Data / Federal awards / NAICS 561320 / Department of Transportation
Department of Transportation contracts under NAICS 561320 Temporary Help Services: $2.4 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $2.4 million under NAICS 561320, Temporary Help Services, across 36 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are GRAFTON INC ($849,384), CONCORD PROFESSIONAL SERVICES, INC. ($770,078), PARKER TIDE LLC ($474,953). 17 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 561320 Temporary Help Services
- Contract awards
- 36
- Obligated
- $2.4 million
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 99%
- Set aside share
- 4%
- Latest action
- 2026-09-02
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 |
|---|---|---|---|---|
| GRAFTON INC | Small Business | 1 | $849,384 | 34.7% |
| CONCORD PROFESSIONAL SERVICES, INC. | Small Business | 3 | $770,078 | 31.4% |
| PARKER TIDE LLC | Small Business | 1 | $474,953 | 19.4% |
| TRYFACTA INC | Small Business | 3 | $290,648 | 11.9% |
| 2BFOCUSED INC. | Small Business | 2 | $118,498 | 4.8% |
| NEAL R. GROSS AND COMPANY, INC. | Small Business | 6 | $67,430 | 2.8% |
| 4STAFF, LLC | Small Business | 1 | $19,699 | 0.8% |
| HERITAGE REPORTING CORPORATION | Small Business | 3 | $8,830 | 0.4% |
| FM TALENT SOURCE, LLC | Small Business | 2 | $0 | 0.0% |
| GLOBAL SOLUTIONS GROUP, INC. | Small Business | 1 | $-9,033 | -0.4% |
| FOOTPRINT CONSULTING LLC | Small Business | 8 | $-26,541 | -1.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Maritime Administration | 19 | $2.2 million |
| Federal Aviation Administration | 3 | $290,648 |
| Pipeline and Hazardous Materials Safety Administration | 6 | $67,430 |
| Immediate Office of the Secretary of Transportation | 3 | $-9,033 |
| Federal Motor Carrier Safety Administration | 2 | $-29,039 |
| Federal Highway Administration | 3 | $-86,136 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $642,744 |
| FY2026 | $672,827 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R699 | Support- Administrative: Other | 7 | $839,866 |
| R499 | Support- Professional: Other | 12 | $725,058 |
| R408 | Support- Professional: Program Management/support | 1 | $474,953 |
| Q999 | Medical- Other | 3 | $290,648 |
| R431 | Support- Professional: Human Resources | 1 | $82,530 |
| R603 | Support- Administrative: Transcription | 7 | $77,430 |
| R799 | Support- Management: Other | 2 | $0 |
| R606 | Support- Administrative: Court Reporting | 2 | $-1,170 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JF724F00153N | GRAFTON INC | Department of Transportation | Delivery Order | 561320 | CONTRACTING OF SR. LEVEL LEGISLATIVE AND REGULATORY PERSONNEL (MET) | $849,384 | $849,384 | September 30, 2024 | September 29, 2029 | Washington, DC | usaspending.gov |
| 693JF724F00041N | PARKER TIDE LLC | Department of Transportation | Delivery Order | 561320 | MARAD INTERNAL CIVIL RIGHTS SUPPORT | $474,953 | $474,953 | March 27, 2024 | March 26, 2027 | Washington, DC | usaspending.gov |
| 693JF723F00166N | CONCORD PROFESSIONAL SERVICES, INC. | Department of Transportation | Delivery Order | 561320 | MAR-540 PROFESSIONAL SERVICE CONTRACTOR | $437,778 | $590,338 | September 28, 2023 | September 27, 2026 | Washington, DC | usaspending.gov |
