HEALTH PARTNER'S MANAGEMENT GROUP, INCORPORATED
POPLAR BLUFF, Missouri
Total Received
$52.4M
Total Awards
53
State
Missouri
Last Updated
Jan 13, 2026
Yearly Funding Trend
$47.4M24
$5.0M25
Top 50 Awards to HEALTH PARTNER'S MANAGEMENT GROUP, INCORPORATED
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 13, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA442720F0014_9700_HT001418D0018_9700 DE-OBLIGATE EXCESS FUNDING | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $7,135,619 |
CONT_AWD_HT941023F0182_9700_HT001418D0018_9700 BENEFICIARY SERVICES REPRESENTATIVE | Department of Defense Defense Health Agency | — | TRAVIS AFB, CA-08 | 2024 | $4,678,160 |
CONT_AWD_HT940622F0011_9700_HT001418D0018_9700 MEDICAL RECORDS TECHNICIANS | Department of Defense Defense Health Agency | — | AGANA HEIGHTS, GU-98 | 2024 | $4,435,777 |
CONT_AWD_HT001425F0002_9700_HT001418D0018_9700 MEDICAL SUPPORT SERVICES (RECORDS TECHNICIANS, ADMIN ASSISTANTS, CLERKS, OFFICE SECRETARY) AT WRNMMC. | Department of Defense Defense Health Agency | — | BETHESDA, MD-08 | 2025 | $2,883,308 |
CONT_AWD_HT941022F0014_9700_HT001418D0018_9700 MEDICAL SUPPORT SERVICES FOR NAVAL HOSPITAL CAMP PENDLETON | Department of Defense Defense Health Agency | — | CAMP PENDLETON, CA-49 | 2024 | $2,851,691 |
CONT_AWD_FA500019FA010_9700_HT001418D0018_9700 REMOVE THE REMAINING FUNDS FROM OY4 FOR PATIENT APPOINT SERVICES AT THE JBER HOSPITAL. NO CHANGE TO THE PWS. | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $2,572,137 |
CONT_AWD_N6264519F0316_9700_HT001418D0018_9700 MEDICAL OFFICE CLERK - NAVAL DENTAL CENT | Department of Defense Defense Health Agency | — | CAMP LEJEUNE, NC-03 | 2024 | $2,549,219 |
CONT_AWD_HT941022F0015_9700_HT001418D0018_9700 MEDICAL APPOINTMENT CLERKS, REFERRAL CLERK, MEDICAL RECORDS CLERK | Department of Defense Defense Health Agency | — | LEMOORE, CA-20 | 2024 | $2,425,996 |
CONT_AWD_HT940623F0075_9700_HT001418D0018_9700 MEDICAL SUPPORT SERVICES | Department of Defense Defense Health Agency | — | CHARLESTON AFB, SC-06 | 2024 | $1,735,070 |
CONT_AWD_FA442723F0013_9700_HT001418D0018_9700 NON-PERSONAL SERVICE CONTRACT FOR PATIENT APPOINTING SERVICES TO BOOK APPOINTMENTS, BOOK FOLLOW-UP APPOINTMENTS, INPUT CANCELLATIONS, PERFORM CALL-BACK TO PATIENTS TO BOOK REFERRA… | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $1,397,508 |
CONT_AWD_N6264520F0169_9700_HT001418D0018_9700 OUTPATIENT MEDICAL CODER | Department of Defense Defense Health Agency | — | ASAN, GU-98 | 2024 | $1,204,157 |
CONT_AWD_FA500024F0007_9700_HT001418D0018_9700 PATIENT APPOINTING SERVICES FOR THE JBER HOSPITAL | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $1,194,703 |
CONT_AWD_N6264520F0144_9700_HT001418D0018_9700 OUTPATIENT MEDICAL CODER FOR NAVAL HOSPITAL LEMOORE | Department of Defense Defense Health Agency | — | LEMOORE, CA-20 | 2024 | $1,142,634 |
CONT_AWD_FA810119FA152_9700_HT001418D0018_9700 PATIENT APPOINTMENT SERVICES | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $1,111,990 |
CONT_AWD_FA820120F0006_9700_HT001418D0018_9700 APPT CLERKS | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $1,088,463 |
CONT_AWD_HT940823F0027_9700_HT001418D0018_9700 CONSOLIDATED MEDICAL SUPPORT SERVICES | Department of Defense Defense Health Agency | — | OKLAHOMA CITY, OK-04 | 2024 | $1,034,407 |
