# Matrix Providers Inc.

Canonical: https://abierto.us/vendors/matrix-providers-inc-j6r3j2vetjr3

- UEI: J6R3J2VETJR3
- CAGE: 60YZ9
- Location: Denver, CO
- Awards in window: 99 (436 transactions), $111,289,163 obligated, January 9, 2024 to June 3, 2026

## Awarding agencies

- Defense Health Agency: 40 awards, $110,062,099
- Department of the Army: 11 awards, $2,069,271
- Department of the Air Force: 48 awards, -$842,207

## Industries

- 622110 General Medical and Surgical Hospitals: $90,716,507
- 621111 Offices of Physicians (except Mental Health Specialists): $20,572,656

## Competition

- Full and Open Competition After Exclusion of Sources: 87 awards
- Full and Open Competition: 11 awards
- Not Competed: 1 awards

## Solicitations won

- Soldier Readiness (W91YTZ-Q-0060). https://abierto.us/opportunities/w91ytzq0060
- MEDICAL Q-CODED SUPPORT AND SERVICES- NEXT GENERATION (HT001524D9007), $43,000,000,000. https://abierto.us/opportunities/ht001524d9007
- FA524019F0007 Clinical Nurse Specialist - Extension of Services IAW FAR 52.217-8 (FA524019F0007). https://abierto.us/opportunities/fa524019f0007

