Data / Federal awards / NAICS 561320 / ANSIBLE GOVERNMENT SOLUTIONS LLC
ANSIBLE GOVERNMENT SOLUTIONS LLC: 221 federal contract awards, $182.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANSIBLE GOVERNMENT SOLUTIONS LLC (UEI HJJHWA9KNKG7), Malvern, PA, received 221 federal prime contract awards with $182.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($178.8 million) and its largest code is NAICS 561320 Temporary Help Services.
The request: Every federal contract awarded under NAICS 561320, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HJJHWA9KNKG7UEI
- Malvern, PALocation
- Small BusinessBusiness size
- 221Contract awards
- $182.2 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 185 | $96.5 million |
| 561210 | Facilities Support Services | 7 | $52.9 million |
| 621512 | Diagnostic Imaging Centers | 6 | $28 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 9 | $4.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $432,807 |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $246,754 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $105,730 |
| 561599 | All Other Travel Arrangement and Reservation Services | 2 | $225 |
| 488190 | Other Support Activities for Air Transportation | 1 | $-130,347 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 205 | $178.8 million |
| Department of Homeland Security | 2 | $3.1 million |
| Department of Health and Human Services | 7 | $538,537 |
| Department of Justice | 2 | $225 |
| General Services Administration | 1 | $0 |
| Department of Defense | 4 | $-157,975 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48.8 million |
| FY2025 | $62.1 million |
| FY2026 | $63.1 million |
| FY2027 | $8.2 million |
Contract awards
The 50 largest of 221 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26123C0072 | Department of Veterans Affairs | Definitive Contract | 621512 | 41.0 FTE COMBINED DIAGNOSTIC RADIOLOGY TECHNOLOGISTS | $25,593,822 | $37,997,049 | September 15, 2023 | September 14, 2026 | Palo Alto, CA | usaspending.gov |
| 36C77026N0043 | Department of Veterans Affairs | Delivery Order | 561210 | STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS. | $17,960,332 | $17,960,332 | August 1, 2026 | July 31, 2027 | Chelmsford, MA | usaspending.gov |
| 36C77025N0070 | Department of Veterans Affairs | Delivery Order | 561210 | STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS. | $13,012,372 | $13,012,372 | August 1, 2025 | July 31, 2026 | Chelmsford, MA | usaspending.gov |
| 36C77024N0076 | Department of Veterans Affairs | Delivery Order | 561210 | STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS. | $10,634,680 | $10,634,680 | August 1, 2024 | July 31, 2025 | Chelmsford, MA | usaspending.gov |
| 36C24524F0829 | Department of Veterans Affairs | Delivery Order | 561320 | RADIOLOGY IMAGING SUPPORT SERVICES | $8,121,481 | $8,121,481 | October 1, 2023 | September 30, 2027 | Wayne, PA | usaspending.gov |
| 36C77026N0025 | Department of Veterans Affairs | Delivery Order | 561210 | STAFFING SERVICES FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPERS/PACKERS. | $6,944,776 | $6,944,776 | April 26, 2026 | September 30, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C24626N0309 | Department of Veterans Affairs | BPA Call | 561320 | VISN 6 MSA STAFFING SERVICE | $6,649,989 | $6,649,989 | December 29, 2025 | December 28, 2026 | Durham, NC | usaspending.gov |
| 36C24625N0288 | Department of Veterans Affairs | BPA Call | 561320 | OPTION YEAR 1 VISN 6 MSA STAFFING SERVICE | $4,952,650 | $4,952,650 | December 29, 2024 | December 28, 2025 | Durham, NC | usaspending.gov |
| 36C26124F0039 | Department of Veterans Affairs | Delivery Order | 561320 | 4.O FTE NUCLEAR MEDICINE TECHNOLOGIST FOR VAPAHCS | $4,480,351 | $7,686,852 | November 1, 2023 | October 31, 2026 | Palo Alto, CA | usaspending.gov |
| 36C77027N0012 | Department of Veterans Affairs | Delivery Order | 561210 | STAFFING SERVICES FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPERS/PACKERS. | $4,318,678 | $4,318,678 | October 1, 2026 | December 31, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C24525F0326 | Department of Veterans Affairs | Delivery Order | 561320 | PHARMACISTS AND PHARMACY TECHNICIAN SUPPORT SERVICES | $4,046,242 | $4,046,242 | April 1, 2025 | March 31, 2027 | Baltimore, MD | usaspending.gov |
