# Prime Physicians PLLC Canonical: https://abierto.us/vendors/prime-physicians-pllc-zcc3wrwmyvn4 - UEI: ZCC3WRWMYVN4 - CAGE: 8MJU4 - Location: Sioux City, IA - Awards in window: 51 (86 transactions), $27,717,298 obligated, January 1, 2025 to September 1, 2026 ## Awarding agencies - Indian Health Service: 31 awards, $25,028,468 - Social Security Administration: 11 awards, $1,316,216 - Bureau of Engraving and Printing: 2 awards, $770,764 - National Institutes of Health: 2 awards, $330,750 - Defense Health Agency: 3 awards, $271,100 - Department of Veterans Affairs: 1 awards, $0 - Health Resources and Services Administration: 1 awards, $0 ## Industries - 621111 Offices of Physicians (except Mental Health Specialists): $20,217,664 - 621399 Offices of All Other Miscellaneous Health Practitioners: $4,133,544 - 621112 Offices of Physicians, Mental Health Specialists: $1,709,216 - 561320 Temporary Help Services: $1,656,874 - 541611 Administrative Management and General Management Consulting Services: $0 ## Competition - Competed Under SAP: 21 awards - Full and Open Competition: 12 awards - Not Competed Under SAP: 9 awards - Full and Open Competition After Exclusion of Sources: 5 awards ## Solicitations won - NNMC NPSC-Tour Coordinator (75H71026Q00034). https://abierto.us/opportunities/75h71026q00034 - OB/GYN Physician Services GIMC (75H71025Q00117). https://abierto.us/opportunities/75h71025q00117 - Gallup Service Unit: Nurse Advice/Nurse Triage Telephone Services (75H71025R00001). https://abierto.us/opportunities/75h71025r00001 ## Largest awards - 75H70625F03006 (delivery order): $9,988,423, Great Plains Area Indian Health SVC. Task Order Issued Against 75H70624D00004 to Prime Physicians, Pllc, for the Rosebud Service Unit (Rsu), Rosebud IHS Hospital, Rosebud, South Dakota.. https://www.usaspending.gov/award/CONT_AWD_75H70625F03006_7527_75H70624D00004_7527/ - 75H70625F03005 (delivery order): $5,142,792, Great Plains Area Indian Health SVC. Emergency Department Management and Staffing Services, Cheyenne River Health Center, Eagle Butte, Sd. Period of Performance 07/01/2025 - 6/30/2026. https://www.usaspending.gov/award/CONT_AWD_75H70625F03005_7527_75H70624D00004_7527/ - 75H70626F03008 (delivery order): $1,700,703, Great Plains Area Indian Health SVC. Emergency Department Support Services for the Cheyenne River Health Center Indian Health Service, Eagle Butte, Sd. Pop: 7/1/2026 - 6/30/2027. https://www.usaspending.gov/award/CONT_AWD_75H70626F03008_7527_75H70624D00004_7527/ - 75H71025P01149 (purchase order): $920,200, Navajo Area Indian Health SVC. Ob/Gyn Physician Services for Gimc.. https://www.usaspending.gov/award/CONT_AWD_75H71025P01149_7527_-NONE-_-NONE-/ - 75H70626F03035 (delivery order): $799,680, Great Plains Area Indian Health SVC. Task Order for Inpt RN Service for Rosebud IHS Hospital - Pop: 7/1/2026 - 9/30/2026. https://www.usaspending.gov/award/CONT_AWD_75H70626F03035_7527_75H70621D00024_7527/ - 2031ZA26F00407 (delivery order): $770,764, Office of the Chief Procurement Officer. The Purpose of This Task Order Is to Provide Occupational Health Unit Services at the Bureau of Engraving and Printing (Bep) Western Currency Facility (Wcf) in Fort Worth, Tx.. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00407_2041_36F79726D0040_3600/ - 75H70625F03002 (delivery order): $662,220, Great Plains Area Indian Health SVC. Modification 2, Exercise Option 1: Clin0025 Emergency Department Physician (Abem/Aobem) for the Crhc, Pop: 02/18/2025 - 05/13/2025.. https://www.usaspending.gov/award/CONT_AWD_75H70625F03002_7527_75H70624D00004_7527/ - 75H70625F03007 (delivery order): $611,614, Great Plains Area Indian Health SVC. Task Order for Emergency Department Management Services for the Cheyenne River Health Center. Pop: Date of Award to 6/30/2026. https://www.usaspending.gov/award/CONT_AWD_75H70625F03007_7527_75H70624D00004_7527/ - 75H70625F03031 (delivery order): $597,168, Great Plains Area Indian Health SVC. Task Order for RN Services for July-Oct. https://www.usaspending.gov/award/CONT_AWD_75H70625F03031_7527_75H70621D00024_7527/ - 75H70625F03003 (delivery order): $558,272, Great Plains Area Indian Health SVC. Task Order for Ed Registered Nurses for the Cheyenne River Health Center. https://www.usaspending.gov/award/CONT_AWD_75H70625F03003_7527_75H70624D00004_7527/ - 75H71026P00210 (purchase order): $555,360, Navajo Area Indian Health SVC. Srsu NPSC - Tour Coordinators Services for the Northern Navajo Medical Center. https://www.usaspending.gov/award/CONT_AWD_75H71026P00210_7527_-NONE-_-NONE-/ - 75H70626F03032 (delivery order): $487,890, Great Plains Area Indian Health SVC. Task Order for RN Services for Nov - Jan. https://www.usaspending.gov/award/CONT_AWD_75H70626F03032_7527_75H70621D00024_7527/ - 75H70626F03033 (delivery order): $487,890, Great Plains Area Indian Health SVC. Task Order for RN Services for 02/01/2026 - 04/30/2026 for Rosebud IHS Hospital. https://www.usaspending.gov/award/CONT_AWD_75H70626F03033_7527_75H70621D00024_7527/ - 75H71026C00001 (definitive contract): $441,000, Navajo Area Indian Health SVC. Eo 14398: Contractor Shall Provide the Nurse Advice Line/Nurse Triage Telephone Services to the Gallup Service Unit.. https://www.usaspending.gov/award/CONT_AWD_75H71026C00001_7527_-NONE-_-NONE-/ - 28321326FAC061046 (bpa call): $417,375, SSA Ofc of Acquisition Grants. 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.. https://www.usaspending.gov/award/CONT_AWD_28321326FAC061046_2800_28321324AC0640023_2800/ - 28321325FAC061062 (bpa call): $413,190, SSA Ofc of Acquisition Grants. 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.. https://www.usaspending.gov/award/CONT_AWD_28321325FAC061062_2800_28321324AC0640023_2800/ - 75H71023P01545 (purchase order): $393,000, Navajo Area Indian Health SVC. Mod 8: Behavioral Health Services. https://www.usaspending.gov/award/CONT_AWD_75H71023P01545_7527_-NONE-_-NONE-/ - 75H70625F03004 (delivery order): $362,340, Great Plains Area Indian Health SVC. Advanced Practice Providers (Apn/Pa) Services for the Emergency Room Department at the Crhc.. https://www.usaspending.gov/award/CONT_AWD_75H70625F03004_7527_75H70624D00004_7527/ - 75N98026F00001 (bpa call): $330,750, National Institutes of Health Olao. Supplemental Healthcare Providers. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N98026A00021_7529/ - 75H70626F03034 (delivery order): $325,260, Great Plains Area Indian Health SVC. Task Order for RN Services for 05/01/2026 - 06/30/2026 for Rosebud IHS Hospital. https://www.usaspending.gov/award/CONT_AWD_75H70626F03034_7527_75H70621D00024_7527/ - HT940626FE019 (delivery order): $268,600, Defense Health Agency. Physician - Neurology at 633D Medical Group, Joint Base Langley-Eustis, Va.. https://www.usaspending.gov/award/CONT_AWD_HT940626FE019_9700_HT001525D9031_9700/ - 75H71026C00002 (definitive contract): $245,000, Navajo Area Indian Health SVC. Eo 14398: Srsu Nurse Advice/Nurse Triage Contract. https://www.usaspending.gov/award/CONT_AWD_75H71026C00002_7527_-NONE-_-NONE-/ - 75H70625F03025 (delivery order): $157,320, Great Plains Area Indian Health SVC. Firm Fixed-Price, Non-Personal Healthcare Task Order for Registered Nurse Services for January 2025.. https://www.usaspending.gov/award/CONT_AWD_75H70625F03025_7527_75H70621D00024_7527/ - 75H70625F03029 (delivery order): $149,568, Great Plains Area Indian Health SVC. Task Order for RN Services for May 2025.. https://www.usaspending.gov/award/CONT_AWD_75H70625F03029_7527_75H70621D00024_7527/ - 75H70625F03027 (delivery order): $141,360, Great Plains Area Indian Health SVC. Task Order for RN Services for March 2025.. https://www.usaspending.gov/award/CONT_AWD_75H70625F03027_7527_75H70621D00024_7527/ - 75H70625F03030 (delivery order): $141,360, Great Plains Area Indian Health SVC. Task Order for RN Services for June 2025.. https://www.usaspending.gov/award/CONT_AWD_75H70625F03030_7527_75H70621D00024_7527/ - 75H70625F03028 (delivery order): $132,696, Great Plains Area Indian Health SVC. Task Order for RN Services for April 2025.. https://www.usaspending.gov/award/CONT_AWD_75H70625F03028_7527_75H70621D00024_7527/ - 75H70625F03026 (delivery order): $128,592, Great Plains Area Indian Health SVC. Task Order for RN Services for February 2025.. https://www.usaspending.gov/award/CONT_AWD_75H70625F03026_7527_75H70621D00024_7527/ - 28321325FAC081074 (bpa call): $124,620, SSA Ofc of Acquisition Grants. 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. https://www.usaspending.gov/award/CONT_AWD_28321325FAC081074_2800_28321324AC0840002_2800/ - 28321326FAC081079 (bpa call): $122,400, SSA Ofc of Acquisition Grants. Call Order for Contractor to Provide Medical Consultant Services for the Social Security Administration, Office of Disability Determinations. Reviews by Medical Consultant of Disability Claim Case Files for Agency Disability Program. Disability Adjud. https://www.usaspending.gov/award/CONT_AWD_28321326FAC081079_2800_28321324AC0840002_2800/ - 28321325FAC061047 (bpa call): $96,411, SSA Ofc of Acquisition Grants. This Is a New Blanket Purchase Agreement (Bpa) Call Order for the Regional Medical Consultant (Rmc) to Perform Independent Case Reviews.. https://www.usaspending.gov/award/CONT_AWD_28321325FAC061047_2800_28321324AC0640023_2800/ - 28321326FAC061034 (bpa call): $80,693, SSA Ofc of Acquisition Grants. 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. https://www.usaspending.gov/award/CONT_AWD_28321326FAC061034_2800_28321324AC0640023_2800/ - 28321325FAC081023 (bpa call): $60,300, SSA Ofc of Acquisition Grants. 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. https://www.usaspending.gov/award/CONT_AWD_28321325FAC081023_2800_28321324AC0840002_2800/ - 75H70624F03022 (delivery order): $18,354, Great Plains Area Indian Health SVC. Modification No. One (1) to Add Funds to the Task Order for September and October Services.. https://www.usaspending.gov/award/CONT_AWD_75H70624F03022_7527_75H70621D00024_7527/ - HT001525F0038 (delivery order): $2,500, DHA Enterprise Med Support EMS-CD. Medical Q-Coded Support 2 - Next Generation (Mqs2-Ng) Post Award Conference. https://www.usaspending.gov/award/CONT_AWD_HT001525F0038_9700_HT001525D9031_9700/ - 28321326FAC061035 (bpa call): $617, SSA Ofc of Acquisition Grants. 