## Largest awards

- HT940724F0024 (delivery order): $15,429,493, Defense Health Agency. Personal and Non-Personal Services for the Colorado Military Health System.. https://www.usaspending.gov/award/CONT_AWD_HT940724F0024_9700_HT005018D0034_9700/
- HT941024F0153 (delivery order): $10,237,817, Defense Health Agency HCD West. Cma, Physical Therapy Asst, Pharmacist, Pharmacist Coord, Substance Abuse Counselor, Health Educator, Pharmacy Tech, Physical Therapist, Chiropractor, Optometrist, Medical Tech, Ultrasound Tech, Ophthalmology Tech, Phlebotomy Tech, Psychiatric Tech. https://www.usaspending.gov/award/CONT_AWD_HT941024F0153_9700_HT005018D0034_9700/
- HT941024F0156 (delivery order): $7,104,719, Defense Health Agency HCD West. Physician and Ancillary Medical Services. https://www.usaspending.gov/award/CONT_AWD_HT941024F0156_9700_HT005018D0034_9700/
- HT001424F0049 (delivery order): $6,558,572, Defense Health Agency. Physician and Ancillary Services for New England. https://www.usaspending.gov/award/CONT_AWD_HT001424F0049_9700_HT005018D0034_9700/
- HT940624F0117 (delivery order): $6,517,877, Defense Health Agency. Physical Therapist, Podiatrist, Chiropractor, Physical Therapy Assistant, and Certified Medical Assistant Services.. https://www.usaspending.gov/award/CONT_AWD_HT940624F0117_9700_HT005018D0034_9700/
- HT001424F0014 (delivery order): $6,515,936, Defense Health Agency. Pharmacists 00231161479. https://www.usaspending.gov/award/CONT_AWD_HT001424F0014_9700_HT005018D0034_9700/
- HT940723F0033 (delivery order): $6,421,556, Defense Health Agency. Personal Services by 19 Medical Categories. https://www.usaspending.gov/award/CONT_AWD_HT940723F0033_9700_HT005018D0034_9700/
- HT941024F0077 (delivery order): $6,392,110, Defense Health Agency HCD West. 10 Fte-Registered Nurse-Case Manager(Discharge Planning),registered Nurse-Case Manager(Utilization Management),registered Nurse(Critical Care),registered Nurse(Disease Management),registered Nurse(Emergency Med),registered Nurses(Medical/Surgical). https://www.usaspending.gov/award/CONT_AWD_HT941024F0077_9700_HT005018D0034_9700/
- HT940624F0102 (delivery order): $6,388,101, Defense Health Agency. Nursing Services. https://www.usaspending.gov/award/CONT_AWD_HT940624F0102_9700_HT005018D0034_9700/
- HT001426FE003 (delivery order): $4,900,667, Defense Health Agency. Medical Support and Administrative Services. https://www.usaspending.gov/award/CONT_AWD_HT001426FE003_9700_HT001524D9007_9700/
- HT941025F0049 (delivery order): $4,898,205, Defense Health Agency HCD West. Psychiatric Technician (In-Patient). https://www.usaspending.gov/award/CONT_AWD_HT941025F0049_9700_HT005018D0034_9700/
- HT941024F0095 (delivery order): $4,484,088, Defense Health Agency HCD West. 11 Fte- Optometrist, Chiropractor, Crna, Pa, Vascular Technologist, Cardiac Catherization Technician, and Nurse Midwife. https://www.usaspending.gov/award/CONT_AWD_HT941024F0095_9700_HT005018D0034_9700/
- HT941025F0062 (delivery order): $4,074,701, Defense Health Agency HCD West. Dental Assistants and Dental Hygienists. https://www.usaspending.gov/award/CONT_AWD_HT941025F0062_9700_HT001524D9007_9700/
- HT940626FE049 (delivery order): $3,665,673, Defense Health Agency. Nursing Services Shall Be Provided in Support of the Naval Medical Center Portsmouth, VA (Nmcp) and Its Associated Branch Health/Medical Clinics (Bhc) and Tricare Prime Clinics (Tpc).. https://www.usaspending.gov/award/CONT_AWD_HT940626FE049_9700_HT001524D9007_9700/
- HT940625FE026 (delivery order): $3,600,257, Defense Health Agency. Nursing Services at NMC Portsmouth. https://www.usaspending.gov/award/CONT_AWD_HT940625FE026_9700_HT001524D9007_9700/
- HT940823F0056 (delivery order): $3,532,008, Defense Health Agency. Certified Registered Nurse Anesthetists, Physicians, and Anesthesiologists. https://www.usaspending.gov/award/CONT_AWD_HT940823F0056_9700_HT005018D0034_9700/
- HT001424F0019 (delivery order): $3,059,828, Defense Health Agency. Ophthalmic Tech Refractive. https://www.usaspending.gov/award/CONT_AWD_HT001424F0019_9700_HT005018D0034_9700/