| 36C26225N0249 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTED PATHOLOGY AND LABORATORY STAFFING SERVICES | $3,787,288 | $3,787,288 | December 8, 2024 | December 7, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224N0282 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTED PATHOLOGY AND LABORATORY STAFFING SERVICES | $3,606,457 | $3,606,457 | January 1, 2024 | December 31, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26226N0228 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTED PATHOLOGY AND LABORATORY STAFFING SERVICES | $3,134,915 | $3,134,915 | December 8, 2025 | December 7, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26225N0224 | Department of Veterans Affairs | Delivery Order | 621111 | EO14042 EMERGENCY DEPARTMENT PHYSICIAN STAFFING | $3,026,952 | $3,026,952 | December 16, 2024 | December 15, 2025 | San Diego, CA | usaspending.gov |
| 36C24525F0299 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL TECHNOLOGISTS AND MEDICAL TECHNICIAN STAFFING SERVICES | $2,876,099 | $2,876,099 | March 20, 2025 | March 19, 2027 | Baltimore, MD | usaspending.gov |
| 70Z02324FNMCR0002 | Department of Homeland Security | Delivery Order | 561320 | PROVIDE TECHNICAL, ADMINISTRATIVE, AND MEDICAL REVIEW & RECOMMENDATION SUPPORT SERVICES FOR THE U.S. COAST GUARD (USCG) NATIONAL MARITIME CE | $2,792,270 | $2,792,270 | June 23, 2024 | March 22, 2026 | Martinsburg, WV | usaspending.gov |
| 36C26123F0474 | Department of Veterans Affairs | Delivery Order | 561320 | PHLEBOTOMY SERVICES FOR VAPAHCS 9 FTE | $2,267,608 | $3,149,259 | September 1, 2023 | August 31, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26126N0252 | Department of Veterans Affairs | Delivery Order | 561320 | OPERATING ROOM RNS - ORDERING PERIOD 5 | $2,225,600 | $2,225,600 | April 1, 2026 | March 31, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26125N0279 | Department of Veterans Affairs | Delivery Order | 561320 | OPERATING ROOM RNS | $2,225,600 | $2,225,600 | April 1, 2025 | March 31, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26124N0421 | Department of Veterans Affairs | Delivery Order | 561320 | EXTENDING ORDERING PERIOD 3 | $1,915,193 | $1,915,193 | April 1, 2024 | March 31, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26126N0045 | Department of Veterans Affairs | Delivery Order | 621512 | EO14042 - RADIOLOGIST AND MEDICAL SUPPORT ASSISTANTS FOR VA SOUTHERN NEVADA HEALTH CARE SYSTEM MOD TO UPDATE WAGE DETERMINATION | $1,536,455 | $1,536,455 | October 1, 2025 | September 30, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C26126N0004 | Department of Veterans Affairs | Delivery Order | 561320 | ADMINISTRATIVE MEDICAL SUPPORT ASSISTANTS ORDERING PERIOD 4 | $1,505,066 | $1,505,066 | January 1, 2026 | December 31, 2026 | Chesterbrook, PA | usaspending.gov |
| 36C26125N0245 | Department of Veterans Affairs | Delivery Order | 561320 | ADMINISTRATIVE MEDICAL SUPPORT ASSISTANTS TASK ORDER FY2025 | $1,402,846 | $1,402,846 | January 1, 2025 | December 31, 2025 | San Francisco, CA | usaspending.gov |
| 36C26226N0170 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTED PATHOLOGY AND LABORATORY STAFFING SERVICES | $1,375,503 | $1,375,503 | January 1, 2026 | December 31, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26225N0190 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTED PATHOLOGY AND LABORATORY STAFFING SERVICES | $1,354,345 | $1,354,345 | January 1, 2025 | June 30, 2025 | San Diego, CA | usaspending.gov |
| 36C26124N0241 | Department of Veterans Affairs | Delivery Order | 561320 | ADMINISTRATIVE MEDICAL SUPPORT ASSISTANTS | $1,344,122 | $1,344,122 | January 1, 2024 | December 31, 2024 | San Francisco, CA | usaspending.gov |
| 36C26225N0183 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTED PATHOLOGY AND LABORATORY STAFFING SERVICES | $1,315,952 | $1,315,966 | January 1, 2025 | June 30, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26226N0252 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTED PATHOLOGY AND LABORATORY STAFFING SERVICES | $1,300,828 | $1,300,828 | January 1, 2026 | June 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26224N0767 | Department of Veterans Affairs | Delivery Order | 621111 | EMERGENCY DEPARTMENT PHYSICIAN STAFFING | $1,293,292 | $1,293,292 | July 1, 2024 | December 31, 2024 | San Diego, CA | usaspending.gov |
