Data / Federal awards / NAICS 561320 / KEBROS & ASSOCIATES LLC
KEBROS & ASSOCIATES LLC: 334 federal contract awards, $10.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KEBROS & ASSOCIATES LLC (UEI PFDWQAX9BHX6), Silver Spring, MD, received 334 federal prime contract awards with $10.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($10.2 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.
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
- PFDWQAX9BHX6
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 334
- Obligated
- $10.9 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 331 | $10.3 million |
| 624190 | Other Individual and Family Services | 1 | $558,485 |
| 621511 | Medical Laboratories | 1 | $10,400 |
| 561110 | Office Administrative Services | 1 | $-12,709 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 326 | $10.2 million |
| Department of Veterans Affairs | 4 | $591,179 |
| Department of Defense | 2 | $112,118 |
| District of Columbia Courts | 2 | $9,726 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $3.8 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 334 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B51925F00000044 | Department of Justice | BPA Call | 561320 | TO PROVIDE PHARMACIST AND PHARMACY TECHNICIAN SERVICE FOR THE INMATE POPULATION ON SITE IN THE HEALTH DEPARTMENT AT FCC POLLOCK, IN ACCORDAN | $646,405 | $646,405 | November 1, 2024 | September 30, 2025 | Silver Spring, MD | usaspending.gov |
| 36C24524P0489 | Department of Veterans Affairs | Purchase Order | 624190 | CASE MANAGER FOR HUD VASH SERVICES IN WASHINGTON D.C. | $558,485 | $558,485 | March 28, 2024 | March 27, 2025 | Washington, DC | usaspending.gov |
| 15B51924F00000020 | Department of Justice | BPA Call | 561320 | TO PROVIDE PHARMACIST AND PHARMACY TECHNICIAN SERVICE FOR THE INMATE POPULATION ON SITE IN THE HEALTH DEPARTMENT AT FCC POLLOCK, IN ACCORDAN | $504,714 | $504,714 | November 1, 2023 | October 31, 2024 | Silver Spring, MD | usaspending.gov |
| 15B41824F00000004 | Department of Justice | BPA Call | 561320 | VARIOUS MEDICAL STAFFING SERVICES | $437,650 | $437,650 | October 1, 2023 | November 7, 2024 | Silver Spring, MD | usaspending.gov |
| 15B21724F00000007 | Department of Justice | BPA Call | 561320 | CONTRACTOR TO PROVIDE ANCILLARY MEDICAL SERVICES FOR INMATE POPULATION AT FDC, PHILADELPHIA PERIOD OF PERFORMANCE: FY24 OCTOBER THRU MAY | $259,095 | $265,727 | October 1, 2023 | November 19, 2024 | Silver Spring, MD | usaspending.gov |
| 15B21725F00000033 | Department of Justice | BPA Call | 561320 | CONTRACTOR TO PROVIDE ANCILLARY MEDICAL SERVICES FOR INMATE POPULATION AT FDC, PHILADELPHIA | $224,198 | $329,842 | October 1, 2024 | August 31, 2025 | Silver Spring, MD | usaspending.gov |
| 15B40624F00000015 | Department of Justice | Delivery Order | 561320 | FY24 B1 SMARTCARE GOV. KEBROS PHARMACY TECH ANNUAL SMARTCARE GOVERNMENT GROUP 371529084 PFDWQAX9BHX6 V797D50497 | $157,447 | $157,447 | October 1, 2023 | May 6, 2025 | Silver Spring, MD | usaspending.gov |
| 15B20124F00000124 | Department of Justice | Delivery Order | 561320 | PROVISION OF PHARMACY TECHNICIAN, DENTAL HYGIENIST, RADIOLOGY TECHNICIAN SERVICES AT FCC ALLENWOOD | $155,762 | $155,762 | April 1, 2024 | January 23, 2025 | Silver Spring, MD | usaspending.gov |
