Data / Federal awards / NAICS 561320 / ONE STOP RECRUITING LLC
ONE STOP RECRUITING LLC: 246 federal contract awards, $39.2 million obligated (FY2024 to FY2027)
ONE STOP RECRUITING LLC (UEI KFANTDWLJD44), Mesa, AZ, received 246 federal prime contract awards with $39.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($28.3 million) and its largest code is NAICS 561320 Temporary Help Services.
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- KFANTDWLJD44UEI
- Mesa, AZLocation
- Small BusinessBusiness size
- 246Contract awards
- $39.2 millionObligated
- 2023-10-04First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 218 | $24.7 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 11 | $5.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $4.5 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 4 | $3.4 million |
| 621511 | Medical Laboratories | 3 | $953,294 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 3 | $246,658 |
| 622110 | General Medical and Surgical Hospitals | 1 | $3,026 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 50 | $28.3 million |
| Department of Justice | 189 | $10.1 million |
| Court Services and Offender Supervision Agency | 2 | $376,843 |
| Department of Agriculture | 3 | $246,658 |
| Department of Defense | 1 | $227,487 |
| Department of Health and Human Services | 1 | $-27,310 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $13.3 million |
| FY2026 | $18 million |
Contract awards
The 50 largest of 246 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24522F0141 | Department of Veterans Affairs | Delivery Order | 561320 | PHLEBOTOMIST STAFFING SERVICES FOR WASHINGTON DC VA MEDICAL CENTER. | $4,599,528 | $6,814,280 | January 1, 2022 | December 31, 2026 | Washington, DC | usaspending.gov |
| 36C25726N0105 | Department of Veterans Affairs | BPA Call | 561320 | LOCUM PHLEBOTOMY SERVICES | $3,418,576 | $3,418,576 | November 1, 2025 | October 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C24926N0371 | Department of Veterans Affairs | Delivery Order | 621999 | CERTIFIED NURSING ASSISTANT SERVICES-TASK ORDER | $2,433,993 | $2,433,993 | March 1, 2026 | February 28, 2027 | Memphis, TN | usaspending.gov |
| 36C24424N0973 | Department of Veterans Affairs | Delivery Order | 621399 | EO14042 - MULTI-SPECIALTY NURSING & MEDICAL STAFFING VA PITTSBURGH HEALTHCARE SYSTEM | $1,769,184 | $1,769,184 | September 30, 2024 | September 29, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24426N0857 | Department of Veterans Affairs | Delivery Order | 621399 | EO14042 - MULTI-SPECIALTY NURSING & MEDICAL STAFFING VA PITTSBURGH HEALTHCARE SYSTEM | $1,711,209 | $1,711,209 | June 30, 2026 | June 29, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24425N1220 | Department of Veterans Affairs | Delivery Order | 621399 | MULTI-SPECIALTY NURSING & MEDICAL STAFFING VA PITTSBURGH HEALTHCARE SYSTEM | $1,711,209 | $1,711,209 | September 30, 2025 | September 29, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24224N0181 | Department of Veterans Affairs | Delivery Order | 541990 | 14.0 FTE TEMPORARY STAFFING | $1,666,775 | $1,666,775 | November 1, 2023 | October 31, 2024 | New York, NY | usaspending.gov |
