WESLEY MEDICAL STAFFING, INC.

SAUSALITO, CA, 94965

Small BusinessWOSB· Self-reported in SAM

Prime contracting experience

37 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Health and Human Services Indian Health Service	FPSU WESLEY REGISTERED NURSING TASK ORDER BASE OBLIGATED AMOUNT: $1,244,795.59 AGGREGATE AWARDED AMOUNT: $1,244,795.59 75H70925F07024USAspending	75H70923D00004USAspending	$1,546,835	Sep 24, 2026	Sep 22, 2025 – Dec 31, 2026
Prime	Department of Health and Human Services Indian Health Service	BFSU WESLEY RN TASK ORDER BASE PERIOD 10/01/2025 - 01/31/2026 WITH 2 4-MONTH OPTIONS WESLEY MEDICAL BFSU REGISTERED NURSING SERVICES BASE OBLIGATED AMOUNT: $635,435.63 AWARD AMOUNT: $1,906,306.90 75H70925F07026USAspending	75H70923D00004USAspending	$2,438,557	Sep 24, 2026	Sep 23, 2025 – Dec 31, 2026
Prime	Department of Health and Human Services Indian Health Service	FBSU WESLEY RN TASK ORDER $1,048,121.44 75H70925F07025USAspending	75H70923D00004USAspending	$1,225,387	Sep 24, 2026	Sep 23, 2025 – Dec 31, 2026
Prime	Department of Health and Human Services Indian Health Service	FORT PECK SERVICE UNIT: RN TASK-ORDER ISSUED FOR 1 OUTPATIENT AND 2 EMERGENCY ROOM NURSES. REPRESENTING 3 FTE 75H70923F07002USAspending	75H70923D00004USAspending	$1,492,159	Sep 24, 2026	Nov 10, 2022 – May 31, 2024
Prime	Department of Health and Human Services Indian Health Service	CSU WESLEY REGISTERED NURSING SERVICES BASE OBLIGATED AMOUNT: $1,326,992.64 AGGREGATE OBLIGATED AMOUNT: $5,307,970.56 75H70925F07028USAspending	75H70923D00004USAspending	$6,173,681	Sep 23, 2026	Sep 24, 2025 – Dec 31, 2026
Prime	Department of Health and Human Services Indian Health Service	NCSU WESLEY RN TO BASE OBLIGATED AMOUNT: 294,777.57 AGGREGATE OBLIGATED AMOUNT: $1,767,968.13 75H70925F07027USAspending	75H70923D00004USAspending	$1,428,773	Sep 23, 2026	Sep 23, 2025 – Dec 31, 2026
Prime	Department of Health and Human Services Indian Health Service	NCSU WESLEY RN TASK ORDER BASE OBLIGATED AMOUNT:$ 846,348.02 AGGRAVATE OBLIGATED AMOUNT: 846,348.02 75H70925F07019USAspending	75H70923D00004USAspending	$880,188	Sep 16, 2026	Dec 31, 2024 – Sep 30, 2025
Prime	Department of Health and Human Services Indian Health Service	TASK ORDER 75H70919F07012; ER/MED-SURG/OUTPATIENT CLINIC NURSES; DOS: 04/01/2019-03/31/2020; TOTAL: $518,681.00 75H70919F07012USAspending	HHSI244201700006IUSAspending	$775,257	Aug 5, 2026	Apr 29, 2019 – Mar 31, 2020
Prime	Department of Health and Human Services Indian Health Service	WESLEY MEDICAL CROW SERVICE UNIT RNS BASE PERIOD 12/1/22-5/31/23 $1,866,799.54 75H70923F07005USAspending	75H70923D00004USAspending	$5,522,262	Jul 30, 2026	Nov 10, 2022 – Jun 30, 2024
Prime	Department of Health and Human Services Indian Health Service	BFSU - EXTEND TASK ORDER DATES AND FUNDS FOR REGISTERED NURSING SERVICES POP: 10/01/2024 - 11/30/2024 IDIQ CONTRACT 75H70924F07018USAspending	75H70923D00004USAspending	$405,066	Jul 22, 2026	Sep 26, 2024 – Dec 31, 2024
Prime	Department of Health and Human Services Indian Health Service	CSU WESLEY ER RN TASK ORDER BASE OBLIGATED AMOUNT: $157,385.24 TOTAL AWARDED AMOUNT: $472,155.72 75H70926F07029USAspending	75H70923D00004USAspending	$472,156	Jun 30, 2026	Mar 4, 2026 – Sep 30, 2026
