Data / Federal awards / NAICS 541512 / INSTAFF SOLUTIONS LLC
INSTAFF SOLUTIONS LLC: 4 federal contract awards, $21.3 million obligated (FY2024 to FY2027)
INSTAFF SOLUTIONS LLC (UEI HT8LMKTJ2UT6), Hialeah, FL, received 4 federal prime contract awards with $21.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($18.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- HT8LMKTJ2UT6
- Parent organization
- INSTAFF SOLUTIONS, L.L.C
- Location
- Hialeah, FL
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $21.3 million
- First action in window
- 2023-10-18
- Latest action
- 2026-08-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 2 | $18.9 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $2.4 million |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $18.9 million |
| Department of Homeland Security | 1 | $2.4 million |
| General Services Administration | 2 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $7.4 million |
| FY2026 | $8.2 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC23F0074 | Department of Health and Human Services | Delivery Order | 541512 | SECTION 508 SUPPORT SERVICES | $18,867,642 | $23,301,742 | May 22, 2023 | May 21, 2027 | Windsor Mill, MD | usaspending.gov |
| 70CMSW25C00000009 | Department of Homeland Security | Definitive Contract | 485999 | THE PURPOSE OF THIS AWARD IS TO PROVIDE ICE HQ TRANSPORTATION SERVICES FOR THE OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM). | $2,442,236 | $2,573,428 | June 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| GS35F350DA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | June 8, 2016 | usaspending.gov | ||
| 47QTCB22D0538 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
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.