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Data / Federal awards / NAICS 561320 / NITELINES USA INC

NITELINES USA INC: 589 federal contract awards, $16.5 million obligated (FY2024 to FY2027)

NITELINES USA INC (UEI U7CXNS7WKN27), Duluth, GA, received 589 federal prime contract awards with $16.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($16.4 million) and its largest code is NAICS 561320 Temporary Help Services.

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Get contracts in this nicheWatch NITELINES USA INC
  • U7CXNS7WKN27UEI
  • Duluth, GALocation
  • Small BusinessBusiness size
  • 589Contract awards
  • $16.5 millionObligated
  • 2023-10-01First action in window
  • 2026-09-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561320Temporary Help Services565$16.5 million
622110General Medical and Surgical Hospitals3$42,790
541990All Other Professional, Scientific, and Technical Services4$27,595
621399Offices of All Other Miscellaneous Health Practitioners1$11,800
621511Medical Laboratories15$-22,708
713940Fitness and Recreational Sports Centers1$-24,000

Buying agencies

AgencyAwardsObligated
Department of Justice585$16.4 million
Department of Defense1$227,966
Department of Homeland Security1$-24,000
Department of Veterans Affairs2$-38,153

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.8 million
FY2025$5.6 million
FY2026$6.1 million

Contract awards

The 50 largest of 589 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B50926F00000021Department of JusticeBPA Call561320FY26 NITELINES CONTRACTORS$792,505$792,505December 31, 2025September 30, 2026Fort Worth, TXusaspending.gov
15B30226F00000015Department of JusticeBPA Call561320NITELINES DENTAL ASSISTANTS NOVEMBER TO SEPTEMBER 2026 FISCAL YEAR 2026 RP#: 0015-26 PERFORMANCE PERIOD 2 OF BPA 15BFA025A00000004: NOVEMBER$401,217$401,217November 1, 2025September 30, 2026Duluth, GAusaspending.gov
15B61626F00000072Department of JusticeBPA Call561320FY26 B1 NITELINES USA TEMPORARY HELP SERVICES-APRIL BEGIN BASE PERIOD FOR (1) LVN FOR (72 SS) $3,446.64 AND (1) APP PHYSICIAN FOR (120 SS) $$358,278$358,278April 13, 2026September 30, 2026Duluth, GAusaspending.gov
15B30225F00000030Department of JusticeBPA Call561320NITELINES DENTAL ASSISTANTS NOVEMBER TO SEPT 2025 RP#: 0082-25 BASE PERFORMANCE PERIOD OF BPA 15BFA025A00000004: NOVEMBER 1, 2024 - OCTOBER $322,879$322,879November 1, 2024September 30, 2025Duluth, GAusaspending.gov
FA481421F0269Department of DefenseDelivery Order561320PKA - MENTAL HEALTH SUPPORT ASSISTANTS - 6 MDG$227,966$619,752September 24, 2021September 26, 2025Tampa, FLusaspending.gov
15B10126F00000048Department of JusticeBPA Call561320FY26 JANUARY VARIOUS MEDICAL SERVICES$222,240$222,240January 1, 2026September 30, 2026Alderson, WVusaspending.gov
15B30226F00000066Department of JusticeBPA Call561320NITELINES DENTAL HYGIENIST JANUARY TO SEPTEMBER 2026 FISCAL YEAR 2026 RP#: 0125-26 TASK ORDER TO COVER FIRST PORTION OF PERFORMANCE PERIOD 5$209,980$209,980January 1, 2026September 30, 2026Duluth, GAusaspending.gov
15B41526F00000055Department of JusticeBPA Call561320ANCILLARY MEDICAL SERVICES - MARCH FY26$182,978$182,978March 1, 2026September 30, 2026Waseca, MNusaspending.gov
15B31724F00000025Department of JusticeDelivery Order561320VARIOUS HEALTHCARE SERVICES$174,162$174,162February 6, 2024September 30, 2024Bennettsville, SCusaspending.gov
15B50926F00000024Department of JusticeBPA Call561320FY26 NITELINES MA'S$173,196$173,196January 1, 2026September 30, 2026Fort Worth, TXusaspending.gov
15B61224F00000081Department of JusticeBPA Call561320MEDICAL ASSISTANTS -- FY25$172,721$177,627September 20, 2024December 31, 2025Duluth, GAusaspending.gov
