Data / Federal awards / NAICS 561320
NAICS 561320 Temporary Help Services: $2.8 billion in federal contracts to 881 recipients (FY2024 to FY2027)
Federal agencies obligated $2.8 billion under NAICS 561320, Temporary Help Services, across 12,977 contract awards to 881 named recipients in fiscal years 2024 to 2027. The largest recipients are LOYAL SOURCE GOVERNMENT SERVICES LLC ($493.2 million), TITAN-AUXO, LLC ($118.9 million), ANSIBLE GOVERNMENT SOLUTIONS LLC ($96.5 million). Department of Veterans Affairs is the largest buyer with $890.5 million. 17 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 561320 Temporary Help Services
- Contract awards
- 12,977
- Obligated
- $2.8 billion
- Named recipients
- 881
- Buying agencies
- 53
- Small business share of obligations
- 74%
- Full and open competition share
- 70%
- Set aside share
- 23%
- Latest action
- 2026-10-04
Open opportunities in this niche
The same code on SAM.gov, read each morning: 17 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LOYAL SOURCE GOVERNMENT SERVICES LLC | Other Than Small Business | 17 | $493.2 million | 17.9% |
| TITAN-AUXO, LLC | Small Business | 94 | $118.9 million | 4.3% |
| ANSIBLE GOVERNMENT SOLUTIONS LLC | Small Business | 185 | $96.5 million | 3.5% |
| TYONEK TECHNICAL SERVICES, LLC | Small Business | 6 | $70.6 million | 2.6% |
| PRIME PHYSICIANS TRI PROVIDERS LLC | Small Business | 68 | $64.1 million | 2.3% |
| ARROW ARC LLC | Small Business | 32 | $58 million | 2.1% |
| MILLBROOK SUPPORT SERVICES INC | Small Business | 167 | $55.3 million | 2.0% |
| PROMETHEUS FEDERAL SERVICES LLC | Small Business | 42 | $54.5 million | 2.0% |
| FOUR WINDS STAFFING LLC | Small Business | 102 | $48.9 million | 1.8% |
| GHOST RX INC. | Small Business | 204 | $47.6 million | 1.7% |
| A-TEAM SOLUTIONS LLC | Small Business | 173 | $39.1 million | 1.4% |
| RAO RADIOLOGISTS, INC. | Small Business | 63 | $38.8 million | 1.4% |
| NATIONAL ASSOCIATES, INC. | Small Business | 75 | $36.1 million | 1.3% |
| GLC ON-THE-GO, INC. | Small Business | 293 | $34.6 million | 1.3% |
| CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC | Small Business | 55 | $34.5 million | 1.3% |
| SOLVET SERVICES, LLC | Small Business | 32 | $34.3 million | 1.2% |
| COHO TECHNOLOGY SOLUTIONS, LLC | Small Business | 77 | $33.8 million | 1.2% |
| CITADEL FEDERAL SOLUTIONS LLC | Small Business | 43 | $32.8 million | 1.2% |
| ASPIRE-LUKE JV LLC | Small Business | 14 | $31.4 million | 1.1% |
| DT-TRAK CONSULTING, INC. | Small Business | 91 | $31.2 million | 1.1% |
| ACCESS THERAPIES, INC. | Small Business | 96 | $29.1 million | 1.1% |
| MHSYSTEMS INC | Small Business | 7 | $28.9 million | 1.0% |
| "ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC" | Small Business | 62 | $28.5 million | 1.0% |
| TRIBAL HEALTH, LLC | Small Business | 92 | $28 million | 1.0% |
| VETERAN FIRST TECHNOLOGIES, LLC | Small Business | 22 | $24.9 million | 0.9% |
| TOGIAK MANAGEMENT SERVICES, LLC | Small Business | 8 | $24.8 million | 0.9% |
| ONE STOP RECRUITING LLC | Small Business | 218 | $24.7 million | 0.9% |
| DLH SOLUTIONS INC | Other Than Small Business | 18 | $24.3 million | 0.9% |
| PRAIRIE BAND HEALTH SERVICES INC | Small Business | 22 | $24.3 million | 0.9% |
| LIQUIDAGENTS HEALTHCARE, LLC | Other Than Small Business | 60 | $23.6 million | 0.9% |
| WESLEY MEDICAL STAFFING, INC. | Small Business | 39 | $22.2 million | 0.8% |
| NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | Small Business | 14 | $22.2 million | 0.8% |
| MIRACORP INC | Small Business | 1 | $21.4 million | 0.8% |
