Data / Federal awards / NAICS 561320 / ON TIME STAFFING GROUP LLC
ON TIME STAFFING GROUP LLC: 39 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
ON TIME STAFFING GROUP LLC (UEI CA1CK25MDNL8), Wildwood, NJ, received 39 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 561320 Temporary Help Services.
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- CA1CK25MDNL8UEI
- Wildwood, NJLocation
- Small BusinessBusiness size
- 39Contract awards
- $4.0 millionObligated
- 2023-10-01First action in window
- 2026-08-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 11 | $1.8 million |
| 332510 | Hardware Manufacturing | 1 | $1.3 million |
| 711219 | Other Spectator Sports | 10 | $299,131 |
| 561110 | Office Administrative Services | 8 | $242,190 |
| 561990 | All Other Support Services | 2 | $155,788 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $85,300 |
| 561210 | Facilities Support Services | 1 | $74,880 |
| 238310 | Drywall and Insulation Contractors | 1 | $62,000 |
| 562991 | Septic Tank and Related Services | 1 | $45,000 |
| 562119 | Other Waste Collection | 2 | $27,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $4 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.6 million |
| FY2026 | $1.3 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA527025P0012 | Department of Defense | Purchase Order | 332510 | EAGLE HARDWARE STOREFRONT SERVICES | $1,258,265 | $1,258,265 | April 1, 2025 | March 31, 2027 | Japan | usaspending.gov |
| FA527020F0172 | Department of Defense | Delivery Order | 561320 | 18 MDG IN KADENA AB JAPAN, REQUIRES 3 CLINICAL PSYCHOLOGIST AND 1 CLINICAL SOCIAL WORKER | $691,200 | $2,943,400 | September 24, 2020 | March 31, 2025 | Japan | usaspending.gov |
| M6740025F0033 | Department of Defense | Delivery Order | 561320 | RELIGIOUS SUPPORT SERVICES FOR MCIPAC: MUSICIANS, KEYBOARDISTS, AND RELIGIOUS EDUCATION COORDINATORS | $690,954 | $690,954 | May 30, 2025 | May 31, 2027 | Japan | usaspending.gov |
| HT941024F0142 | Department of Defense | Delivery Order | 561320 | INFECTION PREVENTIONIST | $184,097 | $184,097 | September 3, 2024 | September 3, 2025 | Japan | usaspending.gov |
| FA520525F0011 | Department of Defense | Delivery Order | 561320 | CATHOLIC RELIGIOUS EDUCATION COORDINATOR AND CATHOLIC MUSIC DIRECTOR, MISAWA AIR BASE, JAPAN | $135,590 | $135,590 | October 25, 2024 | October 24, 2026 | Japan | usaspending.gov |
| M6740026P0022 | Department of Defense | Purchase Order | 561990 | THE CONTRACTOR SHALL PROVIDE ALL SERVICES LISTED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). SERVICES WILL BE PERFORMED ON SITE | $93,800 | $93,800 | May 1, 2026 | May 11, 2026 | Japan | usaspending.gov |
| M6740025P0043 | Department of Defense | Purchase Order | 532490 | PARKING ATTENDANTS | $85,300 | $85,300 | August 18, 2025 | October 10, 2025 | Japan | usaspending.gov |
| FA520520P0003 | Department of Defense | Purchase Order | 561110 | HOSPITAL ADMINISTRATION SERVICE FOR 35 MEDICAL GROUP, MISAWA AIR BASE, JAPAN. | $82,203 | $356,202 | October 1, 2019 | March 31, 2025 | Japan | usaspending.gov |
| FA527022P0160 | Department of Defense | Purchase Order | 561210 | MEDICAL SAFETY SUPPORT MANAGER | $74,880 | $224,640 | September 23, 2022 | September 27, 2025 | Japan | usaspending.gov |
