Data / Federal awards / NAICS 561320 / ABSOLUTE STAFFERS LLC
ABSOLUTE STAFFERS LLC: 109 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
ABSOLUTE STAFFERS LLC (UEI YU9KUC12PK46), Ellicott City, MD, received 109 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($3.5 million) and its largest code is NAICS 561320 Temporary Help Services.
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- UEI
- YU9KUC12PK46
- Location
- Ellicott City, MD
- Business size
- Small Business
- Contract awards
- 109
- Obligated
- $5.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 104 | $5 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 5 | $130,738 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 103 | $3.5 million |
| Department of Defense | 2 | $941,155 |
| Social Security Administration | 1 | $715,426 |
| Department of Veterans Affairs | 2 | $0 |
| Department of Health and Human Services | 1 | $-32,191 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.5 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 109 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820123F0023 | Department of Defense | Delivery Order | 561320 | INDUSTRIAL HYGIENIST | $796,724 | $1,296,254 | December 13, 2022 | May 7, 2027 | Hill Afb, UT | usaspending.gov |
| 28321324FDX030167 | Social Security Administration | Delivery Order | 561320 | PHYSICIAN WILL SERVE AS MEDICAL OFFICER IN THE MEDICAL OFFICE (MO) AND EMPLOYEE HEALTH CENTERS (EHCS) LOCATED IN BALTIMORE, MD. | $715,426 | $715,426 | July 10, 2024 | January 19, 2027 | Baltimore, MD | usaspending.gov |
| 15B51926F00000090 | Department of Justice | BPA Call | 561320 | THE CONTRACTOR SHALL PROVIDE PHARMACIST SERVICES TO THE ADULTS IN CUSTODY (AIC) AT THE FEDERAL CORRECTIONAL COMPLEX (FCC) POLLOCK, LOUISIANA | $443,586 | $443,586 | January 1, 2026 | September 30, 2026 | Pollock, LA | usaspending.gov |
| 15B51926F00000089 | Department of Justice | BPA Call | 561320 | THE CONTRACTOR SHALL PROVIDE PHARMACY TECHNICIAN SERVICES TO THE ADULTS IN CUSTODY (AIC) AT THE FEDERAL CORRECTIONAL COMPLEX (FCC) POLLOCK, | $265,832 | $265,832 | January 1, 2026 | September 30, 2026 | Pollock, LA | usaspending.gov |
| 15B10626F00000032 | Department of Justice | BPA Call | 561320 | FCC BUTNER ANCILLARY MEDICAL SERVICES | $219,909 | $219,909 | October 1, 2025 | September 30, 2026 | Ellicott City, MD | usaspending.gov |
| 15B61425F00000017 | Department of Justice | BPA Call | 561320 | CTR DENTIST SERVICES | $166,291 | $166,291 | October 1, 2024 | September 30, 2025 | Ellicott City, MD | usaspending.gov |
| FA480022F0002 | Department of Defense | Delivery Order | 561320 | PATIENT ADVOCATE | $144,431 | $327,264 | October 1, 2021 | September 30, 2026 | Hampton, VA | usaspending.gov |
| 15B50526F00000013 | Department of Justice | BPA Call | 561320 | MEDICAL ASSISTANT SERVICES FY26 | $131,360 | $131,360 | October 1, 2025 | December 31, 2025 | Ellicott City, MD | usaspending.gov |
| 15B51326F00000014 | Department of Justice | BPA Call | 561320 | FY26 ABSOLUTE STAFFERS LPN SERVICES | $119,808 | $119,808 | October 1, 2025 | September 30, 2026 | Ellicott City, MD | usaspending.gov |
| 15B61424F00000091 | Department of Justice | BPA Call | 561320 | CTR DENTIST SERVICES | $107,182 | $107,182 | March 1, 2024 | January 31, 2025 | Ellicott City, MD | usaspending.gov |
| 15B50524F00000019 | Department of Justice | BPA Call | 561320 | MEDICAL ASSISTANT SERVICES FY 2024 | $98,211 | $98,211 | October 1, 2023 | February 29, 2024 | Ellicott City, MD | usaspending.gov |
| 15B20526F00000073 | Department of Justice | BPA Call | 561320 | PROVISION OF MEDICAL ASSISTANT SERVICE IN ACCORDANCE WITH SOW. BASE YEAR PRICING | $94,671 | $94,671 | December 1, 2025 | September 17, 2026 | Ellicott City, MD | usaspending.gov |
| 15B61424F00000005 | Department of Justice | Delivery Order | 561320 | CTR DENTIST SERVICES TRM FY2024 DENTAL SERVICES FOR OCTOBER | $87,814 | $87,814 | October 1, 2023 | February 29, 2024 | Ellicott City, MD | usaspending.gov |
