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Data / Federal awards / NAICS 561320 / AB STAFFING SOLUTIONS LLC

AB STAFFING SOLUTIONS LLC: 505 federal contract awards, $14.8 million obligated (FY2024 to FY2027)

AB STAFFING SOLUTIONS LLC (UEI MKNJPM6CKSP9), Gilbert, AZ, received 505 federal prime contract awards with $14.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Health and Human Services ($15.1 million) and its largest code is NAICS 561320 Temporary Help Services.

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Get contracts in this nicheWatch AB STAFFING SOLUTIONS LLC
  • MKNJPM6CKSP9UEI
  • Gilbert, AZLocation
  • Small BusinessBusiness size
  • 505Contract awards
  • $14.8 millionObligated
  • 2023-10-01First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561320Temporary Help Services392$15.8 million
611710Educational Support Services3$3.3 million
621330Offices of Mental Health Practitioners (except Physicians)3$649,576
621999All Other Miscellaneous Ambulatory Health Care Services8$278,410
611110Elementary and Secondary Schools1$111,079
621340Offices of Physical, Occupational and Speech Therapists, and Audiologists1$93,829
624120Services for the Elderly and Persons with Disabilities1$32,941
621320Offices of Optometrists1$-23,883
621112Offices of Physicians, Mental Health Specialists1$-65,813
624190Other Individual and Family Services1$-73,800

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services468$15.1 million
Department of the Interior15$4.3 million
Department of Justice3$156,818
Department of the Treasury1$-45,006
Department of Veterans Affairs18$-4,780,763

Obligations by fiscal year

Fiscal yearObligated
FY2024$11.2 million
FY2025$1.6 million
FY2026$2 million
FY2027$-9,760