| 36C26225N0595 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTED PATHOLOGY AND LABORATORY STAFFING SERVICES | $1,288,962 | $1,288,962 | July 1, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| 36C26226N0141 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTED PATHOLOGY AND LABORATORY STAFFING SERVICES | $1,283,132 | $1,283,132 | January 1, 2026 | June 30, 2026 | San Diego, CA | usaspending.gov |
| 36C26224N0160 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTED PATHOLOGY AND LABORATORY STAFFING SERVICES | $1,281,715 | $1,281,715 | January 1, 2024 | December 31, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26226N0527 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTED PATHOLOGY AND LABORATORY STAFFING SERVICES FOR VAGLAHS. | $1,241,698 | $1,241,698 | July 1, 2026 | June 30, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26226N0388 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTED PATHOLOGY AND LABORATORY STAFFING SERVICES | $1,171,392 | $1,171,392 | July 1, 2026 | December 31, 2026 | San Diego, CA | usaspending.gov |
| 36C26123F0399 | Department of Veterans Affairs | Delivery Order | 561320 | CARDIAC SONOGRAPHERS FOR SFVAHCS | $1,134,771 | $1,714,911 | August 1, 2023 | July 31, 2025 | San Francisco, CA | usaspending.gov |
| 36C26225N0823 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTED PATHOLOGY AND LABORATORY STAFFING SERVICES | $1,114,166 | $1,114,166 | July 1, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26224N0705 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTED PATHOLOGY AND LABORATORY STAFFING SERVICES | $1,054,434 | $1,054,434 | July 1, 2024 | December 31, 2024 | San Diego, CA | usaspending.gov |
| 36C26225N0265 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTED PATHOLOGY AND LABORATORY STAFFING SERVICES | $1,049,494 | $1,049,494 | January 1, 2025 | June 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26224N0798 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTED PATHOLOGY AND LABORATORY STAFFING SERVICES | $1,006,490 | $1,006,490 | July 1, 2024 | December 31, 2024 | Phoenix, AZ | usaspending.gov |
| 36C24524F0320 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL TECHNOLOGISTS | $988,779 | $988,779 | March 20, 2024 | March 19, 2025 | Baltimore, MD | usaspending.gov |
| 36C26225N0716 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTED PATHOLOGY AND LABORATORY STAFFING SERVICES - PHLEBOTOMIST STAFFING FOR VAGLAHS CBOCS. | $980,279 | $980,279 | July 1, 2025 | June 30, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26225N0692 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTED PATHOLOGY AND LABORATORY STAFFING SERVICES | $973,325 | $973,325 | July 1, 2025 | December 31, 2025 | Long Beach, CA | usaspending.gov |
| 36C26226N0215 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTED PATHOLOGY AND LABORATORY STAFFING SERVICES | $957,036 | $957,036 | January 1, 2026 | June 30, 2026 | Long Beach, CA | usaspending.gov |
| 36C26224N0305 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTED PATHOLOGY AND LABORATORY STAFFING SERVICES | $921,642 | $921,642 | January 14, 2024 | November 29, 2024 | San Diego, CA | usaspending.gov |
| 36C26225N0344 | Department of Veterans Affairs | BPA Call | 561320 | DRT FOR VAGLAHS OY3 | $920,987 | $920,987 | January 4, 2025 | January 3, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26225N0043 | Department of Veterans Affairs | BPA Call | 561320 | DIAGNOSTIC RADIOLOGY TECHNICIAN FOR VETERAN AFFAIRS SAN DIEGO HEALTHCARE SYSTEM | $914,637 | $914,637 | October 16, 2024 | December 1, 2025 | San Diego, CA | usaspending.gov |
| 36C26226P1561 | Department of Veterans Affairs | Purchase Order | 561320 | CONTRACTED LAB STAFFING SERVICES | $893,633 | $893,633 | September 1, 2026 | December 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26121F0382 | Department of Veterans Affairs | Delivery Order | 561320 | COVID-19 MEDICAL TECHNOLOGIST | $891,116 | $2,450,029 | September 19, 2021 | September 30, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26226N0638 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTED PATHOLOGY AND LABORATORY STAFFING SERVICES | $885,285 | $885,285 | July 1, 2026 | December 31, 2026 | Long Beach, 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 621512 Diagnostic Imaging Centers
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 621512
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.