WJM PROFESSIONAL SERVICES LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70Z02324FHSWL0004 Department of Homeland Security 2025-06-30 $-350,739.90 $22,329,614.00 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MD ROCKVILLE 7008_7008_70Z02324FHSWL0004_P00007_70Z02324DHSWL0001_0
36C25025N0731 Department of Veterans Affairs 2025-06-11 $624,269.60 $624,269.60 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MD ROCKVILLE 3600_3600_36C25025N0731_0_36C25022D0058_0
75N90024F00001 Department of Health and Human Services 2025-05-30 $-5,449.95 $90,940.05 BPA CALL 561320 TEMPORARY HELP SERVICES UNITED STATES MD ROCKVILLE 7529_7529_75N90024F00001_P00003_75N90021A00016_0
70Z02324FHSWL0004 Department of Homeland Security 2025-05-27 $-542,814.40 $22,680,354.00 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MD ROCKVILLE 7008_7008_70Z02324FHSWL0004_P00006_70Z02324DHSWL0001_0
36C25024N0666 Department of Veterans Affairs 2025-05-22 $99,972.00 $599,832.00 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MD ROCKVILLE 3600_3600_36C25024N0666_P00001_36C25022D0058_0
36F79720D0077 Department of Veterans Affairs 2025-04-08 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES MD ROCKVILLE 3600_-NONE-_36F79720D0077_P00004_-NONE-_-NONE-
36C25022D0058 Department of Veterans Affairs 2025-03-28 $0.00 $0.00 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MD ROCKVILLE 3600_-NONE-_36C25022D0058_P00003_-NONE-_-NONE-
75N90025F00001 Department of Health and Human Services 2025-03-26 $95,000.00 $95,000.00 BPA CALL 561320 TEMPORARY HELP SERVICES UNITED STATES MD ROCKVILLE 7529_7529_75N90025F00001_0_75N90021A00016_0
75N90024F00001 Department of Health and Human Services 2025-03-18 $7,000.00 $96,390.00 BPA CALL 561320 TEMPORARY HELP SERVICES UNITED STATES MD ROCKVILLE 7529_7529_75N90024F00001_P00002_75N90021A00016_0
70Z02324DHSWL0001 Department of Homeland Security 2025-03-18 $0.00 $0.00 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MD ROCKVILLE 7008_-NONE-_70Z02324DHSWL0001_P00003_-NONE-_-NONE-
36C24621F0169 Department of Veterans Affairs 2025-03-14 $1,387,417.40 $5,261,376.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES MD ROCKVILLE 3600_3600_36C24621F0169_P00013_36F79720D0077_0
70Z02324FHSWL0004 Department of Homeland Security 2025-03-13 $433,534.72 $23,223,168.00 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MD ROCKVILLE 7008_7008_70Z02324FHSWL0004_P00005_70Z02324DHSWL0001_0
W91YTZ23C0002 Department of Defense 2025-02-27 $-156,236.20 $2,275,032.80 DEFINITIVE CONTRACT 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MD ROCKVILLE 9700_-NONE-_W91YTZ23C0002_P00008_-NONE-_0
86614324D00001 Department of Housing and Urban Development 2025-02-26 $0.00 $0.00 624120 SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES UNITED STATES MD ROCKVILLE 8600_-NONE-_86614324D00001_P00001_-NONE-_-NONE-
FA462025F0036 Department of Defense 2025-01-30 $104,563.20 $104,563.20 DELIVERY ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES MD ROCKVILLE 9700_9700_FA462025F0036_0_FA462022D0005_0
75N90023F00001 Department of Health and Human Services 2025-01-06 $-334.13 $120,516.65 BPA CALL 561320 TEMPORARY HELP SERVICES UNITED STATES MD ROCKVILLE 7529_7529_75N90023F00001_P00004_75N90021A00016_0
70Z02324FHSWL0004 Department of Homeland Security 2024-12-20 $217,140.00 $22,789,632.00 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MD ROCKVILLE 7008_7008_70Z02324FHSWL0004_P00004_70Z02324DHSWL0001_0
FA462022D0005 Department of Defense 2024-12-12 $0.00 $0.00 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES MD ROCKVILLE 9700_-NONE-_FA462022D0005_P00004_-NONE-_-NONE-
75N90023F00001 Department of Health and Human Services 2024-12-11 $7,587.90 $120,516.65 BPA CALL 561320 TEMPORARY HELP SERVICES UNITED STATES MD ROCKVILLE 7529_7529_75N90023F00001_P00003_75N90021A00016_0
75N90021F00001 Department of Health and Human Services 2024-12-10 $-7,587.90 $60,000.00 BPA CALL 561320 TEMPORARY HELP SERVICES UNITED STATES MD ROCKVILLE 7529_7529_75N90021F00001_P00004_75N90021A00016_0
