Data / Federal awards / NAICS 561110 / AMERICAS STAFFING PARTNER INC
AMERICAS STAFFING PARTNER INC: 27 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAS STAFFING PARTNER INC (UEI G443A3NY7ET1), Bethlehem, PA, received 27 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.4 million) and its largest code is NAICS 561110 Office Administrative Services.
The request: Every federal contract awarded under NAICS 561110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- G443A3NY7ET1UEI
- Bethlehem, PALocation
- Small BusinessBusiness size
- 27Contract awards
- $5.7 millionObligated
- 2023-10-10First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 15 | $4.5 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 5 | $690,823 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $570,981 |
| 541199 | All Other Legal Services | 1 | $213,450 |
| 541330 | Engineering Services | 2 | $0 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $-92,096 |
| 561320 | Temporary Help Services | 2 | $-130,226 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 7 | $3.4 million |
| Department of Defense | 16 | $1.7 million |
| Department of Homeland Security | 2 | $707,931 |
| Department of Veterans Affairs | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $1.6 million |
| FY2026 | $1.1 million |
Contract awards
All 27 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 561110 | MEDICAL SUPPORT ASSISTANTS | $1,634,310 | $1,634,310 | June 15, 2024 | June 14, 2025 | Bethesda, MD | usaspending.gov |
| 70Z04021CP4500900 | Department of Homeland Security | Definitive Contract | 541614 | 70Z04021CP4500900 SFLC WAREHOUSE SUPPORT SERVICES, 12-MONTH BASE YEAR PLUS FOUR OPTION YEARS. | $707,931 | $2,197,738 | February 19, 2021 | February 18, 2026 | Curtis Bay, MD | usaspending.gov |
| 75N90026F00001 | Department of Health and Human Services | Delivery Order | 561110 | MSA BRIDGE CONTRACT | $663,065 | $663,065 | December 14, 2025 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | Delivery Order | 561110 | EXTEND SERVICES 6 MONTHS | $660,307 | $660,307 | June 15, 2025 | December 14, 2025 | Bethesda, MD | usaspending.gov |
| HT940622C4003 | Department of Defense | Definitive Contract | 541611 | MEDICAL ADMINISTRATIVE SUPPORT SERVICES | $570,981 | $1,141,963 | September 24, 2022 | September 23, 2026 | Cherry Point, NC | usaspending.gov |
| N6852026F0001 | Department of Defense | Delivery Order | 561110 | ADMINISTRATIVE SERVICES AND EXECUTIVE | $447,927 | $447,927 | October 21, 2025 | June 21, 2026 | Jacksonville, FL | usaspending.gov |
| N6852025F0008 | Department of Defense | Delivery Order | 561110 | ADMINISTRATIVE SERVICES AND EXECUTIVE | $331,551 | $331,551 | October 21, 2024 | October 20, 2025 | Jacksonville, FL | usaspending.gov |
| 75N90023F00001 | Department of Health and Human Services | Delivery Order | 561110 | MEDICAL SUPPORT ASSISTANTS | $329,649 | $1,223,726 | June 15, 2023 | June 14, 2024 | Bethesda, MD | usaspending.gov |
| N6852024F0006 | Department of Defense | Delivery Order | 561110 | THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION YEAR III FOR ADMINISTRATIVE SUPPORT. | $321,894 | $321,894 | October 21, 2023 | October 20, 2024 | Jacksonville, FL | usaspending.gov |
| FA857120C0002 | Department of Defense | Definitive Contract | 561110 | BUSINESS SYSTEMS ANALYSTS AND SENIORBUSINESS SYSTEM ANALYSTS | $320,552 | $1,543,509 | December 19, 2019 | February 7, 2025 | Warner Robins, GA | usaspending.gov |
| W9124221P0079 | Department of Defense | Purchase Order | 541199 | PROVIDE THE NCNG WITH PARALEGAL SERVICES SUPPORTING THE OFFICE OF STAFF JUDGE ADVOCATE. THE SERVICES INCLUDE FAMILY LAW, ESTATE PLANNING, RE | $213,450 | $874,499 | September 28, 2021 | September 27, 2025 | Raleigh, NC | usaspending.gov |
| 75N98026P00807 | Department of Health and Human Services | Purchase Order | 561110 | SUPPLEMENTAL HEALTHCARE PROVIDERS/ MEDICAL SUPPORT ASSISTANTS | $113,429 | $113,429 | July 1, 2026 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| N0017819F7113 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Bethlehem, PA | usaspending.gov |
| V797D60671 | Department of Veterans Affairs | FSS | 561320 | IGF::OT::IGF, 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $5,301,284 | October 1, 2016 | usaspending.gov | ||
| 47QRAA22D0041 | General Services Administration | FSS | 541614 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $4,504,740 | December 29, 2021 | usaspending.gov | ||
| 70B03C22F00001132 | Department of Homeland Security | Delivery Order | 541614 | CANINE WORKERS | $0 | $248,449 | September 30, 2022 | September 29, 2023 | Bethlehem, PA | usaspending.gov |
| N6883621D0001 | Department of Defense | IDC | 561110 | ADMINISTRATIVE SERVICES AND EXECUTIVE OFFICE SUPPORT | $0 | $3,505,321 | October 21, 2020 | usaspending.gov | ||
| 75N90022D00012 | Department of Health and Human Services | IDC | 561110 | PROGRAM AREA: NURSING DEPARTMENT PROGRAM NEED: MEDICAL SUPPORT ASSISTANTS | $0 | $10,000,000 | June 16, 2022 | usaspending.gov | ||
| N0017819D7113 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W912BU19D0011 | Department of Defense | IDC | 541614 | WAREHOUSE SPECIALIST SERVICES | $0 | $179,610 | August 1, 2019 | usaspending.gov | ||
| W912BU21C0037 | Department of Defense | Definitive Contract | 541614 | WAREHOUSE SPECIALIST | $-17,108 | $172,475 | August 1, 2021 | January 31, 2024 | Philadelphia, PA | usaspending.gov |
| HT001423P0079 | Department of Defense | Purchase Order | 561110 | MEDICAL CLERKS | $-30,258 | $148,241 | March 31, 2023 | September 30, 2023 | Newport, RI | usaspending.gov |
| 75N90022F00001 | Department of Health and Human Services | Delivery Order | 561110 | MEDICAL SUPPORT ASSISTANTS | $-37,108 | $1,063,080 | June 28, 2022 | June 15, 2023 | Bethesda, MD | usaspending.gov |
| N6264519F0607 | Department of Defense | Delivery Order | 561110 | MEDICAL CLERK | $-54,392 | $1,066,004 | October 1, 2019 | March 31, 2023 | Newport, RI | usaspending.gov |
| FA301016C0023 | Department of Defense | Definitive Contract | 621999 | IGF::OT::IGF MEDICAL OFFICE&WARD CLERKS | $-92,096 | $766,530 | October 1, 2016 | September 30, 2021 | Biloxi, MS | usaspending.gov |
| W81K0021F0009 | Department of Defense | Delivery Order | 561320 | 14 FTE RELEASE OF INFORMATION CLERK | $-130,226 | $3,022,149 | February 1, 2021 | September 30, 2023 | Fort Hood, TX | usaspending.gov |
| N6264517F0575 | Department of Defense | Delivery Order | 561110 | IGF::OT::IGF APPOINTING CLERKS @ NHC HAWAII | $-206,157 | $3,890,138 | October 1, 2017 | September 30, 2022 | Pearl Harbor, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 541611
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.