Data / Federal awards / NAICS 561320 / CONSILIUM STAFFING, LLC
CONSILIUM STAFFING, LLC: 142 federal contract awards, $14.6 million obligated (FY2024 to FY2027)
CONSILIUM STAFFING, LLC (UEI PM15K1ZSDZ67), Irving, TX, received 142 federal prime contract awards with $14.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($7.9 million) and its largest code is NAICS 561320 Temporary Help Services.
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- UEI
- PM15K1ZSDZ67
- Location
- Irving, TX
- Business size
- Other Than Small Business
- Contract awards
- 142
- Obligated
- $14.6 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 133 | $13.7 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 2 | $577,216 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 6 | $296,592 |
| 621112 | Offices of Physicians, Mental Health Specialists | 1 | $-272 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 58 | $7.9 million |
| Department of Justice | 82 | $6.7 million |
| Department of Veterans Affairs | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $7 million |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 142 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70925F80022 | Department of Health and Human Services | Delivery Order | 561320 | FPSU: PROFESSIONAL HEALTHCARE STAFFING SERVICES CONTRACT 6/01/2025 - 5/31/2026 | $2,052,960 | $2,052,960 | May 8, 2025 | November 30, 2026 | Poplar, MT | usaspending.gov |
| 75H70922F80064 | Department of Health and Human Services | Delivery Order | 561320 | LOCUM PSYCHOLOGIST FOR IHS FORT PECK SERVICE UNIT | $1,593,264 | $1,901,104 | July 11, 2022 | August 31, 2027 | Wolf Point, MT | usaspending.gov |
| 75H70625P00036 | Department of Health and Human Services | Purchase Order | 561320 | OB/GYN SERVICES FOR BELCOURT 10/17/2024 TO 1/05/2025 | $778,800 | $778,800 | December 19, 2024 | January 21, 2025 | Belcourt, ND | usaspending.gov |
| 75H70625P00112 | Department of Health and Human Services | Purchase Order | 561320 | OB CONTRACT FOR BELCOURT POP: 2/16/2025 TO 5/24/2025 | $705,600 | $705,600 | February 13, 2025 | July 20, 2025 | Belcourt, ND | usaspending.gov |
| 75H71023F80208 | Department of Health and Human Services | Delivery Order | 561320 | CSU-FY2023-PHC-PRIMARY CARE-PRIORITY A-SERVICES-FWASHINGTON | $615,264 | $935,584 | March 28, 2023 | May 31, 2026 | Pinon, AZ | usaspending.gov |
| 75H70626P00155 | Department of Health and Human Services | Purchase Order | 621399 | CLAIM SETTLEMENT AGAINST CONSILIUM STAFFING INC FOR 75H70622D00022 AND 75H70621D00017. | $550,000 | $550,000 | August 1, 2026 | October 31, 2026 | Belcourt, ND | usaspending.gov |
| 75H70624F03007 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR TEMPORARY OB SERVICES | $521,420 | $521,420 | August 2, 2024 | July 31, 2025 | Belcourt, ND | usaspending.gov |
| 75H70624F03009 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR IDIQ CONTRACT # 75H70620D00017 | $493,247 | $493,247 | January 18, 2024 | April 12, 2024 | Belcourt, ND | usaspending.gov |
| 75H70624F03010 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR FAMILY NURSE PRACTITIONERS FOR THE STAFFING DEPARTMENT AT THE QNBMHF | $490,194 | $490,194 | April 3, 2024 | July 6, 2024 | Belcourt, ND | usaspending.gov |
| 75H70624F03013 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR TEMPORARY STAFFING FOR APRN AT BELCOURT ND | $437,725 | $437,725 | September 20, 2024 | April 9, 2025 | Belcourt, ND | usaspending.gov |
| 75H70624F03011 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FNP WITH CONSILIUM FOR THE QNBMHF IN BELCOURT, NORTH DAKOTA | $374,779 | $374,779 | May 22, 2024 | August 31, 2024 | Belcourt, ND | usaspending.gov |
| 75H70923F07003 | Department of Health and Human Services | Delivery Order | 561320 | FORT PECK SERVICE UNIT - BILLINGS AREA IHS: TASK ORDER NOT TO EXCEED TOTAL AMOUNT OBLIGATED. | $360,277 | $1,347,277 | March 23, 2023 | May 31, 2025 | Poplar, MT | usaspending.gov |
| 75H70624F03012 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR TEMPORARY APRN SERVICES IN BELCOURT | $316,435 | $316,435 | June 24, 2024 | April 9, 2025 | Belcourt, ND | usaspending.gov |
