Data / Federal awards / NAICS 622110 / QUALITY STAFFING SOLUTIONS INC
QUALITY STAFFING SOLUTIONS INC: 77 federal contract awards, $31.3 million obligated (FY2024 to FY2027)
QUALITY STAFFING SOLUTIONS INC (UEI WKKPXK11EKD4), Cary, NC, received 77 federal prime contract awards with $31.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($30.9 million) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
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- WKKPXK11EKD4UEI
- Cary, NCLocation
- Small BusinessBusiness size
- 77Contract awards
- $31.3 millionObligated
- 2023-10-01First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 56 | $30 million |
| 561320 | Temporary Help Services | 19 | $914,871 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 2 | $405,396 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $30.9 million |
| Department of Justice | 13 | $374,739 |
| Department of Veterans Affairs | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $11 million |
| FY2026 | $9.5 million |
Contract awards
The 50 largest of 77 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0025FA026 | Department of Defense | Delivery Order | 622110 | CERTIFIED NURSING ASSISTANT | $3,372,409 | $6,656,330 | April 1, 2025 | September 30, 2027 | Fort Hood, TX | usaspending.gov |
| W91YTZ20F0211 | Department of Defense | Delivery Order | 622110 | PHARMACY TECH. DAYS PHARMACISTS (5 FTES) PHARMACY TECHS (18 FTES) | $3,203,871 | $8,554,724 | October 1, 2020 | March 31, 2026 | Augusta, GA | usaspending.gov |
| W81K0022F0134 | Department of Defense | Delivery Order | 622110 | PSYCHOLOGY TECH REG HRS (14 FTES) | $2,708,416 | $4,812,321 | October 1, 2022 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| HT940623F0050 | Department of Defense | Delivery Order | 622110 | LICENSED CLINICAL SOCIAL WORKERS, CLINICAL PSYCHOLOGISTS, PHYSICIAN ASSISTANT - FAMILY MEDICINE, CERTIFIED RESPIRATORY THERAPIST, OPTOMETRY | $2,006,261 | $3,297,567 | August 4, 2023 | August 3, 2026 | Tampa, FL | usaspending.gov |
| HT940623F0128 | Department of Defense | Delivery Order | 622110 | PHYSICIAN ASSISTANT - ORTHOPEDIC SURGERY, PSYCHIATRIC TECHNICIAN | $1,995,347 | $2,276,525 | September 24, 2023 | February 28, 2027 | Camp Lejeune, NC | usaspending.gov |
| HT940724F0048 | Department of Defense | Delivery Order | 622110 | PHARMACISTS AND PHARMACY TECHNICIANS | $1,604,940 | $1,719,513 | April 15, 2024 | October 31, 2026 | Scott Afb, IL | usaspending.gov |
| W81K0025FA031 | Department of Defense | Delivery Order | 622110 | SURGICAL TECHNICIANS 7 FTES PHLEBOTOMISTS 6 FTESMEDICAL LABORATORY TECHNICIANS (MLTS) 2 FTES CYTOTECHNOLOGISTS 1 FTE | $1,603,364 | $3,269,266 | April 1, 2025 | September 30, 2027 | Fort Hood, TX | usaspending.gov |
| HT940623F0072 | Department of Defense | Delivery Order | 622110 | PHARMACY TECHNICIAN | $1,397,313 | $1,851,054 | June 16, 2023 | June 15, 2027 | Hampton, VA | usaspending.gov |
| HT940622F0038 | Department of Defense | Delivery Order | 622110 | MRI TECHNOLOGIST, RADIOGRAPHIC TECHNOLOGIST, PHARMACY TECH, PHARMACIST. | $1,293,782 | $2,999,266 | September 26, 2022 | September 25, 2026 | Jacksonville, NC | usaspending.gov |
| HT940623F0055 | Department of Defense | Delivery Order | 622110 | PHARMACY TECHNICIAN | $1,290,204 | $2,825,145 | June 1, 2023 | May 31, 2027 | Jacksonville, FL | usaspending.gov |
| W81K0022F0165 | Department of Defense | Delivery Order | 622110 | OPTOMETRISTS | $942,775 | $1,796,550 | October 1, 2022 | September 30, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0024F0061 | Department of Defense | Delivery Order | 622110 | REGULAR HOURS | $781,599 | $898,233 | May 1, 2024 | April 30, 2027 | Fort Sill, OK | usaspending.gov |
| W91YTZ24F0253 | Department of Defense | Delivery Order | 622110 | CLINICAL (POLY) PHARMACIST | $742,337 | $742,337 | September 30, 2024 | September 29, 2027 | Augusta, GA | usaspending.gov |
