Data / Federal awards / NAICS 561320 / A-TEAM SOLUTIONS LLC
A-TEAM SOLUTIONS LLC: 200 federal contract awards, $54.8 million obligated (FY2024 to FY2027)
A-TEAM SOLUTIONS LLC (UEI GVBWHEPLMFJ9), Fulton, MD, received 200 federal prime contract awards with $54.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($51.7 million) and its largest code is NAICS 561320 Temporary Help Services.
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- UEI
- GVBWHEPLMFJ9
- Location
- Fulton, MD
- Business size
- Other Than Small Business
- Contract awards
- 200
- Obligated
- $54.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 173 | $39.1 million |
| 561210 | Facilities Support Services | 4 | $12.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 17 | $1.6 million |
| 541519 | Other Computer Related Services | 2 | $1.4 million |
| 621320 | Offices of Optometrists | 2 | $10,551 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 157 | $51.7 million |
| Department of Health and Human Services | 22 | $2.6 million |
| Department of Justice | 15 | $546,569 |
| Department of Defense | 5 | $5,311 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $18.6 million |
| FY2026 | $26.3 million |
| FY2027 | $2.4 million |
Contract awards
The 50 largest of 200 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77026N0001 | Department of Veterans Affairs | Delivery Order | 561210 | PHARMACIST, PHARMACY TECH, SHIPPER/PACKER STAFFING SERVICES. | $11,799,409 | $11,799,409 | October 1, 2025 | September 30, 2026 | Leavenworth, KS | usaspending.gov |
| 36C24824N1165 | Department of Veterans Affairs | Delivery Order | 561320 | SPECIALIZED/GENERAL REGISTERED NURSE SERVICES. | $7,148,192 | $7,148,192 | September 12, 2024 | August 11, 2025 | Fulton, MD | usaspending.gov |
| 36C25622F0025 | Department of Veterans Affairs | Delivery Order | 561320 | HOSPITALIST | $5,106,870 | $8,426,822 | April 1, 2022 | March 31, 2027 | Biloxi, MS | usaspending.gov |
| 36C26123F0160 | Department of Veterans Affairs | Delivery Order | 561320 | 6 CERTIFIED PHLEBOTOMIST SF VAMC 1 CERTIFIED PHLEBOTOMIST SAN BRUNO CBOC 1 CERTIFIED PHLEBOTOMIST DOWNTOWN SF CBOC 3 CERTIFIED PHLEBOTOMIST | $3,725,744 | $5,117,803 | April 1, 2023 | March 31, 2027 | Fulton, MD | usaspending.gov |
| 36C24823N0830 | Department of Veterans Affairs | Delivery Order | 561320 | REGISTERED NURSE SERVICES | $3,271,114 | $9,561,043 | September 10, 2023 | September 9, 2024 | Miami, FL | usaspending.gov |
| 36C26025N0255 | Department of Veterans Affairs | BPA Call | 561320 | BPA FOR PHARMACISTS AND PHARMACY TECH | $3,216,391 | $3,216,391 | April 1, 2025 | March 31, 2026 | Seattle, WA | usaspending.gov |
| 36C25623F0149 | Department of Veterans Affairs | Delivery Order | 561320 | TWO (2) HOSPITALIST | $3,134,392 | $3,913,055 | April 1, 2023 | March 31, 2026 | Pineville, LA | usaspending.gov |
| 36C26024N0244 | Department of Veterans Affairs | BPA Call | 561320 | BPA FOR PHARMACISTS AND PHARMACY TECH | $1,839,309 | $1,839,309 | April 1, 2024 | March 31, 2025 | Seattle, WA | usaspending.gov |
| 36C24826N0318 | Department of Veterans Affairs | BPA Call | 561320 | PHLEBOTOMY SERVICES | $1,473,204 | $1,473,204 | March 1, 2026 | February 28, 2027 | Fulton, MD | usaspending.gov |
| 36C26226N0436 | Department of Veterans Affairs | Delivery Order | 561320 | CARDIOVASCULAR TECHNOLOGIST STAFFING SERVICES FOR THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM | $1,369,143 | $1,369,143 | May 1, 2026 | April 30, 2027 | Los Angeles, CA | usaspending.gov |
| 36C10B24C0004 | Department of Veterans Affairs | Definitive Contract | 541519 | WEBSITE CONTENT MANAGEMENT SUPPORT FOR NATIONAL CEMETERY ADMINISTRATION DIGITAL SERVICES | $1,341,389 | $1,341,389 | January 30, 2024 | January 29, 2027 | Washington, DC | usaspending.gov |
| 36C24826F0135 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL SUPPLY TECHNICIANS | $1,303,224 | $1,303,224 | May 28, 2026 | May 27, 2027 | Gainesville, FL | usaspending.gov |
| 36C24825N0285 | Department of Veterans Affairs | BPA Call | 561320 | PHLEBOTOMY SERVICES | $1,248,041 | $1,248,041 | March 1, 2025 | February 28, 2026 | Fulton, MD | usaspending.gov |