| HE125426FE096 | Department of Defense | Delivery Order | 711219 | SPORTS OFFICIATING SERVICES IN SUPPORT OF DODEA PACIFIC SOUTH DISTRICT WINTER ATHLETICS PROGRAM. | $73,673 | $73,673 | December 23, 2025 | February 6, 2026 | Japan | usaspending.gov |
| FA527024P0191 | Department of Defense | Purchase Order | 238310 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $62,000 | $62,000 | September 27, 2024 | December 23, 2024 | Japan | usaspending.gov |
| FA527026PA002 | Department of Defense | Purchase Order | 561990 | TRAFFIC MANAGEMENT SERVICES FOR AMERICA FEST 2026 | $61,988 | $61,988 | April 11, 2026 | April 12, 2026 | Japan | usaspending.gov |
| FA520922P0134 | Department of Defense | Purchase Order | 561110 | REFERRAL MANAGEMENT CENTER (RMC) ADMIN TECH | $61,387 | $132,480 | September 28, 2022 | September 27, 2026 | Japan | usaspending.gov |
| HE125425FE075 | Department of Defense | Delivery Order | 711219 | SPORTS OFFICIATING SERVICES IN SUPPORT OF DODEA PAC SOUTH DISTRICT, WINTER SY24/25 | $55,424 | $55,424 | November 8, 2024 | February 15, 2025 | Japan | usaspending.gov |
| HE125424F4010 | Department of Defense | Delivery Order | 711219 | SPORTS OFFICIATING SERVICES IN SUPPORT OF DODEA PAC SOUTH DISTRICT, WINTER SY23/24 | $50,880 | $50,880 | October 27, 2023 | January 31, 2024 | Japan | usaspending.gov |
| FA527025P0019 | Department of Defense | Purchase Order | 562991 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE RENT | $45,000 | $45,000 | March 22, 2025 | March 23, 2025 | Japan | usaspending.gov |
| HE125424FE245 | Department of Defense | Delivery Order | 561110 | NIGHT MONITOR SERVICES FOR SY24-25 KANTO PLAINS AREA, JAPAN | $42,500 | $42,500 | September 11, 2024 | July 31, 2025 | Wildwood, NJ | usaspending.gov |
| FA527025P0015 | Department of Defense | Purchase Order | 561320 | TRAFFIC MANAGEMENT | $39,800 | $39,800 | March 22, 2025 | March 23, 2025 | Japan | usaspending.gov |
| M6740024P0078 | Department of Defense | Purchase Order | 561320 | PARKING SERVICES | $30,000 | $30,000 | September 12, 2024 | October 6, 2024 | Japan | usaspending.gov |
| HE125425FE586 | Department of Defense | Delivery Order | 711219 | SPORTS OFFICIATING SERVICES IN SUPPORT OF DODEA PACIFIC SOUTH SCHOOLS IN OKINAWA, JAPAN. | $29,568 | $29,568 | August 1, 2025 | October 31, 2025 | Japan | usaspending.gov |
| HE125423F4301 | Department of Defense | Delivery Order | 561110 | NIGHT MONITOR SERVICES - FOR THE SCHOOLS IN KANTO AREA, JAPAN | $27,500 | $53,125 | August 24, 2023 | July 31, 2024 | Japan | usaspending.gov |
| HE125424F4140 | Department of Defense | Delivery Order | 711219 | SPORTS OFFICIATING SERVICES IN SUPPORT OF DODEA PAC SOUTH DISTRICT, FALL SY24/25 | $26,707 | $26,707 | July 11, 2024 | October 31, 2024 | Japan | usaspending.gov |
| HE125425FE192 | Department of Defense | Delivery Order | 711219 | SPORTS OFFICIATING SERVICES IN SUPPORT OF DODEA PACIFIC SOUTH SPRING SPORTS SEASON (BASEBALL AND SOFTBALL). | $25,859 | $25,859 | February 26, 2025 | June 14, 2025 | Japan | usaspending.gov |
| HE125424F4049 | Department of Defense | Delivery Order | 711219 | SPORTS OFFICIATING SERVICES IN SUPPORT OF DODEA PAC SOUTH DISTRICT, SPRING SY23/24 | $23,440 | $23,440 | February 22, 2024 | May 3, 2024 | Japan | usaspending.gov |
