Data / Federal awards / NAICS 561320 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 561320 Temporary Help Services: $702.2 million to 243 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $702.2 million under NAICS 561320, Temporary Help Services, across 4,271 contract awards to 243 named recipients in fiscal years 2024 to 2027. The largest recipients are FOUR WINDS STAFFING LLC ($48.9 million), RAO RADIOLOGISTS, INC. ($38.8 million), CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC ($34.5 million). 17 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 561320 Temporary Help Services
- Contract awards
- 4,271
- Obligated
- $702.2 million
- Named recipients
- 243
- Small business share of obligations
- 79%
- Full and open competition share
- 49%
- Set aside share
- 21%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| FOUR WINDS STAFFING LLC | Small Business | 101 | $48.9 million | 7.0% |
| RAO RADIOLOGISTS, INC. | Small Business | 62 | $38.8 million | 5.5% |
| CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC | Small Business | 55 | $34.5 million | 4.9% |
| DT-TRAK CONSULTING, INC. | Small Business | 90 | $31.2 million | 4.4% |
| TRIBAL HEALTH, LLC | Small Business | 90 | $29.4 million | 4.2% |
| ACCESS THERAPIES, INC. | Small Business | 96 | $29.1 million | 4.1% |
| GLC ON-THE-GO, INC. | Small Business | 112 | $29 million | 4.1% |
| PRIME PHYSICIANS TRI PROVIDERS LLC | Small Business | 49 | $26.5 million | 3.8% |
| PRAIRIE BAND HEALTH SERVICES INC | Small Business | 22 | $24.3 million | 3.5% |
| LIQUIDAGENTS HEALTHCARE, LLC | Other Than Small Business | 59 | $23.6 million | 3.4% |
| WESLEY MEDICAL STAFFING, INC. | Small Business | 38 | $22.2 million | 3.2% |
| AB STAFFING SOLUTIONS LLC | Other Than Small Business | 366 | $20.1 million | 2.9% |
| CONTEMPORARIES, INC. | Small Business | 197 | $19.8 million | 2.8% |
| AMEDISTAF, LLC | Small Business | 265 | $17.9 million | 2.5% |
| VISTA STAFFING SOLUTIONS, INC. | Other Than Small Business | 91 | $17.5 million | 2.5% |
| NATIVEARC, LLC | Small Business | 87 | $16.2 million | 2.3% |
| ANDERS GROUP LLC | Small Business | 79 | $15 million | 2.1% |
| MITCHELL CONSULTING SERVICES GROUP INC | Small Business | 143 | $11.8 million | 1.7% |
| AKICITA CYBER LLC | Small Business | 23 | $11.2 million | 1.6% |
| WAREBROOK HEALTH, LLC | Small Business | 18 | $11.1 million | 1.6% |
| RAPID TEMPS, LLC | Small Business | 131 | $11 million | 1.6% |
| SEQUOYAH STAFFING AGENCY, LLC | Small Business | 19 | $10.2 million | 1.5% |
| ELLSWORTH, LLC | Small Business | 12 | $9.9 million | 1.4% |
| SOUTHWEST HEALTHCARE STAFFING YOU LLC | Small Business | 25 | $9.5 million | 1.4% |
| ADNET/ACCOUNTNET INC | Small Business | 11 | $8.7 million | 1.2% |
| CHG COMPANIES, INC. | Other Than Small Business | 122 | $8.5 million | 1.2% |
| MEDICUS HEALTHCARE SOLUTIONS, LLC | Small Business | 19 | $8 million | 1.1% |
| CONSILIUM STAFFING, LLC | Small Business | 50 | $7 million | 1.0% |
| MAAT ENTERPRISES INC | Small Business | 35 | $6.9 million | 1.0% |
| FLEXRN INC | Small Business | 6 | $6.2 million | 0.9% |
| JTM ENTERPRISES LLC | Small Business | 12 | $6.1 million | 0.9% |
| MEDICAL DOCTOR ASSOCIATES LLC | Other Than Small Business | 63 | $5.9 million | 0.8% |
| MILLBROOK SUPPORT SERVICES INC | Small Business | 31 | $5.7 million | 0.8% |
| TEAM PLACEMENT SERVICE INC | Small Business | 9 | $5.5 million | 0.8% |
| SPIRE HEALTHCARE LLC | Other Than Small Business | 10 | $5 million | 0.7% |
| TRIAGE LLC | Other Than Small Business | 40 | $4.9 million | 0.7% |
| SODAK MEDICAL MANAGEMENT LLC | Small Business | 9 | $4.9 million | 0.7% |
| DEFENSE CIVILIAN MEDICAL ASSOCIATES, LLC | Small Business | 6 | $4 million | 0.6% |
| WANDER STAFFING LLC | Small Business | 6 | $3.8 million | 0.5% |
| SELERITY CAPITAL, LLC | Small Business | 12 | $3.5 million | 0.5% |