| HOOLAULIMA GOVERNMENT SOLUTIONS, LLC | Small Business | 45 | $20.7 million | 0.8% |
| CHENEGA ARCHITECTURE AND DESIGN SOLUTIONS, LLC | Small Business | 84 | $20.3 million | 0.7% |
| CONTEMPORARIES, INC. | Small Business | 200 | $19.9 million | 0.7% |
| EGA ASSOCIATES, LLC | Small Business | 72 | $19.4 million | 0.7% |
| COPPER RIVER INFRASTRUCTURE SERVICES LLC | Small Business | 91 | $18.3 million | 0.7% |
| INAHARBOR LLC | Small Business | 8 | $18.2 million | 0.7% |
| BLUE WATER THINKING,LLC | Small Business | 19 | $18.1 million | 0.7% |
| SI2 LLC | Small Business | 15 | $18 million | 0.7% |
| AMEDISTAF, LLC | Other Than Small Business | 266 | $17.9 million | 0.6% |
| RAPID TEMPS, LLC | Small Business | 157 | $17.6 million | 0.6% |
| SJS EXECUTIVES, LLC | Small Business | 44 | $16.9 million | 0.6% |
| NITELINES USA INC | Small Business | 565 | $16.5 million | 0.6% |
| VISTA STAFFING SOLUTIONS, INC. | Other Than Small Business | 93 | $16.5 million | 0.6% |
| CHENEGA PRO FEDERAL SOLUTIONS, LLC | Small Business | 3 | $16.3 million | 0.6% |
| NATIVEARC, LLC | Small Business | 87 | $16.2 million | 0.6% |
| AB STAFFING SOLUTIONS LLC | Other Than Small Business | 392 | $15.8 million | 0.6% |
| ANDERS GROUP LLC | Small Business | 79 | $15 million | 0.5% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 2,219 | $890.5 million | TITAN-AUXO, LLC |
| Department of Health and Human Services | 4,271 | $702.2 million | FOUR WINDS STAFFING LLC |
| Department of Homeland Security | 194 | $551.6 million | LOYAL SOURCE GOVERNMENT SERVICES LLC |
| Department of Defense | 780 | $360.5 million | TYONEK TECHNICAL SERVICES, LLC |
| Department of Justice | 3,802 | $117 million | NITELINES USA INC |
| Department of the Treasury | 109 | $39.4 million | NATIONAL ASSOCIATES, INC. |
| General Services Administration | 333 | $24.8 million | MIRACORP INC |
| Department of Agriculture | 434 | $15.7 million | ACI FEDERAL INC |
| Securities and Exchange Commission | 6 | $12.4 million | DIVERSIFIED REPORTING SERVICES, INC. |
| Department of the Interior | 130 | $8.8 million | ALTERNATIVE STAFFING CORPORATION |
| Department of Commerce | 84 | $8.6 million | SNAPIT SOLUTIONS LLC |
| Smithsonian Institution | 42 | $5.7 million | YOUR RECRUITING COMPANY, INC. |
| Social Security Administration | 38 | $4.5 million | DIAZ DATA SERVICES LLC |
| Department of State | 68 | $2.9 million | DIVERSIFIED REPORTING SERVICES, INC. |
| District of Columbia Courts | 24 | $2.8 million | MIDTOWN PERSONNEL INC. |
| Department of Transportation | 36 | $2.4 million | GRAFTON INC |
| U.S. International Development Finance Corporation | 4 | $1.8 million | GLOBAL SOLUTIONS GROUP, INC. |
| Office of Personnel Management | 1 | $1.1 million | EAGLE HEALTH, LLC |
| Department of Energy | 19 | $1 million | ACE FEDERAL REPORTERS, INC. |
| Committee for Purchase from People Who Are Blind or Severely Disabled | 4 | $988,768 | CONTACT 1, INC |
| Merit Systems Protection Board | 13 | $842,310 | TECHNICAL PERSONNEL SERVICES INC |
| National Gallery of Art | 7 | $711,256 | HIRE ONE PERSONNEL SERVICES OF WASHINGTON, D.C. LLC |
| Equal Employment Opportunity Commission | 47 | $709,140 | ADNET/ACCOUNTNET INC |
| United States Trade and Development Agency | 4 | $701,093 | ADNET/ACCOUNTNET INC |
| Department of Labor | 12 | $656,886 | CADUCEUS INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $961.7 million |
| FY2025 | $883.1 million |
| FY2026 | $854.2 million |
| FY2027 | $59.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q403 | Medical- Evaluation/screening | 31 | $514.9 million |