75N90021A00016 Department of Health and Human Services 2024-12-06 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES MD ROCKVILLE 7529_-NONE-_75N90021A00016_P00003_-NONE-_-NONE-
75N90021F00001 Department of Health and Human Services 2024-12-04 $7,587.90 $60,000.00 BPA CALL 561320 TEMPORARY HELP SERVICES UNITED STATES MD ROCKVILLE 7529_7529_75N90021F00001_P00003_75N90021A00016_0
75N90022F00002 Department of Health and Human Services 2024-12-04 $78,714.65 $138,714.66 BPA CALL 561320 TEMPORARY HELP SERVICES UNITED STATES MD ROCKVILLE 7529_7529_75N90022F00002_P00001_75N90021A00016_0
HT001424P0001 Department of Defense 2024-11-08 $412,915.53 $805,448.75 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_HT001424P0001_P00005_-NONE-_0
70Z02324DHSWL0001 Department of Homeland Security 2024-11-07 $0.00 $0.00 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MD ROCKVILLE 7008_-NONE-_70Z02324DHSWL0001_P00002_-NONE-_-NONE-
70Z02324FHSWL0004 Department of Homeland Security 2024-11-06 $22,572,492.00 $22,572,492.00 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MD ROCKVILLE 7008_7008_70Z02324FHSWL0004_P00003_70Z02324DHSWL0001_0
W91YTZ23C0002 Department of Defense 2024-11-01 $1,231,968.00 $2,631,207.20 DEFINITIVE CONTRACT 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MD ROCKVILLE 9700_-NONE-_W91YTZ23C0002_P00007_-NONE-_0
FA462022D0005 Department of Defense 2024-10-30 $0.00 $0.00 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES MD ROCKVILLE 9700_-NONE-_FA462022D0005_P00003_-NONE-_-NONE-
36C25023N0638 Department of Veterans Affairs 2024-10-03 $-32,129.60 $352,875.20 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MD ROCKVILLE 3600_3600_36C25023N0638_P00002_36C25022D0058_0
FA462025F0015 Department of Defense 2024-10-01 $214,572.40 $214,572.40 DELIVERY ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES MD ROCKVILLE 9700_9700_FA462025F0015_0_FA462022D0005_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
HT001424P0001 Department of Defense 2024-09-23 $0.00 $805,448.75 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_HT001424P0001_P00004_-NONE-_0
70Z02324FHSWL0004 Department of Homeland Security 2024-09-12 $-5,612,601.50 $0.00 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MD ROCKVILLE 7008_7008_70Z02324FHSWL0004_P00002_70Z02324DHSWL0001_0
70Z02324DHSWL0001 Department of Homeland Security 2024-09-12 $0.00 $0.00 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MD ROCKVILLE 7008_-NONE-_70Z02324DHSWL0001_P00001_-NONE-_-NONE-
36C24621F0169 Department of Veterans Affairs 2024-09-11 $-172,816.97 $5,261,376.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES MD ROCKVILLE 3600_3600_36C24621F0169_P00012_36F79720D0077_0
70Z02324FHSWL0004 Department of Homeland Security 2024-09-09 $0.00 $0.00 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MD ROCKVILLE 7008_7008_70Z02324FHSWL0004_P00001_70Z02324DHSWL0001_0
75N90024F00001 Department of Health and Human Services 2024-09-05 $35,000.00 $96,390.00 BPA CALL 561320 TEMPORARY HELP SERVICES UNITED STATES MD ROCKVILLE 7529_7529_75N90024F00001_P00001_75N90021A00016_0
FA462022D0005 Department of Defense 2024-08-29 $0.00 $0.00 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES MD ROCKVILLE 9700_-NONE-_FA462022D0005_P00002_-NONE-_-NONE-
70Z02324FHSWL0004 Department of Homeland Security 2024-08-26 $5,612,601.50 $0.00 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MD ROCKVILLE 7008_7008_70Z02324FHSWL0004_0_70Z02324DHSWL0001_0
70Z02324DHSWL0001 Department of Homeland Security 2024-08-26 $0.00 $0.00 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MD ROCKVILLE 7008_-NONE-_70Z02324DHSWL0001_0_-NONE-_-NONE-
FA805221C0003 Department of Defense 2024-08-06 $4,731,663.50 $15,901,574.00 DEFINITIVE CONTRACT 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_FA805221C0003_P00011_-NONE-_0