| 693JF724F00015N | CONCORD PROFESSIONAL SERVICES, INC. | Department of Transportation | Delivery Order | 561320 | THIS IS A BRIDGE CONTRACT TO REPLACE EXISTING CONTRACT 693JF718A000005/693JF718F000029 WITH CONCORD PROFESSIONAL SERVICES WHICH EXPIRED ON 1 | $249,770 | $249,770 | December 1, 2023 | February 28, 2025 | Washington, DC | usaspending.gov |
| 6973GH24F01338 | TRYFACTA INC | Department of Transportation | Delivery Order | 561320 | THE FEDERAL AVIATION ADMINISTRATION (FAA) CIVIL AEROSPACE MEDICAL INSTITUTE (CAMI) HAS A REQUIREMENT TO PROVIDE AND MAINTAIN OCCUPATIONAL HE | $155,648 | $155,648 | August 19, 2024 | August 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01347 | TRYFACTA INC | Department of Transportation | Delivery Order | 561320 | TASK ORDER AND PROVIDE FUNDING TO SUPPORT THE FAA'S CIVIL AEROSPACE MEDICAL INSTITUTE . | $135,000 | $135,000 | September 5, 2025 | September 5, 2026 | Oklahoma City, OK | usaspending.gov |
| 693JF724F00105N | CONCORD PROFESSIONAL SERVICES, INC. | Department of Transportation | Delivery Order | 561320 | REQUISITION/PURCHASE: TO REQUEST CONTINUATION SERVICES OF CONTRACT SPECIALIST AND PROVIDE SERVICES FOR A CLOSEOUT SPECIALIST REPLACING VERON | $82,530 | $82,530 | July 1, 2024 | September 29, 2024 | Washington, DC | usaspending.gov |
| 6923G224F00013N | 2BFOCUSED INC. | Department of Transportation | Delivery Order | 561320 | AN EXPERIENCED TEMPORARY TRAVEL MANAGEMENT CLERK TO WORK IN THE OFFICE OF ACADEMY FINANCIAL AT USMMA | $74,146 | $74,146 | August 1, 2024 | October 31, 2025 | Great Neck, NY | usaspending.gov |
| 693JK321F000009 | NEAL R. GROSS AND COMPANY, INC. | Department of Transportation | BPA Call | 561320 | TRANSCRIPTION & COURT REPORTING SERVICES FOR OFFICE OF PIPELINE SAFETY | $53,250 | $80,781 | April 27, 2021 | April 26, 2026 | Washington, DC | usaspending.gov |
| 6923G224F00011N | 2BFOCUSED INC. | Department of Transportation | Delivery Order | 561320 | OFFICE ASSISTANT TEMPORARY GENERAL CLERK | $44,352 | $44,352 | August 1, 2024 | May 29, 2025 | Great Neck, NY | usaspending.gov |
| 693JK326F00014N | NEAL R. GROSS AND COMPANY, INC. | Department of Transportation | BPA Call | 561320 | TRANSCRIPTION SERVICES FOR PHMSA MEETINGS | $20,000 | $20,000 | July 30, 2026 | July 29, 2027 | Washington, DC | usaspending.gov |
| 6923G223F00021N | 4STAFF, LLC | Department of Transportation | Delivery Order | 561320 | PRIVATE SECTOR TEMPORARY EXPERIENCED CONTRACT CLOSE-OUT SPECIALIST - | $19,699 | $109,339 | May 26, 2023 | September 25, 2024 | Great Neck, NY | usaspending.gov |
| 693JF721F000023 | FOOTPRINT CONSULTING LLC | Department of Transportation | BPA Call | 561320 | SPECIAL ASSISTANT GOVERNANCE SUPPORT MAR 300 | $18,038 | $350,715 | September 30, 2021 | May 24, 2024 | Washington, DC | usaspending.gov |
| 693JF724F00108N | HERITAGE REPORTING CORPORATION | Department of Transportation | Delivery Order | 561320 | HERITAGE REPORTING CORPORATION FOR CMTS'S QUARTERLY BOARD MEETING. A TRANSCRIPTION COMPANY TO COME ON-SITE TO DOT TO TRANSCRIBE THE QUARTERL | $10,000 | $10,000 | July 1, 2024 | June 30, 2029 | Washington, DC | usaspending.gov |
