NAICS 621111 Offices of physicians (except mental health specialists) vendors in Colorado
In FY2026 (provisional), vendors headquartered in Colorado recorded $22.45M in net obligations under NAICS 621111 across 30 awards and orders.
- FY2026 net obligations (provisional)
- $22.45M
- FY2026 awards and orders
- 30
- FY2026 vendors
- 10
- FY2027 to date
- $298.73K
- 1 awards and orders so far
Top vendors, FY2026
- 1. MATRIX PROVIDERS INC. (DENVER, CO)$20.09M · 8
- 2. VISTA STAFFING SOLUTIONS, INC. (Greenwood Village, CO)$745.43K · 2
- 3. RADIOLOGY SPECIALISTS OF DENVER, P.C. (DENVER, CO)$676.55K · 2
- 4. Uptown Eye Associates LLC (Denver, CO)$253.47K · 4
- 5. RETINA ACCEPTANCE CORPORATION (Denver, CO)$70.94K · 3
- 6. CATHOLIC HEALTH INITIATIVES COLORADO (CENTENNIAL, CO)$17.13K · 1
Agencies paying these vendors
- $20.09M
- Department of War (8 awards and orders)
- $1.02M
- Social Security Administration (15 awards and orders)
- $747.75K
- Department of Health and Human Services (4 awards and orders)
- $584.11K
- Department of Veterans Affairs (2 awards and orders)
- $1.96K
- Department of Justice (1 awards and orders)
Related
- State
- Vendors in Colorado
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 621111. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology