months) Plus Two Option Years.. https://www.usaspending.gov/award/CONT_AWD_W912JC25CA003_9700_-NONE-_-NONE-/ - W912JB24P0033 (purchase order): $647,754, W7NF Uspfo Activity Mi Arng. Dental Treatment Services in Michigan to Include Standard Event, Surgical Event and Case Management.. https://www.usaspending.gov/award/CONT_AWD_W912JB24P0033_9700_-NONE-_-NONE-/ - W911YP25FA004 (delivery order): $643,207, W7N3 Uspfo Activity Ut Arng. 6 Month Task Order Contract Against Base IDIQ Contract W911yp21d0001 for Case Management Services, Which Includes Administrative Assistant Services and Medical Record Technician Services, for the G1 Utah Army National Guard (Utarng).. https://www.usaspending.gov/award/CONT_AWD_W911YP25FA004_9700_W911YP21D0001_9700/ - W911YP25FA020 (delivery order): $643,207, W7N3 Uspfo Activity Ut Arng. Exercising 6 Month Option Clins 0001AE and 0002AE Against Base IDIQ Contract W911yp21d0001 for Case Management Services for the G1 Utah Army National Guard (Utarng) from 1 Aug 2025 - 31 Jan 2026. https://www.usaspending.gov/award/CONT_AWD_W911YP25FA020_9700_W911YP21D0001_9700/ - W912L325CA001 (definitive contract): $531,975, W7N9 Uspfo Activity Wy Arng. G1 - Non-Clinical Case Management Services. https://www.usaspending.gov/award/CONT_AWD_W912L325CA001_9700_-NONE-_-NONE-/ - W912J725PA010 (purchase order): $490,782, W7M5 Uspfo Activity Id Arng. This Requirement Is for Non-Personal Health Care Services Contract to Provide Behavioral Health and Case Management Services for the Idaho Army National Guard.. https://www.usaspending.gov/award/CONT_AWD_W912J725PA010_9700_-NONE-_-NONE-/ - W912J726CA001 (definitive contract): $488,610, W7M5 Uspfo Activity Id Arng. This Is a Non-Personal Services Contract to Provide the Idarng with One (1) Lead Case Manager, One (1) Case Manager, (1) Dental Assistant / Case Management Support and (2) Administrative Care Coordinators.. https://www.usaspending.gov/award/CONT_AWD_W912J726CA001_9700_-NONE-_-NONE-/ - W912J724C0001 (definitive contract): $481,181, W7M5 Uspfo Activity Id Arng. Administrative Care Coord. https://www.usaspending.gov/award/CONT_AWD_W912J724C0001_9700_-NONE-_-NONE-/ - W912MM21P0042 (purchase order): $469,073, W7N0 Uspfo Activity SD Arng. Case Management Team to Provide Support for Medical Readiness for Sdarng.. https://www.usaspending.gov/award/CONT_AWD_W912MM21P0042_9700_-NONE-_-NONE-/ - W912JB25PA040 (purchase order): $289,633, W7NF Uspfo Activity Mi Arng. Non-Personal Events for Individual Assessments, Surgical Events, and Case Management in Accordance with the PWS. https://www.usaspending.gov/award/CONT_AWD_W912JB25PA040_9700_-NONE-_-NONE-/ - W912J723C0003 (definitive contract): $252,500, W7M5 Uspfo Activity Id Arng. Dental Exams/Treatment (Gowen). https://www.usaspending.gov/award/CONT_AWD_W912J723C0003_9700_-NONE-_-NONE-/ - W912L825PA017 (purchase order): $213,834, W7N7 Uspfo Activity WV Arng. Non-Clinical Nurse Case Management Support Service. https://www.usaspending.gov/award/CONT_AWD_W912L825PA017_9700_-NONE-_-NONE-/ - W912JM25PA038 (purchase order): $202,493, W7M3 Uspfo Activity Ga Arng. Safety Wage Grade Surveillance Physicals. https://www.usaspending.gov/award/CONT_AWD_W912JM25PA038_9700_-NONE-_-NONE-/ - W912LM25PA001 (purchase order): $190,000, W7NG Uspfo Activity MN Arng. Dental Treatment Services Q1 Q3. https://www.usaspending.gov/award/CONT_AWD_W912LM25PA001_9700_-NONE-_-NONE-/ - HT940823C0004 (definitive contract): $163,708, Defense Health Agency. Medical Staff Credentialing Specialist at Hurlburt Field, Florida. https://www.usaspending.gov/award/CONT_AWD_HT940823C0004_9700_-NONE-_-NONE-/ - W912MM26PA004 (purchase order): $143,629, W7N0 Uspfo Activity SD Arng. Medical Recordkeeping and Credential Verification for the Sdarng Medical Readiness Team.. https://www.usaspending.gov/award/CONT_AWD_W912MM26PA004_9700_-NONE-_-NONE-/ - W911RX21C0008 (definitive contract): $134,289, W6QM Micc-Ft Riley. H2F Strength & Conditioning Coach Exercise Option to Extend Service Iaw FAR 52.217-8.. https://www.usaspending.gov/award/CONT_AWD_W911RX21C0008_9700_-NONE-_-NONE-/ - W912J725PA015 (purchase order): $123,500, W7M5 Uspfo Activity Id Arng. This Is a Non-Personal Services Contract to Provide the Idarng with Dental Services in Support of Individual Soldier Dental Readiness.. https://www.usaspending.gov/award/CONT_AWD_W912J725PA015_9700_-NONE-_-NONE-/ - W912JB25PA039 (purchase order): $104,845, W7NF Uspfo Activity Mi Arng. Physician Assistants, Nurse Practitioners, Dentists, Optometrists, Audiologists and Medical Assistants/Technicians During a Medical Readiness Event in Michigan. https://www.usaspending.gov/award/CONT_AWD_W912JB25PA039_9700_-NONE-_-NONE-/ - W912JC25PA002 (purchase order): $102,390, W7M9 Uspfo Activity KS Arng. Medical and Dental Health Is Vital for Force Health Protection and Failure to Achieve and Maintain a Standard of Medical and Oral Health Could Preclude a Soldier/Service Member from Serving the State or Nation in Their Intended Capacity.. https://www.usaspending.gov/award/CONT_AWD_W912JC25PA002_9700_-NONE-_-NONE-/ - W912LM24PA002 (purchase order): $98,700, W7NG Uspfo Activity MN Arng. Dental Fixes Q4 FY24. https://www.usaspending.gov/award/CONT_AWD_W912LM24PA002_9700_-NONE-_-NONE-/ - W912JM20C0020 (definitive contract): $95,000, W7M3 Uspfo Activity Ga Arng. Technician Physicals OY4. https://www.usaspending.gov/award/CONT_AWD_W912JM20C0020_9700_-NONE-_-NONE-/ - W912LM25FA028 (delivery order): $95,000, W7NG Uspfo Activity MN Arng. June Dental Event. https://www.usaspending.gov/award/CONT_AWD_W912LM25FA028_9700_W912LM25DA002_9700/ - W912LM25FA045 (delivery order): $95,000, W7NG Uspfo Activity MN Arng. Sep 2025 - Q4 - MN NG Dental Event. https://www.usaspending.gov/award/CONT_AWD_W912LM25FA045_9700_W912LM25DA002_9700/ - W912LM26FA004 (delivery order): $95,000, W7NG Uspfo Activity MN Arng. Dental Services Task Order for 5-6DEC25 (FY26 Q1 Event).. https://www.usaspending.gov/award/CONT_AWD_W912LM26FA004_9700_W912LM25DA002_9700/ - W912JC25PA011 (purchase order): $91,680, W7M9 Uspfo Activity KS Arng. Pha Dental Support Services for June 2025. https://www.usaspending.gov/award/CONT_AWD_W912JC25PA011_9700_-NONE-_-NONE-/ - W912JC24PA002 (purchase order): $85,680, W7M9 Uspfo Activity KS Arng. Medical and Dental Health Is Vital for Force Health Protection and Failure to Achieve and Maintain a Standard of Medical and Oral Health Could Preclude a Soldier/Service Member from Serving the State or Nation in Their Intended Capacity.. https://www.usaspending.gov/award/CONT_AWD_W912JC24PA002_9700_-NONE-_-NONE-/ - W912JC25PA018 (purchase order): $80,840, W7M9 Uspfo Activity KS Arng. The Objective Is to Conduct and Complete the Requirements of the Ksarng Imr/Fmr - Dental Readiness on All Eligible Service Members (Sms) in the Ksarng. https://www.usaspending.gov/award/CONT_AWD_W912JC25PA018_9700_-NONE-_-NONE-/ - W912LM24F0038 (delivery order): $78,640, W7NG Uspfo Activity MN Arng. Dental Treatment - Ordering Period 2. https://www.usaspending.gov/award/CONT_AWD_W912LM24F0038_9700_W912LM23D0005_9700/ - W912JC25PA004 (purchase order): $73,490, W7M9 Uspfo Activity KS Arng. Individual Medical Readiness (Imr) and Fully Medically Ready (Fmr) for Force-Sustainment for Kansas Army National Guard (Ksarng). Medical and Dental Health. https://www.usaspending.gov/award/CONT_AWD_W912JC25PA004_9700_-NONE-_-NONE-/ - W912JC25PA014 (purchase order): $72,280, W7M9 Uspfo Activity KS Arng. The Requirement Is Only for Dental Services. the Objective Is to Conduct and Complete the Requirements of the Ksarng Imr/Fmr - Dental Readiness on All Eligible Service Members (Sms) in the Ksarng. https://www.usaspending.gov/award/CONT_AWD_W912JC25PA014_9700_-NONE-_-NONE-/ - W912L826PA004 (purchase order): $71,245, W7N7 Uspfo Activity WV Arng. Dental Case Management Support Services. https://www.usaspending.gov/award/CONT_AWD_W912L826PA004_9700_-NONE-_-NONE-/ - W912J324P0019 (purchase order): $70,000, W7NQ Uspfo Activity NM Arng. Medical Surveillance. https://www.usaspending.gov/award/CONT_AWD_W912J324P0019_9700_-NONE-_-NONE-/ - W912JB25PA034 (purchase order): $70,000, W7NF Uspfo Activity Mi Arng. Laboratory Testing Services in Accordance with PWS and Technical Exhibit List of Tests. Any Combination of Tests Is Acceptable.. https://www.usaspending.gov/award/CONT_AWD_W912JB25PA034_9700_-NONE-_-NONE-/ - W912LM26FA012 (delivery order): $65,000, W7NG Uspfo Activity MN Arng. Dental Services Task Order for 6-7MAR26 (FY26Q2 Event).. https://www.usaspending.gov/award/CONT_AWD_W912LM26FA012_9700_W912LM25DA002_9700/ - W912L819P0063 (purchase order): $50,683, W7N7 Uspfo Activity WV Arng. 6 Month Extension BH Counselor Support Services. https://www.usaspending.gov/award/CONT_AWD_W912L819P0063_9700_-NONE-_-NONE-/ - W912J325PA034 (purchase order): $50,000, W7NQ Uspfo Activity NM Arng. Occupational Health Medical Surveillance Physical Examination. https://www.usaspending.gov/award/CONT_AWD_W912J325PA034_9700_-NONE-_-NONE-/ - W912JC24P0004 (purchase order): $40,968, W7M9 Uspfo Activity KS Arng. 8A Award for Medical and Dental Services for a Periodic Annual Health Assessment.. https://www.usaspending.gov/award/CONT_AWD_W912JC24P0004_9700_-NONE-_-NONE-/ - W912LM26FA035 (delivery order): $40,000, W7NG Uspfo Activity MN Arng. Dental Services Task Order for 12-13JUN26 (FY26Q3 Event).. https://www.usaspending.gov/award/CONT_AWD_W912LM26FA035_9700_W912LM25DA002_9700/ - W912L325PA008 (purchase order): $29,907, W7N9 Uspfo Activity Wy Arng. Continued Contract for (W912L3-21-P-0005 Per Dfars Pgi 204.1601) Technician Surveillance Exams. the Contractor Shall Provide Services in Accordance with the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_W912L325PA008_9700_-NONE-_-NONE-/ - W912L321P0005 (purchase order): $29,178, W7N9 Uspfo Activity Wy Arng. Technician Surveilance Exams. https://www.usaspending.gov/award/CONT_AWD_W912L321P0005_9700_-NONE-_-NONE-/ - W912L326PA002 (purchase order): $23,989, W7N9 Uspfo Activity Wy Arng. Technician Surveillance Exams for Aasf.. https://www.usaspending.gov/award/CONT_AWD_W912L326PA002_9700_-NONE-_-NONE-/ - W912JC24P0011 (purchase order): $22,601, W7M9 Uspfo Activity KS Arng. Pha Dental Services to Be Performed on 20 Jul 24. Evaluation for Soldier Medical Readiness. https://www.usaspending.gov/award/CONT_AWD_W912JC24P0011_9700_-NONE-_-NONE-/ - W912LM26FA005 (delivery order): $18,800, W7NG Uspfo Activity MN Arng. Single Award Task Order (Satoc) Indefinite-Delivery, Indefinite Quantity (Idiq) Audiologist Exams / Services.. https://www.usaspending.gov/award/CONT_AWD_W912LM26FA005_9700_W912LM26DA001_9700/ - W912JC24P0007 (purchase order): $11,070, W7M9 Uspfo Activity KS Arng. Assess Audiological /Hearing Readiness on All Eligible Service Members (Sms) in the Ksarng Utilizing a Hipaa, Ada, Privacy Act, and Osha-Compliant, Mobile Health Practice.. https://www.usaspending.gov/award/CONT_AWD_W912JC24P0007_9700_-NONE-_-NONE-/ - W912J722C0001 (definitive contract): $1,630, W7M5 Uspfo Activity Id Arng. Administrative Care Coord Travel Clin Modification. https://www.usaspending.gov/award/CONT_AWD_W912J722C0001_9700_-NONE-_-NONE-/ - W911YP21D0001: $0, W7N3 Uspfo Activity Ut Arng. The Purpose of This Mod Is to Increase Monthly Amts on Subclins 0001AD and 0002AD to the Current and Correct WD Amts of $55,681.26 and $51,519.90 Respectively. Overall Contract Increases by $92,308.32.. https://www.usaspending.gov/award/CONT_IDV_W911YP21D0001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/compass-medical-provider-llc-z49vu7xwmcz1.