Contract awards

The 50 largest of 505 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H70723F80022Department of Health and Human ServicesDelivery Order561320NURSING SERVICES AT THE ZUNI SERVICE UNIT$4,646,102$6,372,502January 25, 2023February 29, 2028Zuni, NMusaspending.gov
75H70925C00006Department of Health and Human ServicesDefinitive Contract561320BILLINGS AREA WIDE LABORATORY STAFFING BASE OBLIGATED AMOUNT: $1,990,800.00 TOTAL AWARDED AMOUNT: $1,990,800.00$2,946,775$2,946,775April 1, 2025March 31, 2026Billings, MTusaspending.gov
140A2324P0715Department of the InteriorPurchase Order611710SCHOOL COUNSELOR AND TEACHERS, SUPAI$2,868,612$4,405,732September 13, 2024September 12, 2027Supai, AZusaspending.gov
75H71223F80081Department of Health and Human ServicesDelivery Order561320NON-PERSONAL PROFESSIONAL RADIOLOGY SERVICES AT HOPI HEALTH CARE CENTER$2,817,778$4,021,225May 12, 2023May 11, 2027Polacca, AZusaspending.gov
75H71023F80177Department of Health and Human ServicesDelivery Order561320NON-PERSONAL SERVICE CONTRACT FOR PHYSICIAN SERVICES FOR THE ER DEPARTMENT$2,736,498$5,862,426March 2, 2023June 30, 2025Kayenta, AZusaspending.gov
75H70924F07019Department of Health and Human ServicesDelivery Order561320AW LABORATORY STAFFING SERVICES 3 MONTHS BASE OBLIGATED AMOUNT: $1,732,500.00 AGGREGATE OBLIGATION: $1,732,500.00$2,698,927$2,698,927July 29, 2024June 25, 2025Billings, MTusaspending.gov
75H71222F80184Department of Health and Human ServicesDelivery Order561320DENTAL SERVICES (DENTAL ASSISTANTS, DENTISTS & PROSTHODONTISTS) BASE + 4 AWARD FOR PHOENIX INDIAN MEDICAL CENTER (PIMC) AND YAVAPAI APACHE H$2,556,400$4,701,298September 9, 2022September 18, 2027Phoenix, AZusaspending.gov
75H70624F03001Department of Health and Human ServicesDelivery Order621399ISSUE TASK ORDER FOR PHARMACISTS, POP 7/16/24 - 7/10/25$1,587,600$1,587,600July 16, 2024July 10, 2025Eagle Butte, SDusaspending.gov
75H70924F07020Department of Health and Human ServicesDelivery Order561320BIL AW PHARMACISTS FTES ALL SITES BASE OBLIGATED AMOUNT: $595,700.00 AGGREGATE OBLIGATED AMOUNT: $595,700.00$1,492,700$1,492,700July 29, 2024April 30, 2025Billings, MTusaspending.gov
75H71026F80056Department of Health and Human ServicesDelivery Order561320TWELVE (12) EMERGENCY DEPARTMENT REGISTERED NURSES - PCN MC4801, PCN MC4805, PCN MC4806, PCN MC4807, PCN MC4808, PCN MC4812, PCN MC4818, PCN$1,435,200$1,435,200August 3, 2026August 2, 2027Chinle, AZusaspending.gov
75N98026F00001Department of Health and Human ServicesBPA Call561320SUPPLEMENTAL HEALTHCARE PROVIDERS (HCPS)$1,250,111$1,250,111July 1, 2026June 30, 2027Bethesda, MDusaspending.gov
75H70624F03051Department of Health and Human ServicesDelivery Order621111TASK ORDER FOR MEDICAL TECHNOLOGIST/MEDICAL LABORATORY TECHNICIAN SERVICES FOR JUNE, JULY, AND AUGUST 2024.$1,191,420$1,191,420May 8, 2024November 30, 2024Rosebud, SDusaspending.gov
75H70922F80063Department of Health and Human ServicesDelivery Order561320RADIOLOGY AND ULTRA SOUND TECHNICIAN AT IHS NORTHERN CHEYENNE SERVICE UNIT.$995,327$2,154,197June 30, 2022June 29, 2027Lame Deer, MTusaspending.gov
75N90024F00001Department of Health and Human ServicesBPA Call561320AB STAFFING SOLUTIONS, LLC:1268528 [24-005312]$953,409$953,409April 1, 2024March 31, 2025Bethesda, MDusaspending.gov
75H71224F80077Department of Health and Human ServicesDelivery Order561320NON-PERSONAL EMERGENCY ROOM & INPATIENT PHYSICIANS FOR TEMPORARY SERVICES AT HHCC$898,863$898,863July 1, 2024July 3, 2025Polacca, AZusaspending.gov
75N90025F00001Department of Health and Human ServicesBPA Call561320ANNUAL BPA CALL (HEALTHCARE PROVIDERS) AB STAFFING SOLUTIONS, LLC:1268528 [25-004584]$824,905$824,905April 1, 2025March 31, 2026Bethesda, MDusaspending.gov
75H70722F80066Department of Health and Human ServicesDelivery Order561320MEDICAL ASSISTANT SERVICES - ASU$805,636$1,200,836April 13, 2022April 30, 2027Albuquerque, NMusaspending.gov
36C25924N0204Department of Veterans AffairsDelivery Order561320ON-SITE RADIOLOGY TECHNICIAN SERVICES$804,098$804,098March 1, 2024August 31, 2024Salt Lake City, UTusaspending.gov
75H70923F07015Department of Health and Human ServicesDelivery Order561320TASK ORDER ISSUED AGAINST 75H70920D00005 FOR THE CROW SERVICE UNIT FOR 4 FTE CLS/CLT SERVICES FROM 2/1/2023 THROUGH 1/31/2024.$782,818$2,064,195January 31, 2023June 3, 2025Crow Agency, MTusaspending.gov
75H70626P00016Department of Health and Human ServicesPurchase Order561320FIRM-FIXED-PRICE, NON-PERSONAL SERVICE CONTRACT TO PROVIDE TWO (2) HOSPITALISTS FOR PINE RIDGE SERVICE UNIT. PERIOD OF PERFORMANCE IS NINETY$776,160$776,160November 12, 2025May 12, 2026Pine Ridge, SDusaspending.gov
75H70925F07021Department of Health and Human ServicesDelivery Order561320AW PHARMACIST IDIQ TASK ORDER FOR 6 MONTHS.$771,047$771,047April 29, 2025April 30, 2026Billings, MTusaspending.gov
75H70923F07018Department of Health and Human ServicesDelivery Order561320CLS & CLT IDIQ CONTRACT; BFSU BROWNING, MT; 8 CLT 6 MO; $1,158,809.60$726,589$1,885,399July 26, 2023July 31, 2024Browning, MTusaspending.gov
75H71024P00055Department of Health and Human ServicesPurchase Order561320MEDICAL TECHNOLOGIST SERVICES PCN 2551-16 OPTION YEAR ONE$702,640$702,640October 31, 2023December 31, 2026Kayenta, AZusaspending.gov
75H70626F80018Department of Health and Human ServicesDelivery Order561320TASK ORDER GSA/FSS SIN 621-1 SOLE VENDOR TO PROVIDE MIDLEVEL PROVIDER SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL$694,960$694,960July 2, 2026October 10, 2026Pine Ridge, SDusaspending.gov
75H70625P00250Department of Health and Human ServicesPurchase Order561320HOSPITALIST PHYSICIAN SERVICES FOR THE IHS PINE RIDGE SERVICE UNIT. URGENT AND COMPELLING ACQUISITION$693,720$693,720June 12, 2025November 1, 2025Pine Ridge, SDusaspending.gov
75H71023F80462Department of Health and Human ServicesDelivery Order561320IHHC OUTPATIENT PHYSICIAN SERVICES$693,450$1,127,546September 19, 2023December 31, 2026Tonalea, AZusaspending.gov
75H71023F80273Department of Health and Human ServicesDelivery Order561320EO14398: RADIOLOGY TECHS$673,192$799,912May 4, 2023November 30, 2026Chinle, AZusaspending.gov
75H70626P00116Department of Health and Human ServicesPurchase Order561320FIRM-FIXED-PRICE TO PROVIDE UP TO TWO (2) HOSPITALISTS PER DAY, ONE (1) FOR NIGHT SHIFT DAILY AND ONE (1) FOR DAY SHIFT AS NEEDED FOR COVERA$628,800$628,800May 12, 2026October 10, 2026Pine Ridge, SDusaspending.gov
75H70625F03014Department of Health and Human ServicesDelivery Order561320TASK ORDER FOR ER PROVIDERS AT THE BELCOURT HOSPITAL$624,220$624,220August 4, 2025April 30, 2026Belcourt, NDusaspending.gov
75H70625F03013Department of Health and Human ServicesDelivery Order561320TASK ORDER FOR ER PHYSICIANS FOR THE BELCOURT HOSPITAL POP: 5/1/2025 TO 6/28/2025$618,928$618,928April 9, 2025September 30, 2025Belcourt, NDusaspending.gov
75H71025P00017Department of Health and Human ServicesPurchase Order561320FY2025 CHINLE COUNSELING SERVICES NONPERSONAL SERVICES FOR CHILD/ADULT THERAPIST$614,122$614,122January 30, 2025April 30, 2026Chinle, AZusaspending.gov
75H71023F80464Department of Health and Human ServicesDelivery Order561320IHHC OUTPATIENT PHYSICIAN SERVICES$604,200$1,038,296September 19, 2023December 31, 2026Tonalea, AZusaspending.gov
75H70626F80010Department of Health and Human ServicesDelivery Order561320THIS IS A FIRM-FIXED-PRICE DELIVERY ORDER FOR NON-PERSONAL HEALTHCARE SERVICES TO PROVIDE UP TO FIVE (5) NURSE PRACTITIONERS (NP) AND/OR PHY$595,680$595,680April 12, 2026July 4, 2026Pine Ridge, SDusaspending.gov