| 15B51325F00000001 | Department of Justice | BPA Call | 561320 | LPN SERVICES FOR OCTOBER 2024. | $85,172 | $85,172 | October 1, 2024 | September 30, 2025 | Ellicott City, MD | usaspending.gov |
| 15B61126F00000014 | Department of Justice | BPA Call | 621399 | FY26 DENTAL ASSISTANT SERVICES TO BE SUPPLIED IN ACCORDANCE WITH BPA 15B61124A00000108. | $82,938 | $82,938 | October 1, 2025 | September 30, 2026 | Ellicott City, MD | usaspending.gov |
| 15B51324F00000040 | Department of Justice | BPA Call | 561320 | LPN SERVICES TO BE PROVIDED FOR THE INMATE POPULATION THAT IS HOUSED AT THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $69,574 | $74,016 | January 1, 2024 | September 30, 2024 | Ellicott City, MD | usaspending.gov |
| 15B51624F00000059 | Department of Justice | Delivery Order | 561320 | TASK ORDER AGAINST CONTRACT 15B51624A00000073, TO PROVIDE VARIOUS MEDICAL SERVICES AT FCI THREE RIVERS. 4TH FY 2024 | $62,093 | $62,093 | May 20, 2024 | September 30, 2024 | Ellicott City, MD | usaspending.gov |
| 15B60925F00000076 | Department of Justice | BPA Call | 561320 | FY26 DENTAL ASSISTANT SERVICES | $61,878 | $61,878 | October 1, 2025 | September 30, 2026 | Ellicott City, MD | usaspending.gov |
| 15B30826F00000077 | Department of Justice | BPA Call | 561320 | FY26 4TH QTR (JULY-SEPT 2026) NURSING ASSISTANT - APPROX 640 SESSION @ $27.43 PER SESSION PHLEBOTOMIST - APPROX 640 SESSIONS @ $28.55 PER SE | $58,512 | $58,512 | July 1, 2026 | September 16, 2026 | Ellicott City, MD | usaspending.gov |
| 15B50525F00000059 | Department of Justice | BPA Call | 561320 | MEDICAL ASSISTANT SERVICES FY25 | $52,754 | $52,754 | December 1, 2024 | December 31, 2024 | Ellicott City, MD | usaspending.gov |
| 15B50525F00000144 | Department of Justice | BPA Call | 561320 | MEDICAL ASSISTANT SERVICES FY25 | $45,959 | $45,959 | April 1, 2025 | April 30, 2025 | Ellicott City, MD | usaspending.gov |
| 15B50525F00000065 | Department of Justice | BPA Call | 561320 | MEDICAL ASSISTANT SERVICES FY25 | $44,991 | $44,991 | December 1, 2024 | January 10, 2025 | Ellicott City, MD | usaspending.gov |
| 15B60924F00000069 | Department of Justice | Delivery Order | 561320 | FY25 DENTAL ASSISTANT SERVICES | $44,663 | $44,663 | October 1, 2024 | September 30, 2025 | Safford, AZ | usaspending.gov |
| 15B50525F00000189 | Department of Justice | BPA Call | 561320 | MEDICAL ASSISTANT SERVICES FY25 | $43,923 | $43,923 | August 1, 2025 | August 31, 2025 | Ellicott City, MD | usaspending.gov |
| 15B50525F00000100 | Department of Justice | BPA Call | 561320 | MEDICAL ASSISTANT SERVICES FY25 | $43,591 | $45,694 | March 31, 2025 | March 31, 2025 | Ellicott City, MD | usaspending.gov |
| 15B50525F00000020 | Department of Justice | BPA Call | 561320 | MEDICAL ASSISTANT SERVICES FY25 | $43,591 | $43,591 | October 1, 2024 | December 27, 2024 | Ellicott City, MD | usaspending.gov |
| 15B61526F00000026 | Department of Justice | BPA Call | 561320 | TCX/ FY26 / B1 / ABSOLUTE STAFFERS DENTAL ASSISTANT ABSOLUTE STAFFERS LLC EIN: YU9KUC12PK46 INCREASE LINE ITEM ONE- + 656 HRS X $32 PER HR $ | $42,752 | $42,752 | October 1, 2025 | September 30, 2026 | Ellicott City, MD | usaspending.gov |
| 15B50525F00000098 | Department of Justice | BPA Call | 561320 | MEDICAL ASSISTANT SERVICES FY25 | $42,083 | $42,083 | January 31, 2025 | March 20, 2025 | Ellicott City, MD | usaspending.gov |
| 15B50525F00000053 | Department of Justice | BPA Call | 561320 | MEDICAL ASSISTANT SERVICES FY25 | $41,044 | $41,044 | November 1, 2024 | December 27, 2024 | Ellicott City, MD | usaspending.gov |
| 15B50525F00000099 | Department of Justice | BPA Call | 561320 | MEDICAL ASSISTANT SERVICES FY25 | $40,562 | $40,562 | February 1, 2025 | February 28, 2025 | Ellicott City, MD | usaspending.gov |
| 15B50525F00000162 | Department of Justice | BPA Call | 561320 | MEDICAL ASSISTANT SERVICES FY25 | $39,615 | $39,615 | May 1, 2025 | May 31, 2025 | Ellicott City, MD | usaspending.gov |
| 15B50525F00000201 | Department of Justice | BPA Call | 561320 | MEDICAL ASSISTANT SERVICES FY25 | $39,438 | $39,438 | September 1, 2025 | September 30, 2025 | Ellicott City, MD | usaspending.gov |
