DAX SAFETY & STAFFING SOLUTIONS, LLC
SUNRISE BEACH, Missouri
Total Received
$39.9M
Total Awards
51
State
Missouri
Last Updated
Mar 23, 2026
Yearly Funding Trend
$22.1M24
$11.5M25
$6.3M26
Top 50 Awards to DAX SAFETY & STAFFING SOLUTIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C24926N0021_3600_36C24925D0018_3600 AWARDING FY26 TASK ORDER | Department of Veterans Affairs Department of Veterans Affairs | — | MEMPHIS, TN-09 | 2026 | $3,962,400 |
CONT_AWD_36C24725C0076_3600_-NONE-_-NONE- 508-21-107 | INPATIENT PHARMACY IV COMPOUNDING ROOM | FINAL EVALUATION REPORT | Department of Veterans Affairs Department of Veterans Affairs | — | DECATUR, GA-05 | 2025 | $3,909,003 |
CONT_AWD_36C26024C0035_3600_-NONE-_-NONE- EXPAND PHARMACY CONSTRUCTION | MOD P00003 FOR NO COST TIME EXTENSION | Department of Veterans Affairs Department of Veterans Affairs | — | BOISE, ID-02 | 2024 | $3,054,616 |
CONT_AWD_75H71221F80249_7527_36F79720D0146_3600 DE-OBLIGATE RESIDUAL FUNDING ON OY (3) FOR FAMILY PRACTICE PHYSICIAN (FPP) SERVICES AT PIMC & YAHC | Department of Health and Human Services Indian Health Service | — | PHOENIX, AZ-03 | 2024 | $2,696,084 |
CONT_AWD_47PG0225F0011_4740_47PG1024D0008_4740 GSA, WICHITA CHILLER AND COLLING TOWER REPLACEMENT TO BE PERFORMED AT THE WICHITA U.S. COURTHOUSE 401 N. MARKET STREET WICHITA, KANSAS 67202 | General Services Administration Public Buildings Service | — | WICHITA, KS-04 | 2025 | $2,508,199 |
CONT_AWD_36C25622F0159_3600_36F79720D0146_3600 NOCTURNIST SERVICES - FAYETTEVILLE AR - ORDERING PERIOD 5 - FUNDING. | Department of Veterans Affairs Department of Veterans Affairs | — | FAYETTEVILLE, AR-03 | 2024 | $2,353,926 |
CONT_AWD_36C77024C0006_3600_-NONE-_-NONE- RENOVATION OF TUCSON VA CMOP LUNCHROOM | Department of Veterans Affairs Department of Veterans Affairs | — | TUCSON, AZ-07 | 2024 | $1,915,806 |
CONT_AWD_36C26123C0049_3600_-NONE-_-NONE- REMODEL MAIN PHARMACY COMPOUNDING SPACES - VA SOUTHERN NEVADA HEALTH CARE SYSTEM - REFINISHING WALLS, SINKS, LOUVERS & POP EXTENSION. | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH LAS VEGAS, NV-04 | 2024 | $1,656,766 |
CONT_AWD_75H71023P00534_7527_-NONE-_-NONE- CONTRACTOR SHALL PROVIDE GENERAL SURGEON SERVICES TO GIMC. | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $1,430,972 |
CONT_AWD_36C77624C0098_3600_-NONE-_-NONE- RENOVATE EXTERIOR HOSPITAL NORMAN OK | Department of Veterans Affairs Department of Veterans Affairs | — | NORMAN, OK-04 | 2024 | $1,357,825 |
CONT_AWD_75H70124C00022_7527_-NONE-_-NONE- WAGNER PHARMACY PROJECT | Department of Health and Human Services Indian Health Service | — | WAGNER, SD-00 | 2024 | $1,346,803 |
CONT_AWD_36C26024C0040_3600_-NONE-_-NONE- PROJECT 648-19-127 CON UPDATE SPECIALITY EXAM ROOMS P00001 IS TO EXTEND THE POP, TO ALLOW THE CONTRACTOR MORE TIME TO COMPLETE THE IN SCOPE WORK. | Department of Veterans Affairs Department of Veterans Affairs | — | PORTLAND, OR-01 | 2024 | $1,327,572 |
CONT_AWD_36C24626C0022_3600_-NONE-_-NONE- RENOVATE MRI ROOM | Department of Veterans Affairs Department of Veterans Affairs | — | DURHAM, NC-04 | 2026 | $1,304,157 |
CONT_AWD_75H70625F03009_7527_75H70621D00025_7527 FIRM FIXED- PRICE, NON-PERSONAL HEALTHCARE SERVICE. DENTAL ASSISTANT HYGIENE, AT THE DENTAL DEPARTMENT INDIAN HEALTH SERVICE HOSPITAL FORT YATES, NORTH DAKOTA. MCLAUGHLIN CLINIC,… | Department of Health and Human Services Indian Health Service | — | FORT YATES, ND-00 | 2025 | $1,141,043 |
CONT_AWD_36C26325C0077_3600_-NONE-_-NONE- CONTROL ROOM 3J-143A DOOR DESCOPE CREDIT (RFP #2) AND STRUCTURED CABLING CREDIT (RFP#1) IN SUPPORT OF CONSTRUCTION PERIOD SERVICES AT THE MINNEAPOLIS VAMC. | Department of Veterans Affairs Department of Veterans Affairs | — | MINNEAPOLIS, MN-05 | 2025 | $984,409 |