| 36C26326N0442 | Department of Veterans Affairs | Delivery Order | 561320 | MPLS MEDICAL SUPPORT ASSISTANT CONTRACT. SDVOSB FSS AWARD. POP 01APR26-31MAR27 W/ 4 OY AVAILABLE. | $1,244,672 | $1,244,672 | April 1, 2026 | March 31, 2031 | Minneapolis, MN | usaspending.gov |
| 36C24225N0184 | Department of Veterans Affairs | Delivery Order | 541990 | 14.0 FTE TEMPORARY STAFFING | $1,196,026 | $1,196,026 | November 1, 2024 | April 30, 2025 | New York, NY | usaspending.gov |
| 36C24926N0647 | Department of Veterans Affairs | BPA Call | 561320 | CERTIFIED NURSING ASSISTANT SERVICES | $1,151,518 | $1,151,518 | September 1, 2026 | August 31, 2027 | Louisville, KY | usaspending.gov |
| 36C25723N0287 | Department of Veterans Affairs | Delivery Order | 561320 | PHLEBOTOMY SERVICES - DALLAS INPATIENT AND OUTPATIENT CLINIC | $1,123,352 | $1,774,232 | April 1, 2023 | March 31, 2025 | Dallas, TX | usaspending.gov |
| 36C25726N0269 | Department of Veterans Affairs | BPA Call | 561320 | VANTHCS LOCUM PHLEBOTOMY SERVICES - BASE YEAR ORDER | $976,882 | $976,882 | April 1, 2026 | March 31, 2027 | Dallas, TX | usaspending.gov |
| 36C25622N0203 | Department of Veterans Affairs | Delivery Order | 561320 | PHLEBOTOMIST SERVICES | $971,408 | $1,541,184 | November 1, 2021 | October 31, 2025 | Mesa, AZ | usaspending.gov |
| 36C24925N0392 | Department of Veterans Affairs | Delivery Order | 621999 | CERTIFIED NURSING ASSISTANT SERVICES | $910,928 | $910,928 | March 10, 2025 | April 17, 2026 | Memphis, TN | usaspending.gov |
| 36C24926N0560 | Department of Veterans Affairs | Delivery Order | 621511 | MEDICAL TECHNOLOGIST/TECHNICIAN SERVICES | $878,681 | $878,681 | July 1, 2026 | June 30, 2027 | Nashville, TN | usaspending.gov |
| 36C24225N0581 | Department of Veterans Affairs | Delivery Order | 541990 | 14.0 FTE TEMPORARY STAFFING | $856,041 | $856,041 | June 1, 2025 | May 31, 2026 | Brooklyn, NY | usaspending.gov |
| 36C24226N0254 | Department of Veterans Affairs | Delivery Order | 541990 | 14.0 FTE TEMPORARY STAFFING | $751,724 | $751,724 | December 1, 2025 | May 31, 2026 | Brooklyn, NY | usaspending.gov |
| 36C25725N0220 | Department of Veterans Affairs | BPA Call | 561320 | LOCUM PHLEBOTOMISTS SERVICES | $502,650 | $502,650 | February 28, 2025 | July 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C24924N0603 | Department of Veterans Affairs | BPA Call | 621399 | CERTIFIED NURSING ASSISTANT SERVICES - MEMPHIS VAMC | $498,487 | $498,487 | September 10, 2024 | March 9, 2025 | Memphis, TN | usaspending.gov |
| 36C26124F0086 | Department of Veterans Affairs | Delivery Order | 561320 | FSS ORDER FOR PHLEBOTOMIST STAFFING SERVICES | $449,520 | $449,520 | December 1, 2023 | January 31, 2026 | Fresno, CA | usaspending.gov |
| 15BFTD26F00000041 | Department of Justice | BPA Call | 561320 | CONTRACTOR TO PROVIDE VARIOUS MEDICAL SERVICES FOR FCI FT DIX. | $445,990 | $952,062 | October 1, 2025 | September 30, 2026 | Fort Dix, NJ | usaspending.gov |
| 15B31025F00000013 | Department of Justice | BPA Call | 561320 | NURSE PRACTITIONER SERVICES | $425,927 | $425,927 | October 1, 2024 | September 30, 2025 | Mesa, AZ | usaspending.gov |
