# Provizor Federal Inc.

Canonical: https://abierto.us/vendors/provizor-federal-inc-sbl1zemcljy7

- UEI: SBL1ZEMCLJY7
- CAGE: 1EEW5
- Location: Takoma Park, MD
- Awards in window: 68 (161 transactions), -$14,709,397 obligated, January 3, 2024 to June 5, 2026

## Awarding agencies

- Department of the Army: 5 awards, $1,717,197
- Department of Veterans Affairs: 1 awards, $0
- National Institutes of Health: 1 awards, -$61,015
- Department of the Air Force: 28 awards, -$2,848,985
- Defense Health Agency: 33 awards, -$13,516,594

## Industries

- 561320 Temporary Help Services: -$61,015
- 622110 General Medical and Surgical Hospitals: -$14,648,382

## Competition

- Full and Open Competition After Exclusion of Sources: 66 awards
- Full and Open Competition: 2 awards

## Largest awards

- W91YTZ24F0180 (delivery order): $1,931,256, W40M Mrco East. Neonatal Nurses. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24F0180_9700_HT005018D0021_9700/
- N6264519F0366 (delivery order): $1,067,595, Defense Health Agency. Pharmacist. https://www.usaspending.gov/award/CONT_AWD_N6264519F0366_9700_HT005018D0021_9700/
- FA480021F0118 (delivery order): $377,189, FA4800 633 Cons PKP. Nursing. https://www.usaspending.gov/award/CONT_AWD_FA480021F0118_9700_HT005018D0021_9700/
- N6264521F0032 (delivery order): $281,843, Defense Health Agency HCD West. Radiographic Tech (Mammography Tech). https://www.usaspending.gov/award/CONT_AWD_N6264521F0032_9700_HT005018D0021_9700/
- W81K0220F0265 (delivery order): $253,813, W40M Mrco Pacific. Radiation Therapy Physicist Deob Unused Hours and FY23 Funds from Slin 2005 AE and Unused Hours and FY24 Funds from Slin 3005AE.. https://www.usaspending.gov/award/CONT_AWD_W81K0220F0265_9700_HT005018D0021_9700/
- N6264520F0171 (delivery order): $222,566, Defense Health Agency. Computed Tomography Technician. https://www.usaspending.gov/award/CONT_AWD_N6264520F0171_9700_HT005018D0021_9700/
- FA860121F0021 (delivery order): $195,690, FA8601 AFLCMC Pzio. 1 Fte Nurse Practitioner - Flight Medicine. https://www.usaspending.gov/award/CONT_AWD_FA860121F0021_9700_HT005018D0021_9700/
- N6264519F0467 (delivery order): $193,089, Defense Health Agency. Surgical Technologist. https://www.usaspending.gov/award/CONT_AWD_N6264519F0467_9700_HT005018D0021_9700/
- FA820120F0187 (delivery order): $165,281, FA8201 AFSC Ol H Pzio. Medical Services - Physical Therapist. the Purpose of This Modification Is to Exercise Option 4 on Clin 4005 and Fund Slin 4005AA for 992 Hours, Pop 30 Sep 2024 to 31 Mar 2025. This Modification Incorporates WD 2015-5483 Rev 24 Dated 22 July 2024.. https://www.usaspending.gov/award/CONT_AWD_FA820120F0187_9700_HT005018D0021_9700/
- N6264521F0017 (delivery order): $113,752, Defense Health Agency. Phlebotomist. https://www.usaspending.gov/award/CONT_AWD_N6264521F0017_9700_HT005018D0021_9700/
- FA930119FA047 (delivery order): $75,445, FA9301 Aftc Pzio. Physician Assistant and Clinical Nurse. https://www.usaspending.gov/award/CONT_AWD_FA930119FA047_9700_HT005018D0021_9700/
- FA930119FA041 (delivery order): $20,230, FA9301 Aftc Pzio. Pharmacy Technician. https://www.usaspending.gov/award/CONT_AWD_FA930119FA041_9700_HT005018D0021_9700/
- N6264519F0357 (delivery order): $2,304, Defense Health Agency. Registered Nurse. https://www.usaspending.gov/award/CONT_AWD_N6264519F0357_9700_HT005018D0021_9700/
- FA930119FA040 (delivery order): $711, FA9301 Aftc Pzio. Licensed Practitioner Nurse. https://www.usaspending.gov/award/CONT_AWD_FA930119FA040_9700_HT005018D0021_9700/
- N6264520F0187 (delivery order): $634, Defense Health Agency. Registered Nurse - Ir Suite. https://www.usaspending.gov/award/CONT_AWD_N6264520F0187_9700_HT005018D0021_9700/