| HT940624F0014 | Department of Defense | Delivery Order | 622110 | PSYCHIATRIC TECHNICIAN OR (LPN/LVN) | $729,315 | $729,315 | January 1, 2024 | December 31, 2026 | Portsmouth, VA | usaspending.gov |
| HT940622F0057 | Department of Defense | Delivery Order | 622110 | OPTOMETRIST, SARP COUNSELOR, PHARMACY TECHNICIAN AND CERTIFIED MEDICAL ASSISTANT | $659,192 | $1,741,690 | September 30, 2022 | September 29, 2026 | Goose Creek, SC | usaspending.gov |
| HT940623F0081 | Department of Defense | Delivery Order | 622110 | CLINICAL PHARMACIST, CHIROPRACTOR, PHARMACY TECHNICIAN | $586,777 | $1,296,968 | August 1, 2023 | July 31, 2026 | Cherry Point, NC | usaspending.gov |
| HT940723F0026 | Department of Defense | Delivery Order | 622110 | 1 FTE PSYCHOLOGIST | $563,681 | $764,166 | May 30, 2023 | May 31, 2027 | Fe Warren Afb, WY | usaspending.gov |
| FA820122F0163 | Department of Defense | Delivery Order | 561320 | INDUSTRIAL HYGIENIST | $557,671 | $1,097,704 | June 15, 2022 | May 31, 2028 | Hill Afb, UT | usaspending.gov |
| HT940624F0126 | Department of Defense | Delivery Order | 622110 | PHYSICIAN EXTENDER (PA/NP) | $534,281 | $534,281 | October 1, 2024 | September 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| W91YTZ23F0232 | Department of Defense | Delivery Order | 622110 | NEW AWARD- AUD TECH AND OPT TECH | $473,463 | $473,463 | October 1, 2023 | September 30, 2026 | Fort Bragg, NC | usaspending.gov |
| FA486122F0186 | Department of Defense | Delivery Order | 622110 | 1 FTE RADIOLOGY ULTRASOUND TECH FOR 4 YEARS (1 BASE, 3 OPTIONS). | $461,886 | $786,409 | July 6, 2022 | October 17, 2026 | Nellis Afb, NV | usaspending.gov |
| W91YTZ23F0224 | Department of Defense | Delivery Order | 622110 | ANCILLARY SERVICE (OPT YEAR 1) | $391,872 | $966,720 | September 29, 2023 | October 31, 2026 | Columbia, SC | usaspending.gov |
| HT940624F0100 | Department of Defense | Delivery Order | 622110 | MEDICAL LABORATORY TECHNICIAN | $385,039 | $385,039 | July 24, 2024 | January 23, 2027 | Hampton, VA | usaspending.gov |
| FA302021F0082 | Department of Defense | Delivery Order | 622110 | ANCILLARY SERVICES- 2 PHARMACY TECHNICIAN AND 1 LICENSED CLINICAL SOCIAL WORKER | $384,726 | $719,053 | September 27, 2021 | September 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA282323F0441 | Department of Defense | Delivery Order | 622110 | CHIROPRACTOR (1 FTE) | $348,096 | $524,796 | September 30, 2023 | September 29, 2026 | Eglin Afb, FL | usaspending.gov |
| FA301624F0471 | Department of Defense | Delivery Order | 622110 | MENTAL HEALTH TECHNICIANS | $310,430 | $406,568 | September 30, 2024 | September 29, 2027 | Raleigh, NC | usaspending.gov |
| FA480020F0069 | Department of Defense | Delivery Order | 622110 | 2 FTE MRI TECHNOLOGISTS | $309,068 | $1,143,964 | April 1, 2020 | September 30, 2025 | Langley Afb, VA | usaspending.gov |
| HT940624F0065 | Department of Defense | Delivery Order | 622110 | 1FTE LICENSED PROFESSIONAL COUNSELOR | $289,016 | $286,022 | July 1, 2024 | June 30, 2027 | Charleston Afb, SC | usaspending.gov |
| FA486124F0102 | Department of Defense | Delivery Order | 622110 | (1) FTE CERTIFIED ATHLETIC TRAINER FOR NELLIS AFB | $282,670 | $282,670 | April 15, 2024 | April 14, 2027 | Nellis Afb, NV | usaspending.gov |
| 15B10624F00000047 | Department of Justice | BPA Call | 561320 | 151060 PHLEBOTOMY SERVICES FOR THE INMATE POPULATION AT FCC BUTNER, BUTNER, NC. | $251,247 | $251,247 | October 1, 2023 | October 21, 2024 | Raleigh, NC | usaspending.gov |
| HT940625FE024 | Department of Defense | Delivery Order | 622110 | MRI TECHNOLOGIST SERVICES AT 633D MEDICAL GROUP, JOINT AIR FORCE BASE LANGLEY-EUSTIS, VA | $229,490 | $229,490 | October 1, 2025 | September 30, 2026 | Hampton, VA | usaspending.gov |