| 15BBR026F00000003 | Department of Justice | BPA Call | 561320 | LPN/VNS (12072) LEVEL II SERVICES TO MDC BROOKLYN | $346,972 | $348,476 | October 1, 2025 | August 12, 2026 | Mesa, AZ | usaspending.gov |
| 36C25723N0229 | Department of Veterans Affairs | Delivery Order | 561320 | PHLEBOTOMY SERVICES AUSTIN OUTPATIENT CLINIC | $327,600 | $505,128 | March 8, 2023 | June 7, 2026 | Temple, TX | usaspending.gov |
| 15B31026F00000008 | Department of Justice | BPA Call | 561320 | CONTRACT NURSE PRACTITIONER SERVICES - FY 26 OCTOBER 2025 - JUNE 2026 | $308,774 | $308,774 | February 1, 2025 | June 30, 2026 | Miami, FL | usaspending.gov |
| 36C25724N0399 | Department of Veterans Affairs | BPA Call | 561320 | LOCUM PHLEBOTOMISTS SERVICES | $296,046 | $296,046 | September 1, 2024 | November 30, 2024 | San Antonio, TX | usaspending.gov |
| 15BFTD25F00000028 | Department of Justice | BPA Call | 561320 | CONTRACTOR TO PROVIDE VARIOUS MEDICAL SERVICES FOR FCI FT DIX. | $279,020 | $449,549 | October 1, 2024 | February 17, 2026 | Fort Dix, NJ | usaspending.gov |
| 36C25725F0104 | Department of Veterans Affairs | Delivery Order | 561320 | 3-MONTH LOCUM PHLEBOTOMY SERVICES | $275,911 | $275,911 | August 1, 2025 | October 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25725N0122 | Department of Veterans Affairs | BPA Call | 561320 | LOCUM PHLEBOTOMISTS SERVICES | $262,321 | $262,321 | December 1, 2024 | February 28, 2025 | San Antonio, TX | usaspending.gov |
| 36C24923N0502 | Department of Veterans Affairs | BPA Call | 621399 | CERTIFIED NURSING ASSISTANT SERVICES - MEMPHIS VAMC. EXERCISE OPTION 2 POP: 9/10/23-9/9/24 | $227,661 | $578,383 | September 10, 2023 | September 9, 2024 | Memphis, TN | usaspending.gov |
| N0025922F0003 | Department of Defense | Delivery Order | 561320 | MEDICAL RECORDS CLERK (4 FTE) | $227,487 | $739,718 | November 3, 2021 | November 2, 2024 | San Diego, CA | usaspending.gov |
| 15B31024F00000098 | Department of Justice | BPA Call | 561320 | NURSE PRACTITIONER SERVICES | $219,816 | $219,816 | April 7, 2024 | September 12, 2024 | Mesa, AZ | usaspending.gov |
| 9594CS21F0064 | Court Services and Offender Supervision Agency | Delivery Order | 561320 | TB-DNA NURSE SERVICES | $211,603 | $579,170 | September 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 15B21726F00000027 | Department of Justice | BPA Call | 561320 | CONTRACTOR TO PROVIDE ANCILLARY MEDICAL SERVICES FOR INMATE POPULATION AT FDC, PHILADELPHIA | $208,769 | $566,934 | October 1, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 15BFTD26F00000042 | Department of Justice | Delivery Order | 561320 | CONTRACTOR TO PROVIDE MID-LEVEL PROVIDERS FOR INMATE POPULATION LOCATED AT FCI FORT DIX. | $188,484 | $191,786 | October 1, 2025 | February 27, 2026 | Fort Dix, NJ | usaspending.gov |
| 15B30926F00000037 | Department of Justice | Delivery Order | 561320 | TEMPORARY PHARMACIST-D SERVICES 621-027 AT $83.79/SS | $188,192 | $188,192 | February 1, 2026 | September 30, 2026 | Miami, FL | usaspending.gov |
| 15BFTD26F00000139 | Department of Justice | Delivery Order | 561320 | CONTRACTOR TO PROVIDE MID-LEVEL PROVIDERS FOR INMATE POPULATION LOCATED AT FCI FORT DIX. | $187,872 | $187,872 | July 1, 2026 | September 30, 2026 | Fort Dix, NJ | usaspending.gov |