CONT_AWD_36C25621C0046_3600_-NONE-_-NONE- DE-OBLIGATION OF EXCESS FUNDS FOR 564C20044 (10/1/2021 TO 3/31/2022) | Department of Veterans Affairs Department of Veterans Affairs | — | FAYETTEVILLE, AR-03 | 2024 | $784,123 |
CONT_AWD_75H70623F03004_7527_75H70621D00025_7527 ADMIN MOD TO CHANGE COR | Department of Health and Human Services Indian Health Service | — | FORT YATES, ND-00 | 2024 | $768,000 |
CONT_AWD_36C25626N0358_3600_36C25624D0013_3600 TWO GENERAL PHYSICIANS - FAYETTEVILLE, AR - ORDERING PERIOD 3 | Department of Veterans Affairs Department of Veterans Affairs | — | FAYETTEVILLE, AR-03 | 2026 | $757,552 |
CONT_AWD_36C25625N0448_3600_36C25624D0013_3600 TWO GENERAL PHYSICIANS - FAYETTEVILLE, AR | Department of Veterans Affairs Department of Veterans Affairs | — | FAYETTEVILLE, AR-03 | 2025 | $749,096 |
CONT_AWD_36C24925N0111_3600_36C24925D0018_3600 PROVIDE EMERGENCY ROOM PHYSICIANS TO WORK ON-SITE AT THE MEMPHIS VA MEDICAL CENTER. AWARD BASE TASK ORDER. | Department of Veterans Affairs Department of Veterans Affairs | — | MEMPHIS, TN-09 | 2025 | $737,415 |
CONT_AWD_75H71023P00431_7527_-NONE-_-NONE- SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | Department of Health and Human Services Indian Health Service | — | SHIPROCK, NM-03 | 2024 | $683,320 |
CONT_AWD_36C25624N0333_3600_36C25624D0013_3600 TWO GENERAL PHYSICIANS - FAYETTEVILLE, AR - DE-OBLIGATE EXCESS FUNDS FOR 1ST ORDERING PERIOD. | Department of Veterans Affairs Department of Veterans Affairs | — | FAYETTEVILLE, AR-03 | 2024 | $574,950 |
CONT_AWD_75H70723P00127_7527_-NONE-_-NONE- MOD P9 - DE-OBLIGATE EXCESS FUNDS FROM LINE ITEM #2 FOR MSU. | Department of Health and Human Services Indian Health Service | — | MESCALERO, NM-02 | 2024 | $543,165 |
CONT_AWD_36C26325C0054_3600_-NONE-_-NONE- PN: 656-24-501 INSTALL REMOTE GENERATOR ANNUNCIATORS FOR THE ST. CLOUD VAHCS | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT CLOUD, MN-06 | 2025 | $482,360 |
CONT_AWD_75H70625F03008_7527_75H70621D00025_7527 TASK ORDER FOR DENTAL SERVICES FOR THE INDIAN HEALTH SERVICE (IHS) AT THE STANDING ROCK SERVICE UNIT, AT FORT YATES, ND OR MCLAUGHLIN, SD P.O.P 1/28/2025 TO 7/14/2025 COR: KELLY T… | Department of Health and Human Services Indian Health Service | — | FORT YATES, ND-00 | 2025 | $482,338 |
CONT_AWD_75H70624F03007_7527_75H70621D00025_7527 DENTAL SERVICES TO FOR SRSU | Department of Health and Human Services Indian Health Service | — | FORT YATES, ND-00 | 2024 | $482,338 |
CONT_AWD_75H70624F80039_7527_36F79720D0146_3600 FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE GENERAL DENTISTRY SERVICES AT THE FORT THOMPSON INDIAN HEALTH CENTER, FORT THOMPSON, S… | Department of Health and Human Services Indian Health Service | — | FORT THOMPSON, SD-00 | 2024 | $405,600 |
CONT_AWD_75H70925F80003_7527_36F79720D0146_3600 DEOBLIGATE AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | HARLEM, MT-02 | 2025 | $245,572 |
CONT_AWD_75H70922F80071_7527_36F79720D0146_3600 DE-OBLIGATE AND CLOSE OUT CONTRACT FBSU: EXERCISE OY 1 DENTIST SERVICES: YEAR 2 OF 5; $411,840.00 | Department of Health and Human Services Indian Health Service | — | HARLEM, MT-02 | 2026 | $242,771 |
CONT_AWD_36C25625N0582_3600_36C25624D0107_3600 DERMATOLOGIST SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | LITTLE ROCK, AR-02 | 2025 | $164,181 |
CONT_AWD_75H70624F03037_7527_75H70619D00021_7527 TASK ORDER FOR PHYSICIAN SERVICES FOR SISSETON SU | Department of Health and Human Services Indian Health Service | — | SISSETON, SD-00 | 2024 | $140,000 |
