Data / Federal awards / NAICS 561110 / FEDERAL STAFFING RESOURCES, LLC
FEDERAL STAFFING RESOURCES, LLC: 32 federal contract awards, $55.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FEDERAL STAFFING RESOURCES, LLC (UEI GBAPKN8JAKC7), Annapolis, MD, received 32 federal prime contract awards with $55.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($55.9 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.
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.
- UEI
- GBAPKN8JAKC7
- Location
- Annapolis, MD
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $55.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 1 | $39.4 million |
| 622110 | General Medical and Surgical Hospitals | 27 | $12.5 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 3 | $4 million |
| 561320 | Temporary Help Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $55.9 million |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.4 million |
| FY2025 | $16.9 million |
| FY2026 | $15.6 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0422C0015 | Department of Defense | Definitive Contract | 561110 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PATIENT APPOINTING SERVICES (PAS) IN SUPPORT OF PUGET SOUND MILITARY HEALTH SYSTEM (PSMH | $39,422,821 | $61,558,292 | July 1, 2022 | September 30, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| N6264521F0283 | Department of Defense | Delivery Order | 622110 | PEDIATRICIAN SERVICES | $7,392,650 | $18,346,306 | October 1, 2021 | September 29, 2026 | Portsmouth, VA | usaspending.gov |
| HT941025F0031 | Department of Defense | Delivery Order | 621111 | 18 MEDICAL OFFICE CLERKS, 3 ADVANCED OFFICE CLERKS FOR NAVAL HOSPITAL CAMP PENDLETON | $4,019,893 | $4,593,739 | March 21, 2025 | March 31, 2027 | Camp Pendleton, CA | usaspending.gov |
| W91YTZ20F0040 | Department of Defense | Delivery Order | 622110 | CRNA | $2,442,400 | $13,788,743 | January 15, 2020 | September 30, 2024 | Fort Bragg, NC | usaspending.gov |
| N6264519F0441 | Department of Defense | Delivery Order | 622110 | CERTIFIED MEDICAL ASSISTANTS AND PHYSICAL THERAPY ASSISTANT | $1,025,751 | $5,428,678 | October 1, 2019 | September 30, 2024 | Oak Harbor, WA | usaspending.gov |
| W81K0021F0153 | Department of Defense | Delivery Order | 622110 | MAGNETIC RESONANCE IMAGING TECHNOLOGIST AND CT TECH | $510,786 | $1,245,698 | September 28, 2021 | September 27, 2026 | Fort Irwin, CA | usaspending.gov |
| FA301620F0172 | Department of Defense | Delivery Order | 622110 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE A MEDICAL TEAM TO STAFF THE DEFENSE LANGUAGE INSTITUTE'S SATELLITE CLINIC. | $425,318 | $2,515,104 | May 20, 2020 | October 8, 2025 | Jbsa Lackland, TX | usaspending.gov |
| W81K0022F0021 | Department of Defense | Delivery Order | 622110 | TEN (10) MEDICAL LABORATORY TECHNICIANS | $336,110 | $862,671 | June 1, 2022 | September 30, 2025 | Fort Bliss, TX | usaspending.gov |
| N6264519F0520 | Department of Defense | Delivery Order | 622110 | PHYSICAL THERAPIST AND PAS OR NPS | $296,488 | $2,626,194 | October 1, 2019 | September 30, 2024 | Oak Harbor, WA | usaspending.gov |
| N6264519F0562 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE SERVICES | $269,857 | $1,617,340 | October 1, 2019 | September 30, 2024 | Pensacola, FL | usaspending.gov |
| N6264519F0428 | Department of Defense | Delivery Order | 622110 | NURSE SERVICES | $266,924 | $3,255,626 | October 1, 2019 | September 30, 2024 | Corpus Christi, TX | usaspending.gov |
| N6264519F0336 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSES | $258,998 | $1,680,909 | October 1, 2019 | September 30, 2024 | Pensacola, FL | usaspending.gov |
| FA850120F0076 | Department of Defense | Delivery Order | 622110 | ONE FULL TIME EQUIVALENT NURSE PRACTITIONER | $240,048 | $872,266 | May 20, 2020 | November 25, 2025 | Warner Robins, GA | usaspending.gov |