15B21726F00000011Department of JusticeBPA Call561320CONTRACTOR TO PROVIDE PHARMACIST SERVICES FOR INMATE POPULATION AT FDC, PHILADELPHIA$168,331$173,140October 1, 2025September 30, 2026Philadelphia, PAusaspending.gov
15B30225F00000054Department of JusticeBPA Call561320NITELINES DENTAL HYGIENIST JANUARY - SEPTEMBER 2025 FISCAL YEAR 2025 RP#: 0172-25 TASK ORDER TO COVER FIRST PORTION OF PERFORMANCE PERIOD 4:$167,275$167,275January 1, 2025September 30, 2025Duluth, GAusaspending.gov
15BBR024F00000006Department of JusticeBPA Call561320NITELINES PHARMACIST MDC BROOKLYN FY24 (OCT-NOV 17)$164,212$164,212October 1, 2023September 30, 2024Suwanee, GAusaspending.gov
15B41726P00000018Department of JusticePurchase Order561320FY26 B1 NITELINES CONTRACT PHARMACIST OCT 25$154,440$154,440September 30, 2026September 30, 2026Milan, MIusaspending.gov
15B61123F00000185Department of JusticeBPA Call561320NITELINES FY24 CONTRACT PHARMACIST$152,553$152,553October 1, 2023September 30, 2024Seattle, WAusaspending.gov
15B20125F00000062Department of JusticeDelivery Order561320NITELINES USA-DENTAL HYGIENISTS, DENTAL ASSTS, PHLEBOTOMISTS, PHARM TECHS, MEDICAL ASSTS$151,106$151,106January 1, 2025March 31, 2025Duluth, GAusaspending.gov
15B61824F00000050Department of JusticeBPA Call561320LICENSED VOCATIONAL NURSE SERVICES$150,811$150,811October 1, 2024September 30, 2025Atwater, CAusaspending.gov
15B30224F00000052Department of JusticeBPA Call561320NITELINES DENTAL HYGIENIST JANUARY - SEPTEMBER 2024 (FY-2024) RP#: 0132-24 TASK ORDER TO COVER FIRST PORTION OF PERFORMANCE PERIOD 3: JANUAR$146,590$146,590January 1, 2024September 30, 2024Duluth, GAusaspending.gov
15B41725P00000021Department of JusticePurchase Order561320FY25 B1 CONTRACT PHARMACIST ANNUAL$145,326$146,431October 1, 2024September 30, 2025Milan, MIusaspending.gov
15B61723F00000115Department of JusticeBPA Call561320FY24 B1 NITELINES DENTAL HYGIENIST OCTOBER 2023$144,580$144,580October 1, 2023September 30, 2024Suwanee, GAusaspending.gov
15B30324F00000015Department of JusticeBPA Call561320FY2024 B1 NITELINES USA-DENTAL ASSISTANT/PHLEB$142,614$142,614October 1, 2023January 8, 2025Duluth, GAusaspending.gov
15B50926F00000019Department of JusticeBPA Call561320FY26 NITELINES CONTRACTORS$135,944$135,944October 1, 2025January 7, 2026Fort Worth, TXusaspending.gov
15B31426F00000082Department of JusticeBPA Call561320B1 DENTAL HYGIENIST & ASSISTANT-NITELINES USA, INC$134,398$134,398January 21, 2026September 30, 2026Duluth, GAusaspending.gov
15B61225F00000080Department of JusticeBPA Call561320MEDICAL CONTRACTING SERVICES - FY26 OCTOBER AND NOVEMBER$133,418$133,418October 1, 2025September 30, 2026Duluth, GAusaspending.gov
15B61825F00000039Department of JusticeBPA Call561320FY26 LICENSED VOCATIONAL NURSE SERVICES$132,874$132,874October 1, 2025September 30, 2026Atwater, CAusaspending.gov
15B30724F00000063Department of JusticeBPA Call561320FY25, OPTION YR. 1, (2) DENTAL ASST. SERVICES RP#0005-25 REF. BPA: 15BFA023A00000048 GS SCHEDULE NUMBER: 36F79721D0140$120,586$120,586October 1, 2024September 30, 2025Jesup, GAusaspending.gov
15B41724F00000017Department of JusticeDelivery Order561320FY24 B1 NITELINES CONTRACT PHARMACIST ANNUAL$119,059$119,059October 1, 2023September 30, 2024Duluth, GAusaspending.gov
15B30326F00000008Department of JusticeBPA Call561320FY2026 B1 NITELINES USA-DENTAL ASSISTANT/PHLEB$116,668$116,668October 1, 2025September 30, 2026Duluth, GAusaspending.gov
15B61224F00000031Department of JusticeBPA Call561320SERVICE HOURS OF MEDICAL ASSISTANTS FIRM FIXED PRICE$115,012$115,012December 1, 2023October 31, 2024Duluth, GAusaspending.gov