| 15B50525F00000156 | Department of Justice | BPA Call | 561320 | MEDICAL ASSISTANT SERVICES FY25 | $36,632 | $36,632 | June 1, 2025 | June 30, 2025 | Ellicott City, MD | usaspending.gov |
| 15B50525F00000188 | Department of Justice | BPA Call | 561320 | MEDICAL ASSISTANT SERVICES FY25 | $34,407 | $34,407 | July 1, 2025 | July 31, 2025 | Ellicott City, MD | usaspending.gov |
| 15B61125F00000055 | Department of Justice | BPA Call | 621399 | DENTAL ASSISTANT FY25 MARCH 01, 2025 - JULY 31, 2025 BLANKET PURCHASE AGREEMENT | $34,073 | $34,073 | March 1, 2025 | July 31, 2025 | Ellicott City, MD | usaspending.gov |
| 15B50126F00000107 | Department of Justice | BPA Call | 561320 | PHLEBOTOMIST SERVICES FOR FY26 APRIL - SEPTEMBER | $31,137 | $31,137 | April 1, 2026 | September 30, 2026 | Bastrop, TX | usaspending.gov |
| 15B50524F00000204 | Department of Justice | BPA Call | 561320 | MEDICAL ASSISTANT SERVICES SEPT FY 2024 | $31,020 | $31,020 | September 1, 2024 | September 30, 2024 | Ellicott City, MD | usaspending.gov |
| 15B60923P00000109 | Department of Justice | Purchase Order | 561320 | PROVISION OF DENTAL ASSISTANT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $29,900 | $29,900 | October 1, 2023 | July 25, 2024 | Safford, AZ | usaspending.gov |
| 15B50526F00000176 | Department of Justice | Delivery Order | 561320 | MEDICAL ASSISTANT SERVICES JULY FY26 | $28,660 | $30,660 | July 1, 2026 | July 31, 2026 | Ellicott City, MD | usaspending.gov |
| 15B51625F00000072 | Department of Justice | Delivery Order | 561320 | TASK ORDER AGAINST FSS V797D-50528, TO PROVIDE VARIOUS MEDICAL SERVICES AT FCI THREE RIVERS. JANUARY TO FEBRUARY FY 2025 | $28,438 | $28,438 | January 1, 2025 | May 29, 2025 | Ellicott City, MD | usaspending.gov |
| 15B61525F00000058 | Department of Justice | BPA Call | 561320 | FY25 DENTAL ASSISTANT FOR FCC TUCSON | $26,120 | $26,120 | January 1, 2025 | September 30, 2025 | Ellicott City, MD | usaspending.gov |
| 15B51323F00000173 | Department of Justice | BPA Call | 561320 | LPN SERVICES TO BE PROVIDED FOR THE INMATE POPULATION THAT IS HOUSED AT THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $25,254 | $25,254 | October 1, 2023 | December 31, 2023 | Ellicott City, MD | usaspending.gov |
| 15B50526F00000197 | Department of Justice | Delivery Order | 561320 | MEDICAL ASSISTANT SERVICES SEPT FY26 | $24,174 | $24,174 | September 1, 2026 | September 30, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| 15B50526F00000192 | Department of Justice | Delivery Order | 561320 | MEDICAL ASSISTANT SERVICES AUG-SEPT FY26 | $23,741 | $23,741 | August 1, 2026 | September 17, 2026 | Ellicott City, MD | usaspending.gov |
| 15B50524F00000160 | Department of Justice | BPA Call | 561320 | MEDICAL ASSISTANT SERVICES FY 2024 | $22,582 | $22,582 | July 1, 2024 | July 31, 2024 | Ellicott City, MD | usaspending.gov |
| 15B51625F00000009 | Department of Justice | Delivery Order | 561320 | TASK ORDER AGAINST CONTRACT 15B51624A00000073, TO PROVIDE VARIOUS MEDICAL SERVICES AT FCI THREE RIVERS. OCTOBER TO DECEMBER FY 2025 | $22,452 | $22,452 | October 1, 2024 | January 23, 2025 | Ellicott City, MD | usaspending.gov |
| 15B50524F00000176 | Department of Justice | BPA Call | 561320 | MEDICAL ASSISTANT SERVICES FY 2024 | $22,252 | $22,252 | August 1, 2024 | September 6, 2024 | Ellicott City, MD | usaspending.gov |
| 15B50526F00000110 | Department of Justice | Delivery Order | 561320 | MEDICAL ASSISTANT SERVICES FY26 | $22,000 | $22,000 | March 1, 2026 | March 31, 2026 | Ellicott City, MD | usaspending.gov |
| 15B50526F00000161 | Department of Justice | BPA Call | 561320 | MAMMO TECH SERVICES FY26 | $21,807 | $21,807 | July 1, 2026 | September 30, 2026 | Ellicott City, MD | usaspending.gov |
| 15B50524F00000152 | Department of Justice | BPA Call | 561320 | MEDICAL ASSISTANT SERVICES FY 2024 | $21,344 | $21,344 | June 1, 2024 | July 30, 2024 | Ellicott City, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621399
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.