Federal contractor · public award history
BAY AREA ANESTHESIA LLC
DBA WORLDWIDE MEDICAL STAFFING
Parent: BAY AREA ANESTHESIA LLC Unique Entity Identifier (UEI)NHBEN7FLTDR8
- Awards we know about
- 119
- Typical size
- $347,800
- Middle of their public awards
- Dollars on those awards
- $62.62M
Most of their awards we can see fall roughly between $223,216 and $615,523.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Jul 25, 2026
- Activation date
- Aug 1, 2025
- Primary NAICS (SAM)
- Temporary Help Services561320
Other NAICS on file
Product and Service Codes (SAM)
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
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Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- Department of Health and Human Services (116)
- Department of Veterans Affairs (3)
Industries & product codes
Award history
- Department of Health and Human Services$328,281Sep 26, 2025Procurement Instrument Identifier (PIID)75H70624F03013Ambulance Services621910Medical- OtherQ999Contract awardUSAspending ↗
T/O: PARAMEDIC SERVICES FOR PRSU, PINE RIDGE, SD POP: 8/25/24-10/12/24 VERBAL AUTH GIVEN 8/23/24
- Department of Health and Human Services$232,960Sep 26, 2025Procurement Instrument Identifier (PIID)75H70625P00429Offices of All Other Miscellaneous Health Practitioners621399Pharmacy ServicesQ517Contract awardUSAspending ↗
FIRM FIXED PRICE, NON-PERSONAL COMMERCIAL MEDICAL SERVICE PURCHASE ORDER FOR PHARMACIST SERVICES FOR THE WWKMHCC, SISSETON, SD. BASE PERIOD WITH NINE (9) OPTION PERIODS. BASE PERIOD WILL BE SIX (6) MONTHS, AND EACH OPTION PERIOD WILL BE SIX (6) MONTH
- Department of Health and Human Services—Sep 26, 2025Procurement Instrument Identifier (PIID)75H70524D00011Temporary Help Services561320Family & Internal Medicine ServicesQ509Indefinite Delivery Vehicle (IDV)USAspending ↗
PHYSICIAN SERVICES
- Department of Health and Human Services$168,546Sep 24, 2025Procurement Instrument Identifier (PIID)75H70925F07019Temporary Help Services561320Medical- NursingQ401Contract awardUSAspending ↗
FBSU WWM RN TASK ORDER BASE OBLIGATED: $172,144.00 AGGREGATE AWARDED: $340,684.00
- Department of Health and Human Services$359,326Sep 24, 2025Procurement Instrument Identifier (PIID)75H70925F07020Temporary Help Services561320Medical- NursingQ401Contract awardUSAspending ↗
WORLD WIDE MEDICAL BFSU REGISTERED NURSING SERVICES TASK ORDER BASE OPTION 10/01/2025-01/31/2026 WITH TWO OPTION PERIODS BASE OBLIGATED AMOUNT: $359,325.50 AWARD AMOUNT: $1,081,393.50
- Department of Health and Human Services$424,147Sep 24, 2025Procurement Instrument Identifier (PIID)75H70925F07021Temporary Help Services561320Medical- NursingQ401Contract awardUSAspending ↗
CSU WWM REGISTERED NURSING SERVICES BASE OBLIGATED AMOUNT: $424,147.00 AGGREGATE OBLIGATED AMOUNT: $1,696,588.00
- Department of Health and Human Services$214,650Sep 24, 2025Procurement Instrument Identifier (PIID)75H71023P01740Offices of Physicians (except Mental Health Specialists)621111Medical- OtherQ999Contract awardUSAspending ↗
NONPERSONAL SERVICE CONTRACT FOR PHYSICIAN ASSISTANT SERVICES
- Department of Health and Human Services$1.32MSep 23, 2025Procurement Instrument Identifier (PIID)75H70725P00053Offices of Physicians (except Mental Health Specialists)621111Family & Internal Medicine ServicesQ509Contract awardUSAspending ↗
JSU FAMILY MEDICINE PHYSICIAN NON PERSONAL HEALTHCARE SERVICES
