# WJM Professional Services LLC Canonical: https://abierto.us/vendors/wjm-professional-services-llc-wnrjmtm3aa66 - UEI: WNRJMTM3AA66 - CAGE: 5FEA2 - Location: Rockville, MD - Awards in window: 23 (56 transactions), $35,812,699 obligated, January 6, 2025 to August 31, 2026 ## Awarding agencies - U.S. Coast Guard: 3 awards, $27,961,739 - Department of the Air Force: 4 awards, $5,264,007 - Department of the Army: 2 awards, $1,247,258 - Department of Veterans Affairs: 7 awards, $818,932 - Defense Health Agency: 1 awards, $424,072 - National Institutes of Health: 5 awards, $96,690 - Department of Housing and Urban Development: 1 awards, $0 ## Industries - 621111 Offices of Physicians (except Mental Health Specialists): $29,232,328 - 624190 Other Individual and Family Services: $4,832,140 - 561320 Temporary Help Services: $892,291 - 621399 Offices of All Other Miscellaneous Health Practitioners: $431,868 - 541990 All Other Professional, Scientific, and Technical Services: $424,072 - 624120 Services for the Elderly and Persons with Disabilities: $0 ## Competition - Competed Under SAP: 9 awards - Full and Open Competition: 8 awards - Full and Open Competition After Exclusion of Sources: 4 awards - Not Competed Under SAP: 1 awards - Not Available for Competition: 1 awards ## Solicitations won - Temporary Supply Technicians VA Loma Linda Healthcare System Award Notice (36C26226P0691), $504,577. https://abierto.us/opportunities/36c26226p0691 ## Largest awards - 70Z02326FHSWL0001 (delivery order): $28,130,040, HQ Contract Operations (CG-912)(000. Multi-Discipline Healthcare Services to Be Performed at USCG Clinics. https://www.usaspending.gov/award/CONT_AWD_70Z02326FHSWL0001_7008_70Z02324DHSWL0001_7008/ - FA805221C0003 (definitive contract): $4,832,140, FA8052 773 Ess. The Fap Is a Congressionally Mandated Program with the Office of the Secretary of Defense (Osd) Oversite to Provide Prevention/Treatment of Domestic Violence/Child Abuse (Dv/Ca) for Military Families Iaw Dodi 6400.1, Family Advocacy Program, and Dodi. https://www.usaspending.gov/award/CONT_AWD_FA805221C0003_9700_-NONE-_-NONE-/ - W912K324F0016 (delivery order): $753,127, W7N6 Uspfo Activity Wa Arng. Provide Non- Clinical Medical and Dental Case Management Services to the Washington National Guard. https://www.usaspending.gov/award/CONT_AWD_W912K324F0016_9700_36F79720D0077_3600/ - W91YTZ23C0002 (definitive contract): $494,130, W40M Mrco East. Eym Bmod FY24 Deob Em Phy SRVCS Mach. https://www.usaspending.gov/award/CONT_AWD_W91YTZ23C0002_9700_-NONE-_-NONE-/ - HT001424P0001 (purchase order): $424,072, Defense Health Agency. Magentoencephalography (Meg) Engineer SC. https://www.usaspending.gov/award/CONT_AWD_HT001424P0001_9700_-NONE-_-NONE-/ - 36C25026N0563 (delivery order): $345,468, 250-Network Contract Office 10. Emergency Department (Ed) Services Onsite at the Cincinnati VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C25026N0563_3600_36C25022D0058_3600/ - 36C25025N0731 (delivery order): $334,004, 250-Network Contract Office 10. Emergency Department (Ed) Services Onsite at the Cincinnati VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C25025N0731_3600_36C25022D0058_3600/ - FA462026F0018 (delivery order): $327,305, FA4620 92 Cons LGC. The Contractor Shall Provide Medical Administrative Services at the 92D Medical Group, Fairchild Afb, Wa.. https://www.usaspending.gov/award/CONT_AWD_FA462026F0018_9700_FA462022D0005_9700/ - FA462025F0015 (delivery order): $104,563, FA4620 92 Cons LGC. The Contractor Shall Provide Medical Administrative Services at the 92D Medical Group, Fairchild Afb, Wa.. https://www.usaspending.gov/award/CONT_AWD_FA462025F0015_9700_FA462022D0005_9700/ - 36C25024N0666 (delivery order): $96,987, 250-Network Contract Office 10. Emergency Department (Ed) Services Onsite at the Cincinnati VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C25024N0666_3600_36C25022D0058_3600/ - 75N90025F00001 (bpa call): $77,071, National Institutes of Health - CC. Annual BPA Call (Healthcare Providers) WJM Professional Services L.L.C.:1342117 [25-004596]. https://www.usaspending.gov/award/CONT_AWD_75N90025F00001_7529_75N90021A00016_7529/ - 36C24621F0169 (delivery order): $42,474, 246-Network Contracting Office 6. EO14042 Temporary Nurse Staffing Services. https://www.usaspending.gov/award/CONT_AWD_36C24621F0169_3600_36F79720D0077_3600/ - 75N90026F00001 (bpa call): $18,403, National Institutes of Health - CC. Healthcare Providers. https://www.usaspending.gov/award/CONT_AWD_75N90026F00001_7529_75N90021A00016_7529/ - 75N90024F00001 (bpa call): $1,550, National Institutes of Health - CC. WJM Professional Services L.L.C.:1342117 [24-005320]. https://www.usaspending.gov/award/CONT_AWD_75N90024F00001_7529_75N90021A00016_7529/ - 36C26226P0691 (purchase order): $0, 262-Network Contract Office 22. Temporary Supply Technicians. https://www.usaspending.gov/award/CONT_AWD_36C26226P0691_3600_-NONE-_-NONE-/ - FA462025F0036 (delivery order): $0, FA4620 92 Cons LGC. Task Order 5 - Medical Administrative Services at the 92D Medical Group, Fairchild Afb, Wa.. https://www.usaspending.gov/award/CONT_AWD_FA462025F0036_9700_FA462022D0005_9700/ - 36C25022D0058: $0, 250-Network Contract Office 10. Emergency Department (Ed) Services Onsite at the Cincinnati VA Medical Center.. https://www.usaspending.gov/award/CONT_IDV_36C25022D0058_3600/ - 36F79720D0077: $0, Nac Federal Supply Schedule. Exercise an Option. https://www.usaspending.gov/award/CONT_IDV_36F79720D0077_3600/ - 70Z02324DHSWL0001: $0, HQ Contract Operations (CG-912)(000. Updates USCG Health Clinic Staffing, Incorporates Prevailing Usdol Wage Determinations, and Updates PWS to Align with Laws and Regulations.. https://www.usaspending.gov/award/CONT_IDV_70Z02324DHSWL0001_7008/ - 75N90021A00016: $0, National Institutes of Health - CC. Supplemental Healthcare Providers (Hcps) for the NIH Clinical Center, Nursing Department (Ccnd).. https://www.usaspending.gov/award/CONT_IDV_75N90021A00016_7529/ - 86614324D00001: $0, Cpo : Philadelphia Operations Branc. Personal Assistance Services (Pas), HUD. https://www.usaspending.gov/award/CONT_IDV_86614324D00001_8600/ - 75N90023F00001 (bpa call): -$334, National Institutes of Health - CC. Healthcare Staffing. https://www.usaspending.gov/award/CONT_AWD_75N90023F00001_7529_75N90021A00016_7529/ - 70Z02324FHSWL0004 (delivery order): -$168,300, HQ Contract Operations (CG-912)(000. Procurement Falls Within Section 2(D) as a Non-Covered Contract. Updates Health Clinic Staffing, Incorporates Prevailing Usdol Wage Determinations, Updates PWS to Align with Laws and Regulations.. https://www.usaspending.gov/award/CONT_AWD_70Z02324FHSWL0004_7008_70Z02324DHSWL0001_7008/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. 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