| Q401 | Medical- Nursing | 1,888 | $468.1 million |
| R499 | Support- Professional: Other | 954 | $272.6 million |
| Q999 | Medical- Other | 2,731 | $222.6 million |
| Q201 | Medical- General Health Care | 1,457 | $177.8 million |
| Q522 | Medical- Radiology | 571 | $145.8 million |
| R699 | Support- Administrative: Other | 883 | $109 million |
| Q509 | Medical- Internal Medicine | 239 | $67 million |
| Q802 | Clerical Medical Support | 87 | $65.1 million |
| Q515 | Medical- Pathology | 113 | $63.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24F00000046 | LOYAL SOURCE GOVERNMENT SERVICES LLC | Department of Homeland Security | Delivery Order | 561320 | MEDICAL SERVICES | $412,314,286 | $412,314,286 | November 30, 2023 | September 27, 2025 | Orlando, FL | usaspending.gov |
| 70B03C25F00000633 | LOYAL SOURCE GOVERNMENT SERVICES LLC | Department of Homeland Security | Delivery Order | 561320 | MEDICAL SERVICES FOR MIGRANTS | $86,789,194 | $86,789,194 | September 28, 2025 | December 27, 2026 | Del Rio, TX | usaspending.gov |
| 36C77023F0041 | DLH SOLUTIONS INC | Department of Veterans Affairs | Delivery Order | 561320 | BRIDGE PHARMACIST / PHARMACY TECHNICIAN FOR CMOP | $31,023,738 | $107,927,607 | February 1, 2023 | October 31, 2023 | Leavenworth, KS | usaspending.gov |
| FA857125F0031 | TYONEK TECHNICAL SERVICES, LLC | Department of Defense | Delivery Order | 561320 | 77734 - AMXG PRODUCTION SUPPORT TASK ORDER FOR AMXG PRODUCTION SUPPORT AIRCRAFT MECHANICS AND SUPERVISORS. | $23,429,535 | $23,429,535 | July 7, 2025 | July 7, 2026 | Warner Robins, GA | usaspending.gov |
| FA857124F0077 | TYONEK TECHNICAL SERVICES, LLC | Department of Defense | Delivery Order | 561320 | THIS REQUIREMENT IS FOR A CONTRACTOR TO PROVIDE SKILLED PERSONNEL TO AUGMENT 402D AIRCRAFT MAINTENANCE GROUP (AMXG) ORGANIC FORCES AT ROBINS | $23,361,020 | $23,361,020 | July 7, 2024 | July 6, 2025 | Warner Robins, GA | usaspending.gov |
| FA857126F0070 | TYONEK TECHNICAL SERVICES, LLC | Department of Defense | Delivery Order | 561320 | 82123 AMXG PRODUCTION SUPPORT MANPOWER - TASK ORDER POP: 07 JULY 2026 - 06 JULY 2027 OPTION YR 4 | $22,774,306 | $22,774,306 | July 7, 2026 | July 6, 2027 | Warner Robins, GA | usaspending.gov |
| 47PC0822C0002 | MIRACORP INC | General Services Administration | Definitive Contract | 561320 | ADMINISTRATIVE & PROFESSIONAL SERVICES | $21,377,380 | $37,837,848 | October 1, 2022 | September 30, 2027 | New York, NY | usaspending.gov |
| 70B03C23F00000272 | LOYAL SOURCE GOVERNMENT SERVICES LLC | Department of Homeland Security | Delivery Order | 561320 | MEDICAL SCREENING SERVICES | $20,179,950 | $197,988,653 | March 30, 2023 | November 29, 2023 | Donna, TX | usaspending.gov |
| 36C25925N0329 | ARROW ARC LLC | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL SUPPORT ASSISTANT STAFF FOR MULTIPLE ACROSS EASTERN COLORADO HEALTHCARE SYSTEM | $19,571,520 | $19,571,520 | July 21, 2025 | March 7, 2027 | Aurora, CO | usaspending.gov |
| 36C25926N0480 | PRIME PHYSICIANS TRI PROVIDERS LLC | Department of Veterans Affairs | Delivery Order | 561320 | VISN 19 MSA FOR BASE YEAR PLUS 1 ADDITIONAL OPTION YEAR | $13,624,000 | $13,624,000 | September 30, 2026 | September 29, 2027 | North Sioux City, SD | usaspending.gov |
| 36C25926N0462 | VETERAN FIRST TECHNOLOGIES, LLC | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL SUPPORT ASSISTANTS (MSA) FOR BASED PLUS 2 OPTION YEARS FOR ECHCS | $12,994,800 | $12,994,800 | September 11, 2026 | September 13, 2027 | Aurora, CO | usaspending.gov |