| DTOS5914F10036 | FM TALENT SOURCE, LLC | Department of Transportation | Delivery Order | 561320 | IGF::CT::IGF THIS PR IS FOR CONTRACTUAL SUPPORT SERVICES FOR A PROGRAM ANALYST FOR THE BONDING EDUCATION PROGRAM. POP IS APRIL 1, 2014 THROU | $0 | $243,506 | March 25, 2014 | March 31, 2017 | Washington, DC | usaspending.gov |
| 693JK326A000003 | NEAL R. GROSS AND COMPANY, INC. | Department of Transportation | BPA | 561320 | TRANSCRIPTION SERVICES | $0 | $60,000 | July 29, 2026 | usaspending.gov | ||
| 693JK321A000006 | NEAL R. GROSS AND COMPANY, INC. | Department of Transportation | BPA | 561320 | TRANSCRIPTION AND COURT REPORTING SERVICES | $0 | $195,000 | March 1, 2021 | usaspending.gov | ||
| 693JF722F000005 | FOOTPRINT CONSULTING LLC | Department of Transportation | BPA Call | 561320 | (FOOTPRINT CONSULTING: KELLY O REILLY) FUNDING $61,784.32 PERFORMANCE PERIOD: DEC 3, 2021 - FEB 18, 2022 | $0 | $61,784 | December 4, 2021 | December 3, 2022 | Washington, DC | usaspending.gov |
| 6973GH24D00077 | TRYFACTA INC | Department of Transportation | IDC | 561320 | THE FEDERAL AVIATION ADMINISTRATION (FAA) CIVIL AEROSPACE MEDICAL INSTITUTE (CAMI) HAS A REQUIREMENT TO PROVIDE AND MAINTAIN OCCUPATIONAL HE | $0 | $1,502,422 | August 5, 2024 | usaspending.gov | ||
| DTOS5913F01071 | FM TALENT SOURCE, LLC | Department of Transportation | Delivery Order | 561320 | IGF::OT::IGF CONTRACT FOR PROGRAM ANALYST USDOT/OST, OFFICE OF SMALL AND DISADVANTAGED UTILIZATION'S SHORT TERM LENDING PROGRAM (STLP). | $0 | $200,852 | August 15, 2013 | August 25, 2018 | Silver Spring, MD | usaspending.gov |
| 693JF720F000002 | HERITAGE REPORTING CORPORATION | Department of Transportation | Delivery Order | 561320 | TRANSCRIPTION SERVICES FOR MARITIME MEETINGS | $-422 | $11,526 | December 18, 2019 | December 17, 2022 | Washington, DC | usaspending.gov |
| 693JF718F000058 | HERITAGE REPORTING CORPORATION | Department of Transportation | Delivery Order | 561320 | TRANSCRIPTION SERVICES FOR NSMV INDUSTRY DAY | $-748 | $23,252 | September 26, 2018 | September 28, 2018 | Washington, DC | usaspending.gov |
| 693JF722F000007 | FOOTPRINT CONSULTING LLC | Department of Transportation | BPA Call | 561320 | TEMP ENVIRONMENTAL PROTECTION SPECIALIST - 693JF718A000006/693JF722F000007 (FOOTPRINT CONSULTING: EDDIE LANDRUM) FUNDING $61,784.32 | $-776 | $231,545 | December 4, 2021 | September 30, 2022 | Washington, DC | usaspending.gov |
| 693JK323F00033N | NEAL R. GROSS AND COMPANY, INC. | Department of Transportation | BPA Call | 561320 | THE PURPOSE IS TO REQUEST THE AWARD OF A NEW CALL ORDER AGAINST BPA# 693JK321A000006 FOR COURT REPORTING SERVICES FOR OHMS. | $-1,453 | $362 | July 14, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
| 693JF723F00038N | FOOTPRINT CONSULTING LLC | Department of Transportation | BPA Call | 561320 | DUE TO PROGRAM OFFICE CHANGES THE PURPOSE OF THIS ACTION IS TO CREATE A NEW BPA CALL UNDER FOOTPRINT CONSULT LLC. BPA 693JF718A000006 FOR PA | $-1,640 | $89,254 | May 30, 2023 | July 15, 2025 | 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.