| HE125424F4115 | Department of Defense | BPA Call | 621999 | CAMP LEJEUNE NURSING SERVICES | $215,480 | $215,480 | August 1, 2024 | July 31, 2025 | Raleigh, NC | usaspending.gov |
| FA252122F0264 | Department of Defense | Delivery Order | 622110 | PHYSICAL THERAPY ASSISTANT | $205,013 | $391,011 | September 27, 2022 | August 26, 2026 | Patrick Afb, FL | usaspending.gov |
| FA481420F0178 | Department of Defense | Delivery Order | 622110 | PKA -- 1 FTE PHYSICAL THERAPIST AND 2 FTE PHYSICAL THERAPIST ASSISTANTS -- 6 MDG | $190,299 | $1,113,962 | August 3, 2020 | August 2, 2025 | Tampa, FL | usaspending.gov |
| HE125425FE492 | Department of Defense | BPA Call | 621999 | DODEA NURSING SERVICES, FT BRAGG, NC | $189,916 | $189,916 | August 1, 2025 | July 31, 2026 | Cary, NC | usaspending.gov |
| HT940624F0042 | Department of Defense | Delivery Order | 622110 | CHIROPRACTOR | $134,624 | $134,624 | April 1, 2024 | March 31, 2025 | Hampton, VA | usaspending.gov |
| FA820120F0047 | Department of Defense | Delivery Order | 622110 | PHYSICIAN EXTENDERS 2 FULL TIME EMPLOYEES | $122,681 | $1,101,037 | April 15, 2020 | May 17, 2025 | Hill Afb, UT | usaspending.gov |
| W81K0020F0020 | Department of Defense | Delivery Order | 622110 | REGISTERED ART THERAPIST | $106,435 | $312,533 | April 1, 2020 | March 31, 2025 | El Paso, TX | usaspending.gov |
| HT940625F0014 | Department of Defense | Delivery Order | 622110 | PHARMACIST AND PHARMACY TECHNICIAN | $101,272 | $101,272 | April 15, 2025 | September 30, 2026 | Goldsboro, NC | usaspending.gov |
| W81K0021F0152 | Department of Defense | Delivery Order | 622110 | REGULAR HOURS - MEDICAL ASSISTANT | $100,231 | $504,370 | October 1, 2021 | March 31, 2025 | Fort Hood, TX | usaspending.gov |
| FA480020F0285 | Department of Defense | Delivery Order | 622110 | 1 FTE PHYSICAL THERAPIST | $70,331 | $623,979 | September 16, 2020 | September 27, 2025 | Langley Afb, VA | usaspending.gov |
| HT940725F0004 | Department of Defense | Delivery Order | 622110 | CHIROPRACTIC TECHNICIAN | $57,080 | $75,868 | October 31, 2024 | October 31, 2025 | Scott Afb, IL | usaspending.gov |
| 15B10625F00000152 | Department of Justice | Delivery Order | 561320 | PROVIDE PHLEBOTOMY SERVICES FOR LAB PERIOD OF PERFORMANCE JULY 1, 2025 - SEPTEMBER 30, 2025 | $40,924 | $40,924 | July 1, 2025 | October 20, 2025 | Raleigh, NC | usaspending.gov |
| FA282320F0046 | Department of Defense | Delivery Order | 622110 | PHARMACY TECHNICIAN (3FTE) | $38,374 | $784,224 | November 19, 2019 | November 18, 2024 | Eglin Afb, FL | usaspending.gov |
| W81K0020F0154 | Department of Defense | Delivery Order | 622110 | BLOOD DONOR CENTER PERSONNEL MEDICAL LABORATORY TECHNICIAN | $37,499 | $1,352,990 | September 1, 2020 | June 30, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| FA810119F0025 | Department of Defense | Delivery Order | 622110 | 1 FTE SOCIAL WORKER SPECIAL NEEDS COORDINATOR (SNC) | $36,473 | $431,410 | November 1, 2018 | October 31, 2023 | Oklahoma City, OK | usaspending.gov |
| FA480024F0048 | Department of Defense | Delivery Order | 622110 | MEDICAL LAB TECHNICIANS | $34,598 | $34,598 | April 23, 2024 | July 24, 2024 | Hampton, VA | usaspending.gov |
| FA440719FA032 | Department of Defense | Delivery Order | 622110 | HEALTH EDUCATOR (1 FTE) | $19,888 | $703,269 | March 30, 2019 | March 31, 2024 | Scott Afb, IL | usaspending.gov |
| FA810120F0025 | Department of Defense | Delivery Order | 622110 | 1 FTE PHARMACY TECHNICIAN | $19,378 | $223,156 | February 1, 2020 | January 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 15B10625F00000072 | Department of Justice | Delivery Order | 561320 | PROVIDE PHLEBOTOMY SERVICES FOR THE INMATE POPULATION AT FCC BUTNER. PERIOD OF PERFORMANCE: JANUARY 1- JANUARY 31, 2025 | $17,948 | $17,948 | January 1, 2025 | March 10, 2025 | Raleigh, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621999
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.