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Data / Federal awards / NAICS 561110 / DIVERSE STAFFING SERVICES INC

DIVERSE STAFFING SERVICES INC: 41 federal contract awards, $2.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DIVERSE STAFFING SERVICES INC (UEI LZ69LR6SLQJ9), Indianapolis, IN, received 41 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($2.1 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.

Get contracts in this nicheWatch DIVERSE STAFFING SERVICES INC

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UEI
LZ69LR6SLQJ9
Location
Indianapolis, IN
Business size
Other Than Small Business
Contract awards
41
Obligated
$2.5 million
First action in window
2023-10-03
Latest action
2026-08-20

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561110Office Administrative Services23$2.4 million
561320Temporary Help Services16$21,110
541330Engineering Services2$0

Buying agencies

AgencyAwardsObligated
Department of Justice34$2.1 million
Department of Defense5$360,496
General Services Administration1$0
Department of Homeland Security1$-38,593

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.5 million
FY2025$452,968
FY2026$497,195

Contract awards

All 41 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15JA5024F00000014Department of JusticeDelivery Order561110PROFESSIONAL SERVICES CONTRACT FOR ONE (1) LITIGATION SUPPORT ANALYST BASE YEAR AND TWO (2) OPTION YEARS LOCATION: TRENTON/CAMDEN$376,734$376,735September 29, 2024September 28, 2027Indianapolis, INusaspending.gov
15JA7723F00000005Department of JusticeDelivery Order561110TWO (2) LITIGATIVE TECHNOLOGY SPECIALISTS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). LABOR COSTS FOR 12 MONTHS / 1920 HOURS EA$337,750$571,300March 19, 2023September 18, 2025Indianapolis, INusaspending.gov
15JA5023F00000015Department of JusticeDelivery Order561110CYBER INVESTIGATOR$297,980$456,380September 30, 2023September 29, 2026Indianapolis, INusaspending.gov
15JA3223F00000001Department of JusticeDelivery Order561110SYSTEM SUPPORT SPECIALIST SERVICES BASE + 3 OPTION YRS$295,682$389,427September 28, 2023September 28, 2023Lexington, KYusaspending.gov
15JA5023F00000019Department of JusticeDelivery Order561110FINANCIAL FRAUD ANALYST$254,897$395,668September 30, 2023September 29, 2026Indianapolis, INusaspending.gov
15JA5023F00000052Department of JusticeDelivery Order561110CIVIL RIGHTS PARALEGAL$246,551$374,077September 29, 2023September 28, 2026Indianapolis, INusaspending.gov
FA486121F0006Department of DefenseDelivery Order561320EDUCATION TEST EXAMINER AND COMPUTER SUPPORT$222,823$551,334October 1, 2020September 30, 2025Nellis Afb, NVusaspending.gov
15JA2823P00000031Department of JusticePurchase Order561110DIVERSE STAFFING - 47QREA22D000V - LEGAL CLERK - VICTIM WITNESS - LLOYD BASE YEAR - $69,638.40 (1920HOURS AT $36.27/HOUR) PERIOD OF PERFORMA$217,594$287,232July 16, 2023July 15, 2027Indianapolis, INusaspending.gov
15JA5024F00000022Department of JusticeDelivery Order561110ELECTRONIC RECORD CLERK CONTRACT POSITION CAMDEN, NJ OFFICE PERIOD OF PERFORMANCE SHALL BE 9/29/2024 - 9/28/2025, WITH (3) OPTION YEARS. REQ$213,553$213,553September 29, 2024September 28, 2027Indianapolis, INusaspending.gov
15JA6623F00000027Department of JusticeDelivery Order561110LABORER SERVICES$205,254$283,501September 24, 2023September 23, 2027Indianapolis, INusaspending.gov
15JA1523F00000020Department of JusticeDelivery Order561110FACT WITNESS COORDINATOR$105,483$139,259April 1, 2023September 30, 2026Indianapolis, INusaspending.gov
15JA2326F00000006Department of JusticeDelivery Order561110FLU LEGAL ASSISTANT CONTRACTOR$90,800$90,800September 14, 2026September 13, 2027Indianapolis, INusaspending.gov
15JA2325F00000006Department of JusticeDelivery Order561110CONTRACTOR$86,500$86,500September 14, 2025September 13, 2026Indianapolis, INusaspending.gov
W912LP20F0025Department of DefenseDelivery Order561320CLINICAL CREDENTIALING&PRIVILEGING COORDINATOR SERVICES FOR THE IA ARNG MEDICAL DETACHMENT FOR A 12-MONTH BASE PERIOD AND FOUR (4) 12-MONTH $85,238$407,273August 3, 2020August 2, 2025Johnston, IAusaspending.gov
15JA1723F00000009Department of JusticeDelivery Order561110LEGAL CLERK SERVICES$70,808$106,058June 12, 2023June 11, 2027Tallahassee, FLusaspending.gov
15JA2324F00000011Department of JusticeDelivery Order561110CONTRACTOR$69,804$69,804September 14, 2024September 13, 2025Indianapolis, INusaspending.gov
FA486121F0007Department of DefenseDelivery Order561320EDUCATION AND TESTING$52,435$259,552October 1, 2020September 30, 2025Indian Springs, NVusaspending.gov