| FA502526PB013 | Department of Defense | Purchase Order | 562119 | 26.2 MISAWA PORTABLE TOILETS AND HANDWASH STATIONS | $18,000 | $18,000 | June 1, 2026 | November 1, 2026 | Japan | usaspending.gov |
| HE125425FE200 | Department of Defense | Delivery Order | 561110 | NIGHT MONITOR SERVICES FOR SY24-25 IN KANTO PLAINS AREA, JAPAN | $13,750 | $13,750 | March 10, 2025 | July 31, 2025 | Wildwood, NJ | usaspending.gov |
| HE125426FE202 | Department of Defense | Delivery Order | 711219 | SPORTS OFFICIATING SERVICES IN SUPPORT OF THE DEPARTMENT OF WAR EDUCATION ACTIVITY PACIFIC SOUTH DISTRICT OKINAWA SPRING ATHLETICS PROGRAM. | $13,579 | $13,579 | February 13, 2026 | May 31, 2026 | Japan | usaspending.gov |
| FA502526PB003 | Department of Defense | Purchase Order | 562119 | 513 ERHS PORTABLE TOILETS AND HANDWASH STATIONS MISAWA | $9,800 | $9,800 | January 1, 2026 | May 1, 2026 | Japan | usaspending.gov |
| HE125425FE485 | Department of Defense | Delivery Order | 561110 | NIGHT MONITOR SERVICES IN SUPPORT OF DODEA PACIFIC EAST DISTRICTS MISAWA-BASED ATHLETIC AND ACADEMIC EVENTS FOR SCHOOL YEAR 2025-2026 | $8,100 | $8,100 | August 1, 2025 | July 31, 2026 | Wildwood, NJ | usaspending.gov |
| HE125424FE244 | Department of Defense | Delivery Order | 561110 | NIGHT MONITOR SERVICES SY24-24 FOR MISAWA AND SURROUNDING AREAS | $5,400 | $5,400 | September 11, 2024 | July 31, 2025 | Wildwood, NJ | usaspending.gov |
| FA527024F0091 | Department of Defense | Delivery Order | 561320 | CULTURAL LIAISON | $4,992 | $4,992 | June 14, 2024 | June 13, 2026 | Japan | usaspending.gov |
| FA527025P0094 | Department of Defense | Purchase Order | 541611 | CULTURAL LIAISON SERVICES | $4,992 | $4,992 | August 29, 2025 | August 28, 2027 | Japan | usaspending.gov |
| HE125423F4302 | Department of Defense | Delivery Order | 561110 | NIGHT MONITOR SERVICES - FOR THE SCHOOL(S) IN MISAWA, JAPAN | $1,350 | $7,425 | August 24, 2023 | July 31, 2024 | Japan | usaspending.gov |
| 47QRAA17D0007 | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,819,161 | September 5, 2017 | usaspending.gov | ||
| GS02F051GA | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,819,161 | September 5, 2017 | usaspending.gov | ||
| HE125423F4280 | Department of Defense | Delivery Order | 711219 | ATHLETIC OFFICIALS IN SUPPORT OF EDGREN HS. | $0 | $43,416 | August 20, 2023 | June 30, 2024 | Japan | usaspending.gov |
| FA527024P0056 | Department of Defense | Purchase Order | 561320 | THE REQUIREMENT IS FOR ALL TRANSPORTATION, EQUIPMENT, TOOLS, PERSONNEL, LABOR, SUPERVISION, AND MANAGEMENT FOR TRAFFIC CONTROL SERVICES TO S | $0 | $27,200 | April 25, 2024 | April 27, 2024 | Japan | usaspending.gov |
| FA520924A0015 | Department of Defense | BPA | 561320 | SAKANA OUTDOOR POOL LIFEGUARD SERVICES FOR OUTDOOR RECREATION BLDG. 3263, YOKOTA AB, JAPAN | $0 | $250,000 | May 20, 2024 | usaspending.gov | ||
| HE125420D4000 | Department of Defense | IDC | 711219 | SPORTS OFFICIATING - OKINAWA | $0 | $3,076,067 | October 21, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 711219 Other Spectator Sports
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 332510
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.