| 75H70723F80026 | TRIBAL HEALTH, LLC | Department of Health and Human Services | Delivery Order | 561320 | NURSING SERVICES AT THE ZUNI SERVICE UNIT | $12,507,920 | $16,507,920 | June 5, 2023 | September 30, 2027 | Zuni, NM | usaspending.gov |
| HT941024F0061 | CHENEGA PRO FEDERAL SOLUTIONS, LLC | Department of Defense | Delivery Order | 561320 | USNHO - MEDICAL PATIENT APPOINTING CLERK | $12,370,216 | $18,724,674 | March 1, 2024 | August 31, 2026 | Japan | usaspending.gov |
| 75H70925F80023 | TRIBAL HEALTH, LLC | Department of Health and Human Services | Delivery Order | 561320 | CSU/BFSU TRIBAL HEALTH LOCUM PROVIDERS BASE OBLIGATED AMOUNT: $5,811,184.00 AWARDED AMOUNT: $6,365,584.00 | $9,441,573 | $9,665,749 | May 23, 2025 | November 30, 2026 | Crow Agency, MT | usaspending.gov |
| 75H71023P01595 | NATIVEARC, LLC | Department of Health and Human Services | Purchase Order | 561320 | TO PROVIDE ER PHYSICIAN SERVICES FOR THE ED DEPARTMENT OF THE CROWNPOINT HEALTHCARE FACILITY. | $9,299,520 | $13,299,520 | August 10, 2023 | December 31, 2027 | Crownpoint, NM | usaspending.gov |
| FA857126F0066 | MHSYSTEMS INC | Department of Defense | Delivery Order | 561320 | AIRCRAFT PAINTERS DOCAT SHOP SUPPORT | $9,290,124 | $9,290,124 | July 18, 2026 | July 17, 2027 | Warner Robins, GA | usaspending.gov |
| FA857124F0081 | MHSYSTEMS INC | Department of Defense | Delivery Order | 561320 | AMXG AIRCRAFT PAINTERS NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 561320 | $9,023,964 | $9,023,964 | July 18, 2024 | July 17, 2025 | Warner Robins, GA | usaspending.gov |
| FA857125F0057 | MHSYSTEMS INC | Department of Defense | Delivery Order | 561320 | AMXG AIRCRAFT PAINTERS | $9,023,964 | $9,023,964 | July 18, 2025 | July 17, 2026 | Warner Robins, GA | usaspending.gov |
| 36C24825N0689 | ARROW ARC LLC | Department of Veterans Affairs | Delivery Order | 561320 | SPECIALIZED/GENERAL REGISTER NURSE SERVICES. | $8,834,381 | $8,834,381 | August 12, 2025 | May 11, 2027 | Alexandria, VA | usaspending.gov |
| N6833526F0459 | TOGIAK MANAGEMENT SERVICES, LLC | Department of Defense | Delivery Order | 561320 | TASK ORDER - ORDERING YEAR THREE | $8,674,218 | $8,674,218 | January 23, 2026 | September 30, 2026 | Lakehurst, NJ | usaspending.gov |
| 75H70723F80021 | LIQUIDAGENTS HEALTHCARE, LLC | Department of Health and Human Services | Delivery Order | 561320 | NURSING SERVICES AT THE ZUNI SERVICE UNIT | $8,461,172 | $10,603,572 | January 25, 2023 | February 28, 2028 | Zuni, NM | usaspending.gov |
| 75H70925C00008 | PRAIRIE BAND HEALTH SERVICES INC | Department of Health and Human Services | Definitive Contract | 561320 | BFSU PBHS LOCUM PROVIDER SERVICES 12.01.25 TO 08.31.26 BASE OBLIGATED AMOUNT: $2,046,528.80 AGGREGATE OBLIGATED AMOUNT: $6,302,767.20 | $8,129,305 | $8,129,305 | September 19, 2025 | December 31, 2026 | Browning, MT | usaspending.gov |
| 36C24524F0829 | ANSIBLE GOVERNMENT SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 561320 | RADIOLOGY IMAGING SUPPORT SERVICES | $8,121,481 | $8,121,481 | October 1, 2023 | September 30, 2027 | Wayne, PA | usaspending.gov |
| 75N98026F00001 | GLC ON-THE-GO, INC. | Department of Health and Human Services | BPA Call | 561320 | HEALTHCARE STAFFING SERVICES | $7,372,000 | $7,372,000 | September 15, 2026 | September 14, 2027 | Bethesda, MD | usaspending.gov |
| 36C24824N1165 | A-TEAM SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 561320 | SPECIALIZED/GENERAL REGISTERED NURSE SERVICES. | $7,148,192 | $7,148,192 | September 12, 2024 | August 11, 2025 | Fulton, MD | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.