Data / Federal awards / NAICS 561320 / Department of Defense
Department of Defense contracts under NAICS 561320 Temporary Help Services: $360.5 million to 141 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $360.5 million under NAICS 561320, Temporary Help Services, across 780 contract awards to 141 named recipients in fiscal years 2024 to 2027. The largest recipients are TYONEK TECHNICAL SERVICES, LLC ($70.6 million), COHO TECHNOLOGY SOLUTIONS, LLC ($33.8 million), MHSYSTEMS INC ($28.9 million). 17 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 561320, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Defense
- NAICS code
- 561320 Temporary Help Services
- Contract awards
- 780
- Obligated
- $360.5 million
- Named recipients
- 141
- Small business share of obligations
- 98%
- Full and open competition share
- 31%
- Set aside share
- 13%
- Latest action
- 2026-07-05
Open opportunities in this niche
The same code on SAM.gov, read each morning: 17 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TYONEK TECHNICAL SERVICES, LLC | Small Business | 6 | $70.6 million | 19.6% |
| COHO TECHNOLOGY SOLUTIONS, LLC | Small Business | 77 | $33.8 million | 9.4% |
| MHSYSTEMS INC | Small Business | 7 | $28.9 million | 8.0% |
| "ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC" | Small Business | 62 | $28.5 million | 7.9% |
| TOGIAK MANAGEMENT SERVICES, LLC | Small Business | 8 | $24.8 million | 6.9% |
| HOOLAULIMA GOVERNMENT SOLUTIONS, LLC | Small Business | 45 | $20.7 million | 5.8% |
| CHENEGA ARCHITECTURE AND DESIGN SOLUTIONS, LLC | Small Business | 84 | $20.3 million | 5.6% |
| COPPER RIVER INFRASTRUCTURE SERVICES LLC | Small Business | 91 | $18.3 million | 5.1% |
| INAHARBOR LLC | Small Business | 8 | $18.2 million | 5.0% |
| CHENEGA PRO FEDERAL SOLUTIONS, LLC | Small Business | 3 | $16.3 million | 4.5% |
| COHO CONSULTING GROUP LLC | Small Business | 5 | $11.8 million | 3.3% |
| DELTA DEFENSE SERVICES JV LLC | Small Business | 4 | $6.3 million | 1.7% |
| THE ARIEL BUSINESS GROUP INC | Small Business | 7 | $4.8 million | 1.3% |
| LIFEHEALTH, LLC | Small Business | 3 | $4.3 million | 1.2% |
| GLOBAL CONSULTING INTERNATIONAL, INCORPORATED | Small Business | 2 | $3.9 million | 1.1% |
| NEAL R. GROSS AND COMPANY, INC. | Small Business | 14 | $3.4 million | 1.0% |
| T47 INTERNATIONAL, INC. | Small Business | 4 | $3.2 million | 0.9% |
| COPPER RIVER TECHNOLOGIES, LLC | Small Business | 1 | $2.8 million | 0.8% |
| GALAIDE PROFESSIONAL SERVICES INC | Small Business | 4 | $2.5 million | 0.7% |
| QUATTRO CONSULTING LLC | Small Business | 3 | $2.3 million | 0.6% |
| WJM PROFESSIONAL SERVICES LLC | Small Business | 1 | $2.2 million | 0.6% |
| QUALITY INNOVATION, INC | Small Business | 1 | $2.1 million | 0.6% |
| PRIDE INDUSTRIES | Other Than Small Business | 8 | $2 million | 0.6% |
| DYNAMIC PLANNING & RESPONSE LLC | Small Business | 4 | $1.8 million | 0.5% |
| ON TIME STAFFING GROUP LLC | Small Business | 9 | $1.8 million | 0.5% |
| MEDICAL X-RAY STAFFING SOLUTIONS INC | Small Business | 3 | $1.4 million | 0.4% |
| MCNEAL PROFESSIONAL SERVICES, INC. | Small Business | 2 | $1.3 million | 0.4% |
| FRONTLINE NATIONAL LLC | Small Business | 1 | $1.2 million | 0.3% |
| ITEGRITY INC | Small Business | 1 | $1.1 million | 0.3% |
| HUCKEYE HEALTH SERVICES LLC | Small Business | 2 | $1 million | 0.3% |
| ABSOLUTE STAFFERS LLC | Small Business | 2 | $941,155 | 0.3% |
| KA'ALA SYSTEMS TECHNOLOGY CORPORATION | Small Business | 1 | $767,828 | 0.2% |
| B. FRENCH CONSULTING GMBH | Other Than Small Business | 2 | $736,368 | 0.2% |
| CIVILITY MANAGEMENT SOLUTIONS LLC | Small Business | 1 | $626,413 | 0.2% |