Prime	Department of Health and Human Services Indian Health Service	CROW SERVICE UNIT FTE NURSING 3 MONTH OBLIGATED AMOUNT $1,152,376.82 75H70924F07013USAspending	75H70923D00004USAspending	$1,053,172	Jun 30, 2026	Jul 1, 2024 – Dec 31, 2024
Prime	Department of Health and Human Services Indian Health Service	WESLEY BLACKFEET RNS DOS 12/1/22-02/28/23 BASE PERIOD $690,380.41 75H70923F07004USAspending	75H70923D00004USAspending	$2,650,889	May 6, 2026	Nov 19, 2022 – Jun 9, 2024
Prime	Department of Health and Human Services Indian Health Service	TASK-ORDER TO INITIATE RN SERVICES AT THE WRSU; ESTIMATED AMOUNT = $104,946.40 75H70921F07004USAspending	75H70921D00006USAspending	$438,837	May 6, 2026	Apr 13, 2021 – Nov 30, 2022
Prime	Department of Health and Human Services Indian Health Service	NCSU URGENT CARE AND OUTPATIENT NURSES; DOS: 02/11/2019-01/31/2020; TASK ORDER HHSI24407001T: $294,450.00 75H70919F07001USAspending	75H70919D00025USAspending	$568,868	Apr 15, 2026	Feb 15, 2019 – Jan 31, 2021
Prime	Department of Health and Human Services Indian Health Service	REGISTERED NURSING SERVICES AT THE BLACKFEET SERVICE UNIT FOR THE PERIOD 7/01-9/30/2024 / IDIQ CONTRACT - WESLEY MEDICAL STAFFING. 75H70924F07016USAspending	75H70923D00004USAspending	$339,802	Apr 6, 2026	Jun 30, 2024 – Sep 30, 2024
Prime	Department of Health and Human Services Indian Health Service	FORT PECK SERVICE UNIT: RN TASK-ORDER ISSUED FOR OUTPATIENT NURSES 75H70924F07012USAspending	75H70923D00004USAspending	$528,524	Apr 1, 2026	Jun 28, 2024 – Dec 31, 2024
Prime	Department of Health and Human Services Indian Health Service	FORT PECK SERVICE UNIT: RN TASK-ORDER ISSUED FOR 7 OUTPATIENT AND 2 PUBLIC HEALTH NURSES. REPRESENTING 9 FTE 75H70923F07001USAspending	75H70923D00004USAspending	$1,522,701	Apr 1, 2026	Nov 10, 2022 – May 31, 2024
Prime	Department of Health and Human Services Indian Health Service	REGISTERED NURSING SERVICES - AREA WIDE: IDIQ - WESLEY MEDICAL - BFSU ER NURSES; $196,739.40 1040 HRS 75H70922F07007USAspending	75H70921D00006USAspending	$373,124	Mar 23, 2026	Oct 17, 2021 – Nov 30, 2022
Prime	Department of Health and Human Services Indian Health Service	CSU WESLEY MEDICAL STAFFING RN TASK ORDER BASE OBLIGATED: $3,500,000.00 AGGREGATE AWARDED AMOUNT: $3,500,000.00 75H70925F07023USAspending	75H70923D00004USAspending	$2,107,982	Mar 11, 2026	Dec 31, 2024 – Oct 10, 2025
Prime	Department of Health and Human Services Indian Health Service	1ST TASK-ORDER OF YEAR 4 DOS: 04/01/2020-03/31/2021 YEAR 4 EST. AMT.: $86,060.00/LOCAL NURSES $101,660.00/TRAVEL NURSES (BASED ON MINIMUM 520 HOURS) 75H70920F07013USAspending	HHSI244201700006IUSAspending	$801,533	Feb 19, 2026	Apr 1, 2020 – Mar 31, 2021
Prime	Department of Health and Human Services Indian Health Service	NURSING SERVICES, VERBAL AUTHORIZATION 7/31/23, DOS 8/1/23-1/31/24, $1,353,717.58 75H70924F07010USAspending	75H70923D00004USAspending	$812,702	Feb 11, 2026	Jan 25, 2024 – Jan 31, 2024
Prime	Department of Health and Human Services Indian Health Service	REGISTERED NURSING SERVICES - AREA WIDE: IDIQ - WESLEY MEDICAL; NCSU LAME DEER, MT; AMOUNT $399,913.60; DOS 04/01/2021-08/31/2021 75H70921F07003USAspending	75H70921D00006USAspending	$1,222,731	Jan 7, 2026	Apr 12, 2021 – Nov 30, 2022
Prime	Department of Health and Human Services Indian Health Service	NORTHERN CHEYENNE SERVICE UNIT: RN TASK-ORDER ISSUED FOR 1 OUTPATIENT, 3 EMERGENCY ROOM, AND 1 PUBLIC HEALTH NURSES. REPRESENTING 6 FTE 75H70923F07003USAspending	75H70923D00004USAspending	$1,031,687	Jan 7, 2026	Nov 19, 2022 – Jul 31, 2023