- FA489719FA005 (delivery order): $0, FA4897 366 Cons PKP. Pharmacist. https://www.usaspending.gov/award/CONT_AWD_FA489719FA005_9700_HT005018D0021_9700/
- HT005018D0021: $0, DHA Enterprise Med Support EMS-CD. MQS IDIQ Medical Services. https://www.usaspending.gov/award/CONT_IDV_HT005018D0021_9700/
- V797D40242: $0, Nac Federal Supply Schedule. Name Change. https://www.usaspending.gov/award/CONT_IDV_V797D40242_3600/
- FA462519F0004 (delivery order): -$5,375, FA4625 509 Cons CC. Provide One Full Time Equivalent (Fte) Clinical Dietitian to Support the 509TH MDG at Whiteman Afb, Mo. https://www.usaspending.gov/award/CONT_AWD_FA462519F0004_9700_HT005018D0021_9700/
- FA500019FA035 (delivery order): -$12,466, FA5000 673 Cons PKB. Contract Award for a Physician-Flight Surgeon and a Licensed Vocational Nurse-Msme De-Obligation of OY3 Funds. https://www.usaspending.gov/award/CONT_AWD_FA500019FA035_9700_HT005018D0021_9700/
- FA489719FA007 (delivery order): -$13,773, FA4897 366 Cons PKP. Registered Dietitian. https://www.usaspending.gov/award/CONT_AWD_FA489719FA007_9700_HT005018D0021_9700/
- FA309919F0009 (delivery order): -$14,764, FA3099 47 Conf CC. RN-FP - De-Obligate Excess Funds on Slin 4007AA.. https://www.usaspending.gov/award/CONT_AWD_FA309919F0009_9700_HT005018D0021_9700/
- FA309919F0005 (delivery order): -$16,348, FA3099 47 Conf CC. DE-OB Fy 21 FY22 FY23 Excess Funds. for FY21 $0.01 - FY22 $9,796.34 - FY23 $6,551.20.DUE to Systematical Conit Issue Theres (+) $0.01 Diff in the Firm Fixed Price Total Amount of $69,134.07 as IT Should Correctly Reflect $69,134.06 for Slin 3007AA.. https://www.usaspending.gov/award/CONT_AWD_FA309919F0005_9700_HT005018D0021_9700/
- FA251719FA019 (delivery order): -$17,095, FA2517 21 Cons BLDG 350. Clinical Pharmacist. https://www.usaspending.gov/award/CONT_AWD_FA251719FA019_9700_HT005018D0021_9700/
- FA462519FA039 (delivery order): -$19,014, FA4625 509 Cons CC. One Full Time Equivalent, Disease Nurse Manager to Support the 509TH MDG at Whiteman Afb, Mo.. https://www.usaspending.gov/award/CONT_AWD_FA462519FA039_9700_HT005018D0021_9700/
- FA460819F2006 (delivery order): -$22,999, FA4608 2 Cons LGC. Dietitian, Chiropractor **(1) Ultrasound Technician and (1) Special Needs Coordinator Removed from Contract Permanently During Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_FA460819F2006_9700_HT005018D0021_9700/
- N6264519F0360 (delivery order): -$41,720, Defense Health Agency HCD West. Chiropractor Services for Naval Hospital Camp Pendleton. https://www.usaspending.gov/award/CONT_AWD_N6264519F0360_9700_HT005018D0021_9700/
- 75N90020F00001 (bpa call): -$61,015, National Institutes of Health - CC. To Administratively De-Obligate Unexpended and Expiring Fiscal Year 2021 Funding in Accordance with 31 U.S.C. Section 1552 (A), in Preparation for September 30, 2026, Closing of the Period of Availability of These Fiscal Year Funds.. https://www.usaspending.gov/award/CONT_AWD_75N90020F00001_7529_HHSN269201600006B_7529/
- W81K0019F0403 (delivery order): -$61,467, W40M MRC0 West. Radiographic Technologist. https://www.usaspending.gov/award/CONT_AWD_W81K0019F0403_9700_HT005018D0021_9700/
- FA448419FA056 (delivery order): -$62,547, FA4484 87 Cons PK. To Deobligate Excess Funds for Services Not Rendered and Facilitate Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_FA448419FA056_9700_HT005018D0021_9700/
- N6264519F0391 (delivery order): -$76,572, Defense Health Agency HCD West. Pharmacist. https://www.usaspending.gov/award/CONT_AWD_N6264519F0391_9700_HT005018D0021_9700/
- FA480020F0027 (delivery order): -$80,074, FA4800 633 Cons PKP. 1 Full Time Equivalent Physician Assistant - Ortho. https://www.usaspending.gov/award/CONT_AWD_FA480020F0027_9700_HT005018D0021_9700/
