Data / Federal awards / NAICS 115310 / PRO TEMPS INC
PRO TEMPS INC: 74 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
PRO TEMPS INC (UEI TZZBREKHHTJ3), Hurtsboro, AL, received 74 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($4.6 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- TZZBREKHHTJ3UEI
- Hurtsboro, ALLocation
- Small BusinessBusiness size
- 74Contract awards
- $4.8 millionObligated
- 2023-10-01First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 74 | $4.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 70 | $4.6 million |
| Department of the Interior | 4 | $222,650 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.2 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB25M1621 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC UTFIF250223 E6067 | $226,200 | $226,200 | July 16, 2025 | August 23, 2025 | Venice, UT | usaspending.gov |
| 1202SB24M5977 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC CASRF000001 E56 | $200,240 | $200,240 | September 23, 2024 | October 28, 2024 | Eureka, CA | usaspending.gov |
| 1202SB24M3654 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC IDPAF005464 E161 | $194,503 | $194,503 | August 4, 2024 | September 6, 2024 | Mccall, ID | usaspending.gov |
| 1202SB26M0227 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC NCNCF260002 E44 | $166,497 | $166,497 | April 4, 2026 | April 30, 2026 | Asheville, NC | usaspending.gov |
| 1202SB26M1950 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC COPSF000003 E26 | $152,637 | $152,637 | June 30, 2026 | July 24, 2026 | Pueblo, CO | usaspending.gov |
| 1202SB26M3184 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC AROZF000011 E3 | $149,083 | $149,083 | August 25, 2026 | September 15, 2026 | Russellville, AR | usaspending.gov |
| 1202SB24M2219 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC ORUPF240311 E5 | $138,606 | $138,606 | July 22, 2024 | August 14, 2024 | Roseburg, OR | usaspending.gov |
| 1202SB24M1349 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC CASHF000002 E17 | $127,433 | $127,433 | July 8, 2024 | July 28, 2024 | Redding, CA | usaspending.gov |
| 1202SB24M4073 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC CASHF000006 E94 | $124,031 | $124,031 | September 5, 2024 | September 26, 2024 | Redding, CA | usaspending.gov |
| 1202SB24M3028 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC ORUPF240303 E233 | $121,800 | $121,800 | August 11, 2024 | August 24, 2024 | Roseburg, OR | usaspending.gov |
| 1202SB26M1774 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC COGMF000099 E176 | $119,664 | $119,664 | July 2, 2026 | July 19, 2026 | Delta, CO | usaspending.gov |
| 1202SB26M1465 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC COPSF001153 E160 | $116,000 | $116,000 | July 6, 2026 | July 25, 2026 | Pueblo, CO | usaspending.gov |
| 1202SB24M4872 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC IDBOF000683 E496 | $115,550 | $115,550 | September 4, 2024 | September 22, 2024 | Boise, ID | usaspending.gov |
| 1202SB26M2775 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC COGMF000114 E213 | $111,240 | $111,240 | August 8, 2026 | August 25, 2026 | Delta, CO | usaspending.gov |
| 1202SB25M0953 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC NCNCF250001 E53 | $110,914 | $110,914 | March 29, 2025 | April 15, 2025 | Asheville, NC | usaspending.gov |
| 1202SB26M1379 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC COGMF000099 E247 | $104,400 | $104,400 | July 5, 2026 | July 22, 2026 | Delta, CO | usaspending.gov |
| 1202SB26M2170 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC ORUMF000324 E298 | $104,400 | $104,400 | July 29, 2026 | August 15, 2026 | Pendleton, OR | usaspending.gov |
| 1202SB26M2044 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC MNSUF002394 E239 | $104,400 | $104,400 | July 24, 2026 | August 10, 2026 | Duluth, MN | usaspending.gov |
| 1202SB25M0478 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC WYBTF002439 E236 | $101,500 | $101,500 | October 10, 2024 | October 27, 2024 | Jackson, WY | usaspending.gov |
| 1202SB26M0198 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC KYDBF260001 E24 | $98,487 | $98,487 | April 8, 2026 | April 27, 2026 | Winchester, KY | usaspending.gov |
| 1202SB24M3119 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC CAAEU022341 E30012 | $95,279 | $95,279 | August 8, 2024 | August 23, 2024 | Camino, CA | usaspending.gov |
| 1202SB24M5836 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC CASRF000002 E41 | $88,015 | $88,015 | September 7, 2024 | September 22, 2024 | Eureka, CA | usaspending.gov |
| 140L3725K7126 | Department of the Interior | Purchase Order | 115310 | S6Y2 ELK RBX E-100 PRO TEMPS INC ENGINE, TYPE 6 | $87,000 | $87,000 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M3628 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC CASRF000729 E349 | $87,000 | $87,000 | August 30, 2024 | September 7, 2024 | Eureka, CA | usaspending.gov |
