Data / Federal awards / NAICS 561320 / Department of State
Department of State contracts under NAICS 561320 Temporary Help Services: $2.9 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $2.9 million under NAICS 561320, Temporary Help Services, across 68 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are DIVERSIFIED REPORTING SERVICES, INC. ($2.1 million), MISCELLANEOUS FOREIGN AWARDEES ($270,320), CALISTA ($151,782). 17 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 561320 Temporary Help Services
- Contract awards
- 68
- Obligated
- $2.9 million
- Named recipients
- 12
- Small business share of obligations
- 78%
- Full and open competition share
- 33%
- Set aside share
- 61%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| DIVERSIFIED REPORTING SERVICES, INC. | Small Business | 5 | $2.1 million | 72.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 19 | $270,320 | 9.4% |
| CALISTA | Other Than Small Business | 13 | $151,782 | 5.3% |
| CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC | Small Business | 2 | $109,588 | 3.8% |
| NEAL R. GROSS AND COMPANY, INC. | Small Business | 13 | $89,872 | 3.1% |
| OBJECTIF 92 | Other Than Small Business | 2 | $86,729 | 3.0% |
| GOSSELIN MOBILITY ROMANIA SRL | Other Than Small Business | 9 | $74,325 | 2.6% |
| PAXTON VAN LINES INC | Other Than Small Business | 1 | $11,626 | 0.4% |
| AGS/FROESCH LLC | Other Than Small Business | 1 | $9,800 | 0.3% |
| CAPITAL REPORTING COMPANY, LLC | Small Business | 1 | $-0 | -0.0% |
| BEINOGLOU, ORPHEE, INTERNATIONAL FORWARDERS S.A. | Other Than Small Business | 1 | $-1,332 | -0.0% |
| ANDERSON COURT REPORTING, LLC | Small Business | 1 | $-4,292 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 68 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $786,279 |
| FY2026 | $707,007 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R603 | Support- Administrative: Transcription | 6 | $2.2 million |
| R499 | Support- Professional: Other | 11 | $270,138 |
| F999 | Other Environmental Services | 3 | $135,872 |
| R606 | Support- Administrative: Court Reporting | 11 | $95,464 |
| M1GZ | Operation of Other Warehouse Buildings | 9 | $74,325 |
| R431 | Support- Professional: Human Resources | 1 | $41,085 |
| V003 | Transportation/travel/relocation- Motor Pool and Packing/crating: Packing/crating | 2 | $25,847 |
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 1 | $21,733 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F7133 | DIVERSIFIED REPORTING SERVICES, INC. | Department of State | BPA Call | 561320 | TRANSCRIPTION SERVICES | $1,731,085 | $2,538,637 | April 1, 2024 | March 31, 2027 | Alexandria, VA | usaspending.gov |
| 19AQMM23F0643 | DIVERSIFIED REPORTING SERVICES, INC. | Department of State | Delivery Order | 561320 | TRANSCRIPTION SERVICES | $268,545 | $811,254 | February 24, 2023 | April 30, 2024 | Alexandria, VA | usaspending.gov |
| 19FR6326F0046 | OBJECTIF 92 | Department of State | Delivery Order | 561320 | TEMPORARY SUPPORT SERVICES | $86,729 | $86,729 | December 1, 2025 | December 1, 2025 | France | usaspending.gov |
| 19RS5026F0177 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 561320 | LABOR SERVICES | $75,580 | $75,580 | September 23, 2026 | March 29, 2027 | Russia | usaspending.gov |
| 19RS5025D0005 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | IDC | 561320 | LABOR SERVICES | $60,000 | $200,000 | September 30, 2025 | usaspending.gov | ||
| 19FS1A23F7116 | CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC | Department of State | BPA Call | 561320 | CLASSIFIED TRANSCRIPTION SERVICES | $59,588 | $154,588 | September 29, 2023 | September 28, 2024 | Arlington, VA | usaspending.gov |
| 19FS1A24F7048 | CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC | Department of State | BPA Call | 561320 | CLASSIFIED AND UNCLASSIFIED TRANSCRIPTION SERVICES | $50,000 | $50,000 | September 29, 2024 | September 28, 2025 | Arlington, VA | usaspending.gov |