Prime	Department of Health and Human Services Indian Health Service	NEW TASK ORDER: IDIQ NURSING CONTRACT AT NORTHERN CHEYENNE SERVICE UNIT, POP: 2/1/24-09/30/2024 75H70924F07011USAspending	75H70923D00004USAspending	$1,179,268	Dec 10, 2025	Feb 27, 2024 – Dec 31, 2024
Prime	Department of Health and Human Services Indian Health Service	REGISTERED NURSING SERVICES AT WHITERIVER SERVICE UNIT 75H71221F80204USAspending	36F79720D0028USAspending	$2,062,815	Sep 19, 2025	Sep 14, 2021 – Sep 13, 2024
Prime	Department of Health and Human Services Indian Health Service	TASK-ORDER FOR ER NURSE SERVICES 75H70919F07003USAspending	75H70918D00012USAspending	$318,430	Aug 13, 2025	Sep 19, 2019 – Sep 30, 2020
Prime	Department of Health and Human Services Indian Health Service	BFSU WESLEY MEDICAL RN TASK ORDER BASE OBLIGATED: $ 491,610.86 AGGREGATE AWARDED AMOUNT: $ 983,221.72 75H70925F07022USAspending	75H70923D00004USAspending	$975,311	Jun 13, 2025	Dec 31, 2024 – Oct 10, 2025
Prime	Department of Health and Human Services Indian Health Service	TASK-ORDER: ER NURSE SERVICES - YEAR 3 OF 5/OY2; ESTIMATED AMOUNT = $ 75H70920F07004USAspending	75H70918D00012USAspending	$483,033	May 1, 2025	Sep 22, 2020 – Sep 30, 2021
Prime	Department of Health and Human Services Indian Health Service	TASK-ORDER FOR OUTPATIENT NURSES AT FBSU; ESTIMATED AMOUNT $83,020.80 75H70921F07001USAspending	75H70921D00006USAspending	$750,596	Apr 29, 2025	Mar 24, 2021 – Nov 30, 2022
Prime	Department of Health and Human Services Indian Health Service	FBSU WESLEY RN TASK ORDER BASE OBLIGATED AMOUNT: $753,680.60 AGGREGATE AWARDED AMOUNT: $753,680.60 75H70925F07021USAspending	75H70923D00004USAspending	$1,046,383	Feb 19, 2025	Dec 30, 2024 – Sep 30, 2025
Prime	Department of Health and Human Services Indian Health Service	FPSU WESLEY RN TO BASE OBLIGATED AMOUNT: 1,135,277.80 AGGREGATE OBLIGATED AMOUNT: 1,135,277.8 75H70925F07020USAspending	75H70923D00004USAspending	$1,135,278	Dec 19, 2024	Dec 16, 2024 – Sep 30, 2025
Prime	Department of Health and Human Services Indian Health Service	FORT BELKNAP SERVICE UNIT NURSING FTE 3 MONTH OBLIGATION:316,214.58 75H70924F07015USAspending	75H70923D00004USAspending	$475,882	Nov 29, 2024	Jul 1, 2024 – Dec 31, 2024
Prime	Department of Health and Human Services Indian Health Service	REGISTERED NURSE SERVICES 75H71023P01549USAspending	—	$434,000	Aug 13, 2024	Jul 28, 2023 – Feb 13, 2025
Prime	Department of Health and Human Services Indian Health Service	TASK-ORDER TO INITIATE SERVICES AT FPSU; ESTIMATED AMOUNT $156,296.40 75H70921F07005USAspending	75H70921D00006USAspending	$1,400,692	Aug 26, 2022	May 12, 2021 – Nov 30, 2022
Prime	Department of Health and Human Services Indian Health Service	CSU: RN SERVICES; ESTIMATED AMOUNT = $287,197.76 75H70921F07002USAspending	75H70921D00006USAspending	$4,571,787	Aug 24, 2022	Mar 30, 2021 – Nov 30, 2022
Prime	Department of Health and Human Services Indian Health Service	CSU ER/MED-SURG/OUTPATIENT CLINIC NURSING SERVICES; YEAR 2 OF 5; DOS: 04/01/2018-03/31/2019; TASK ORDER HHSI24407006T TOTAL: $260,801.00 75H70919F07006USAspending	HHSI244201700006IUSAspending	$361,029	May 24, 2022	Nov 26, 2018 – Mar 31, 2019