| 36C24526F0210 | Department of Veterans Affairs | Delivery Order | 561320 | ULTRASOUND SONOGRAPHER SERVICES | $182,577 | $182,577 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 15BFTD24F00000072 | Department of Justice | Delivery Order | 561320 | CONTRACTOR TO PROVIDE MID-LEVEL PROVIDERS FOR INMATE POPULATION LOCATED AT FCI FORT DIX. | $181,089 | $187,872 | January 1, 2024 | March 31, 2024 | Fort Dix, NJ | usaspending.gov |
| 15BFTD25F00000046 | Department of Justice | Delivery Order | 561320 | CONTRACTOR TO PROVIDE MID-LEVEL PROVIDERS FOR INMATE POPULATION LOCATED AT FCI FORT DIX. | $180,795 | $187,872 | October 1, 2024 | February 17, 2026 | Philadelphia, PA | usaspending.gov |
| 15B61526F00000045 | Department of Justice | BPA Call | 561320 | BPA- 15BGCS26A00000009 02/01/26 - 09/30/26 3 RN 2 NP | $178,890 | $178,890 | February 1, 2026 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 15BFTD25F00000124 | Department of Justice | Delivery Order | 561320 | CONTRACTOR TO PROVIDE MID-LEVEL PROVIDERS FOR INMATE POPULATION LOCATED AT FCI FORT DIX. | $175,817 | $187,872 | October 1, 2024 | August 29, 2025 | Fort Dix, NJ | usaspending.gov |
| 36C24522F0223 | Department of Veterans Affairs | Delivery Order | 561320 | ULTRASOUND SONOGRAPHER SERVICES | $173,435 | $505,338 | April 1, 2022 | March 31, 2026 | Cambridge, MD | usaspending.gov |
| 15BBR026F00000007 | Department of Justice | BPA Call | 561320 | RADIOLOGY & PHLEBOTOMY SERVICES TO MDC BROOKLYN: 10/01/2025 - 09/30/2026 | $172,350 | $172,350 | October 1, 2025 | September 30, 2026 | Mesa, AZ | usaspending.gov |
| 15B50524F00000054 | Department of Justice | BPA Call | 561320 | LVN SERVICES FY24 | $169,154 | $169,154 | October 1, 2023 | September 30, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| 15BBR024F00000010 | Department of Justice | BPA Call | 561320 | LPN/VNS (12072) LEVEL II SERVICES TO MDC BROOKLYN: 10/01/2023 - 11/17/2023 | $165,754 | $165,754 | October 1, 2023 | July 31, 2024 | Brooklyn, NY | usaspending.gov |
| 9594CS26F0013 | Court Services and Offender Supervision Agency | Delivery Order | 561320 | DNA TB NURSES | $165,240 | $165,240 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 15BFTD26F00000119 | Department of Justice | Delivery Order | 561320 | CONTRACTOR TO PROVIDE MID-LEVEL PROVIDERS FOR INMATE POPULATION LOCATED AT FCI FORT DIX. | $163,165 | $191,786 | April 1, 2026 | July 28, 2026 | Philadelphia, PA | usaspending.gov |
| 15BFTD26F00000073 | Department of Justice | Delivery Order | 561320 | CONTRACTOR TO PROVIDE MID-LEVEL PROVIDERS FOR INMATE POPULATION LOCATED AT FCI FORT DIX. | $159,496 | $191,786 | January 1, 2026 | July 16, 2026 | Fort Dix, NJ | usaspending.gov |
| 15BFTD24F00000026 | Department of Justice | Delivery Order | 561320 | CONTRACTOR TO PROVIDE MID-LEVEL PROVIDERS FOR INMATE POPULATION LOCATED AT FCI FORT DIX. | $158,787 | $191,003 | October 1, 2023 | December 31, 2023 | Fort Dix, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621399
- Open opportunities under NAICS 541990
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.