- FA452818F1006 (delivery order): -$104,928, FA4528 5 Cons. Clinical Nurse - Family Practice. https://www.usaspending.gov/award/CONT_AWD_FA452818F1006_9700_HT005018D0021_9700/
- FA485519FA026 (delivery order): -$116,075, FA4855 27 Socons LGC. Exercise Option Year II. https://www.usaspending.gov/award/CONT_AWD_FA485519FA026_9700_HT005018D0021_9700/
- N6264519F0270 (delivery order): -$120,583, Defense Health Agency. Clinical Pharmacist. https://www.usaspending.gov/award/CONT_AWD_N6264519F0270_9700_HT005018D0021_9700/
- W91YTZ19F0290 (delivery order): -$127,948, W40M Mrco East. Surgical Technologist. https://www.usaspending.gov/award/CONT_AWD_W91YTZ19F0290_9700_HT005018D0021_9700/
- FA301621F0449 (delivery order): -$137,938, FA3016 502 Cons CL. This Is a Personal Services Requirement for 1 Fte Transitional Health Medical Evaluation Unit (Thmeu) Nurse Practitioner. This Task Order Is Awarded in Accordance with the Terms and Conditions of the Basic Contract.. https://www.usaspending.gov/award/CONT_AWD_FA301621F0449_9700_HT005018D0021_9700/
- N6264519F0488 (delivery order): -$153,567, Defense Health Agency HCD West. Medical Laboratory Technologist. https://www.usaspending.gov/award/CONT_AWD_N6264519F0488_9700_HT005018D0021_9700/
- N6264519F0503 (delivery order): -$174,524, Defense Health Agency. Magnetic Resonance Imaging Technologist. https://www.usaspending.gov/award/CONT_AWD_N6264519F0503_9700_HT005018D0021_9700/
- FA452819FA017 (delivery order): -$187,699, FA4528 5 Cons. Paramedics for Minot AFB - Exercise OY4. https://www.usaspending.gov/award/CONT_AWD_FA452819FA017_9700_HT005018D0021_9700/
- FA282321F0010 (delivery order): -$192,883, FA2823 Aftc Pzio. Nurse Practitioner (4 Ftes). https://www.usaspending.gov/award/CONT_AWD_FA282321F0010_9700_HT005018D0021_9700/
- FA485519F0008 (delivery order): -$204,088, FA4855 27 Socons LGC. Drha Services. https://www.usaspending.gov/award/CONT_AWD_FA485519F0008_9700_HT005018D0021_9700/
- HT001418F0389 (delivery order): -$208,911, Defense Health Agency. Natal Intensive Care Unit Registered Nurse (Nicu Rn). https://www.usaspending.gov/award/CONT_AWD_HT001418F0389_9700_HT005018D0021_9700/
- N6264519F0472 (delivery order): -$218,652, Defense Health Agency HCD West. Physical Therapist - PT Clinic for Naval Hospital Camp Pendleton. https://www.usaspending.gov/award/CONT_AWD_N6264519F0472_9700_HT005018D0021_9700/
- N6264519F0386 (delivery order): -$225,853, Defense Health Agency. Pharmacist. https://www.usaspending.gov/award/CONT_AWD_N6264519F0386_9700_HT005018D0021_9700/
- FA481418FAD46 (delivery order): -$248,359, FA4814 6 Cons PK. Ambulatory Services Deobligation of Funds. https://www.usaspending.gov/award/CONT_AWD_FA481418FAD46_9700_HT005018D0021_9700/
- N6264519F0502 (delivery order): -$259,394, Defense Health Agency. Radiographic Technologist. https://www.usaspending.gov/award/CONT_AWD_N6264519F0502_9700_HT005018D0021_9700/
- N6264519F0379 (delivery order): -$259,438, Defense Health Agency HCD West. Certified Medical Assist - Internal Med. https://www.usaspending.gov/award/CONT_AWD_N6264519F0379_9700_HT005018D0021_9700/
- W81K0021F0115 (delivery order): -$278,458, W40M MRC0 West. Physician - Psychiatry, Pediatric. https://www.usaspending.gov/award/CONT_AWD_W81K0021F0115_9700_HT005018D0021_9700/
- N6264519F0412 (delivery order): -$283,751, Defense Health Agency HCD West. Physical Therapy Assistants for Naval Medical Center San Diego. https://www.usaspending.gov/award/CONT_AWD_N6264519F0412_9700_HT005018D0021_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/provizor-federal-inc-sbl1zemcljy7.