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

1 record from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Labor	TEMPORARY RN SERVICES AT THE SAN DIEGO JOB CORPS CENTER. MTC000173754 Parent award context Parent award agency: Department of Labor · Office of the Assistant Secretary for Administration and Management Parent award NAICS: 611519 Parent award performance state: CA Parent award description: THIS CONTRACT IS FOR THE OPERATION OF SAN DIEGO JOB CORPS CENTER WITH OUTREACH & ADMISSIONS AND CAREER TRANSITION SERVICES. View parent award on USAspending	—	$433,860	May 9, 2026	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of Health and Human ServicesGov-sourced

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Identifiers

UEI: HA5PN7KMBPM9
CAGE: 6C4W1
Website: https://www.wesleymedicalstaffing.com

NAICS codes

561320Temporary Help ServicesPrimary(definition)
621111Offices of Physicians (except Mental Health Specialists)(definition)
621330Offices of Mental Health Practitioners (except Physicians)(definition)
621340Offices of Physical, Occupational and Speech Therapists, and Audiologists(definition)
621391Offices of Podiatrists(definition)
621399Offices of All Other Miscellaneous Health Practitioners(definition)
621498All Other Outpatient Care Centers(definition)
621999All Other Miscellaneous Ambulatory Health Care Services(definition)

Certifications

Self-reported in SAM

Asserted by the company in its SAM.gov registration. Not certified or verified by SBA, and not counted in certification filters.

Women-Owned Small BusinessWOSB· Self-reported in SAM

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Data sources

SBA Small Business Search
ID HA5PN7KMBPM9 · fetched Oct 26, 2026 · source
SAM.gov monthly extract
ID HA5PN7KMBPM9 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:HA5PN7KMBPM9 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.