| SHARED MISSION II, LLC | Small Business | 2 | $3.1 million | 0.4% |
| ETHOS SOLUTIONS LLC | Small Business | 1 | $2.8 million | 0.4% |
| BONNEVILLE HEALTH RECRUITERS, INC. | Small Business | 14 | $2.8 million | 0.4% |
| CAPE FOX ENDEAVOR, LLC | Other Than Small Business | 1 | $2.8 million | 0.4% |
| JAMES VALLEY IMAGING LIMITED | Small Business | 24 | $2.7 million | 0.4% |
| COPPER RIVER TECHNOLOGIES, LLC | Small Business | 1 | $2.6 million | 0.4% |
| A-TEAM SOLUTIONS LLC | Small Business | 22 | $2.6 million | 0.4% |
| WATANABE ENTERPRISES LLC | Small Business | 7 | $2.5 million | 0.4% |
| SHARESTAFF LLC | Small Business | 6 | $2.5 million | 0.4% |
| ABSS SOLUTIONS INC | Small Business | 2 | $2 million | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 3,574 | $625.1 million |
| National Institutes of Health | 554 | $81 million |
| Office of the Assistant Secretary for Financial Resources | 13 | $7.3 million |
| Centers for Medicare and Medicaid Services | 12 | $6.9 million |
| Health Resources and Services Administration | 12 | $2.6 million |
| Office of the Inspector General | 4 | $-224,220 |
| Food and Drug Administration | 49 | $-445,869 |
| Office of Assistant Secretary for Preparedness and Response | 1 | $-872,154 |
| Office of the Assistant Secretary for Administration | 19 | $-3,013,724 |
| Centers for Disease Control and Prevention | 33 | $-16,266,878 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $246.7 million |
| FY2025 | $263.2 million |
| FY2026 | $192.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q401 | Medical- Nursing | 1,468 | $283.9 million |
| Q999 | Medical- Other | 666 | $113.7 million |
| Q201 | Medical- General Health Care | 443 | $76.1 million |
| R499 | Support- Professional: Other | 289 | $50.4 million |
| Q522 | Medical- Radiology | 245 | $37.6 million |
| Q509 | Medical- Internal Medicine | 177 | $31.8 million |
| R408 | Support- Professional: Program Management/support | 119 | $31.4 million |
| Q517 | Medical- Pharmacology | 106 | $16.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 75H70925F07028 | WESLEY MEDICAL STAFFING, INC. | Department of Health and Human Services | Delivery Order | 561320 | CSU WESLEY REGISTERED NURSING SERVICES BASE OBLIGATED AMOUNT: $1,326,992.64 AGGREGATE OBLIGATED AMOUNT: $5,307,970.56 | $6,173,681 | $6,173,681 | September 24, 2025 | December 31, 2026 | Lame Deer, MT | usaspending.gov |
| 75H71024F80222 | ACCESS THERAPIES, INC. | Department of Health and Human Services | Delivery Order | 561320 | URGENT & COMPELLING - ACCESS THERAPIES - NONPSC RN ER - FY24 | $6,057,600 | $6,057,600 | April 17, 2024 | April 16, 2025 | Chinle, AZ | usaspending.gov |
| 75FCMC21F0025 | ADNET/ACCOUNTNET INC | Department of Health and Human Services | Delivery Order | 561320 | PROVIDE ON-SITE WORKPLACE TASK ASSISTANCE (WTA) SERVICES FOR EMPLOYEES AND APPLICANTS WITH DISABILITIES AND DAILY LIVING ASSISTANCE AT WORK | $5,487,822 | $9,659,282 | March 1, 2021 | August 31, 2026 | Baltimore, MD | usaspending.gov |
| 75N90024F00009 | GLC ON-THE-GO, INC. | Department of Health and Human Services | BPA Call | 561320 | HEALTHCARE PROFESSIONAL AND ALLIED SERVICES- EXERCISE OPTION YEAR 4 [24-009557] | $5,343,598 | $5,343,598 | June 21, 2020 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75H71221F80233 | RAO RADIOLOGISTS, INC. | Department of Health and Human Services | Delivery Order | 561320 | SURGICAL/MEDICAL REGISTERED NURSE SERVICES AT HHCC | $4,862,250 | $12,347,278 | September 22, 2021 | September 22, 2026 | Polacca, AZ | usaspending.gov |
| 75H71025F80182 | ACCESS THERAPIES, INC. | Department of Health and Human Services | Delivery Order | 561320 | URGENT & COMPELLING - ACCESS THERAPIES - TEN (10) NON-PERSONNEL EMERGENCY ROOM (ER) REGISTERED NURSES (RN) - MC4801, MC4806, MC4807, MC4808, | $4,733,240 | $4,733,240 | June 30, 2025 | June 30, 2026 | Chinle, AZ | usaspending.gov |
