Contractor
BAY AREA ANESTHESIA LLC
- UEI
- NHBEN7FLTDR8
- Parent UEI
- NHBEN7FLTDR8
- Resolved by
- uei
- Confidence
- 1.000
Active from Nov 11, 2022 to Oct 9, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Temporary Staffing | 50 | $35,137,140 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75H70627F80003 THIS IS A FIRM FIXED PRICE TASK ORDER TO PROVIDE EMERGENCY MEDICAL TECHNICIAN SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL | Department of Health and Human Services | SD | Oct 9, 2026 | $692,429 |
| 36C26223D0130 VASDHS NURSE STAFFING SERVICES | Department of Veterans Affairs | — | Sep 20, 2023 | — |
| 75H70925F07019 FBSU WWM RN TASK ORDER BASE OBLIGATED: $172,144.00 AGGREGATE AWARDED: $340,684.00 | Department of Health and Human Services | MT | Sep 24, 2025 | $512,698 |
| 75H70626P00183 PURCHASE ORDER FOR THE PURPOSE OF IMPLEMENTING THE CO'S FINAL DECISION DATED AUGUST 13, 2026, REGARDING THE CLAIM SUBMITTED BY BAY AREA ANESTHESIA DBA WORLDWIDE MEDICAL STAFFING FOR UNPAID SERVICES PREVIOUSLY PERFORMED AND ACCEPTED UNDER PURCHAS | Department of Health and Human Services | SD | Sep 24, 2026 | $69,510 |
| 75H70925F07018 FPSU WWM REGISTERED NURSING TASK ORDER BASE OBLIGATED AMOUNT: $210,762.00 AGGREGATE OBLIGATED AMOUNT: $210,762.00 | Department of Health and Human Services | MT | Sep 22, 2025 | $352,640 |
| 75H70925F07020 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 | MT | Sep 24, 2025 | $1,631,559 |
| 75H71226A00028 MULTI-STAFFING SERVICES - YUMA & HOPI | Department of Health and Human Services | — | Sep 24, 2026 | — |
| 75H70925F07021 CSU WWM REGISTERED NURSING SERVICES BASE OBLIGATED AMOUNT: $424,147.00 AGGREGATE OBLIGATED AMOUNT: $1,696,588.00 | Department of Health and Human Services | MT | Sep 24, 2025 | $2,921,601 |
| 75H70923F07002 FORT BELKNAP SERVICE UNIT: RN TASK-ORDER ISSUED FOR 1 EMERGENCY ROOM NURSE. REPRESENTING 1 FTE | Department of Health and Human Services | MT | Nov 13, 2022 | $685,916 |
| 75H70726P00035 TWO (2) PHARMACISTS - JSU | Department of Health and Human Services | NM | Dec 16, 2025 | $834,080 |
| 75H70626F80017 FIRM FIXED-PRICE, COMMERCIAL ITEM, NON-PERSONAL HEALTHCARE SERVICES FOR PHYSICIAN AND NURSING SERVICES, STANDING ROCK SERVICE UNIT (SRSU), FORT YATES IHS HOSPITAL, FORT YATES, NORTH DAKOTA. | Department of Health and Human Services | ND | May 29, 2026 | $3,290,325 |
| 75H70625P00429 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 | SD | Sep 26, 2025 | $698,880 |
| 75H71026P00390 NON-PERSONAL SERVICES - CHINLE COMPREHENSIVE HEALTH CARE FACILITY PHARMACIST - PCN# MD 2063 & MD 2069. | Department of Health and Human Services | AZ | Jul 7, 2026 | $235,657 |
| 75H70626F03028 TASK ORDER 75H70626F03028 WITH (4) OPTION PERIODS TO PROVIDE PARAMEDIC SERVICES TO THE PINE RIDGE INDIAN HEALTH SERVICE UNIT. | Department of Health and Human Services | SD | May 28, 2026 | $1,282,464 |
| 75H71026P00570 WALK IN PHYSICIAN AT PINON HEALTH CENTER PCN MD089411 | Department of Health and Human Services | AZ | Sep 10, 2026 | $488,800 |
| 75H70725P00053 JSU FAMILY MEDICINE PHYSICIAN NON PERSONAL HEALTHCARE SERVICES | Department of Health and Human Services | NM | Jan 10, 2025 | $6,190,496 |
| 75H70626F03003 TASK ORDER AGAINST 75H70623D00029 FOR MID-LEVEL SERVICES FOR THE CRHC. POP: 9/8/2026 - 7/31/2027 | Department of Health and Human Services | SD | Sep 9, 2026 | $811,200 |
| 75H70623D00029 IDIQ, OUTPATIENT MID-LEVEL SERVICES, CRHC, BASE + 4OY | Department of Health and Human Services | — | Jul 24, 2023 | — |
| 75H70924F07012 CROW SERVICE UNIT NURSING 3 MONTH FTE TOTAL OBLIATED $730,080.00 | Department of Health and Human Services | MT | Jul 1, 2024 | $1,006,967 |
| 75H70626P00175 HOSPITALIST SERVICES FOR THE INPATIENT DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER, LOCATED IN EAGLE BUTTE, SD. POP: 8/31/2026 - 11/30/2026 | Department of Health and Human Services | SD | Aug 28, 2026 | $637,840 |
| 75H71025P00772 NNMC_NON-PSC_RX_PHARMACIST_PCN_7620-17 | Department of Health and Human Services | NM | Jun 4, 2025 | $374,400 |
| 75H70626P00162 NURSING BRIDGE FOR ER & OB NURSES REGISTERED NURSES FOR QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY IN BELCOURT, ND | Department of Health and Human Services | ND | Aug 26, 2026 | $242,538 |
| 75H71025P00382 NPSC-NNMC-EMERGENCY DEPARTMENT REGISTERED NURSE | Department of Health and Human Services | NM | Feb 12, 2025 | $471,464 |
| 36F79723D0139 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | Department of Veterans Affairs | — | Sep 7, 2023 | — |
| 75H71024P01534 CSU FY 2024 EMERGENCY ROOM DEPARTMENT REGISTERED NURSES - PCN MC4814 | Department of Health and Human Services | AZ | Sep 17, 2024 | $657,660 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier NHBEN7FLTDR8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.