CONT_AWD_75H70624F03039_7527_75H70619D00021_7527 TASK ORDER FOR CONTRACT PHYSICIAN SERVICES, SISSETON SD | Department of Health and Human Services Indian Health Service | — | SISSETON, SD-00 | 2024 | $140,000 |
CONT_AWD_75H70624F03040_7527_75H70619D00021_7527 TASK ORDER FOR A CONTRACT PHYSICIAN, SISSETON SD | Department of Health and Human Services Indian Health Service | — | SISSETON, SD-00 | 2024 | $130,000 |
CONT_AWD_75H70624F03006_7527_75H70621D00025_7527 DENTIST TO APRIL - JULY 2024 | Department of Health and Human Services Indian Health Service | — | FORT YATES, ND-00 | 2024 | $108,360 |
CONT_AWD_36C26223N0186_3600_36C26222A0010_3600 HOSPITALIST/NOCTURNIST SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | LONG BEACH, CA-42 | 2024 | $106,455 |
CONT_AWD_47PG0825F0060_4740_47PG1024D0008_4740 601 E 12TH ST KANSAS CITY, MO 64106-2818 | General Services Administration Public Buildings Service | — | KANSAS CITY, MO-05 | 2025 | $65,708 |
CONT_AWD_75H70624F03038_7527_75H70619D00021_7527 CONTRACT PHYSICIAN TASK ORDER, SISSETON SD | Department of Health and Human Services Indian Health Service | — | SISSETON, SD-00 | 2024 | $60,000 |
CONT_AWD_36C26326C0004_3600_-NONE-_-NONE- 618-26-210, UNDERGROUND FUEL STORAGE ANODE INSTALLATION (EMERGENCY) ADMIN MOD TO CHANGE FCP | Department of Veterans Affairs Department of Veterans Affairs | — | MINNEAPOLIS, MN-05 | 2026 | $36,587 |
CONT_AWD_36C25623F0217_3600_36F79720D0146_3600 NOCTURNIST PHYSICIAN SERVICES CAVHS | Department of Veterans Affairs Department of Veterans Affairs | — | LITTLE ROCK, AR-02 | 2024 | $35,111 |
CONT_AWD_36C25624F0291_3600_36C25624D0107_3600 DERMATOLOGIST SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | LITTLE ROCK, AR-02 | 2024 | $24,953 |
CONT_IDV_47PG1024D0008_4740 SMALL BUSINESS INDEFINITE DELIVERY INDEFINITE QUANTITY, OPTION YEAR 1 MODIFICATION FOR REGION 6 COVERING THE STATES OF MISSOURI, KANSAS, NEBRASKA, AND IOWA. | General Services Administration Public Buildings Service | — | — | 2024 | $1,000 |
CONT_IDV_36C25624D0013_3600 TWO GENERAL PHYSICIANS - FAYETTEVILLE, AR | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2024 | $0 |
CONT_IDV_36C25624D0107_3600 DERMATOLOGIST SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2024 | $0 |
CONT_IDV_36C25724D0044_3600 INTERVENTIONAL CARDIOLOGY AND ELECTROPHYSIOLOGY PHYSICIAN SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2024 | $0 |
CONT_IDV_36C26222A0010_3600 HOSPITALIST/NOCTURNIST SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2024 | $0 |
CONT_IDV_75H71121A00172_7527 AREAWIDE NP SERVICES | Department of Health and Human Services Indian Health Service | — | — | 2024 | $0 |
CONT_IDV_75H70621D00025_7527 MODIFICATION NO. SEVEN (7), TO EXERCISE OPTION YEAR FOUR (4), POP IS 07/15/2025 - 7/14/2026 FOR FT. YATES, ND COR CHANGE FROM RUDY ARPAN TO KELLY THOMAS (IHS1513595) NOMINATION &… | Department of Health and Human Services Indian Health Service | — | — | 2024 | $0 |
CONT_IDV_36C24925D0018_3600 PROVIDE EMERGENCY ROOM PHYSICIANS TO WORK ON-SITE AT THE MEMPHIS VA MEDICAL CENTER | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2025 | $0 |
CONT_IDV_75H70619D00021_7527 MODIFICATION NUMBER SEVEN (7) TO EXTEND THE PERIOD OF PERFORMANCE FOR SIX (6) MONTHS FROM 04/30/2024 TO 10/30/2024. | Department of Health and Human Services Indian Health Service | — | — | 2024 | $0 |
CONT_AWD_36C25724N0172_3600_36C25724D0044_3600 BASE YEAR TO 671-C40113: DECREASE AND CLOSEOUT TASK ORDER | Department of Veterans Affairs Department of Veterans Affairs | — | SAN ANTONIO, TX-20 | 2024 | $0 |
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.
Source: USAspending.gov · All Recipients · Missouri