Data / Federal awards / NAICS 561320 / Department of the Interior
Department of the Interior contracts under NAICS 561320 Temporary Help Services: $8.8 million to 43 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $8.8 million under NAICS 561320, Temporary Help Services, across 130 contract awards to 43 named recipients in fiscal years 2024 to 2027. The largest recipients are ALTERNATIVE STAFFING CORPORATION ($3.4 million), TATRA SOLUTIONS, INC. ($860,047), SYSCOM, INC ($839,110). 17 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 561320 Temporary Help Services
- Contract awards
- 130
- Obligated
- $8.8 million
- Named recipients
- 43
- Small business share of obligations
- 80%
- Full and open competition share
- 28%
- Set aside share
- 22%
- Latest action
- 2026-09-15
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 |
|---|---|---|---|---|
| ALTERNATIVE STAFFING CORPORATION | Small Business | 5 | $3.4 million | 38.3% |
| TATRA SOLUTIONS, INC. | Small Business | 2 | $860,047 | 9.7% |
| SYSCOM, INC | Small Business | 1 | $839,110 | 9.5% |
| BARRETT BUSINESS SERVICES INC | Other Than Small Business | 38 | $755,424 | 8.5% |
| ADEPT PROFESSIONAL STAFFING INC | Small Business | 4 | $580,676 | 6.6% |
| CONCORD PROFESSIONAL SERVICES, INC. | Small Business | 2 | $544,865 | 6.2% |
| EXPRESS SERVICES, INC. | Other Than Small Business | 10 | $419,657 | 4.7% |
| AB STAFFING SOLUTIONS LLC | Other Than Small Business | 4 | $382,991 | 4.3% |
| MCNEAL PROFESSIONAL SERVICES, INC. | Small Business | 8 | $272,130 | 3.1% |
| PACIFIC STATES MARINE FISHERIES COMMISSION | Other Than Small Business | 2 | $243,379 | 2.8% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $131,939 | 1.5% |
| OREADY LLC | Small Business | 1 | $124,671 | 1.4% |
| CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC | Small Business | 2 | $87,520 | 1.0% |
| UNIFIED BUSINESS TECHNOLOGIES, INC. | Small Business | 1 | $85,996 | 1.0% |
| HUMAN POTENTIAL CONSULTANTS LLC | Small Business | 1 | $82,687 | 0.9% |
| HUCKEYE HEALTH SERVICES LLC | Small Business | 1 | $72,712 | 0.8% |
| CADUCEUS INC. | Small Business | 1 | $68,525 | 0.8% |
| JAMISON PROFESSIONAL SERVICES INC. | Small Business | 2 | $55,000 | 0.6% |
| MIDTOWN PERSONNEL INC. | Small Business | 2 | $53,789 | 0.6% |
| ACE FEDERAL REPORTERS, INC. | Small Business | 1 | $28,997 | 0.3% |
| ELWOOD STAFFING SERVICES INC | Other Than Small Business | 1 | $15,998 | 0.2% |
| RED, INC. | Small Business | 2 | $15,837 | 0.2% |
| SYNERGY AMERICA, INC. | Small Business | 2 | $9,972 | 0.1% |
| SYNERGY STAFFING INC | Small Business | 2 | $5,179 | 0.1% |
| RIDGEMONT RESOURCES, INC. | Small Business | 1 | $0 | 0.0% |
| SIGNATURE STAFFING, INC. | Small Business | 1 | $0 | 0.0% |
| PERPETUAL ENTERPRISES, INC | Small Business | 3 | $0 | 0.0% |
| PROPEOPLE STAFFING SERVICES, INC | Small Business | 2 | $0 | 0.0% |
| TECHNICAL PERSONNEL SERVICES INC | Small Business | 1 | $-0 | -0.0% |
| SOURCENOW LLC | Small Business | 1 | $-458 | -0.0% |
| CHENHALLS STAFFING SERVICES, INC. | Small Business | 1 | $-558 | -0.0% |
| ANDERSON COURT REPORTING, LLC | Small Business | 2 | $-1,272 | -0.0% |
| MBSQUARED INC | Small Business | 1 | $-2,653 | -0.0% |
| HIRE ONE PERSONNEL SERVICES OF WASHINGTON, D.C. LLC | Small Business | 1 | $-2,972 | -0.0% |
| INALAB CONSULTING, INC. | Small Business | 1 | $-3,749 | -0.0% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $-9,382 | -0.1% |
| VETERANS MANAGEMENT SERVICES, INC. | Small Business | 1 | $-11,769 | -0.1% |
| SUNPLUS DATA GROUP, INC. | Small Business | 1 | $-15,595 | -0.2% |
| NEAL R. GROSS AND COMPANY, INC. | Small Business | 6 | $-17,961 | -0.2% |
| UNITED SITE SERVICES, INC. | Other Than Small Business | 2 | $-19,191 | -0.2% |
| BSE PERFORMANCE, LLC | Small Business | 1 | $-23,289 | -0.3% |