75H70722F80056Department of Health and Human ServicesDelivery Order561320PODIATRIST - ASU$526,995$901,139March 7, 2022March 14, 2027Albuquerque, NMusaspending.gov
75H71024F80071Department of Health and Human ServicesDelivery Order561320CSU-FY2022-PHC-OPD-PRORITY-A-SERVICES$519,400$519,400December 13, 2023March 31, 2026Pinon, AZusaspending.gov
75H71023F80355Department of Health and Human ServicesDelivery Order561320CSU-FY2023-PHC-RADIOLOGY-PRIORITY A-FWASHINGTON-ULTRASOUND TECH 085002$479,710$637,660July 3, 2023June 30, 2026Pinon, AZusaspending.gov
75H70626F03004Department of Health and Human ServicesDelivery Order621399TASK ORDER AGAINST 75H70624D00012 FOR PHARMACIST SERVICES AT THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD.$430,650$430,650July 11, 2026July 10, 2027Eagle Butte, SDusaspending.gov
75H70925P00019Department of Health and Human ServicesPurchase Order561320PERIOD OF PERFORMANCE: 5/01/2024 - 01/31/2025 NTP PROVIDED BY DEEANDRA SALABYE, CCO FOR 5/01/2024 - 10/31/2024 ON 4/30/2024 OPTION PERIOD 11$429,600$429,600October 29, 2024April 30, 2025Harlem, MTusaspending.gov
75N90026F00001Department of Health and Human ServicesBPA Call561320HEALTHCARE PROVIDERS$418,019$418,019April 1, 2026June 30, 2026Bethesda, MDusaspending.gov
75H70724F80010Department of Health and Human ServicesDelivery Order561320TASK ORDER 75H70724F80010 FOR THREE (3) REGISTERED NURSES FOR THE SANTA FE INDIAN HEALTH CENTER.$405,250$405,250January 24, 2024January 31, 2025Santa Fe, NMusaspending.gov
75H70626P00059Department of Health and Human ServicesPurchase Order56132014 WEEK PURCHASE ORDER NO 75H70626P00059 TO PROVED UP TO SIX(6) MID-LEVEL PROVIDERS TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL OUT-PAT$401,902$401,902December 31, 2025April 11, 2026Pine Ridge, SDusaspending.gov
75H70625F80048Department of Health and Human ServicesDelivery Order561320MEDICAL TECHNOLOGIST/MEDICAL LABORATORY TECHNOLOGIST SERVICES$388,000$388,000July 24, 2025March 7, 2026Rosebud, SDusaspending.gov
75H70625F80001Department of Health and Human ServicesDelivery Order561320MEDICAL TECHNICIANS SERVICES$388,000$388,000December 1, 2024February 1, 2025Rosebud, SDusaspending.gov
75H71223F28013Department of Health and Human ServicesDelivery Order621111ORDER TO FUND (6) MONTHS OF SERVICE AT U&O$379,238$1,126,664September 7, 2023June 6, 2024Fort Duchesne, UTusaspending.gov
140A2326P0053Department of the InteriorPurchase Order621330BEHAVIORAL HEALTH COUNSELORS$369,600$369,600January 19, 2026January 18, 2027Pine Ridge, SDusaspending.gov
75H71023F80225Department of Health and Human ServicesDelivery Order561320CSU-FY2023-PHC-RAD-PRIORITY A-SVC-WASHINGTON-085001 XRAY$365,350$685,670March 31, 2023May 31, 2026Pinon, AZusaspending.gov
75H71024F80133Department of Health and Human ServicesDelivery Order561320EO14398: CSU-FY2024CH-RADIOLOGY PRIORITY A SERVICES (PCN MD5005)$359,509$359,509January 31, 2024November 30, 2026Chinle, AZusaspending.gov
75H71023P00544Department of Health and Human ServicesPurchase Order561320PROVIDE NONSPC RNS FOR OCU UNIT$352,085$1,092,165February 14, 2023February 28, 2025Chinle, AZusaspending.gov
75H70923F07017Department of Health and Human ServicesDelivery Order561320TASK ORDER ISSUED AGAINST 75H70920D00005 FOR THE FORT BELKNAP SERVICE UNIT FOR CLS/CLT SERVICES FROM 7/5/2023 THROUGH 1/31/2024.$348,695$949,548July 5, 2023July 31, 2024Harlem, MTusaspending.gov
75H70624F03007Department of Health and Human ServicesDelivery Order561320TASK ORDER FOR 2 ER PHYSICIANS AT THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, ND$347,857$347,857January 24, 2024April 30, 2024Belcourt, NDusaspending.gov

Also on SpecStream

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.