15B10626F00000120Department of JusticeDelivery Order561320NITELINES: DENTAL ASSISTANT SERVICES DOS: APRIL 1, 2026- SEPT 30, 2026$113,778$113,778April 1, 2026September 30, 2026Butner, NCusaspending.gov
15B51526F00000016Department of JusticeBPA Call561320TO PROVIDE DENTAL HYGIENIST SERVICES AT FCI TEXARKANA. OPTION YEAR 5 - OCTOBER 1, 2025 THROUGH SEPTEMBER 30, 2026. BLANKET PURCHASE AGREEMEN$111,477$111,477October 1, 2025September 30, 2026Duluth, GAusaspending.gov
15B51525F00000005Department of JusticeBPA Call561320TO PROVIDE DENTAL HYGIENIST SERVICES AT FCI TEXARKANA. OPTION YEAR 3 - OCTOBER 1, 2024 THROUGH OCTOBER 31, 2024. BLANKET PURCHASE AGREEMENT $108,784$115,988October 1, 2024September 30, 2025Duluth, GAusaspending.gov
15B30325F00000027Department of JusticeBPA Call561320FY2025 B1 NITELINES USA-DENTAL ASSISTANT/PHLEB$100,328$100,328October 1, 2024September 30, 2025Duluth, GAusaspending.gov
15B50924F00000154Department of JusticeBPA Call561320MAY NITELINES CONTRACTORS FY 24$97,053$97,053May 1, 2024July 12, 2024Duluth, GAusaspending.gov
15B30726F00000031Department of JusticeBPA Call561320FY26, OPTION YR. 2, RADIOLOGY TECH REF. BPA: 15BFA023A00000050$94,640$94,640October 1, 2025September 1, 2026Jesup, GAusaspending.gov
15B50924F00000156Department of JusticeBPA Call561320JULY NITELINES CONTRACTORS FY 24$94,094$94,094July 1, 2024July 31, 2024Duluth, GAusaspending.gov
15B30724F00000029Department of JusticeBPA Call561320FY25, OPTION YR. 1, NIGHTLINESUSA PROVISION RADIOLOGY TECHNICIAN SERVICES RP#0006-25 REF. BPA: 15FA023A00000050 GSA SCHEDULE NUMBER: 36F7972$93,720$93,720October 1, 2024September 30, 2025Jesup, GAusaspending.gov
15B50925F00000048Department of JusticeBPA Call561320OCTOBER NITELINES CONTRACTORS FY 25$92,285$92,285October 1, 2024February 4, 2025Fort Worth, TXusaspending.gov
15B50924F00000157Department of JusticeBPA Call561320AUGUST NITELINES CONTRACTORS FY 24$90,000$90,000August 1, 2024August 31, 2024Duluth, GAusaspending.gov
15B50924F00000158Department of JusticeBPA Call561320SEPTEMBER NITELINES CONTRACTORS FY 24$90,000$90,000September 1, 2024September 30, 2024Duluth, GAusaspending.gov
15B50924F00000152Department of JusticeBPA Call561320MARCH NITELINES CONTRACTORS FY 24$89,959$89,959March 1, 2024March 31, 2024Duluth, GAusaspending.gov
15B51524F00000013Department of JusticeBPA Call561320TO PROVIDE DENTAL HYGIENIST SERVICES AT FCI TEXARKANA. OPTION YEAR 3 - OCTOBER 1, 2023 THROUGH SEPTEMBER 30, 2024. BLANKET PURCHASE AGREEMEN$89,742$89,742October 1, 2023September 6, 2024Suwanee, GAusaspending.gov
15B50924F00000155Department of JusticeBPA Call561320JUNE NITELINES CONTRACTORS FY 24$89,277$89,277June 1, 2024August 22, 2024Duluth, GAusaspending.gov
15B50925F00000212Department of JusticeBPA Call561320NITELINES CONTRACTORS JUN FY25$88,220$88,220June 1, 2025December 30, 2025Duluth, GAusaspending.gov
15B50924F00000153Department of JusticeBPA Call561320APRIL NITELINES CONTRACTORS FY 24$88,213$88,213April 1, 2024May 16, 2024Duluth, GAusaspending.gov
15B50924F00000151Department of JusticeBPA Call561320FEBRUARY NITELINES CONTRACTORS FY 24$87,792$87,792February 1, 2024February 29, 2024Duluth, GAusaspending.gov
15B12125F00000091Department of JusticeDelivery Order561320FCC HAZELTON FY26 DENTAL ASSISTANTS GSA EBUY RFQ 1760901$86,488$242,083October 1, 2025September 30, 2026Duluth, GAusaspending.gov
15B50924F00000117Department of JusticeBPA Call561320JANUARY NITELINES CONTRACTORS FY 24$85,301$85,301January 1, 2024May 16, 2024Duluth, GAusaspending.gov
15B50925F00000201Department of JusticeBPA Call561320NITELINES CONTRACTORS MAY FY25 BPA 15B50922A00000002$84,061$84,061May 1, 2025December 31, 2025Duluth, GAusaspending.gov

Also on SpecStream

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.