| GHOST RX INC. | Small Business | 1 | $-37,189 | -0.4% |
| COGENT INFOTECH CORP | Small Business | 1 | $-136,163 | -1.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 13 | $3.5 million |
| Departmental Offices | 10 | $2.4 million |
| U.S. Fish and Wildlife Service | 77 | $2.3 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 10 | $575,591 |
| Bureau of Land Management | 2 | $55,474 |
| Bureau of Reclamation | 7 | $55,000 |
| U.S. Geological Survey | 6 | $50,510 |
| Bureau of Safety and Environmental Enforcement | 5 | $-11,047 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.1 million |
| FY2026 | $4.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 20 | $3.9 million |
| R699 | Support- Administrative: Other | 14 | $1.5 million |
| F020 | Natural Resources/conservation- Fisheries Resources Management | 51 | $1.3 million |
| Q402 | Nursing Home, Long-Term & Adult Day Care Services | 1 | $860,047 |
| R418 | Support- Professional: Legal | 5 | $590,676 |
| R708 | Support- Management: Public Relations | 3 | $195,089 |
| F022 | Natural Resources/conservation- Fish Hatchery | 2 | $128,009 |
| R605 | Support- Administrative: Library | 1 | $124,671 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P1426F0009 | ALTERNATIVE STAFFING CORPORATION | Department of the Interior | Delivery Order | 561320 | VISITOR TRANSPORTATION SERVICES FOR GLACIER NATIONAL PARK | $1,326,633 | $1,326,633 | April 7, 2026 | April 6, 2027 | West Glacier, MT | usaspending.gov |
| 140P1425F0033 | ALTERNATIVE STAFFING CORPORATION | Department of the Interior | Delivery Order | 561320 | VISITOR TRANSPORTAION SHUTTLE SERVICES FOR GLACIER NATIONAL PARK | $1,276,264 | $1,276,264 | May 7, 2025 | October 31, 2025 | West Glacier, MT | usaspending.gov |
| 140P1424F0027 | ALTERNATIVE STAFFING CORPORATION | Department of the Interior | Delivery Order | 561320 | VISITOR TRANSPORTATION SERVICES GLAC 2024 SEASON | $975,793 | $975,793 | April 15, 2024 | October 7, 2024 | Kalispell, MT | usaspending.gov |
| 140D0426C0055 | TATRA SOLUTIONS, INC. | Department of the Interior | Definitive Contract | 561320 | EFFECTIVE 03/11/2026, CONTRACT NUMBER WAS ASSIGNED TO 140D0426C0055 THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQ | $860,047 | $860,047 | March 11, 2026 | March 10, 2027 | Burlington, NC | usaspending.gov |
| 140D0421C0015 | SYSCOM, INC | Department of the Interior | Definitive Contract | 561320 | HRD-21-004 POD CLERICAL SUPPORT | $839,110 | $1,691,021 | September 1, 2021 | September 30, 2026 | Lakewood, CO | usaspending.gov |
| 140D0426F0322 | ADEPT PROFESSIONAL STAFFING INC | Department of the Interior | BPA Call | 561320 | LEGAL SUPPORT SERVICES BPA CALL ORDER #3 | $502,694 | $502,694 | July 10, 2026 | July 9, 2027 | Washington, DC | usaspending.gov |
| 140F0S24F0030 | CONCORD PROFESSIONAL SERVICES, INC. | Department of the Interior | Delivery Order | 561320 | VA DIV POLICY CONCORD SVS COMMUNICATIONS | $437,000 | $437,000 | July 12, 2024 | December 31, 2027 | Knoxville, TN | usaspending.gov |
| 140F0S26F0007 | EXPRESS SERVICES, INC. | Department of the Interior | Delivery Order | 561320 | WA-COLUMBIA RIVER FISH MARKING 2026 | $364,441 | $364,441 | January 13, 2026 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 140A2326P0159 | AB STAFFING SOLUTIONS LLC | Department of the Interior | Purchase Order | 561320 | COMPENSATORY EDUCATION ADVISOR SERVICE, HES | $231,440 | $231,440 | May 13, 2026 | May 12, 2027 | Supai, AZ | usaspending.gov |
| 140A2325P0200 | AB STAFFING SOLUTIONS LLC | Department of the Interior | Purchase Order | 561320 | COMPENSATORY EDUCATION ADVISOR, HES | $162,000 | $162,000 | May 13, 2025 | May 12, 2026 | Supai, AZ | usaspending.gov |
