Prime Physicians PLLC
Prime Physicians PLLC received $13.2M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 231.7% from $4.0M the year before, and $39.5M since FY2022. Its largest customer is the Department of Health and Human Services.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- ZCC3WRWMYVN4
- CAGE code
- 8MJU4
- Doing business as
- Siouxland Hospitalists PLLC
- Headquarters
- Sioux City, IA
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Treasury · NAICS 561320
#2SSA · NAICS 621112
#4HHS · NAICS 621111
#5HHS · NAICS 621399
#8Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Health and Human Services | $11.0M | $31.7M |
| Department of Veterans Affairs | $0 | $4.6M |
| Social Security Administration | $649K | $1.6M |
| Department of Defense | $802K | $804K |
| Department of the Treasury | $771K | $787K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 621111 | Offices of Physicians (except Mental Health Specialists) | $8.1M | $23.0M |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | $2.7M | $7.6M |
| 561320 | Temporary Help Services | $1.7M | $6.4M |
| 621112 | Offices of Physicians, Mental Health Specialists | $780K | $2.2M |
| 541611 | Administrative Management and General Management Consulting Services | $0 | $224K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Q999 | Medical- Other | $23.9M |
| Q401 | Medical- Nursing | $6.3M |
| Q509 | Medical- Internal Medicine | $4.7M |
| Q201 | Medical- General Health Care | $1.2M |
| Q507 | Obstetrics & Gynecology | $920K |
| Q510 | Medical- Neurology | $802K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 75H70625F03006 | Department of Health and Human Services TASK ORDER ISSUED AGAINST 75H70624D00004 TO PRIME PHYSICIANS, PLLC, FOR THE ROSEBUD SERVICE UNIT (RSU), ROSEBUD IHS HOSPITAL, ROSEBUD, SOUTH DAKOTA. | $10.0M | Oct 31, 2026 |
| 75H70626F03035 | Department of Health and Human Services TASK ORDER FOR INPT RN SERVICE FOR ROSEBUD IHS HOSPITAL - POP: 7/1/2026 - 9/30/2026 | $800K | Dec 31, 2026 |
| 75H71025P01149 | Department of Health and Human Services OB/GYN PHYSICIAN SERVICES FOR GIMC. | $920K | Feb 2, 2027 |
| 75H70626F03008 | Department of Health and Human Services EMERGENCY DEPARTMENT SUPPORT SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER INDIAN HEALTH SERVICE, EAGLE BUTTE, SD. POP: 7/1/2026 - 6/30/2027 | $3.4M | Feb 28, 2027 |
| HT940626FE019 | Department of Defense PHYSICIAN - NEUROLOGY AT 633D MEDICAL GROUP, JOINT BASE LANGLEY-EUSTIS, VA. | $802K | Jul 21, 2027 |
| 2031ZA26F00407 | Department of the Treasury 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. | $771K | Aug 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 2031ZA26F00407 | Department of the Treasury 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. | $771K | Aug 11, 2026 |
| 75H71026C00002 | Department of Health and Human Services EO 14398: SRSU NURSE ADVICE/NURSE TRIAGE CONTRACT | $245K | Jul 1, 2026 |
| 75N98026F00001 | Department of Health and Human Services SUPPLEMENTAL HEALTHCARE PROVIDERS | $331K | Jun 30, 2026 |
| 75H70626F03008 | Department of Health and Human Services EMERGENCY DEPARTMENT SUPPORT SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER INDIAN HEALTH SERVICE, EAGLE BUTTE, SD. POP: 7/1/2026 - 6/30/2027 | $1.7M | Jun 25, 2026 |
| 75H70626F03035 | Department of Health and Human Services TASK ORDER FOR INPT RN SERVICE FOR ROSEBUD IHS HOSPITAL - POP: 7/1/2026 - 9/30/2026 | $400K | Jun 25, 2026 |
| 75H71026C00001 | Department of Health and Human Services EO 14398: CONTRACTOR SHALL PROVIDE THE NURSE ADVICE LINE/NURSE TRIAGE TELEPHONE SERVICES TO THE GALLUP SERVICE UNIT. | $441K | Jun 18, 2026 |
| 28321326FAC081079 | Social Security Administration CALL ORDER FOR CONTRACTOR TO PROVIDE MEDICAL CONSULTANT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION, OFFICE OF DISABILITY DETERMINATIONS. REVIEWS BY MEDICAL CONSULTANT OF… | $122K | May 15, 2026 |
| 28321326FAC061046 | Social Security Administration BLANKET PURCHASE AGREEMENT FOR MEDICAL CONSULTANT SERVICES IN DISABILITY ADJUDICATION (DALLAS). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY… | $417K | Apr 28, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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