W91YTZ23C0002 Department of Defense 2024-07-31 $0.00 $1,399,239.10 DEFINITIVE CONTRACT 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MD ROCKVILLE 9700_-NONE-_W91YTZ23C0002_P00006_-NONE-_0
W91YTZ23C0002 Department of Defense 2024-07-16 $-200,207.64 $1,399,239.10 DEFINITIVE CONTRACT 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MD ROCKVILLE 9700_-NONE-_W91YTZ23C0002_P00005_-NONE-_0
FA805221C0003 Department of Defense 2024-07-10 $-1,308,883.60 $15,901,574.00 DEFINITIVE CONTRACT 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_FA805221C0003_P00010_-NONE-_0
HT001424P0001 Department of Defense 2024-07-05 $-9,495.56 $392,533.25 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_HT001424P0001_P00003_-NONE-_0
36C25023N0638 Department of Veterans Affairs 2024-06-28 $-358,035.20 $385,004.80 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MD ROCKVILLE 3600_3600_36C25023N0638_P00001_36C25022D0058_0
36C25024N0666 Department of Veterans Affairs 2024-06-28 $499,860.00 $499,860.00 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MD ROCKVILLE 3600_3600_36C25024N0666_0_36C25022D0058_0
W912K324F0016 Department of Defense 2024-06-21 $45,429.00 $717,793.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES MD ROCKVILLE 9700_3600_W912K324F0016_P00002_36F79720D0077_0
36C24621F0169 Department of Veterans Affairs 2024-06-10 $-714,496.30 $5,261,376.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES MD ROCKVILLE 3600_3600_36C24621F0169_P00011_36F79720D0077_0
W91YTZ23C0002 Department of Defense 2024-06-10 $-44,506.68 $1,399,239.10 DEFINITIVE CONTRACT 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MD ROCKVILLE 9700_-NONE-_W91YTZ23C0002_P00004_-NONE-_0
W912K324F0016 Department of Defense 2024-06-04 $0.00 $717,793.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES MD ROCKVILLE 9700_3600_W912K324F0016_P00001_36F79720D0077_0
W912K324F0016 Department of Defense 2024-06-03 $672,364.50 $717,793.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES MD ROCKVILLE 9700_3600_W912K324F0016_0_36F79720D0077_0
75N90023F00001 Department of Health and Human Services 2024-04-25 $6,064.28 $120,516.65 BPA CALL 561320 TEMPORARY HELP SERVICES UNITED STATES MD ROCKVILLE 7529_7529_75N90023F00001_P00002_75N90021A00016_0
75N90024F00001 Department of Health and Human Services 2024-04-02 $54,390.00 $90,940.05 BPA CALL 561320 TEMPORARY HELP SERVICES UNITED STATES MD ROCKVILLE 7529_7529_75N90024F00001_0_75N90021A00016_0
86614324D00001 Department of Housing and Urban Development 2024-03-11 $0.00 $0.00 624120 SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES UNITED STATES MD ROCKVILLE 8600_-NONE-_86614324D00001_0_-NONE-_-NONE-
36C24621F0169 Department of Veterans Affairs 2024-02-22 $1,617,354.10 $5,261,376.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES MD ROCKVILLE 3600_3600_36C24621F0169_P00010_36F79720D0077_0
HT001424P0001 Department of Defense 2023-12-05 $402,028.80 $402,028.80 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_HT001424P0001_P00002_-NONE-_0
W91YTZ17C0328 Department of Defense 2023-10-31 $4,157.28 $5,803,127.50 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES MD ROCKVILLE 9700_-NONE-_W91YTZ17C0328_P00035_-NONE-_0
W91YTZ23C0002 Department of Defense 2023-10-19 $1,228,896.00 $1,643,953.50 DEFINITIVE CONTRACT 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MD ROCKVILLE 9700_-NONE-_W91YTZ23C0002_P00003_-NONE-_0
36C25022N0592 Department of Veterans Affairs 2023-10-13 $-354,044.80 $388,995.20 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MD ROCKVILLE 3600_3600_36C25022N0592_P00001_36C25022D0058_0
HT001424P0001 Department of Defense 2023-10-12 $0.00 $402,028.80 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_HT001424P0001_P00001_-NONE-_0
FA462024F0021 Department of Defense 2023-10-01 $319,135.60 $319,135.60 DELIVERY ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES MD ROCKVILLE 9700_9700_FA462024F0021_0_FA462022D0005_0
HT001424P0001 Department of Defense 2023-10-01 $0.00 $402,028.80 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_HT001424P0001_0_-NONE-_0