- W81K0423F0197 (delivery order): $2,704,651, W40M Mrco East. Contingency Pharmacy Technician. https://www.usaspending.gov/award/CONT_AWD_W81K0423F0197_9700_HT005018D0034_9700/
- HT001424F0009 (delivery order): $2,104,221, Defense Health Agency. Ancillary and Nursing Contract. https://www.usaspending.gov/award/CONT_AWD_HT001424F0009_9700_HT005018D0034_9700/
- HT001424F0153 (delivery order): $1,964,018, Defense Health Agency. Dental and Nursing Services Kittery, Groton , Newport Saratoga Springs. https://www.usaspending.gov/award/CONT_AWD_HT001424F0153_9700_HT005018D0034_9700/
- HT940622F0047 (delivery order): $1,900,253, Defense Health Agency HCD West. Psychiatric Technician (Inpatient). https://www.usaspending.gov/award/CONT_AWD_HT940622F0047_9700_HT005018D0034_9700/
- HT940626FE006 (delivery order): $1,876,300, Defense Health Agency. Nursing Services Shall Be Provided in Support of Naval Medical Center Portsmouth, Va.The Performance Work Statement Is Attached.. https://www.usaspending.gov/award/CONT_AWD_HT940626FE006_9700_HT001524D9007_9700/
- HT940625FE027 (delivery order): $1,855,361, Defense Health Agency. Nursing Services Shall Be Provided in Support of Naval Medical Center Portsmouth, VA (Nmcp) and Its Associated Branch Health/Medical Clinics (Bhc) and Tricare Prime Clinics (Tpc).. https://www.usaspending.gov/award/CONT_AWD_HT940625FE027_9700_HT001524D9007_9700/
- FA442721F0074 (delivery order): $1,608,943, FA4427 60 Cons LGC. The Contractor Shall Perform the Following Services in Accordance with the Defense Health Agency Q-Coded Services Task Order Performance Work Statement. One (1) Fte Physician - Anesthesiologist Base Year, and 4 Option Years, with a Possible 6 Mo Ext. https://www.usaspending.gov/award/CONT_AWD_FA442721F0074_9700_HT005018D0034_9700/
- HT941025F0046 (delivery order): $1,053,852, Defense Health Agency HCD West. Physicians (Emergency Medicine Anesthesiology). https://www.usaspending.gov/award/CONT_AWD_HT941025F0046_9700_HT005018D0034_9700/
- FA442724F0007 (delivery order): $957,030, FA4427 60 Cons LGC. This Is a Personal Service Task Order for 3 Fte, Ancillary Services: 1 Fte X Ophthalmology Technician; 1 Fte X Radiologic Technologist (Mammography); 1 Fte X Licensed Clinical Social Worker (Lcsw).. https://www.usaspending.gov/award/CONT_AWD_FA442724F0007_9700_HT005018D0034_9700/
- N6264519F0411 (delivery order): $808,498, Defense Health Agency. Pharmacist - NH Jacksonville. https://www.usaspending.gov/award/CONT_AWD_N6264519F0411_9700_HT005018D0034_9700/
- HT940723F0018 (delivery order): $763,977, Defense Health Agency. Dental Services. https://www.usaspending.gov/award/CONT_AWD_HT940723F0018_9700_HT005018D0034_9700/
- FA254323F0002 (delivery order): $699,257, FA2543 460 Cons. 460 MDG Licensed Practical Nurse (Lpn)/ Licensed Vocational Nurse (Lvn)/ Family Nurse Practitioner (Fnp). https://www.usaspending.gov/award/CONT_AWD_FA254323F0002_9700_HT005018D0034_9700/
- HT940625F0020 (delivery order): $597,197, Defense Health Agency. Pharmacy Technician Services in Support of Moody AFB Pharmacist Services in Support of Robins AFB and Medical Office Clerk in Support of Shaw Afb.. https://www.usaspending.gov/award/CONT_AWD_HT940625F0020_9700_HT001524D9007_9700/
- FA461022F0004 (delivery order): $588,465, FA4610 30 Cons PK. DHA MQS Clinical Pharmacist (1FTE) and Pharmacy Technician (1FTE) - 2 Ftes Total at Vandenberg Sfb, Ca. Topr No. 14250period of Performance:clinical Pharmacist - 01 Dec 2023 to 30 Nov 2024pharmacy Technician - 01 Dec 2023 to 30 Nov 2024. https://www.usaspending.gov/award/CONT_AWD_FA461022F0004_9700_HT005018D0034_9700/
- FA254321F0037 (delivery order): $529,150, FA2543 460 Cons. 460 MDG Operational Medicine Registered Nurse 2 Ftes. https://www.usaspending.gov/award/CONT_AWD_FA254321F0037_9700_HT005018D0034_9700/
- FA461022F0006 (delivery order): $414,851, FA4610 30 Cons PK. EO14042 Nurse Practitioner Pediatrics 1FTE. https://www.usaspending.gov/award/CONT_AWD_FA461022F0006_9700_HT005018D0034_9700/