| 75N90025F00014 | GLC ON-THE-GO, INC. | Department of Health and Human Services | BPA Call | 561320 | TEMPORARY PROFESSIONAL STAFFING SERVICES FOR PHARMACY DEPARTMENT | $4,700,000 | $4,700,000 | September 1, 2025 | September 14, 2026 | Bethesda, MD | usaspending.gov |
| 75H71221F80231 | RAO RADIOLOGISTS, INC. | Department of Health and Human Services | Delivery Order | 561320 | EMERGENCY ROOM REGISTERED NURSES AT HOPI HEALTH CARE CENTER | $4,689,547 | $12,349,761 | September 22, 2021 | September 22, 2026 | Polacca, AZ | usaspending.gov |
| 75H70723F80022 | AB STAFFING SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 561320 | NURSING SERVICES AT THE ZUNI SERVICE UNIT | $4,646,102 | $6,372,502 | January 25, 2023 | February 29, 2028 | Zuni, NM | usaspending.gov |
| 75H71025P00189 | FOUR WINDS STAFFING LLC | Department of Health and Human Services | Purchase Order | 561320 | ED PHYSICIAN SERVICES***MEDICAL STAFF DEPARTMENT | $4,600,000 | $4,600,000 | December 16, 2024 | December 31, 2027 | Crownpoint, NM | usaspending.gov |
| 75H70723F80019 | RAO RADIOLOGISTS, INC. | Department of Health and Human Services | Delivery Order | 561320 | NURSING SERVICES AT THE ZUNI SERVICE UNIT | $4,569,437 | $6,306,237 | January 24, 2023 | February 29, 2028 | Zuni, NM | usaspending.gov |
| 75H70724F80004 | AMEDISTAF, LLC | Department of Health and Human Services | Delivery Order | 561320 | TO CORRECT AND UPDATE EXPIRED TASK ORDER AND TO EXERCISE OPTION YEAR ONE. | $4,292,987 | $4,292,987 | January 3, 2024 | February 29, 2028 | Zuni, NM | usaspending.gov |
| 75H70924F07003 | PRAIRIE BAND HEALTH SERVICES INC | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER TO AUTHORIZE MEDICAL LOCUM SERVICES W/OPTION ONE(1) PRICING FOR SERVICES AT BFSU, BROWNING, MT | $4,280,249 | $4,280,249 | January 1, 2024 | November 30, 2025 | Browning, MT | usaspending.gov |
| 75H70925F07019 | DT-TRAK CONSULTING, INC. | Department of Health and Human Services | Delivery Order | 561320 | DT TRAK BFSU REGISTERED NURSING SERVICES TASK ORDER BASE PERIOD 10/01/2025 - 01/31/2026 WITH 2 4-MONTH OPTIONS BASE OBLIGATED AMOUNT: $1,001 | $3,830,261 | $3,830,261 | September 23, 2025 | December 31, 2026 | Browning, MT | usaspending.gov |
| 75H70925P00099 | WATANABE ENTERPRISES LLC | Department of Health and Human Services | Purchase Order | 561320 | NCSU: TEMPORARY HEALTHCARE STAFFING SERVICES PERIOD OF PERFORMANCE: 6/01/2025 - 5/31/2026 BASE: $1,588,826.00 OBLIGATED TOTAL AWARD: $3,177, | $3,781,303 | $3,781,303 | May 15, 2025 | November 30, 2026 | Lame Deer, MT | usaspending.gov |
| 75P00121F80232 | CONTEMPORARIES, INC. | Department of Health and Human Services | Delivery Order | 561320 | OASH CCHQ STAFFING SUPPORT | $3,762,652 | $9,105,246 | September 30, 2021 | March 25, 2027 | Rockville, MD | usaspending.gov |
| 75H70925F80024 | VISTA STAFFING SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 561320 | FBSU: TEMPORARY HEALTHCARE STAFFING SERVICES PERIOD OF PERFORMANCE: 6/01/2025 - 5/31/2026 | $3,740,684 | $3,740,684 | May 9, 2025 | November 30, 2026 | Harlem, MT | usaspending.gov |
| 75H70625C00010 | TRIBAL HEALTH, LLC | Department of Health and Human Services | Definitive Contract | 561320 | PROVIDE ACUTE CARE NURSING (ACN) AND OUTPATIENT DEPARTMENT (OPD) REGISTERED NURSE (RN) OR LICENSED PRACTICAL NURSE SERVICES FOR PINE RIDGE H | $3,614,890 | $3,614,890 | May 14, 2025 | August 14, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H71025P00158 | FOUR WINDS STAFFING LLC | Department of Health and Human Services | Purchase Order | 561320 | FY 2025 OCU DEPARTMENT REGISTERED NURSES - PCN MD3611, PCN MD3620, PCN MD3642, PCN MD3643, PCN MD3644, PCN MD3645 | $3,602,916 | $3,602,916 | January 6, 2025 | February 28, 2027 | Chinle, AZ | 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.