| 36C25726N0349 | Department of Veterans Affairs | BPA Call | 561320 | CTX LOCUM PHLEBOTOMY SERVICES | $1,102,363 | $1,102,363 | June 1, 2026 | May 31, 2027 | Temple, TX | usaspending.gov |
| 36C24523F0085 | Department of Veterans Affairs | Delivery Order | 561320 | REGISTERED NURSE SUPPORT SERVICES. WASHINGTON DC VAMC | $1,094,511 | $3,564,505 | December 1, 2022 | May 31, 2024 | Washington, DC | usaspending.gov |
| 36C26226N0506 | Department of Veterans Affairs | BPA Call | 561320 | CARDIAC SONOGRAPHER STAFFING SERVICES FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM. MODIFICATION TO EXERCISE OPTION YEAR 3 OF THE BPA. | $1,091,328 | $1,091,328 | August 1, 2026 | July 31, 2027 | Los Angeles, CA | usaspending.gov |
| 36C25924N0203 | Department of Veterans Affairs | BPA Call | 561320 | SPS TECHNICIANS | $1,060,727 | $1,060,727 | March 15, 2024 | March 14, 2025 | Aurora, CO | usaspending.gov |
| 36C24824N0320 | Department of Veterans Affairs | BPA Call | 561320 | PHLEBOTOMY SERVICES | $953,480 | $953,480 | March 1, 2024 | February 28, 2025 | Fulton, MD | usaspending.gov |
| 36C24122F0206 | Department of Veterans Affairs | Delivery Order | 561320 | 3.0 FTE REGISTERED RESPIRATORY THERAPIST | $953,273 | $2,405,028 | August 15, 2022 | August 14, 2025 | White River Junction, VT | usaspending.gov |
| 36C77025N0072 | Department of Veterans Affairs | Delivery Order | 561210 | PHARMACIST, PHARMACY TECH, SHIPPER/PACKER STAFFING SERVICES. | $874,226 | $874,226 | September 1, 2025 | September 30, 2025 | Leavenworth, KS | usaspending.gov |
| 36C26122N0170 | Department of Veterans Affairs | Delivery Order | 561320 | SFVAMC PRIMARY CARE LOCUM PHYSICIANS AT CBOC | BASE + 4 OYS | $846,380 | $1,940,170 | November 1, 2021 | October 31, 2025 | Fulton, MD | usaspending.gov |
| 36C26124F0001 | Department of Veterans Affairs | Delivery Order | 561320 | DIAGNOSTIC RADIOLOGY TECHNOLOGISTS TO SUPPORT THE NTP | $840,173 | $840,173 | October 1, 2023 | September 30, 2027 | Durham, NC | usaspending.gov |
| 36C24426N0577 | Department of Veterans Affairs | BPA Call | 541611 | MEDICAL BPA | $745,905 | $745,905 | March 24, 2026 | March 23, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C26226N0457 | Department of Veterans Affairs | BPA Call | 561320 | NURSE STAFFING SERVICES FOR SAVAHCS - A-TEAM SOLUTIONS. | $739,348 | $739,348 | March 31, 2026 | March 30, 2027 | Tucson, AZ | usaspending.gov |
| 36C26027F0015 | Department of Veterans Affairs | Delivery Order | 561320 | PHARMACY SUPPORT SERVICES | $733,314 | $733,314 | October 1, 2026 | December 31, 2026 | Seattle, WA | usaspending.gov |
| 36C26025N0245 | Department of Veterans Affairs | BPA Call | 561320 | MED TECH SUPPORT FOR THE PUGET SOUND VAMC | $682,135 | $682,135 | March 14, 2025 | August 31, 2026 | Seattle, WA | usaspending.gov |
| 36C26227N0034 | Department of Veterans Affairs | BPA Call | 561320 | A-TEAM SOLUTIONS NURSE STAFFING SERVICES - PVAHCS | $661,303 | $661,303 | October 1, 2026 | September 30, 2027 | Albuquerque, NM | usaspending.gov |
| 36C26226N0101 | Department of Veterans Affairs | BPA Call | 561320 | A-TEAM SOLUTIONS NURSE STAFFING SERVICES - PVAHCS | $661,303 | $661,303 | October 1, 2025 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25526N0023 | Department of Veterans Affairs | BPA Call | 561320 | BASE AWARD, CYTOTECHNOLOGISTS / HISTOLOGY TECHNICIANS OY#1 / TASK ORDER OY#2. | $597,861 | $597,861 | November 20, 2025 | November 19, 2026 | Fulton, MD | usaspending.gov |
| 36C26225N0801 | Department of Veterans Affairs | BPA Call | 561320 | CARDIAC SONOGRAPHER STAFFING SERVICES FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM. OPTION YEAR 2 TASK ORDER. | $591,322 | $591,322 | August 1, 2025 | July 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26224N0912 | Department of Veterans Affairs | BPA Call | 561320 | A-TEAM SOLUTIONS NURSE STAFFING SERVICES - PVAHCS | $568,669 | $17,870,403 | August 1, 2024 | July 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225N0285 | Department of Veterans Affairs | BPA Call | 561320 | NURSE STAFFING SERVICES FOR SAVAHCS - A-TEAM SOLUTIONS. | $545,482 | $545,482 | December 29, 2024 | June 28, 2025 | Tucson, AZ | usaspending.gov |