- FA448421F0200 (delivery order): $399,744, FA4484 87 Cons PK. The Purpose of This Modification Is To: 1) Add Contract Clause 52.232-18 - Availability of Funds2) Add Contract Clause 252.232-7007 - Limitation of Government Obligation3) All Other Terms and Conditions Remain the Same.4) See Summary of Changes.. https://www.usaspending.gov/award/CONT_AWD_FA448421F0200_9700_HT005018D0034_9700/
- FA281623F0067 (delivery order): $308,422, FA2816 SBD 3 61 Conf. The Purpose of the Task Order Is to Cover the Cost of 1 Fte Physical Therapist for 61 Mds.. https://www.usaspending.gov/award/CONT_AWD_FA281623F0067_9700_HT005018D0034_9700/
- FA448421F0124 (delivery order): $277,267, FA4484 87 Cons PK. 1 Fte Physical Therapist.. https://www.usaspending.gov/award/CONT_AWD_FA448421F0124_9700_HT005018D0034_9700/
- FA486120F0162 (delivery order): $201,723, FA4861 99 Cons LGC. One (1) Fte Licensed Practical Nurse, One (1) Fte Nurse Practitioner - Acute Care, One (1) Fte Physician Assistant Cardiology. https://www.usaspending.gov/award/CONT_AWD_FA486120F0162_9700_HT005018D0034_9700/
- W81K0220F0212 (delivery order): $197,683, W40M Mrco Pacific. One Full-Time Equivalent Licensed Vocational Nurse in Support of the 62ND Medical Squadron Behavioral Optimization Program (Bhop), Joint Base Lewis Mcchord, Wa 98438. (Mod Exercise Option Iv). https://www.usaspending.gov/award/CONT_AWD_W81K0220F0212_9700_HT005018D0034_9700/
- HT940723F0044 (delivery order): $187,675, Defense Health Agency. 1 Fte Optometry Technician. https://www.usaspending.gov/award/CONT_AWD_HT940723F0044_9700_HT005018D0034_9700/
- FA460019FBM03 (delivery order): $177,653, FA4600 55 Cons PKP. Incremental Funding Requirement. https://www.usaspending.gov/award/CONT_AWD_FA460019FBM03_9700_HT005018D0034_9700/
- FA488722F0055 (delivery order): $152,808, FA4887 56 Cons CC. Registered Nurse Case Manager- Wounded Warrior 1 Fte. https://www.usaspending.gov/award/CONT_AWD_FA488722F0055_9700_HT005018D0034_9700/
- HT001419F0070 (delivery order): $151,704, Defense Health Agency. Optometrist (Clin. Ref. Tech). https://www.usaspending.gov/award/CONT_AWD_HT001419F0070_9700_HT005018D0034_9700/
- FA521522F0025 (delivery order): $112,786, FA5215 766 Ess PKP. Exercise Option Year TWO(2) for Clin 2001, to Be Performed 25 May 2024 - 24 May 2025.. https://www.usaspending.gov/award/CONT_AWD_FA521522F0025_9700_HT005018D0034_9700/
- FA860119FA086 (delivery order): $106,589, FA8601 AFLCMC Pzio. This Task Order Is to Procure Two (2) Full-Time Equivalent (Fte) Dental Assistants, One (1) Fte Dentist - General and One (1) Fte Dentist - Comprehensive at the Wright-Patterson Medical Treatment Facility.. https://www.usaspending.gov/award/CONT_AWD_FA860119FA086_9700_HT005018D0034_9700/
- FA481921F0033 (delivery order): $96,540, FA4819 325 Cons PKP. Pharmacy Technician. https://www.usaspending.gov/award/CONT_AWD_FA481921F0033_9700_HT005018D0034_9700/
- FA283520F0096 (delivery order): $67,161, FA2835 AFLCMC Hanscom Pzi. Registered Nurse Case Manager (Wounded Warrior) for the 66TH Medical Squadron. https://www.usaspending.gov/award/CONT_AWD_FA283520F0096_9700_HT005018D0034_9700/
- FA282322F0182 (delivery order): $60,314, FA2823 Aftc Pzio. Ancillary Services - This a Personal Services Contract for One (1) Fte Medical Laboratory Technician Iaw the Task Order PWS Attached. PSC Q201base +2 Option Years/Oco. https://www.usaspending.gov/award/CONT_AWD_FA282322F0182_9700_HT005018D0034_9700/
- W81K0222F0157 (delivery order): $59,081, W40M Mrco Pacific. Electroencephalographic Technologist P00006: OY2. https://www.usaspending.gov/award/CONT_AWD_W81K0222F0157_9700_HT005018D0034_9700/
- W91YTZ24P0032 (purchase order): $58,765, W40M Mrco East. 4 Np/Pas for SRP. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24P0032_9700_-NONE-_-NONE-/
- FA850120F0009 (delivery order): $47,683, FA8501 Opl Contracting Afsc/Pzio. Athletic Trainer 1 Fte. https://www.usaspending.gov/award/CONT_AWD_FA850120F0009_9700_HT005018D0034_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/matrix-providers-inc-j6r3j2vetjr3.