| 15B20124F00000011 | Department of Justice | BPA Call | 561320 | TASK ORDER VARIOUS MEDICAL POSITIONS | $155,343 | $155,343 | October 1, 2023 | March 31, 2024 | Silver Spring, MD | usaspending.gov |
| 15B51926F00000051 | Department of Justice | BPA Call | 561320 | TO PROVIDE FCC POLLOCK WITH LABORATORY TECHNICIAN SERVICES FOR FY 2026 | $153,912 | $153,912 | October 1, 2025 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| 15B41524F00000023 | Department of Justice | BPA Call | 561320 | 15B41520A00000002 PERFORMANCE PERIOD 5: TASK ORDER FOR FEBRUARY 1, 2024 - JANUARY 31, 2025 PROVISION OF MEDIAL SERVICES: PHLEBOTOMIST, ADMIN | $148,512 | $148,512 | February 1, 2024 | February 13, 2025 | Silver Spring, MD | usaspending.gov |
| W9124224F0133 | Department of Defense | Delivery Order | 561320 | BASE YEAR OF PHYSICIAN ASSISTANT SERVICES ISO G1 MED. | $148,362 | $148,362 | September 11, 2024 | September 10, 2025 | Raleigh, NC | usaspending.gov |
| 15B31624F00000003 | Department of Justice | BPA Call | 561320 | NON PERSONAL SERVICES 1ST Q FY-24 | $140,755 | $140,755 | October 20, 2023 | October 30, 2024 | Silver Spring, MD | usaspending.gov |
| 15B51925F00000045 | Department of Justice | BPA Call | 561320 | MEDICAL LAB TECHNICIAN SERVICES FOR FCC POLLOCK | $139,594 | $139,594 | October 1, 2024 | September 30, 2025 | Silver Spring, MD | usaspending.gov |
| 15B51925F00000098 | Department of Justice | BPA Call | 561320 | PROVISION OF RADIOLOGIC TECHNOLOGISTS AND DENTAL ASSISTANTS IN ACCORDANCE WITH THE SOW AT FCC POLLOCK. | $129,558 | $129,558 | April 1, 2022 | September 30, 2025 | Silver Spring, MD | usaspending.gov |
| 15B10924F00000037 | Department of Justice | BPA Call | 561320 | DENTAL HYGIENIST OCTOBER | $128,352 | $128,352 | October 1, 2023 | November 1, 2024 | Silver Spring, MD | usaspending.gov |
| 15B51924F00000112 | Department of Justice | BPA Call | 561320 | PROVISION OF RADIOLOGIC TECHNOLOGISTS AND DENTAL ASSISTANTS IN ACCORDANCE WITH THE SOW AT FCC POLLOCK. | $126,481 | $126,481 | April 1, 2024 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| 15B40224F00000015 | Department of Justice | BPA Call | 561320 | FY24 DENTAL ASSISTANT AND DENTAL HYGIENIST SERVICES FOR FPC DULUTH INMATE POPULATION. | $121,959 | $121,959 | October 1, 2023 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| 15B51624F00000005 | Department of Justice | Delivery Order | 561320 | TASK ORDER FOR VARIOUS MEDICAL SERVICES, AGAINST V797D-50497 - FCI THREE RIVERS. | $121,860 | $121,860 | October 1, 2023 | September 30, 2024 | Three Rivers, TX | usaspending.gov |
| 15B31625F00000007 | Department of Justice | BPA Call | 561320 | NON-PERSONAL HEALTHCARE SERVICES FY-25 | $121,246 | $121,246 | October 18, 2024 | September 30, 2025 | Silver Spring, MD | usaspending.gov |
| 15B51924F00000056 | Department of Justice | BPA Call | 561320 | MEDICAL LAB TECHNICIAN SERVICES FOR FCC POLLOCK | $118,642 | $118,642 | October 1, 2023 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| 15B51925F00000041 | Department of Justice | BPA Call | 561320 | PROVISION OF RADIOLOGIC TECHNOLOGISTS AND DENTAL ASSISTANTS IN ACCORDANCE WITH THE SOW AT FCC POLLOCK. | $117,782 | $117,782 | October 1, 2024 | March 31, 2025 | Silver Spring, MD | usaspending.gov |