| 140FS125F0022 | BARRETT BUSINESS SERVICES INC | Department of the Interior | Delivery Order | 561320 | WA-COLUMBIA RIV FSHRS-TEMP FISH MARKERS | $154,574 | $154,574 | January 16, 2025 | August 15, 2025 | Vancouver, WA | usaspending.gov |
| 140A2324P0195 | I-2-I SOLUTIONS, INC. | Department of the Interior | Purchase Order | 561320 | COMPENSATORY EDUCATION ADVISOR, HAVASUPAI | $131,939 | $131,939 | March 6, 2024 | May 10, 2025 | Taos, NM | usaspending.gov |
| 140FS126P0080 | PACIFIC STATES MARINE FISHERIES COMMISSION | Department of the Interior | Purchase Order | 561320 | CA-RED BLUFF FWO-HATCHERY TAGGING | $130,662 | $130,662 | April 15, 2026 | October 31, 2026 | Red Bluff, CA | usaspending.gov |
| 140FS124F0030 | BARRETT BUSINESS SERVICES INC | Department of the Interior | Delivery Order | 561320 | USFWS LWS NFH FISH MARKING FROM IDIQ 140F0120D0003 | $128,263 | $128,263 | January 11, 2024 | August 16, 2024 | Bingen, WA | usaspending.gov |
| 140A2323P0800 | OREADY LLC | Department of the Interior | Purchase Order | 561320 | PROFESSIONAL EDUCATION SERVICES, HAVASUPAI | $124,671 | $259,311 | September 14, 2023 | March 17, 2025 | Supai, AZ | usaspending.gov |
| 140FS125P0220 | PACIFIC STATES MARINE FISHERIES COMMISSION | Department of the Interior | Purchase Order | 561320 | CA RED BLUFF WRO LSNFH TAG BY2025 | $112,717 | $112,717 | September 23, 2025 | September 30, 2026 | Red Bluff, CA | usaspending.gov |
| 140FS324F0171 | CONCORD PROFESSIONAL SERVICES, INC. | Department of the Interior | Delivery Order | 561320 | COMMUNICATION SUPPORT USFWS OFFICE OF CONSERVATION INVESTMENT | $107,865 | $107,865 | September 19, 2024 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 140FS325F0017 | MCNEAL PROFESSIONAL SERVICES, INC. | Department of the Interior | Delivery Order | 561320 | MA-ARD-EXTRNL AFFRS-STAFFING CONTRACT | $106,536 | $106,536 | December 30, 2024 | February 28, 2026 | Hadley, MA | usaspending.gov |
| 140F0422F0056 | MCNEAL PROFESSIONAL SERVICES, INC. | Department of the Interior | Delivery Order | 561320 | EXTERNAL AFFAIRS PACIFIC REGION - STAFFING SUPPORT SERVICES (REMOTE COMMUNICATIONS SPECIALIST) | $106,080 | $309,067 | August 9, 2022 | August 14, 2026 | Portland, OR | usaspending.gov |
| 140FS126F0037 | BARRETT BUSINESS SERVICES INC | Department of the Interior | Delivery Order | 561320 | WA-COLUMBIA RIV FSHRS-TEMP FISH MARKERS | $101,490 | $101,490 | March 20, 2026 | September 30, 2026 | Vancouver, WA | usaspending.gov |
| 140P2021F0291 | UNIFIED BUSINESS TECHNOLOGIES, INC. | Department of the Interior | Delivery Order | 561320 | GETT 250272, REHABILITATE LITTLE ROUND TOP VISITOR USE AREA AND GETT 221207, REHABILITATION OF VARIOUS ROUTES, GETTYSBURG NATIONAL MILITARY | $85,996 | $383,978 | December 1, 2021 | January 31, 2025 | Gettysburg, PA | usaspending.gov |
| 140G0323F0161 | HUMAN POTENTIAL CONSULTANTS LLC | Department of the Interior | Delivery Order | 561320 | JANITORIAL SERVICES | $82,687 | $110,587 | October 1, 2023 | September 30, 2028 | Seattle, WA | usaspending.gov |
| 140FS125F0024 | BARRETT BUSINESS SERVICES INC | Department of the Interior | Delivery Order | 561320 | TEMPORARY PERSONNEL TO ADIPOSE CLIP ~12,095K AND ADIPOSE CLIP & CODED WIRE TAG ~405K URB FALL CHINOOK AT SPRING CREEK NFH, UNDERWOOD, WA ON | $81,709 | $81,709 | January 16, 2025 | June 28, 2025 | Underwood, WA | usaspending.gov |
| 140FS124F0031 | BARRETT BUSINESS SERVICES INC | Department of the Interior | Delivery Order | 561320 | USFWS SPRING CREEK NFH FISH MARKING PERSONNEL IDIQ 140F0120D0003 | $76,232 | $76,232 | January 11, 2024 | June 28, 2024 | Underwood, WA | usaspending.gov |
| 140A2326F0056 | HUCKEYE HEALTH SERVICES LLC | Department of the Interior | Delivery Order | 561320 | OCCUPATIONAL THERAPY SERVICES, SSIS | $72,712 | $72,712 | May 15, 2026 | May 31, 2027 | Saint Stephens, WY | 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.