15JA5023F00000053Department of JusticeDelivery Order561110ADMINISTRATIVE CLERK$19,750$92,691September 29, 2023September 28, 2025Indianapolis, INusaspending.gov
N0017819F7527Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Indianapolis, INusaspending.gov
N0017819D7527Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
15JA5023F00000011Department of JusticeDelivery Order561320LITIGATION SUPPORT ANALYST$0$113,184September 29, 2023September 28, 2024Indianapolis, INusaspending.gov
47QREA22D000VGeneral Services AdministrationFSS561110FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,900,000April 15, 2022usaspending.gov
15JA5022F00000018Department of JusticeDelivery Order561320CYBER INVESTIGATOR$-660$157,740September 30, 2022September 29, 2023Indianapolis, INusaspending.gov
15JA6623F00000019Department of JusticeDelivery Order561110GENERAL CLERK II SERVICES FOR THE U.S. ATTORNEY S OFFICE, EDPA PERIOD OF PERFORMANCE: BASE: SEPTEMBER 24, 2023 - SEPTEMBER 23, 2024 OPTION Y$-3,482$121,731September 24, 2023September 23, 2028Indianapolis, INusaspending.gov
15JA8318F00000022Department of JusticeDelivery Order561320ONE (1)RECEPTIONIST/CLERK USAO EDVA RICHMOND, VA. R18VAEM0026. $254035.20$-3,664$236,110September 30, 2018March 29, 2024Alexandria, VAusaspending.gov
15JA5022F00000021Department of JusticeDelivery Order561110FINANCIAL FRAUD ANALYST$-4,239$129,201September 30, 2022September 29, 2023Indianapolis, INusaspending.gov
15JA5022F00000037Department of JusticeDelivery Order561110MEDIA SPECIALIST$-4,690$122,801September 29, 2022April 1, 2024Indianapolis, INusaspending.gov
15JA5022F00000006Department of JusticeDelivery Order561320LITIGATION SUPPORT ANALYST$-5,106$106,201April 21, 2022September 28, 2023Indianapolis, INusaspending.gov
15JA6619F00000008Department of JusticeDelivery Order561320GENERAL CLERK III SERVICES - U.S. ATTORNEY S OFFICE PERIOD OF PERFORMANCE: BASE: 08/05/2019 - 08/04/2020 OPT YR 1: 08/05/2020 - 08/04/2021 O$-13,542$299,760August 5, 2019August 4, 2024Indianapolis, INusaspending.gov
15JA5522F00000010Department of JusticeDelivery Order561110CONTRACT PARALEGAL$-16,108$202,868September 30, 2022September 29, 2024Indianapolis, INusaspending.gov
15JA5022F00000031Department of JusticeDelivery Order561320ELECTRONIC RECORD CLERKS$-20,085$125,214September 29, 2022September 28, 2023Indianapolis, INusaspending.gov
15JA3319F00000007Department of JusticeDelivery Order561320CRIMINAL PARALEGAL SERVICES FOR THE US ATTORNEY S OFFICE WESTERN DISTRICT OF KENTUCKY. THIS IS THE BASE YEAR FOR THIS CONTRACT. WE RESERVE T$-21,154$353,896August 1, 2019September 30, 2024Indianapolis, INusaspending.gov
15JA0519F00000357Department of JusticeDelivery Order561320CONTRACTOR SUPPORT SERVICES$-25,910$241,762September 30, 2019September 29, 2024Indianapolis, INusaspending.gov
15JA2322F00000008Department of JusticeDelivery Order561320LEGAL ASSISTANT$-27,304$47,696September 14, 2022September 13, 2023Indianapolis, INusaspending.gov
15JA3218F00000011Department of JusticeDelivery Order561320IGF::CT::IGF PERIOD OF PERFORMANCE 9/28/18 - 9/27/23 BECAUSE CONTRACT HAS THE POTENTIAL FOR FOUR MORE OPTIONS.$-35,787$284,497September 28, 2018September 27, 2023Indianapolis, INusaspending.gov
70US0919F2GSA0050Department of Homeland SecurityDelivery Order561320THE PURPOSE OF THIS ORDER IS TO PROCURE LAB TECH ASSISTANCE.$-38,593$170,098June 24, 2019September 22, 2023Washington, DCusaspending.gov
15JA7023F00000017Department of JusticeDelivery Order561110LA$-54,913$102,671September 1, 2023August 31, 2025Providence, RIusaspending.gov
15JA7923F00000010Department of JusticeDelivery Order561110VENDOR TO PROVIDE THE US ATTORNEY S OFFICE SDTX ONE HUMAN RESOURCE ASSISTANT CONTRACTOR POSITION LOCATED IN THE HOUSTON, TX. BASE: SEPTEMBER$-57,872$9,328September 1, 2023August 31, 2024Indianapolis, INusaspending.gov
15JA5023F00000021Department of JusticeDelivery Order561320ELECTRONIC RECORD CLERKS$-60,268$86,055September 29, 2023September 28, 2024Indianapolis, INusaspending.gov
15JA7719F00000148Department of JusticeDelivery Order561320TWO (2) LEGAL ADMINISTRATIVE SPECIALISTS (HCF) IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK (SOW). LABOR COSTS FOR 12 MONTHS / 1920 HOURS E$-87,314$539,164August 30, 2019August 29, 2024Indianapolis, INusaspending.gov
15JA5023F00000056Department of JusticeDelivery Order561110(4) LAW CLERKS$-312,675$109,725September 29, 2023September 28, 2024Indianapolis, INusaspending.gov

Also on SpecStream

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.