| 15B51926F00000052 | Department of Justice | BPA Call | 561320 | TO PROVIDE FCC POLLOCK WITH DENTAL ASSISTANTS AND X-RAY TECHNICIANS SERVICES FOR FY 2026 (10/2025 - 03/2026) | $110,495 | $110,495 | October 1, 2025 | March 31, 2026 | Silver Spring, MD | usaspending.gov |
| 15B51724F00000007 | Department of Justice | BPA Call | 561320 | ANCILLARY SERVICES FOR OCT-NOV 17TH | $109,918 | $109,918 | October 1, 2023 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| 15B51924F00000037 | Department of Justice | BPA Call | 561320 | PROVISION OF RADIOLOGIC TECHNOLOGISTS AND DENTAL ASSISTANTS IN ACCORDANCE WITH THE SOW AT FCC POLLOCK. | $106,079 | $106,079 | October 1, 2023 | April 10, 2024 | Silver Spring, MD | usaspending.gov |
| 15B31626F00000023 | Department of Justice | BPA Call | 561320 | NON-PERSONAL HEALTHCARE SERVICES FY-26 | $94,760 | $94,760 | October 1, 2025 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| 15B40226F00000056 | Department of Justice | Delivery Order | 561320 | DENTAL ASSISTANT & DENTAL HYGIENIST - JANUARY - SEPTEMBER FY26 | $87,773 | $87,773 | May 22, 2026 | September 30, 2026 | Duluth, MN | usaspending.gov |
| 15B10925F00000022 | Department of Justice | BPA Call | 561320 | DENTAL HYGIENISTS | $87,760 | $87,760 | October 1, 2024 | September 30, 2025 | Silver Spring, MD | usaspending.gov |
| 15B10924F00000040 | Department of Justice | BPA Call | 561320 | PHARMACY TECHNICIAN - OCT | $86,089 | $86,089 | November 16, 2023 | October 25, 2024 | Silver Spring, MD | usaspending.gov |
| 15B40624F00000021 | Department of Justice | BPA Call | 561320 | FY24 B1 SMARTCARE GOV. KEBROS RADIOLOGIST ANNUAL SMARTCARE GOVERNMENT GROUP 371529084 PFDWQAX9BHX6 | $85,284 | $85,284 | October 1, 2023 | September 3, 2025 | Silver Spring, MD | usaspending.gov |
| 15B51926F00000154 | Department of Justice | BPA Call | 561320 | TO PROVIDE FCC POLLOCK WITH DENTAL ASSISTANTS AND X-RAY TECHNICIANS SERVICES FOR FY 2026 (04/2026 - 09/2026) | $81,443 | $81,443 | April 1, 2026 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| 15B10926F00000109 | Department of Justice | Delivery Order | 561320 | PHARMACY TECHNICIAN SERVICES | $80,088 | $80,088 | May 1, 2026 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| 15B51525F00000010 | Department of Justice | BPA Call | 561320 | TO PROVIDE RADIOLOGIC TECHNOLOGIST SERVICES TO FCI TEXARKANA FROM 10/01/2024 THROUGH 10/31/2024 PROVIDE FOUR (1) RADIOLOGIC TECHNOLOGIST SER | $79,563 | $81,396 | October 1, 2024 | February 28, 2026 | Silver Spring, MD | usaspending.gov |
| 15B51926F00000028 | Department of Justice | Delivery Order | 561320 | B3-26-04 SMARTCARE PHARMACISTS AND TECHS NOV-DEC | $79,391 | $79,391 | November 1, 2025 | December 31, 2025 | Pollock, LA | usaspending.gov |
| 15B20125F00000040 | Department of Justice | Delivery Order | 561320 | PROVISION OF PHARMACY TECHNICIAN, DENTAL HYGIENIST, RADIOLOGY TECHNICIAN SERVICES AT FCC ALLENWOOD | $75,857 | $75,857 | October 1, 2024 | February 18, 2025 | Silver Spring, MD | usaspending.gov |
| 15B41523F00000060 | Department of Justice | BPA Call | 561320 | 15B41520A00000002 OPTION YEAR 4 TASK ORDER FOR OCTOBER 1, 2023 - JANUARY 31, 2024PROVISION OF MEDIAL SERVICES: PHLEBOTOMIST, ADMINISTRATIVE | $73,865 | $151,093 | October 1, 2023 | March 31, 2024 | Silver Spring, MD | usaspending.gov |
| 15B10926F00000052 | Department of Justice | BPA Call | 561320 | DENTAL HYGIENIST SERVICES- OCT-JUN FY26 | $70,315 | $70,315 | October 1, 2025 | March 31, 2026 | Silver Spring, MD | usaspending.gov |
