Data / Federal awards / NAICS 561320 / Department of Energy
Department of Energy contracts under NAICS 561320 Temporary Help Services: $1.0 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $1.0 million under NAICS 561320, Temporary Help Services, across 19 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are ACE FEDERAL REPORTERS, INC. ($875,394), EGS INC. ($93,199), FOR THE RECORD, INC ($47,530). 17 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy under NAICS 561320, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Energy
- NAICS code
- 561320 Temporary Help Services
- Contract awards
- 19
- Obligated
- $1.0 million
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 100%
- Set aside share
- 5%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| ACE FEDERAL REPORTERS, INC. | Small Business | 5 | $875,394 | 87.2% |
| EGS INC. | Small Business | 2 | $93,199 | 9.3% |
| FOR THE RECORD, INC | Small Business | 1 | $47,530 | 4.7% |
| ANDERSON COURT REPORTING, LLC | Small Business | 1 | $18,156 | 1.8% |
| GRADILLAS COURT REPORTERS, INC. | Small Business | 1 | $1,655 | 0.2% |
| MIDTOWN PERSONNEL INC. | Small Business | 1 | $0 | 0.0% |
| JAMISON PROFESSIONAL SERVICES INC. | Small Business | 1 | $0 | 0.0% |
| ZUMIZI CORP | Small Business | 1 | $0 | 0.0% |
| STRATA G, LLC | Small Business | 1 | $-141 | -0.0% |
| YOUR RECRUITING COMPANY, INC. | Small Business | 1 | $-9,727 | -1.0% |
| MSS SERVICES, INC. | Small Business | 4 | $-22,721 | -2.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Energy Regulatory Commission | 6 | $865,666 |
| Department of Energy | 13 | $137,676 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $195,792 |
| FY2025 | $251,258 |
| FY2026 | $556,292 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 6 | $472,706 |
| R606 | Support- Administrative: Court Reporting | 7 | $445,652 |
| F999 | Other Environmental Services | 2 | $93,199 |
| R609 | Support- Administrative: Stenographic | 1 | $1,655 |
| R799 | Support- Management: Other | 1 | $0 |
| F108 | Environmental Systems Protection- Environmental Remediation | 1 | $-141 |
| R421 | Technical Assistance | 1 | $-9,727 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89603026F0071 | ACE FEDERAL REPORTERS, INC. | Department of Energy | Delivery Order | 561320 | VERBATIM COURT REPORTING | $460,373 | $460,373 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 89603026F0008 | ACE FEDERAL REPORTERS, INC. | Department of Energy | Delivery Order | 561320 | PROFESSIONAL VERBATIM REPORTING SERVICES | $327,701 | $327,701 | March 1, 2026 | November 3, 2026 | Washington, DC | usaspending.gov |
| 89603025F0033 | ACE FEDERAL REPORTERS, INC. | Department of Energy | Delivery Order | 561320 | COURT REPORTING SERVICES | $167,726 | $167,726 | June 1, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| 89603024F0060 | ACE FEDERAL REPORTERS, INC. | Department of Energy | Delivery Order | 561320 | COURT REPORTING SERVICES | $157,905 | $157,905 | August 8, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 89503425FWA401710 | EGS INC. | Department of Energy | Delivery Order | 561320 | 2025 ESCORT/INSPECTION FOR WEED SPRAYING AT CONTRACT AT THE COMMUNICATION SITES | $65,021 | $65,021 | May 12, 2025 | October 31, 2025 | Englewood, CO | usaspending.gov |