| FA301619FA295 | Department of Defense | Delivery Order | 622110 | DHA GROUP - 45 NURSES | $230,606 | $1,060,936 | October 1, 2019 | September 30, 2024 | Jbsa Lackland, TX | usaspending.gov |
| N6264519F0483 | Department of Defense | Delivery Order | 622110 | CLINICAL PSYCHOLOGIST | $103,827 | $1,764,489 | October 1, 2019 | September 30, 2024 | Oak Harbor, WA | usaspending.gov |
| HT001426CE009 | Department of Defense | Definitive Contract | 622110 | UNDER-SAT AWARD FOR WORK PERFORMED UNDER HT001425PE125) KTR REQUEST FOR PAYMENT OF INVOICES FOR THE PERFORMANCE OF WORK, FOR WHICH PROOF HAS | $101,224 | $101,224 | May 4, 2026 | June 14, 2026 | Bethesda, MD | usaspending.gov |
| N6264519F0439 | Department of Defense | Delivery Order | 622110 | SUBSTANCE ABUSE COUNSELOR, CLINICAL SOCIAL WORKER, CASE MANAGERS, LCSW | $100,792 | $1,860,139 | October 1, 2019 | September 30, 2024 | Oak Harbor, WA | usaspending.gov |
| FA282320F0009 | Department of Defense | Delivery Order | 622110 | MRI TECHNOLOGIST (3 FTE) | $68,548 | $1,822,677 | October 1, 2019 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| FA461319F1000 | Department of Defense | Delivery Order | 622110 | RN CASE MANAGER (BASE PERIOD) | $30,884 | $462,759 | October 2, 2018 | January 31, 2024 | Fe Warren Afb, WY | usaspending.gov |
| N6264521F0218 | Department of Defense | Delivery Order | 622110 | DIAGNOSTIC MEDICAL SONOGRAPHER | $15,272 | $232,886 | October 1, 2021 | September 30, 2024 | Corpus Christi, TX | usaspending.gov |
| HT001524F9003 | Department of Defense | Delivery Order | 621111 | MEDICAL Q CODED SERVICES AND SUPPORT - NEXT GENERATION POST AWARD ATTENDANCE. | $2,500 | $2,500 | May 2, 2024 | June 5, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| V797D70175 | Department of Veterans Affairs | FSS | 561320 | IGF::OT::IGF, 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $2,804,150 | August 15, 2017 | usaspending.gov | ||
| N6264519F0256 | Department of Defense | Delivery Order | 622110 | NURSE PRACTITIONER | $0 | $669,677 | October 1, 2019 | September 30, 2024 | Camp Lejeune, NC | usaspending.gov |
| HT001524D9003 | Department of Defense | IDC | 621111 | MEDICAL Q-CODED SUPPORT AND SERVICES NEXT GENERATION INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. MQS2NG IS THE DHA STRATEGIC SOURCING | $0 | $86,000,000,000 | May 1, 2024 | usaspending.gov | ||
| HT005018D0020 | Department of Defense | IDC | 622110 | PHYSICIAN, NURSING AND ANCILLARY SERVICES | $0 | $1,500 | October 23, 2017 | usaspending.gov | ||
| FA481419FA085 | Department of Defense | Delivery Order | 622110 | 1FTE FAMILY NURSE PRACTITIONER | $-3,000 | $681,581 | March 19, 2019 | March 26, 2024 | Tampa, FL | usaspending.gov |
| FA810119FA003 | Department of Defense | Delivery Order | 622110 | CLINICAL NURSE (SURGERY) | $-20,487 | $349,924 | January 11, 2019 | January 10, 2024 | Tinker Afb, OK | usaspending.gov |
| FA330022F0007 | Department of Defense | Delivery Order | 622110 | WOUNDED WARRIOR CASE MANAGER | $-34,744 | $0 | October 26, 2021 | November 18, 2022 | Montgomery, AL | usaspending.gov |
| FA282321F0338 | Department of Defense | Delivery Order | 622110 | OPERATING ROOM REGISTERED NURSE (2 FTE), MAMMOGRAPHY TECHNOLOGIST (1 FTE), PA-UROLOGY (1 FTE), PA-GENERAL SURGERY (1 FTE) | $-97,925 | $1,948,386 | September 30, 2021 | September 29, 2026 | Eglin Afb, FL | usaspending.gov |
| FA462519FA005 | Department of Defense | Delivery Order | 622110 | OCCUPATIONAL HEALTH PA&PA AWARD | $-148,339 | $1,312,867 | January 1, 2019 | September 30, 2023 | Whiteman Afb, MO | usaspending.gov |
| FA282321F0423 | Department of Defense | Delivery Order | 622110 | EMERGENCY ROOM PARAMEDIC | $-393,757 | $540,717 | September 29, 2021 | September 29, 2023 | Eglin Afb, FL | usaspending.gov |
| N6264520F0180 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE | $-953,140 | $5,088,982 | October 1, 2020 | September 29, 2025 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 621111
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.