| 75H70624F03008 | Department of Health and Human Services | Delivery Order | 561320 | FNP - TEMPORARY STAFFING FNP FOR THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA 58316. | $316,010 | $316,010 | October 16, 2023 | January 13, 2024 | Belcourt, ND | usaspending.gov |
| 15B51924F00000018 | Department of Justice | BPA Call | 561320 | TO PROVIDE PHYSICIAN SERVICES FOR FCC POLLOCK IN ACCORDANCE WITH THE STATEMENT OF WORK. | $311,371 | $311,371 | October 1, 2023 | May 1, 2024 | Irving, TX | usaspending.gov |
| 15B51924F00000084 | Department of Justice | BPA Call | 561320 | TO PROVIDE PHYSICIAN SERVICES FOR FCC POLLOCK IN ACCORDANCE WITH THE STATEMENT OF WORK. | $308,001 | $308,001 | April 1, 2024 | September 30, 2024 | Irving, TX | usaspending.gov |
| 75H70625P00281 | Department of Health and Human Services | Purchase Order | 621111 | BRIDGE CONTRACT FOR OB/GYN SERVICES FOR BELCOURT POP: 7/31/2025 TO 9/30/2025 | $282,600 | $282,600 | July 31, 2025 | September 13, 2025 | Belcourt, ND | usaspending.gov |
| 15B31025F00000016 | Department of Justice | BPA Call | 561320 | PSYCHIATRIST SERVICES FOR FDC MIAMI FY25 | $268,842 | $268,842 | January 1, 2025 | September 30, 2025 | Miami, FL | usaspending.gov |
| 15B51925F00000019 | Department of Justice | BPA Call | 561320 | TO PROVIDE PHYSICIAN SERVICES FOR FCC POLLOCK IN ACCORDANCE WITH THE STATEMENT OF WORK. | $265,678 | $265,678 | October 1, 2024 | March 31, 2025 | Pollock, LA | usaspending.gov |
| 75H70624F03004 | Department of Health and Human Services | Delivery Order | 561320 | TEMPORARY STAFFING OF OB PHYSICIANS FOR THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, ND | $221,250 | $221,250 | January 24, 2024 | July 31, 2024 | Belcourt, ND | usaspending.gov |
| 15B50726F00000030 | Department of Justice | BPA Call | 561320 | CONTRACT STAFF FOR MEDICAL | $204,896 | $204,896 | October 1, 2025 | September 30, 2026 | Irving, TX | usaspending.gov |
| 75H71125F27011 | Department of Health and Human Services | BPA Call | 561320 | ER SERVICES | $201,000 | $201,000 | January 15, 2025 | September 30, 2025 | Lawton, OK | usaspending.gov |
| 15B51823F00000106 | Department of Justice | BPA Call | 561320 | TO PROVIDE PHYSICIAN SERVICES FOR FCC OAKDALE. OCTOBER - DECEMBER 2023 | $197,250 | $197,250 | October 1, 2023 | May 31, 2024 | Irving, TX | usaspending.gov |
| 15B61526F00000051 | Department of Justice | Delivery Order | 561320 | TCX/ B1/ FY26/ CONTRACT PHYSICIAN (MD/DO) | $193,840 | $193,840 | April 1, 2026 | September 30, 2026 | Irving, TX | usaspending.gov |
| 75H70624F03005 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR 2 OB PHYSICIANS FROM CONSILIUM STAFFING FOR QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA. | $185,175 | $185,175 | January 30, 2024 | July 31, 2024 | Belcourt, ND | usaspending.gov |
| 15B41524F00000022 | Department of Justice | BPA Call | 561320 | 120 WORKING DAY BPA FOR CONTRACT MID LEVEL PRACTITIONER AT FCI WASECA | $160,761 | $160,761 | February 27, 2024 | December 17, 2024 | Irving, TX | usaspending.gov |
| 15B61124F00000089 | Department of Justice | Delivery Order | 561320 | 120-DAY TEMPORARY PHYSICIAN SERVICES | $146,967 | $146,967 | February 12, 2024 | December 30, 2024 | Irving, TX | usaspending.gov |
| 15B31026F00000009 | Department of Justice | BPA Call | 561320 | CONTRACT PSYCHIATRIST SERVICES FOR FDC MIAMI | $142,080 | $142,080 | October 1, 2025 | September 30, 2026 | Miami, FL | usaspending.gov |
| 15B51925F00000097 | Department of Justice | BPA Call | 561320 | TO PROVIDE PHYSICIAN SERVICES FOR FCC POLLOCK IN ACCORDANCE WITH THE STATEMENT OF WORK. | $140,560 | $140,560 | April 1, 2021 | July 25, 2025 | Pollock, LA | usaspending.gov |
| 15B61525F00000062 | Department of Justice | BPA Call | 561320 | BPA FOR PHYSICIAN SERVICES FOR FCC TUCSON | $136,203 | $136,203 | January 1, 2025 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| 15B51926F00000049 | Department of Justice | BPA Call | 561320 | TO PROVIDE FCC POLLOCK WITH PHYSICIAN SERVICES FOR FY 2026 (10/2025 - 03/2026) | $129,979 | $129,979 | October 1, 2025 | April 7, 2026 | Pollock, LA | usaspending.gov |