| 89233025FNR400123 | FOR THE RECORD, INC | Department of Energy | Delivery Order | 561320 | COURT REPORTING SERVICES FOR NRLFO WITH FOR THE RECORD, INC. | $47,530 | $47,530 | May 8, 2025 | October 7, 2027 | West Mifflin, PA | usaspending.gov |
| 89503422FWA401292 | EGS INC. | Department of Energy | Delivery Order | 561320 | 2022 UGP WEED SPRAYING CONTRACT FOR ESCORT/INSPECTIONS COMM AND SUB SITES | $28,177 | $121,953 | May 1, 2022 | November 21, 2024 | Denver, CO | usaspending.gov |
| 89233024FNR400108 | ANDERSON COURT REPORTING, LLC | Department of Energy | Delivery Order | 561320 | COURT REPORTING SERVICES FOR NRLFO | $18,156 | $18,156 | May 30, 2024 | June 12, 2025 | Alexandria, VA | usaspending.gov |
| 89233119FNA400231 | GRADILLAS COURT REPORTERS, INC. | Department of Energy | Delivery Order | 561320 | GRADILLAS COURT REPORTER SERVICES | $1,655 | $13,575 | September 26, 2019 | February 18, 2025 | Beverly Hills, CA | usaspending.gov |
| 89243018FSC400013 | MIDTOWN PERSONNEL INC. | Department of Energy | Delivery Order | 561320 | NEW ASSIGNMENT: PAYMENT FOR TEMPORARY ADMINISTRATIVE SUPPORT SERVICES FOR SC-25 | $0 | $0 | August 27, 2018 | November 23, 2018 | Germantown, MD | usaspending.gov |
| 89303725AEM000001 | JAMISON PROFESSIONAL SERVICES INC. | Department of Energy | BPA | 561320 | THE PURPOSE OF THIS BPA IS TO PROVIDE THE OCC, AS NEEDED, A COURT REPORTER AND ASSOCIATED SERVICES TO ATTEND LEGAL PROCEEDINGS INCLUDING TRI | $0 | $50,000 | June 1, 2025 | usaspending.gov | ||
| 89303725AEM000003 | ZUMIZI CORP | Department of Energy | BPA | 561320 | THE PURPOSE OF THIS BPA IS TO PROVIDE THE OCC, AS NEEDED, A COURT REPORTER AND ASSOCIATED SERVICES TO ATTEND LEGAL PROCEEDINGS INCLUDING TRI | $0 | $50,000 | June 1, 2025 | usaspending.gov | ||
| 89503420FWA400725 | MSS SERVICES, INC. | Department of Energy | Delivery Order | 561320 | INSPECTION SERVICES FOR FENCE, DRAINAGE, AND EROSION REPAIRS #2 (19WC131762), TASK ORDER UNDER ID/IQ CONTRACT DE-WA0003623, SD | $-58 | $105,844 | April 1, 2020 | April 29, 2020 | Germantown, MD | usaspending.gov |
| 89303521PEM000006 | STRATA G, LLC | Department of Energy | Purchase Order | 561320 | PROVIDE TECHNICAL ASSISTANCE WITH REGULATORY ISSUES. | $-141 | $149,859 | April 16, 2021 | April 5, 2025 | Oak Ridge, TN | usaspending.gov |
| 89503420FWA400712 | MSS SERVICES, INC. | Department of Energy | Delivery Order | 561320 | GENERAL CONSTRUCTION INSPECTION SERVICES, TASK ORDER UNDER ID/IQ CONTRACT DE-WA0003623, UGP | $-1,841 | $295,966 | March 13, 2020 | December 4, 2020 | Germantown, MD | usaspending.gov |
| 89503219FWA400084 | MSS SERVICES, INC. | Department of Energy | Delivery Order | 561320 | INSPECTION OF TOWERS INSPECTOR | $-5,174 | $14,874 | May 16, 2019 | October 13, 2023 | Loveland, CO | usaspending.gov |
| FERC08C81179 | YOUR RECRUITING COMPANY, INC. | Department of Energy | Delivery Order | 561320 | CONTRACT SPECIALISTS | $-9,727 | $1,849,892 | July 7, 2008 | January 6, 2014 | Washington, DC | usaspending.gov |
| 89503220FWA400178 | MSS SERVICES, INC. | Department of Energy | Delivery Order | 561320 | CHEYENNE SUB GATE REPLACEMENT | $-15,649 | $13,261 | August 27, 2020 | November 6, 2023 | Cheyenne, WY | usaspending.gov |
| 89603019F0023 | ACE FEDERAL REPORTERS, INC. | Department of Energy | Delivery Order | 561320 | PROFESSIONAL VERBATIM REPORTING SERVICES | $-238,312 | $1,325,277 | February 8, 2019 | August 7, 2024 | Washington, DC | 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.