| 15B51823F00000110 | Department of Justice | BPA Call | 561320 | TO PROVIDE RADIOLOGIC TECHNOLOGIST SERVICES FOR THE INMATE POPULATION AT FCC OAKDALE. OCTOBER - DECEMBER 2023 | $70,009 | $70,009 | October 1, 2023 | March 31, 2024 | Silver Spring, MD | usaspending.gov |
| 15B11024F00000003 | Department of Justice | Delivery Order | 561320 | FCI MANCHESTER DENTAL ASSISTANT SERVICES CO HAD PRIOR KNOWLEDGE | $69,695 | $143,328 | October 1, 2023 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| 15B12025F00000030 | Department of Justice | BPA Call | 561320 | DENTAL ASSISTANT SERVICES TO BE RENDERED ON-SITE AT USP MCCREARY. | $69,380 | $69,380 | January 1, 2025 | September 30, 2025 | Silver Spring, MD | usaspending.gov |
| 15B51524F00000006 | Department of Justice | BPA Call | 561320 | TO PROVIDE RADIOLOGIC TECHNOLOGIST SERVICES TO FCI TEXARKANA FROM 10/01/2023 THROUGH 02/28/2024. OPTION YEAR 1: 03/1/2023 THROUGH 02/28/2024 | $66,130 | $75,513 | October 1, 2023 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| 15B41825F00000208 | Department of Justice | BPA Call | 561320 | FY25 B1 SMARTCARE DA MOA PT RT FEB-MAR25 | $66,121 | $66,121 | February 1, 2025 | March 31, 2025 | Silver Spring, MD | usaspending.gov |
| 15B12224F00000003 | Department of Justice | BPA Call | 561320 | X-RAY TECH SERVICES FY 24 | $65,737 | $77,577 | October 1, 2023 | October 30, 2024 | Silver Spring, MD | usaspending.gov |
| 15B12025F00000080 | Department of Justice | BPA Call | 561320 | FY 26 PHARMACY TECH SERVICES OCTOBER 2025 THROUGH SEPTEMBER 2026 AVG 30 HOURS/WEEK | $63,924 | $63,924 | October 1, 2025 | September 30, 2026 | Pine Knot, KY | usaspending.gov |
| 15B40225F00000020 | Department of Justice | BPA Call | 561320 | FY25 B1 SMARTCARE DENTAL ASST/HYGIENIST QTR 1 | $62,436 | $62,436 | October 1, 2024 | March 14, 2025 | Silver Spring, MD | usaspending.gov |
| 15B10925F00000127 | Department of Justice | BPA Call | 561320 | DENTAL HYGIENIST SERVICES- JULY-SEPT FY25 | $61,478 | $61,478 | July 1, 2025 | September 30, 2025 | Silver Spring, MD | usaspending.gov |
| 15B11024F00000004 | Department of Justice | Delivery Order | 561320 | FCI MANCHESTER PHLEBOTOMY SERVICES CO HAD PRIOR KNOWLEDGE | $60,126 | $78,569 | October 1, 2023 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| 15B31026F00000041 | Department of Justice | Delivery Order | 561320 | FY26 CONTRACT PHARMACY TECHNICIAN SERVICES AT FDC MIAMI | $57,078 | $57,078 | April 23, 2026 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| 15B51526F00000015 | Department of Justice | BPA Call | 561320 | TO PROVIDE RADIOLOGIC TECHNOLOGIST SERVICES TO FCI TEXARKANA FROM 10/01/2025 THROUGH 09/30/20256 PROVIDE RADIOLOGIC TECHNOLOGIST SERVICES TO | $56,934 | $26,248,972 | October 1, 2025 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| 15B12025F00000061 | Department of Justice | BPA Call | 561320 | DENTAL HYGIENIST SERVICES FOR FY 25 MARCH AND APRIL | $55,839 | $55,839 | March 1, 2025 | September 30, 2025 | Pine Knot, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 624190 Other Individual and Family Services
- All recipients under NAICS 621511 Medical Laboratories
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621511
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.