| KATMAI RESOURCE MANAGEMENT, LLC | Small Business | 7 | $615,591 | 0.2% |
| INTERAGENCY READINESS SOLUTIONS, LLC | Small Business | 2 | $603,634 | 0.2% |
| NAVALES ENTERPRISES, INC. | Small Business | 4 | $583,593 | 0.2% |
| RED, INC. | Small Business | 5 | $563,370 | 0.2% |
| ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC | Small Business | 6 | $559,049 | 0.2% |
| VERSAR, INC. | Other Than Small Business | 10 | $546,663 | 0.2% |
| QUALITY STAFFING SOLUTIONS INC | Small Business | 4 | $540,132 | 0.1% |
| GOVERNMENT WORKS INC | Small Business | 2 | $519,331 | 0.1% |
| WEMOVEBW GMBH | Other Than Small Business | 3 | $487,678 | 0.1% |
| GENCO SYSTEMS INC | Small Business | 2 | $476,610 | 0.1% |
| COMPLETE DISCOVERY SOURCE INC. | Other Than Small Business | 3 | $473,460 | 0.1% |
| SJ TECH LLC | Small Business | 4 | $441,665 | 0.1% |
| AIMS LOCUM TENENS LLC | Small Business | 1 | $416,454 | 0.1% |
| GLOBAL SOLUTIONS GROUP, INC. | Small Business | 3 | $390,835 | 0.1% |
| CITADEL FEDERAL SOLUTIONS LLC | Small Business | 3 | $388,750 | 0.1% |
| DIVERSE STAFFING SERVICES INC | Small Business | 3 | $360,496 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 497 | $156.6 million |
| Department of the Air Force | 96 | $125.6 million |
| Department of the Army | 122 | $46.7 million |
| Defense Health Agency | 37 | $23.6 million |
| Washington Headquarters Services | 8 | $6.2 million |
| U.S. Special Operations Command | 1 | $1.1 million |
| Defense Information Systems Agency | 7 | $568,601 |
| Defense Counterintelligence and Security Agency | 1 | $118,866 |
| Defense Logistics Agency | 4 | $8,058 |
| Defense Contract Management Agency | 6 | $1,282 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $133.8 million |
| FY2025 | $130.7 million |
| FY2026 | $96 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 335 | $182 million |
| R699 | Support- Administrative: Other | 64 | $36 million |
| R425 | Support- Professional: Engineering/technical | 95 | $32.9 million |
| L080 | Technical Representative- Brushes, Paints, Sealers, and Adhesives | 7 | $28.9 million |
| Q801 | Medical Appointing Services | 2 | $16.3 million |
| J015 | Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components | 5 | $11.8 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 28 | $10.9 million |
| Q403 | Medical- Evaluation/screening | 5 | $7.9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| W15QKN26F0135 | INAHARBOR LLC | Department of Defense | Delivery Order | 561320 | TASK ORDER FOR SERVICES ORDERING PERIOD 4 | $6,794,602 | $6,520,479 | April 18, 2026 | April 17, 2027 | Alexandria, VA | usaspending.gov |
| N6833525F0060 | TOGIAK MANAGEMENT SERVICES, LLC | Department of Defense | Delivery Order | 561320 | DO 0003 | $5,821,447 | $5,821,447 | November 23, 2024 | November 22, 2025 | Anchorage, AK | usaspending.gov |
| W15QKN24F0160 | INAHARBOR LLC | Department of Defense | Delivery Order | 561320 | FUNDING TASK ORDER 2 FOR PM-SL EFFORTS. | $5,674,803 | $5,674,803 | April 17, 2024 | April 17, 2025 | Alexandria, VA | usaspending.gov |
| W15QKN25F0180 | INAHARBOR LLC | Department of Defense | Delivery Order | 561320 | TASK ORDER FOR ORDERING PERIOD 3 FOR PM SL SERVICES CONTRACT | $5,383,942 | $5,383,942 | April 18, 2025 | April 17, 2026 | Alexandria, VA | usaspending.gov |
| N6833524F0063 | TOGIAK MANAGEMENT SERVICES, LLC | Department of Defense | Delivery Order | 561320 | TOGIAK CSS SERVICES | $5,268,408 | $5,268,408 | November 22, 2023 | November 22, 2024 | Anchorage, AK | usaspending.gov |