- Department of Health and Human Services$210,762Sep 22, 2025Procurement Instrument Identifier (PIID)75H70925F07018Temporary Help Services561320Medical- NursingQ401Contract awardUSAspending ↗
FPSU WWM REGISTERED NURSING TASK ORDER BASE OBLIGATED AMOUNT: $210,762.00 AGGREGATE OBLIGATED AMOUNT: $210,762.00
- Department of Health and Human Services$283,690Sep 18, 2025Procurement Instrument Identifier (PIID)75H70625P00266Offices of All Other Miscellaneous Health Practitioners621399Medical- NursingQ401Contract awardUSAspending ↗
INPATIENT REGISTERED NURSING SERVICES FOR THE INPATIENT DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER. POP: 3 MONTHS FROM DATE AWARDED
- Department of Health and Human Services$4.05MSep 17, 2025Procurement Instrument Identifier (PIID)75H70625P00142General Medical and Surgical Hospitals622110Medical- Managed HealthcareQ201Contract awardUSAspending ↗
EMERGENCY MEDICINE PHYSICIAN AND NURSING SERVICES, AT THE FORT YATES HOSPITAL (FYH), FORT YATES, ND
- Department of Health and Human Services$860,640Sep 11, 2025Procurement Instrument Identifier (PIID)75H71123P00045All Other Miscellaneous Ambulatory Health Care Services621999Medical- OtherQ999Contract awardUSAspending ↗
MEDICAL LABORATORY TECHNOLOGIST SERVICES FOR THE LAWTON INDIAN HOSPITAL
- Department of Health and Human Services$323,813Sep 7, 2025Procurement Instrument Identifier (PIID)75H70625F03014Temporary Help Services561320Medical- Managed HealthcareQ201Contract awardUSAspending ↗
TEMPORARY STAFFING OF ER & OB NURSES AT THE QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY IN BELCOURT, ND
- Department of Health and Human Services$229,052Sep 5, 2025Procurement Instrument Identifier (PIID)75H70625F03022Ambulance Services621910Medical- OtherQ999Contract awardUSAspending ↗
PARAMEDIC SERVICES AT THE IHS PINE RIDGE SERVICE UNIT EMS DEPARTMENT.
- Department of Health and Human Services$314,528Sep 5, 2025Procurement Instrument Identifier (PIID)75H71024P00360Temporary Help Services561320Pharmacy ServicesQ517Contract awardUSAspending ↗
FY2024 CHINLE PHARMACIST SERVICES (PCN: MD2004), ISBEE VENDOR
- Department of Health and Human Services$1.35MSep 3, 2025Procurement Instrument Identifier (PIID)75H71025P00569Offices of Physicians (except Mental Health Specialists)621111Medical- OtherQ999Contract awardUSAspending ↗
CONTRACTOR SHALL PROVIDE EMERGENCY PHYSICIAN SERVICES TO THE KAYENTA HEALTHCARE CENTER IN KAYENTA, AZ.
- Department of Health and Human Services—Aug 29, 2025Procurement Instrument Identifier (PIID)75H70621D00030Temporary Help Services561320Medical- Managed HealthcareQ201Indefinite Delivery Vehicle (IDV)USAspending ↗
TEMPORARY STAFFING OF OB, ER AND M & S NURSES
- Department of Health and Human Services$426,969Aug 27, 2025Procurement Instrument Identifier (PIID)75H70625F03012Temporary Help Services561320Medical- Managed HealthcareQ201Contract awardUSAspending ↗
TASK ORDER FOR 2 OB/ER/M&S NURSES FOR THE BELCOURT NORTH DAKOTA 1-1-2025 TO 5-31-2025
- Department of Health and Human Services$250,420Aug 27, 2025Procurement Instrument Identifier (PIID)75H71024P00896Temporary Help Services561320Medical- NursingQ401Contract awardUSAspending ↗
PEDS OUT PATIENT REGISTERED RN SERVICES
- Department of Health and Human Services$433,920Aug 25, 2025Procurement Instrument Identifier (PIID)75H71324P00144Offices of All Other Miscellaneous Health Practitioners621399Medical- OtherQ999Contract awardUSAspending ↗
REGISTERED NURSE LOCUM TENEN SERVICES FOR THE YAKAMA SERVICE UNIT MEDICAL DEPARTMENT.