| 1202SB26M1302 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC UTFIF260198 E278 | $86,857 | $86,857 | July 1, 2026 | July 15, 2026 | Monroe, UT | usaspending.gov |
| 1202SB26M0619 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC GAGAS320025 E124 | $79,817 | $79,817 | April 26, 2026 | May 8, 2026 | Dry Branch, GA | usaspending.gov |
| 1202SB25M2700 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC COSJF000001 E14 | $77,917 | $77,917 | August 13, 2025 | August 29, 2025 | Durango, CO | usaspending.gov |
| 1202SB24M5471 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC CASTF000925 E10 | $73,874 | $73,874 | September 13, 2024 | September 24, 2024 | Sonora, CA | usaspending.gov |
| 1202SB24M0118 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC LAKIF000356 E18 | $72,374 | $72,374 | October 5, 2023 | October 26, 2023 | Pineville, LA | usaspending.gov |
| 1202SB25M1373 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC UTDIF000223 E89 | $69,600 | $69,600 | June 20, 2025 | July 3, 2025 | Cedar City, UT | usaspending.gov |
| 1202SB25M3049 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC UTFIF250223 E405 | $63,800 | $63,800 | August 27, 2025 | September 6, 2025 | Venice, UT | usaspending.gov |
| 1202SB24M0438 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC VAVAF240042 E5 | $63,773 | $63,773 | March 23, 2024 | April 7, 2024 | Roanoke, VA | usaspending.gov |
| 1202SB24M5719 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC CASHF000002 E51 | $60,819 | $60,819 | September 27, 2024 | October 6, 2024 | Redding, CA | usaspending.gov |
| 1202SB26M0357 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC SDSDS260142 E11 | $59,651 | $59,651 | March 14, 2026 | March 23, 2026 | Rapid City, SD | usaspending.gov |
| 1202SB24M1955 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC CABTU013761 E0027.6 | $58,000 | $58,000 | July 26, 2024 | August 4, 2024 | Oroville, CA | usaspending.gov |
| 140L3725K7129 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-310 PRO TEMPS INC CHIPPER TYPE 2 | $54,450 | $54,450 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7127 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE E-86 PRO TEMPS INC ENGINE | $52,200 | $52,200 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M3322 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC AROUF002613 E2 | $47,540 | $47,540 | September 14, 2026 | September 23, 2026 | Hot Springs National Park, AR | usaspending.gov |
| 1202SB25M1064 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC MNSUF001789 E28 | $47,312 | $47,312 | May 16, 2025 | May 23, 2025 | Duluth, MN | usaspending.gov |
| 1202SB26M0590 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC NENBF260530 E84 | $46,400 | $46,400 | June 12, 2026 | June 19, 2026 | Chadron, NE | usaspending.gov |
| 1202SB26M2146 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC ORUMF000302 E298 | $46,400 | $46,400 | July 25, 2026 | August 19, 2026 | Pendleton, OR | usaspending.gov |
| 1202SB24M0483 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC WICNF000003 E31 | $45,869 | $45,869 | May 2, 2024 | May 12, 2024 | Rhinelander, WI | usaspending.gov |
| 1202SB26M0428 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC COPSF000661 E10 | $43,365 | $43,365 | May 16, 2026 | May 22, 2026 | Pueblo, CO | usaspending.gov |
| 1202SB24M1943 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC COARF000683 E35 | $43,036 | $43,036 | August 1, 2024 | August 7, 2024 | Fort Collins, CO | usaspending.gov |
| 1202SB24M3769 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC CAMNF000002 E29 | $42,429 | $42,429 | July 19, 2024 | August 4, 2024 | Willows, CA | usaspending.gov |
| 1202SB24M0249 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC NCNCF230262 E31 | $41,624 | $41,624 | November 7, 2023 | November 16, 2023 | Asheville, NC | usaspending.gov |
| 1202SB24M5183 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC CAMDF000002 E40 | $38,042 | $38,042 | September 7, 2024 | September 12, 2024 | Alturas, CA | usaspending.gov |
| 1202SB26M1956 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC COSJF000806 E57 | $37,700 | $37,700 | July 31, 2026 | August 6, 2026 | Durango, CO | usaspending.gov |
| 1202SB25M0937 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC GACHF000079 E12 | $37,271 | $37,271 | March 28, 2025 | April 2, 2025 | Gainesville, GA | usaspending.gov |
| 1202SB24M0310 | Department of Agriculture | Delivery Order | 115310 | PRO TEMPS INC SCFMF000277 E2 | $35,826 | $35,826 | November 6, 2023 | November 16, 2023 | Columbia, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 115310
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.