| N4019225F0070 | HOOLAULIMA GOVERNMENT SOLUTIONS, LLC | Department of Defense | Delivery Order | 561320 | TEMPORARY NON-PERSONAL CONTRACTOR SUPPORTED LABOR SERVICES FOR 13 FTES FOR JRM, GUAM | $4,721,038 | $4,721,038 | September 30, 2025 | December 1, 2026 | Dededo, GU | usaspending.gov |
| HT941022P0002 | "ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC" | Department of Defense | Purchase Order | 561320 | PROCURED HOSPITAL SUPPORT SERVICES TO INCLUDE SUPPLY TECHNICIAN, COMPUTER PROGRAMMER, INTEGRATED LOGISTICS SUPPORT, COMPUTER HELP DESK, KANB | $4,360,161 | $5,888,205 | May 1, 2022 | November 30, 2026 | Japan | usaspending.gov |
| FA857126F0032 | COHO CONSULTING GROUP LLC | Department of Defense | Delivery Order | 561320 | THIS REQUIREMENT IS FOR A CONTRACTOR TO PROVIDE SKILLED PERSONNEL TO AUGMENT 402D COMMODITY MAINTENANCE GROUP (CMXG) ORGANIC FORCES AT ROBIN | $4,232,548 | $4,232,548 | March 1, 2026 | February 28, 2027 | Warner Robins, GA | usaspending.gov |
| HT941024F0063 | CHENEGA PRO FEDERAL SOLUTIONS, LLC | Department of Defense | Delivery Order | 561320 | MEDICALLY RELATED ADMINISTRATIVE SUPPORT CLERKS | $3,898,935 | $3,898,935 | March 1, 2024 | August 31, 2026 | Japan | usaspending.gov |
| W9136421F0004 | GLOBAL CONSULTING INTERNATIONAL, INCORPORATED | Department of Defense | Delivery Order | 561320 | PROVIDE CASE MANAGERS AND COORDINATORS FOR THE OHIO NATIONAL GUARD OFFICE OF THE STATE SURGEON FOR THE PERIOD OF (1) 12 MONTH BASE YEAR AND | $3,582,009 | $6,793,146 | December 22, 2020 | June 23, 2026 | Columbus, OH | usaspending.gov |
| W912LA22F0005 | LIFEHEALTH, LLC | Department of Defense | Delivery Order | 561320 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE NON-CLINICAL MEDICAL AND DENTAL CASE MANAGEMENT SERVICES TO SUPPORT THE INDIVIDUAL MEDICAL REA | $3,559,626 | $8,296,467 | February 16, 2022 | August 31, 2025 | Sacramento, CA | usaspending.gov |
| HQ003421F0130 | NEAL R. GROSS AND COMPANY, INC. | Department of Defense | Delivery Order | 561320 | COURT REPORTING & TRANSCRIPTION SERVICES | $3,161,931 | $6,995,969 | March 9, 2021 | July 8, 2026 | Arlington, VA | usaspending.gov |
| N4008024F4980 | COHO TECHNOLOGY SOLUTIONS, LLC | Department of Defense | Delivery Order | 561320 | NRL AND NSWCC POP: 30 SEPT 2024 - 29 SEPT 2025 | $2,928,482 | $2,928,482 | September 30, 2024 | September 29, 2025 | Washington Navy Yard, DC | usaspending.gov |
| HQ003422C0049 | COPPER RIVER TECHNOLOGIES, LLC | Department of Defense | Definitive Contract | 561320 | PENTAGON CUSTOMER ASSISTANCE SUPPORT CENTER | $2,765,984 | $4,322,648 | April 8, 2022 | March 9, 2027 | Washington, DC | usaspending.gov |
| FA857126F0054 | COHO CONSULTING GROUP LLC | Department of Defense | Delivery Order | 561320 | PZIMA - FDB# 81908 - TO - CMXG DOCAT - INCREASE SHEET METAL MECHANICS/SUPERVISOR AND UPDATE PWS | $2,752,068 | $2,752,068 | May 1, 2026 | February 28, 2027 | Warner Robins, GA | usaspending.gov |
| N4008525F1205 | COHO TECHNOLOGY SOLUTIONS, LLC | Department of Defense | Delivery Order | 561320 | MULTIPLE SUPPORT SERVICES: CONSTRUCTION MANAGER AND CONSTRUCTION ENGINEERING TECHNICIAN AT VARIOUS LOCATIONS TO INCLUDE VA, PA AND EARLE; PO | $2,659,305 | $2,659,305 | September 30, 2025 | September 29, 2026 | Norfolk, VA | usaspending.gov |
| FA857124F0036 | COHO CONSULTING GROUP LLC | Department of Defense | Delivery Order | 561320 | THIS REQUIREMENT IS FOR A CONTRACTOR TO PROVIDE SKILLED PERSONNEL TO AUGMENT 402D COMMODITY MAINTENANCE GROUP (CMXG) ORGANIC FORCES AT ROBIN | $2,455,524 | $2,455,524 | March 1, 2024 | February 28, 2025 | Warner Robins, GA | 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.