- Department of Veterans Affairs$1.60MAug 22, 2025Procurement Instrument Identifier (PIID)36C26225N0013Temporary Help Services561320Medical- NursingQ401Contract awardUSAspending ↗
VASDHS NURSE STAFFING SERVICES
- Department of Health and Human Services$242,490Aug 22, 2025Procurement Instrument Identifier (PIID)75H71025P00382Temporary Help Services561320Medical- NursingQ401Contract awardUSAspending ↗
NPSC-NNMC-EMERGENCY DEPARTMENT REGISTERED NURSE
- Department of Health and Human Services$642,129Aug 18, 2025Procurement Instrument Identifier (PIID)75H70625F03008Temporary Help Services561320Medical- OtherQ999Contract awardUSAspending ↗
TASK ORDER FOR MEDICAL TECHNOLOGIST, MEDICAL TECHNICIAN, AND PHLEBOTOMIST SERVICES FOR THE CRHC. POP: 12/24/2024 - 5/5/2025
- Department of Health and Human Services$592,800Aug 18, 2025Procurement Instrument Identifier (PIID)75H70625F80047Temporary Help Services561320Medical- NursingQ401Contract awardUSAspending ↗
PROVIDE OPD RN/LPN SERVICES FOR ROSEBUD IHS HOSPITAL
- Department of Health and Human Services$480,800Aug 13, 2025Procurement Instrument Identifier (PIID)75H71024P01264Temporary Help Services561320Medical- OtherQ999Contract awardUSAspending ↗
UC AT PHC
- Department of Health and Human Services$206,199Aug 12, 2025Procurement Instrument Identifier (PIID)75H70624P00823Temporary Help Services561320Medical- OtherQ999Contract awardUSAspending ↗
PURCHASE ORDER FOR NON-PERSONAL SERVICE HEALTHCARE, COMMERCIAL SERVICES FOR MEDICAL TECHNOLOGIST/TECHNICIAN SERVICES FOR THE STANDING ROCK SERVICE UNIT ON AN AS NEEDED BASIC FOR A PERIOD OF ONE YEAR.
- Department of Health and Human Services$221,000Aug 10, 2025Procurement Instrument Identifier (PIID)75H70625F03013Temporary Help Services561320Medical- Managed HealthcareQ201Contract awardUSAspending ↗
TASK ORDER FOR AEMT'S FOR THE BELCOURT HOSPITAL
- Department of Health and Human Services$420,750Aug 10, 2025Procurement Instrument Identifier (PIID)75H70625F03014Temporary Help Services561320Medical- Managed HealthcareQ201Contract awardUSAspending ↗
TASK ORDER FOR PARAMEDICS FOR THE BELCOURT HOSPITAL
- Department of Health and Human Services$809,123Aug 8, 2025Procurement Instrument Identifier (PIID)75H71024P01362Temporary Help Services561320Emergency Medicine ServicesQ529Contract awardUSAspending ↗
NONPSC EM PHYSICIAN 4 MONTH DUE TO AIRPORT CLOSURE CODE GREEN.
- Department of Health and Human Services$253,681Aug 7, 2025Procurement Instrument Identifier (PIID)75H70625F03017Ambulance Services621910Medical- OtherQ999Contract awardUSAspending ↗
T/O: PARAMEDIC SERVICES FOR PRSU, PINE RIDGE, SD POP: 2/24/25-4/5/25
- Department of Health and Human Services$253,948Aug 7, 2025Procurement Instrument Identifier (PIID)75H70625F03018Ambulance Services621910Medical- OtherQ999Contract awardUSAspending ↗
PARAMEDIC SERVICES AT THE IHS PINE RIDGE SERVICE UNIT EMS DEPARTMENT. THE PERIOD OF PERFORMANCE WILL BE APRIL 6, 2025 THROUGH MAY 17, 2025.