CONT_AWD_FA483019FA063_9700_HT001418D0018_9700 6 MONTH EXTENSION. | Department of Defense Department of the Air Force | — | MOODY AFB, GA-08 | 2024 | $1,009,075 |
CONT_AWD_N6264519F0515_9700_HT001418D0018_9700 MEDICAL ADMINISTRATIVE SERVICES. | Department of Defense Defense Health Agency | — | PATUXENT RIVER, MD-05 | 2024 | $988,550 |
CONT_AWD_FA449719FA024_9700_HT001418D0018_9700 MEDICAL APPOINTMENT CLERK - WAGE ADJUSTMENT OY4 | Department of Defense Department of the Air Force | — | DOVER AFB, DE-00 | 2025 | $855,412 |
CONT_AWD_FA461022F0001_9700_HT001418D0018_9700 DHA MSS MEDICAL APPOINTMENT LINE CLERKS, THREE FULL TIME EQUIVALENTS (3FTE) AT VANDENBERG SFB, CA. TOPR NO. 14057PERIOD OF PERFORMANCE 24 NOV 2023 TO 23 NOV 2024 | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2024 | $835,435 |
CONT_AWD_FA524019FM005_9700_HT001418D0018_9700 DEOBLIGATE RESIDUAL FUNDING FROM CLIN 1001AA | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $673,987 |
CONT_AWD_FA480020F0001_9700_HT001418D0018_9700 1 FTE RELEASE OF INFORMATION CLERK AND 1 FTE MEDICAL RECORDS TECHNICIAN | Department of Defense Department of the Air Force | — | HAMPTON, VA-03 | 2024 | $667,819 |
CONT_AWD_FA480019FA245_9700_HT001418D0018_9700 DE-OBLIGATION OF FUNDS/2 MED LOGISTICS TECHS | Department of Defense Department of the Air Force | — | HAMPTON, VA-03 | 2024 | $596,700 |
CONT_AWD_FA465919FA032_9700_HT001418D0018_9700 MEDICAL APPOINTMENT CLERKS, GRAND FORKS AFB | Department of Defense Department of the Air Force | — | GRAND FORKS AFB, ND-00 | 2024 | $497,754 |
CONT_AWD_FA486120F0188_9700_HT001418D0018_9700 OCCUPATIONAL HEALTH AND SAFETY TECHNICIAN | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2024 | $465,398 |
CONT_AWD_HT940823F0109_9700_HT001418D0018_9700 MEDICAL OFFICE CLERKS AND BENEFICIARY SERVICE REP (PEBLO) | Department of Defense Defense Health Agency | — | COLUMBUS, MS-01 | 2024 | $428,910 |
CONT_AWD_HT940624F0094_9700_HT001418D0018_9700 MEDICAL OFFICE CLERK | Department of Defense Defense Health Agency | — | HAMPTON, VA-03 | 2024 | $400,479 |
CONT_AWD_HT941025F0028_9700_HT001418D0018_9700 PACIFIC RIM NETWORK REMOTE MEDICAL CODERS | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2025 | $392,000 |
CONT_AWD_HT940624F0076_9700_HT001418D0018_9700 BENEFICIARY SERVICES REP (PEBLO) (1 FTE) | Department of Defense Defense Health Agency | — | MOODY AFB, GA-08 | 2024 | $384,226 |
CONT_AWD_HT941022F0004_9700_HT001418D0018_9700 3 FULL TIME EQUIVALENT MEDICAL APPOINTMENT CLERK SERVICES | Department of Defense Defense Health Agency | — | LEMOORE, CA-20 | 2024 | $368,595 |
CONT_AWD_FA805222F0008_9700_HT001418D0018_9700 THIS IS A PERFORMANCE BASED NON-PERSONAL ADVISORY AND ASSISTANCE REQUIREMENT IN SUPPORT OF THE FAMILY ADVOCACY PROGRAM (FAP). THE CONTRACTOR SHALL PROVIDE A FULL-RANGE OF TECHNICA… | Department of Defense Department of the Air Force | — | FALLS CHURCH, VA-08 | 2024 | $333,293 |
CONT_AWD_HT940624F0077_9700_HT001418D0018_9700 PATIENT APPOINTMENT LINE SERVICES | Department of Defense Defense Health Agency | — | MOODY AFB, GA-08 | 2024 | $325,350 |
CONT_AWD_HT940624F0099_9700_HT001418D0018_9700 MEDICAL LOGISTICS SUPPLY TECHNICIANS | Department of Defense Defense Health Agency | — | HAMPTON, VA-03 | 2024 | $304,505 |