| 19GE2124P1462 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561320 | D- 4TH OF JULY EVENT CATERING | $43,273 | $43,273 | June 25, 2024 | July 22, 2024 | Germany | usaspending.gov |
| 19FR6325F0691 | CALISTA | Department of State | Delivery Order | 561320 | TEMPORARY HELP SERVICES 1AUG2025-31JAN2026 | $41,085 | $41,085 | July 31, 2025 | June 30, 2026 | France | usaspending.gov |
| 19FR6326F0112 | CALISTA | Department of State | Delivery Order | 561320 | TEMPORARY HELP SERVICES 1FEB2026-31JULY2026 | $41,057 | $41,057 | January 21, 2026 | July 31, 2026 | France | usaspending.gov |
| 19FR6324F0422 | CALISTA | Department of State | Delivery Order | 561320 | TEMPORARY HELP SERVICES JULY1 THRU DEC31 2024 | $36,811 | $36,811 | May 20, 2024 | July 1, 2024 | France | usaspending.gov |
| 19AQMM23F1527 | DIVERSIFIED REPORTING SERVICES, INC. | Department of State | Delivery Order | 561320 | TRANSCRIPTION SERVICES FOR OSI | $35,500 | $43,000 | June 5, 2023 | July 31, 2026 | Alexandria, VA | usaspending.gov |
| 19FR6324F0128 | CALISTA | Department of State | Delivery Order | 561320 | TEMPORARY HELP SERVICES 1JAN-30JUN2024 | $35,299 | $35,299 | December 25, 2023 | June 30, 2024 | France | usaspending.gov |
| 19FR6325F0102 | CALISTA | Department of State | Delivery Order | 561320 | TEMPORARY HELP SERVICES JAN2 THRU JUN30 2025 | $35,045 | $35,045 | December 5, 2024 | June 30, 2025 | France | usaspending.gov |
| 19AQMM24F7138 | DIVERSIFIED REPORTING SERVICES, INC. | Department of State | BPA Call | 561320 | TRANSCRIPTION SERVICES | $33,905 | $81,333 | April 15, 2024 | April 14, 2027 | Alexandria, VA | usaspending.gov |
| 19FR6324P1896 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561320 | TEMPORARY HELP SERVICES | $31,187 | $31,187 | August 8, 2024 | August 13, 2024 | France | usaspending.gov |
| 19FR6324P1225 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561320 | TRANSPORTATION SUPPORT. | $21,733 | $21,733 | May 21, 2024 | September 29, 2024 | France | usaspending.gov |
| 19R01025F0591 | GOSSELIN MOBILITY ROMANIA SRL | Department of State | Delivery Order | 561320 | LABOR FORCE NEEDED TO PERFORM WHSE OPERATIONS SEPTEMBER 2025 | $19,897 | $19,897 | September 1, 2025 | October 31, 2025 | Romania | usaspending.gov |
| 19R01024F0737 | GOSSELIN MOBILITY ROMANIA SRL | Department of State | Delivery Order | 561320 | LABOR FORCE NEEDED TO PERFORM WHSE OPERATIONS - OCTOBER 2024 | $16,639 | $16,639 | September 24, 2024 | October 31, 2024 | Romania | usaspending.gov |
| 19FR6324F0127 | CALISTA | Department of State | Delivery Order | 561320 | TEMPORARY HELP SERVICES 1JAN-22MAR2024 | $15,973 | $15,973 | December 22, 2023 | January 1, 2024 | France | usaspending.gov |
| 19AQMM25F0265 | NEAL R. GROSS AND COMPANY, INC. | Department of State | Delivery Order | 561320 | COURT REPORTING SERVICES FEBRUARY 2025 | $15,671 | $15,671 | January 21, 2025 | February 28, 2025 | Washington, DC | usaspending.gov |
| 19R01024F0683 | GOSSELIN MOBILITY ROMANIA SRL | Department of State | Delivery Order | 561320 | LABOR FORCE NEEDED FOR THE MONTH OF SEPTEMBER | $15,129 | $15,129 | August 28, 2024 | September 27, 2024 | Romania | usaspending.gov |
| 19N06024P0847 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561320 | LABOUR | $14,220 | $14,220 | June 14, 2024 | July 14, 2024 | Norway | usaspending.gov |
| 19AQMM24F0993 | NEAL R. GROSS AND COMPANY, INC. | Department of State | Delivery Order | 561320 | COURT REPORTING SERVICES | $13,433 | $13,433 | June 4, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 19AQMM26F1461 | NEAL R. GROSS AND COMPANY, INC. | Department of State | Delivery Order | 561320 | COURT REPORTING | $13,433 | $13,433 | October 27, 2026 | October 29, 2026 | 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.