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. https://www.usaspending.gov/award/CONT_AWD_28321326FAC061035_2800_28321324AC0640023_2800/ - 28321325FAC061018 (bpa call): $611, SSA Ofc of Acquisition Grants. 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.. https://www.usaspending.gov/award/CONT_AWD_28321325FAC061018_2800_28321324AC0640023_2800/ - 2031ZA21A00013: $0, Office of the Chief Procurement Officer. Cardiac Stress - Update Cor. https://www.usaspending.gov/award/CONT_IDV_2031ZA21A00013_2041/ - 28321324AC0640023: $0, SSA Ofc of Acquisition Grants. 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. https://www.usaspending.gov/award/CONT_IDV_28321324AC0640023_2800/ - 28321324AC0840002: $0, SSA Ofc of Acquisition Grants. Blanket Purchase Agreement for Regional Medical Consultant Services for the Social Security Administration in Region 8 (Denver). Reviews by Medical Consultant of Disability Claim Case Files for Agency Disability Program.. https://www.usaspending.gov/award/CONT_IDV_28321324AC0840002_2800/ - 36F79726D0040: $0, Nac Federal Supply Schedule. 621 I, Professional & Allied Healthcare Staffing Services, FSS Contract Award. https://www.usaspending.gov/award/CONT_IDV_36F79726D0040_3600/ - 75H70621D00024: $0, Great Plains Area Indian Health SVC. Modification No. Eight (8) to Exercise OY3 7/1/2025 to 6/30/2026 for Rosebud, SD Cor: Carol Mcnally (IHS1513794). https://www.usaspending.gov/award/CONT_IDV_75H70621D00024_7527/ - 75H70624D00004: $0, Great Plains Area Indian Health SVC. Exercise Option Year 1 - Period of Performance 07/01/2025 to 06/30/2026 Area Wide Cor: Carol Mcnally (IHS1512441). https://www.usaspending.gov/award/CONT_IDV_75H70624D00004_7527/ - 75N98026A00021: $0, National Institutes of Health Olao. Healthcare Providers. https://www.usaspending.gov/award/CONT_IDV_75N98026A00021_7529/ - 75R60222A00009: $0, HRSA Headquarters. Eoi::defend the Spend::eoi Termination for Convenience Agreement. https://www.usaspending.gov/award/CONT_IDV_75R60222A00009_7526/ - HT001525D9031: $0, DHA Enterprise Med Support EMS-CD. Medical Q-Coded Support 2 - Next Generation (Mqs2-Ng) Medical Contract Staff. https://www.usaspending.gov/award/CONT_IDV_HT001525D9031_9700/ - 75H70623F03004 (delivery order): -$2,965, Great Plains Area Indian Health SVC. Modification to Closeout and De-Obligate Excess Funds, Order Expired 1/31/2023 for Rosebud, SD. https://www.usaspending.gov/award/CONT_AWD_75H70623F03004_7527_75H70621D00024_7527/ - 75H70623F03008 (delivery order): -$9,374, Great Plains Area Indian Health SVC. Modification to Closeout and De-Obligate Excess Funds, Order Expired 5/31/2023 for Rosebud, SD. https://www.usaspending.gov/award/CONT_AWD_75H70623F03008_7527_75H70621D00024_7527/ - 75H70623F03006 (delivery order): -$24,813, Great Plains Area Indian Health SVC. Modification to Closeout and De-Obligate Excess Funds, Order Expired 3/31/2023 for Rosebud, SD. https://www.usaspending.gov/award/CONT_AWD_75H70623F03006_7527_75H70621D00024_7527/ - 75H70623F03007 (delivery order): -$36,542, Great Plains Area Indian Health SVC. Modification to Closeout and De-Obligate Excess Funds, Order Expired 4/30/2023 for Rosebud, SD. https://www.usaspending.gov/award/CONT_AWD_75H70623F03007_7527_75H70621D00024_7527/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/prime-physicians-pllc-zcc3wrwmyvn4.