| 15B51926F00000103 | Department of Justice | Delivery Order | 561320 | TO PROVIDE FCC POLLOCK WITH PHYSICIAN SERVICES FOR FY 2026 (04/1 /2026 - 09/30/2026) | $127,995 | $127,995 | April 1, 2026 | September 30, 2026 | Irving, TX | usaspending.gov |
| 75H70624F03006 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR THE OB SERVICES IN BELCOURT | $123,600 | $123,600 | July 24, 2024 | July 31, 2024 | Belcourt, ND | usaspending.gov |
| 75H71124F27008 | Department of Health and Human Services | BPA Call | 561320 | ER SERVICES | $123,547 | $123,547 | November 21, 2023 | July 31, 2024 | Lawton, OK | usaspending.gov |
| 15B50825F00000131 | Department of Justice | Delivery Order | 561320 | MEDICAL M.D. | $118,819 | $118,819 | May 28, 2025 | May 28, 2025 | Forrest City, AR | usaspending.gov |
| 15B50825F00000156 | Department of Justice | Delivery Order | 561320 | MEDICAL M.D. | $116,864 | $116,864 | July 14, 2025 | July 14, 2025 | Forrest City, AR | usaspending.gov |
| 15B50825F00000122 | Department of Justice | Delivery Order | 561320 | MEDICAL M.D. | $112,224 | $112,224 | May 12, 2025 | May 12, 2025 | Forrest City, AR | usaspending.gov |
| 15B50825F00000079 | Department of Justice | Delivery Order | 561320 | MEDICAL MD FOR THE MONTH OF MARCH | $109,533 | $109,533 | March 1, 2025 | March 31, 2025 | Forrest City, AR | usaspending.gov |
| 15B50825F00000190 | Department of Justice | Delivery Order | 561320 | MEDICAL M.D. | $109,235 | $109,235 | August 1, 2025 | August 31, 2025 | Forrest City, AR | usaspending.gov |
| 15B50825F00000130 | Department of Justice | Delivery Order | 561320 | CONSILIUM STAFFING WILL PROVIDE PHYSICIAN SERVICES TO THE INMATE POPULATION AT FCC FORREST CITY ACCORDANCE TO THE STATEMENT OF WORK (SOW). F | $107,702 | $107,702 | May 27, 2025 | May 27, 2025 | Forrest City, AR | usaspending.gov |
| 15B51826F00000046 | Department of Justice | Delivery Order | 561320 | TO PROVIDE PHYSICIAN SERVICES FOR THE INMATES AT FCC OAKDALE FOR FY26. OCTOBER 1, 2025 - JANUARY 31, 2026 | $107,153 | $107,153 | October 1, 2025 | January 31, 2026 | Irving, TX | usaspending.gov |
| 15B51825F00000030 | Department of Justice | BPA Call | 561320 | TO PROVIDE PHYSICIAN SERVICES FOR THE INMATES AT FCC OAKDALE FOR FY25. | $106,738 | $106,738 | October 1, 2024 | March 14, 2025 | Irving, TX | usaspending.gov |
| 15B50825F00000173 | Department of Justice | Delivery Order | 561320 | MEDICAL M.D. | $106,240 | $106,240 | July 30, 2025 | July 30, 2025 | Forrest City, AR | usaspending.gov |
| 15B50826F00000048 | Department of Justice | Delivery Order | 561320 | CONSILIUM STAFFING WILL PROVIDE PHYSICIAN SERVICES TO THE INMATE POPULATION AT FCC FORREST CITY. ACCORDANCE TO THE STATEMENT OF WORK (SOW). | $104,449 | $104,449 | January 13, 2026 | January 13, 2026 | Irving, TX | usaspending.gov |
| 75H71124F27002 | Department of Health and Human Services | BPA Call | 561320 | IM SERVICES | $103,125 | $103,125 | December 14, 2023 | December 31, 2023 | Lawton, OK | usaspending.gov |
| 15B50825F00000081 | Department of Justice | Delivery Order | 561320 | MEDICAL DOCTORS | $100,599 | $100,599 | April 21, 2025 | April 22, 2025 | Forrest City, AR | usaspending.gov |
| 15B50825F00000043 | Department of Justice | Delivery Order | 561320 | MEDICAL M.D. $83,664.00 | $98,257 | $98,257 | January 22, 2025 | January 22, 2025 | Irving, TX | usaspending.gov |
| 15B50825F00000115 | Department of Justice | Delivery Order | 561320 | MEDICAL M.D. | $97,646 | $97,676 | May 1, 2025 | May 1, 2025 | Forrest City, AR | usaspending.gov |
| 15B61125F00000049 | Department of Justice | Delivery Order | 561320 | CONSILIUM 120-DAY TEMPORARY PHYSICIAN SERVICES REF: FSS# 36F9725D0062 | $93,897 | $93,897 | April 1, 2025 | September 30, 2025 | Des Moines, WA | usaspending.gov |
| 15B50825F00000053 | Department of Justice | Delivery Order | 561320 | MEDICAL M.D. $75,696.00 | $90,299 | $90,299 | February 18, 2025 | March 6, 2025 | Forrest City, AR | 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
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621399
- Open opportunities under NAICS 621111
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.