- Department of Health and Human Services$253,892Aug 7, 2025Procurement Instrument Identifier (PIID)75H70625F03019Ambulance Services621910Medical- OtherQ999Contract awardUSAspending ↗
T/O: PARAMEDIC SERVICES FOR PRSU, PINE RIDGE, SD
- Department of Health and Human Services$270,683Aug 7, 2025Procurement Instrument Identifier (PIID)75H70625F03021Ambulance Services621910Medical- OtherQ999Contract awardUSAspending ↗
TASK ORDER TO PROVIDE PARAMEDIC SERVICES TO THE EMERGENCY MANAGEMENT SERVICE OF THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL.
- Department of Health and Human Services$3.72MAug 6, 2025Procurement Instrument Identifier (PIID)75H70925F07016Temporary Help Services561320Medical- NursingQ401Contract awardUSAspending ↗
CSU WWM RN SERVICES TO BASE OBLIGATED: $2,000,000.00 AGGREGATE AWARD AMOUNT: $3,643,905.50
- Department of Health and Human Services$212,582Aug 4, 2025Procurement Instrument Identifier (PIID)75H70625F03016Ambulance Services621910Medical- OtherQ999Contract awardUSAspending ↗
PRE-PRICED TASK ORDER NO. 75H70625F03016 TO PROVIDE EMERGENCY MEDICAL PARAMEDIC SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE UNIT. THE PERIOD OF PERFORMANCE WILL BE 1/13/2025 THROUGH 02/23/2025.
- Department of Health and Human Services$650,880Aug 1, 2025Procurement Instrument Identifier (PIID)75H71324P00117Offices of All Other Miscellaneous Health Practitioners621399Medical- OtherQ999Contract awardUSAspending ↗
LOCUM TENENS REGISTERED NURSES, WARM SPRINGS SERVICE UNIT, OREGON
- Department of Health and Human Services$145,000Jul 31, 2025Procurement Instrument Identifier (PIID)75H70625F03006Offices of All Other Miscellaneous Health Practitioners621399Medical- Managed HealthcareQ201Contract awardUSAspending ↗
FIRM-FIXED PRICE, NON-PERSONAL HEALTHCARE SERVICES DO/TO (75H70624D00003) FOR MIDLEVEL CERTIFIED NURSE PRACTITIONER/ PHYSICIAN ASSISTANT PROVIDER SERVICES AND PSYCHIATRICS, CERTIFIED NURSE PRACTITIONER PROVIDER SERVICES. PRACTITIONER AT THE FORT YATE
- Department of Health and Human Services$454,260Jul 31, 2025Procurement Instrument Identifier (PIID)75H71024P01534Temporary Help Services561320Medical- NursingQ401Contract awardUSAspending ↗
CSU FY 2024 EMERGENCY ROOM DEPARTMENT REGISTERED NURSES - PCN MC4814
- Department of Health and Human Services$347,800Jul 28, 2025Procurement Instrument Identifier (PIID)75H70625F03010Temporary Help Services561320Medical- OtherQ999Contract awardUSAspending ↗
TASK ORDER AGAINST 75H70623D00017 FOR PHLEBOTOMIST AND MEDICAL TECHNICIAN SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. POP 7/29/2025 - 10/20/2025
- Department of Health and Human Services$479,808Jul 27, 2025Procurement Instrument Identifier (PIID)75H70625P00285Ambulance Services621910Medical- OtherQ999Contract awardUSAspending ↗
EMERGENCY MEDICAL TECHNICIAN (EMT) SERVICES FOR EMERGENCY MEDICAL SERVICES (EMS) AT IHS PINE RIDGE SERVICE UNIT HOSPITAL.
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.