Data / Federal awards / NAICS 561320 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 561320 Temporary Help Services: $551.6 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $551.6 million under NAICS 561320, Temporary Help Services, across 194 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are LOYAL SOURCE GOVERNMENT SERVICES LLC ($507.2 million), CITADEL FEDERAL SOLUTIONS LLC ($4.3 million), ANSIBLE GOVERNMENT SOLUTIONS LLC ($2.8 million). 17 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 561320 Temporary Help Services
- Contract awards
- 194
- Obligated
- $551.6 million
- Named recipients
- 28
- Small business share of obligations
- 8%
- Full and open competition share
- 100%
- Set aside share
- 8%
- 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 |
|---|---|---|---|---|
| LOYAL SOURCE GOVERNMENT SERVICES LLC | Other Than Small Business | 7 | $507.2 million | 92.0% |
| CITADEL FEDERAL SOLUTIONS LLC | Small Business | 1 | $4.3 million | 0.8% |
| ANSIBLE GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 1 | $2.8 million | 0.5% |
| LIFEHEALTH, LLC | Small Business | 1 | $2.1 million | 0.4% |
| TECHNOLOGY & BUSINESS MANAGEMENT INC. | Small Business | 1 | $1.2 million | 0.2% |
| STERLING MEDICAL ASSOCIATES, INC | Other Than Small Business | 1 | $1.2 million | 0.2% |
| LAREDO TECHNICAL SERVICES, INC. | Small Business | 1 | $1.1 million | 0.2% |
| REEF SYSTEMS CORP | Small Business | 1 | $529,105 | 0.1% |
| CONCENTRIC METHODS, LLC | Small Business | 2 | $448,992 | 0.1% |
| SGI GLOBAL LLC | Small Business | 43 | $330,581 | 0.1% |
| NEAL R. GROSS AND COMPANY, INC. | Small Business | 16 | $276,602 | 0.1% |
| GLC ON-THE-GO, INC. | Small Business | 2 | $206,760 | 0.0% |
| TDB COMMUNICATIONS INC | Small Business | 1 | $131,365 | 0.0% |
| HUNT REPORTING CO | Small Business | 1 | $99,000 | 0.0% |
| FLAIR EVENT STAFFING, INC. | Small Business | 1 | $25,764 | 0.0% |
| PEOPLEREADY INC | Other Than Small Business | 1 | $8,867 | 0.0% |
| M. L. BENJAMIN ENTERPRISES INC. | Small Business | 2 | $0 | 0.0% |
| CALLOWAY & ASSOCIATES, INC | Small Business | 1 | $0 | 0.0% |
| FORUM PERSONNEL INC | Small Business | 2 | $0 | 0.0% |
| NATIONAL ASSOCIATES, INC. | Small Business | 1 | $0 | 0.0% |
| AUTOMAX RENT A CAR INC | Small Business | 1 | $0 | 0.0% |
| RGB GROUP, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| PREFERRED TEMPORARY SERVICES INC | Small Business | 1 | $0 | 0.0% |
| UNITED SITE SERVICES, INC. | Other Than Small Business | 1 | $-299 | -0.0% |
| CADUCEUS INC. | Other Than Small Business | 1 | $-4,871 | -0.0% |
| DISTINCTIVE HOME CARE, INC. | Small Business | 1 | $-5,288 | -0.0% |
| DIVERSE STAFFING SERVICES INC | Small Business | 1 | $-38,593 | -0.0% |
| SPECTRUM HEALTHCARE RESOURCES, INC | Other Than Small Business | 71 | $-2,670,684 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 7 | $507.3 million |
| Federal Law Enforcement Training Center | 72 | $32.8 million |
| U.S. Coast Guard | 14 | $6.9 million |
| U.S. Citizenship and Immigration Services | 6 | $4.7 million |
| Transportation Security Administration | 2 | $2.2 million |
| U.S. Secret Service | 9 | $221,955 |
| Office of Procurement Operations | 6 | $137,075 |
| U.S. Immigration and Customs Enforcement | 4 | $31,895 |
| Federal Emergency Management Agency | 74 | $-2,666,688 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $293.6 million |
| FY2025 | $163.1 million |
| FY2026 | $94.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q403 | Medical- Evaluation/screening | 5 | $506.9 million |
| U099 | Education/training- Other | 4 | $32.3 million |
| R699 | Support- Administrative: Other | 6 | $4.3 million |
| R499 | Support- Professional: Other | 3 | $2.7 million |
| Q701 | Specialized Medical Support | 1 | $2.1 million |
| U008 | Education/training- Training/curriculum Development | 68 | $1.7 million |
| Q518 | Medical- Physical Medicine/rehabilitation | 2 | $1.6 million |
| Q999 | Medical- Other | 4 | $636,888 |
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 |
| 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 |
| 70SBUR26F00000141 | CITADEL FEDERAL SOLUTIONS LLC | Department of Homeland Security | Delivery Order | 561320 | FIELD OFFICE SUPPORT SERVICES (FOSS), CONTRACTOR WILL PROVIDE ADMINISTRATIVE AND CLERICAL SUPPORT SERVICES. | $4,273,698 | $4,273,698 | September 23, 2026 | November 22, 2026 | Camp Springs, MD | usaspending.gov |
| 70Z02324FNMCR0002 | ANSIBLE GOVERNMENT SOLUTIONS LLC | Department of Homeland Security | Delivery Order | 561320 | PROVIDE TECHNICAL, ADMINISTRATIVE, AND MEDICAL REVIEW & RECOMMENDATION SUPPORT SERVICES FOR THE U.S. COAST GUARD (USCG) NATIONAL MARITIME CE | $2,792,270 | $2,792,270 | June 23, 2024 | March 22, 2026 | Martinsburg, WV | usaspending.gov |
| 70T01026F7663N007 | LIFEHEALTH, LLC | Department of Homeland Security | Delivery Order | 561320 | THE PURPOSE OF THIS TASK ORDER IS FOR CANDIDATE ASSESSMENT AND REVIEW FOR ELIGIBILITY SUPPORT SERVICES (CARES) IN SUPPORT OF THE OFFICE OF H | $2,097,696 | $2,097,696 | September 30, 2026 | September 29, 2027 | Springfield, DC | usaspending.gov |
| 70Z02324PDCO00003 | TECHNOLOGY & BUSINESS MANAGEMENT INC. | Department of Homeland Security | Purchase Order | 561320 | TRAINING ON PHONE FORENSICS TO HELP ADVANCE FIELD AGENTS TO THE NEXT LEVEL OF THEIR PROFESSIONAL DEVELOPMENT. | $1,224,967 | $1,224,967 | October 1, 2024 | September 30, 2025 | Haymarket, VA | usaspending.gov |
| 70Z08422FDL950002 | STERLING MEDICAL ASSOCIATES, INC | Department of Homeland Security | Delivery Order | 561320 | PARAMEDIC SERVICES FOR BASE CAPE COD. | $1,169,149 | $1,916,465 | December 1, 2021 | November 30, 2026 | Waltham, MA | usaspending.gov |
| 70Z02321FPPB20000 | LAREDO TECHNICAL SERVICES, INC. | Department of Homeland Security | Delivery Order | 561320 | CONTRACTOR SUPPORT TO PROVIDE ATHLETIC TRAINER AND STRENGTH AND CONDITIONING COACH TO SUPPORT THE USCGA'S HEALTH AND PHYSICAL EDUCATION CURR | $1,052,710 | $2,586,985 | June 1, 2021 | May 31, 2026 | New London, CT | usaspending.gov |
| 70Z02326FCGA00002 | REEF SYSTEMS CORP | Department of Homeland Security | Delivery Order | 561320 | FIRM FIXED-PRICE (FFP) TASK ORDER AWARD UNDER GSA SCHEDULE CONTRACT # V797D-60651 FOR U.S. COAST GUARD ACADEMY ATHLETIC TRAINERS AND STRENGT | $529,105 | $529,105 | June 1, 2026 | May 31, 2027 | New London, CT | usaspending.gov |
| 70B06C26F00000416 | LOYAL SOURCE GOVERNMENT SERVICES LLC | Department of Homeland Security | Delivery Order | 561320 | NUTRITION SERVICES | $435,416 | $435,416 | August 18, 2026 | August 17, 2027 | Artesia, NM | usaspending.gov |
| 70SBUR25F00000245 | CONCENTRIC METHODS, LLC | Department of Homeland Security | Delivery Order | 561320 | ONSITE CLINICAL HEALTH SERVICES FOR THE U.S CITIZENSHIP & IMMIGRATION SERVICES HEADQUARTERS | $370,940 | $370,940 | September 30, 2025 | September 29, 2027 | Camp Springs, MD | usaspending.gov |
