Data / Federal awards / NAICS 541519 / HR STAFF MANAGEMENT INC
HR STAFF MANAGEMENT INC: 6 federal contract awards, $231,747 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HR STAFF MANAGEMENT INC (UEI ZU9RHZA1BD34), Las Vegas, NV, received 6 federal prime contract awards with $231,747 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($231,747) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZU9RHZA1BD34UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 6Contract awards
- $231,747Obligated
- 2023-10-03First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $137,023 |
| 561110 | Office Administrative Services | 3 | $94,724 |
| 519120 | Libraries and Archives | 1 | $0 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $231,747 |
| Department of the Treasury | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31,781 |
| FY2025 | $94,707 |
| FY2026 | $105,260 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480124P0001 | Department of Defense | Purchase Order | 541519 | BASE EDUCATION CENTER ITT SERVICES | $137,023 | $184,738 | October 1, 2023 | September 30, 2026 | Holloman Afb, NM | usaspending.gov |
| M6740023P0002 | Department of Defense | Purchase Order | 561110 | BASE YEAR - SUPPORT SERVICES | $93,242 | $135,892 | November 29, 2022 | November 30, 2025 | Las Vegas, NV | usaspending.gov |
| M6740026P0001 | Department of Defense | Purchase Order | 561110 | BASE YEAR - SUPPORT SERVICE M203205838561 | $58,470 | $58,470 | November 21, 2025 | November 30, 2026 | Japan | usaspending.gov |
| TIRWR17P00161 | Department of the Treasury | Purchase Order | 519120 | IGF::OT::IGF FOR OTHER FUNCTIONS - LAW LIBRARY FILING SERVICES | $0 | $1,009 | October 1, 2016 | September 30, 2017 | Las Vegas, NV | usaspending.gov |
| N0017819D7779 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0040623P0854 | Department of Defense | Purchase Order | 561110 | TRAVEL SUPPORT SERVICES | $-56,988 | $0 | August 30, 2023 | September 29, 2024 | Oak Harbor, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 519120 Libraries and Archives
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561110
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.