Data / Federal awards / NAICS 561320 / FORTE HUMAN CAPITAL INC
FORTE HUMAN CAPITAL INC: 6 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FORTE HUMAN CAPITAL INC (UEI T5MLL8BEWGQ1), El Paso, TX, received 6 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($3.0 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.
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- T5MLL8BEWGQ1UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 6Contract awards
- $3.0 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 | 6 | $3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $642,089 |
| FY2025 | $891,664 |
| FY2026 | $840,396 |
| FY2027 | $653,344 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26126N0012 | Department of Veterans Affairs | Delivery Order | 561320 | ED PHYSICIANS FOR VACCHCS ORDERING PERIOD 4 | $1,013,679 | $1,013,679 | October 1, 2025 | September 30, 2026 | Fresno, CA | usaspending.gov |
| 36C26125N0034 | Department of Veterans Affairs | Delivery Order | 561320 | ED PHYSICIANS FOR VACCHCS ORDERING PERIOD 2 POP 10-01-2024 - 09-30-2025 | $749,928 | $749,928 | October 1, 2024 | September 30, 2025 | Fresno, CA | usaspending.gov |
| 36C26124N0041 | Department of Veterans Affairs | Delivery Order | 561320 | ORDERING PERIOD 2 POP 10-01-2023 - 09-30-2024 | $680,369 | $680,369 | October 1, 2023 | September 30, 2024 | Fresno, CA | usaspending.gov |
| 36C26127N0073 | Department of Veterans Affairs | Delivery Order | 561320 | ORDERING PERIOD 5 FRESNO ED PHYSICIAN | $653,344 | $653,344 | October 1, 2026 | October 1, 2026 | Fresno, CA | usaspending.gov |
| 36C26123D0002 | Department of Veterans Affairs | IDC | 561320 | ED PHYSICIANS FOR VACCHCS | $0 | $3,097,035 | October 1, 2022 | usaspending.gov | ||
| 36C26123N0023 | Department of Veterans Affairs | Delivery Order | 561320 | ED SERVICES VACCHCS | $-69,826 | $847,935 | October 1, 2022 | September 30, 2023 | Fresno, CA | usaspending.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.