| 70RDA224FR0000004 | TDB COMMUNICATIONS INC | Department of Homeland Security | Delivery Order | 561320 | COURT REPORTER AND STENOGRAPHY SERVICES | $131,365 | $131,365 | February 7, 2024 | June 19, 2026 | Washington, DC | usaspending.gov |
| 70US0925F2GSA2252 | NEAL R. GROSS AND COMPANY, INC. | Department of Homeland Security | Delivery Order | 561320 | COURT REPORTING TRANSCRIPTION SERVICES | $113,968 | $113,968 | August 20, 2025 | August 19, 2027 | Washington, DC | usaspending.gov |
| 70Z08426FTRCM0003 | GLC ON-THE-GO, INC. | Department of Homeland Security | Delivery Order | 561320 | REGISTERED DIETITIAN TO SUPPORT THE FUTURE SENTINEL PREPARATORY COURSE (FSPC) AT USCG TRAINING CENTER CAPE MAY (TRCM) NJ. | $112,104 | $112,104 | May 1, 2026 | April 30, 2027 | Cape May, NJ | usaspending.gov |
| 70T05026F5200N001 | HUNT REPORTING CO | Department of Homeland Security | Delivery Order | 561320 | COURT REPORTING SUPPORT SERVICES | $99,000 | $99,000 | January 24, 2026 | September 23, 2026 | Burtonsville, MD | usaspending.gov |
| 70Z04325FTRCM0005 | GLC ON-THE-GO, INC. | Department of Homeland Security | Delivery Order | 561320 | TRACEN CAPE MAY DIETITIAN SERV. SUPPORT SECTION 2(D) IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIAT | $94,656 | $94,656 | May 1, 2025 | April 30, 2026 | Cape May, NJ | usaspending.gov |
| 70SBUR20F00000224 | CONCENTRIC METHODS, LLC | Department of Homeland Security | Delivery Order | 561320 | USCIS HEADQUARTERS (HQ) WELLNESS CENTER | $78,052 | $575,219 | September 29, 2020 | September 29, 2025 | Suitland, MD | usaspending.gov |
| 70LCHE26FPFB00063 | SGI GLOBAL LLC | Department of Homeland Security | BPA Call | 561320 | ROLE PLAYER SERVICES FOR MAY OF 2026 AT CHELTENHAM. | $70,262 | $70,262 | September 23, 2026 | September 30, 2030 | Cheltenham, MD | usaspending.gov |
| 70LCHE26FPFB00068 | SGI GLOBAL LLC | Department of Homeland Security | BPA Call | 561320 | ROLE-PLAYER CALL FOR SERVICES RENDERED IN FEB 2026 | $61,384 | $61,384 | September 30, 2026 | September 30, 2030 | Cheltenham, MD | usaspending.gov |
| 70US0924F3OTH2810 | NEAL R. GROSS AND COMPANY, INC. | Department of Homeland Security | BPA Call | 561320 | THIS BPA CALL FULLY FUNDS THE YEAR 4 OPTION EXERCISE ON 70US0920A70090001 P00006. | $40,000 | $40,000 | February 24, 2024 | February 23, 2025 | Washington, DC | usaspending.gov |
| 70FA4021F00000041 | SPECTRUM HEALTHCARE RESOURCES, INC | Department of Homeland Security | BPA Call | 561320 | HEADQUARTERS NURSE, CDL AND CLINICAL SERVICES | $36,940 | $168,810 | February 1, 2021 | July 31, 2021 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2348 | NEAL R. GROSS AND COMPANY, INC. | Department of Homeland Security | BPA Call | 561320 | OP5 FUNDING AND LAPTOP REIMBURSEMENT | $35,000 | $35,000 | February 24, 2025 | August 19, 2025 | Washington, DC | usaspending.gov |
| 70US0924F3OTH2074 | NEAL R. GROSS AND COMPANY, INC. | Department of Homeland Security | BPA Call | 561320 | COURT REPORTING AND TRANSCRIPTION SERVICES | $30,000 | $30,000 | August 24, 2024 | February 23, 2025 | Washington, DC | usaspending.gov |
| 70CMSD25P00000079 | FLAIR EVENT STAFFING, INC. | Department of Homeland Security | Purchase Order | 561320 | THIS AWARD PROVIDES ICE OFFICE OF HUMAN CAPITAL WITH A 3-DAY VENUE FOR THE ICE HIRING EXPO IN ARLINGTON TEXAS TO RECRUIT FEDERAL LAW ENFORCE | $25,764 | $25,764 | August 15, 2025 | September 30, 2025 | Westworth Village, TX | 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.