| 36C25622N0486 | Department of Veterans Affairs | Delivery Order | 561320 | HOSPITALIST SERVICES BASE POP 04-01-2022 TO 03-31-2022 | $528,068 | $1,909,226 | April 1, 2022 | September 30, 2025 | Fulton, MD | usaspending.gov |
| 36C25726N0075 | Department of Veterans Affairs | Delivery Order | 561320 | CTX LOCUM PHLEBOTOMISTS SERVICES - 6 MONTHS | $496,804 | $496,804 | October 1, 2025 | May 31, 2026 | Temple, TX | usaspending.gov |
| 36C26224N0566 | Department of Veterans Affairs | BPA Call | 561320 | NURSE STAFFING SERVICES FOR SAVAHCS - A-TEAM SOLUTIONS. | $471,894 | $471,894 | March 31, 2024 | March 30, 2025 | Tucson, AZ | usaspending.gov |
| 36C24425N0372 | Department of Veterans Affairs | BPA Call | 541611 | MEDICAL BPA | $466,191 | $466,191 | April 3, 2025 | March 24, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C25924P1080 | Department of Veterans Affairs | Purchase Order | 561320 | SPS TECHNICIAN STAFFING | $447,327 | $447,327 | June 23, 2024 | April 11, 2025 | Cheyenne, WY | usaspending.gov |
| 36C26224N0851 | Department of Veterans Affairs | BPA Call | 561320 | CARDIAC SONOGRAPHER STAFFING SERVICES BPA TASK ORDER VA GREATER LOS ANGELES HEALTHCARE SYSTEM. OPTION YEAR 1 POP 8/1/24 - 7/31/25. | $422,319 | $422,319 | August 1, 2024 | July 31, 2025 | Fulton, MD | usaspending.gov |
| 36C26026N0405 | Department of Veterans Affairs | Delivery Order | 561320 | FSS SIN 621-046 CLINICAL LAB - PHLEBOTOMIST | $415,459 | $415,459 | August 10, 2026 | July 31, 2027 | Seattle, WA | usaspending.gov |
| 36C26126F0062 | Department of Veterans Affairs | BPA Call | 561320 | MODIFICATION TO ADD LINE ITEMS | $413,365 | $413,365 | February 1, 2026 | January 31, 2027 | Fulton, MD | usaspending.gov |
| 36C26125F0076 | Department of Veterans Affairs | BPA Call | 561320 | BPA ORDER - A-TEAM SOLUTIONS OP 3 FY25 | $404,070 | $404,070 | February 1, 2025 | January 31, 2026 | Fulton, MD | usaspending.gov |
| 36C25525N0030 | Department of Veterans Affairs | BPA Call | 561320 | BASE AWARD, CYTOTECHNOLOGISTS / HISTOLOGY TECHNICIANS | $401,747 | $401,747 | November 20, 2024 | November 19, 2025 | Fulton, MD | usaspending.gov |
| 36C26024N0049 | Department of Veterans Affairs | BPA Call | 561320 | TEMPORARY NURSES | $387,988 | $387,988 | October 1, 2023 | September 30, 2024 | Seattle, WA | usaspending.gov |
| 36C26025N0430 | Department of Veterans Affairs | BPA Call | 561320 | VISN 20 MED TECH BPA - PHLEB | $382,054 | $382,054 | August 1, 2025 | July 31, 2026 | Seattle, WA | usaspending.gov |
| 36C26225N0679 | Department of Veterans Affairs | BPA Call | 561320 | NURSE STAFFING SERVICES FOR THE NMVAHCS | $340,488 | $340,488 | May 16, 2025 | May 15, 2026 | Albuquerque, NM | usaspending.gov |
| 36C26226C0042 | Department of Veterans Affairs | Definitive Contract | 561320 | CARDIOVASCULAR TECHNOLOGIST STAFFING SERVICES FOR THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM | $336,888 | $336,888 | October 20, 2025 | April 30, 2026 | Los Angeles, CA | usaspending.gov |
| 36C25720N0201 | Department of Veterans Affairs | Delivery Order | 561320 | LOCUM PHLEBOTOMY | $334,465 | $1,919,020 | June 1, 2020 | November 30, 2025 | Temple, TX | usaspending.gov |
| 36C26025N0041 | Department of Veterans Affairs | BPA Call | 561320 | TEMPORARY NURSES | $332,769 | $332,769 | October 1, 2024 | September 30, 2025 | Seattle, WA | usaspending.gov |
| 36C26225N0280 | Department of Veterans Affairs | BPA Call | 561320 | NURSE STAFFING SERVICES FOR SAVAHCS - A-TEAM SOLUTIONS. | $322,508 | $322,508 | March 31, 2025 | March 30, 2026 | Tucson, AZ | usaspending.gov |
| 36C26224N0243 | Department of Veterans Affairs | Delivery Order | 561320 | RESPIRATORY THERAPIST - SLEEP AT VASDHS | $314,760 | $314,760 | December 31, 2023 | December 30, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541611
Updated October 6, 2026. Read from 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.