CONT_AWD_HT941024F0129_9700_HT001418D0018_9700 ADMINISTRATIVE ASSISTANT AND SUPPLY TECHNICIAN | Department of Defense Defense Health Agency | — | AGANA HEIGHTS, GU-98 | 2024 | $292,240 |
CONT_AWD_FA468620F0001_9700_HT001418D0018_9700 SERVICE: 1 FTE PUBLIC HEALTH TECH AT 9 MDG BEALE AFB | Department of Defense Department of the Air Force | — | BEALE AFB, CA-03 | 2024 | $284,620 |
CONT_AWD_FA500019FA001_9700_HT001418D0018_9700 TRANSCRIPTION SERVICES - NO CHANGE TO THE PWS. | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2025 | $273,286 |
CONT_AWD_HT940624F0089_9700_HT001418D0018_9700 ADVANCED OFFICE CLERK SERVICES | Department of Defense Defense Health Agency | — | PORTSMOUTH, VA-03 | 2024 | $253,555 |
CONT_AWD_FA302219FA011_9700_HT001418D0018_9700 BENEFICIARY SERVICES REPRESENTATIVE (PEBLO) | Department of Defense Department of the Air Force | — | COLUMBUS, MS-01 | 2024 | $253,233 |
CONT_AWD_FA850120F0010_9700_HT001418D0018_9700 1 FTE MEDICAL ADMINISTRATION TECHNICIAN POP: 29 NOVEMBER 2019 - 28 NOVEMBER 2024BASE YEAR WITH 4 (FOUR) OPTION YEARS AND 52.217-8 OPTION TO EXTEND FOR 6 (SIX) MONTHS.OPTION 1 MAY… | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $244,486 |
CONT_AWD_FA254320F0025_9700_HT001418D0018_9700 MED OFFICE CLERK | Department of Defense Department of the Air Force | — | AURORA, CO-06 | 2025 | $228,579 |
CONT_AWD_FA860119FA151_9700_HT001418D0018_9700 MSS SERVICE TYPE II MEDICAL TRANSCRIPTION SERVICES FOR THE 88TH MED GROUP | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $216,626 |
CONT_AWD_FA860121F0123_9700_HT001418D0018_9700 1 FTE ADMISSIONS AND DISPOSITIONS CLERK | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $214,109 |
CONT_AWD_FA460821F0094_9700_HT001418D0018_9700 ADVANCED OFFICE CLERK | Department of Defense Department of the Air Force | — | BARKSDALE AFB, LA-04 | 2024 | $198,245 |
CONT_AWD_FA281619F0008_9700_HT001418D0018_9700 MEDICAL LOGISTICS SUPPLY TECHNICIAN | Department of Defense Department of the Air Force | — | EL SEGUNDO, CA-36 | 2025 | $192,873 |
CONT_AWD_FA480320F0108_9700_HT001418D0018_9700 DE-OBLIGATE EXCESS FUNDING FROM 4 COVID FTE ADMINISTRATORS. | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $157,393 |
CONT_AWD_FA303024F0068_9700_HT001418D0018_9700 ADMINISTRATIVE ASSISTANT | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $135,714 |
CONT_AWD_HT941022F0027_9700_HT001418D0018_9700 OPERATION ROOM SCHEDULER FOR NAVAL MEDICAL CENTER SAN DIEGO | Department of Defense Defense Health Agency | — | SAN DIEGO, CA-50 | 2024 | $135,102 |
CONT_AWD_HT940825F0017_9700_HT001418D0018_9700 MEDICAL SUPPORT SERVICES TYPE II. ON SITE PATIENT APPOINTMENT SERVICES | Department of Defense Defense Health Agency | — | LITTLE ROCK AFB, AR-02 | 2025 | $111,000 |
CONT_AWD_FA465917F0072_9700_FA805312D0043_9700 MODIFICATION TO PEBLO CONTRACT AT GRAND FORKS AFB, ND. | Department of Defense Department of the Air Force | — | GRAND FORKS AFB, ND-00 | 2024 | $107,986 |
CONT_AWD_FA850125F0098_9700_HT001418D0018_9700 MEDICAL OFFICE SECRETARY (1FTE) TO PERFORM VARIOUS CLERICAL AND ADMINISTRATIVE DUTIES IN SUPPORT OF THE 78TH MDG, INCLUDING, BUT NOT LIMITED TO, STENOGRAPHY AND OFFICE AUTOMATION… | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $63,077 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Missouri