Data / Federal awards / NAICS 561320 / RAPID TEMPS, LLC
RAPID TEMPS, LLC: 158 federal contract awards, $18.5 million obligated (FY2024 to FY2027)
RAPID TEMPS, LLC (UEI VK37UK2W2CB4), Artesia, NM, received 158 federal prime contract awards with $18.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($11.9 million) and its largest code is NAICS 561320 Temporary Help Services.
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- VK37UK2W2CB4UEI
- Artesia, NMLocation
- Small BusinessBusiness size
- 158Contract awards
- $18.5 millionObligated
- 2023-10-01First action in window
- 2026-09-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 157 | $17.6 million |
| 621512 | Diagnostic Imaging Centers | 1 | $874,496 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 132 | $11.9 million |
| Department of Veterans Affairs | 26 | $6.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.5 million |
| FY2025 | $3.7 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 158 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25923N0154 | Department of Veterans Affairs | Delivery Order | 561320 | ICU / MEDSURG TEMPORARY STAFFING. | $5,281,862 | $15,557,862 | February 16, 2023 | October 15, 2023 | Oklahoma City, OK | usaspending.gov |
| 36C26224F0131 | Department of Veterans Affairs | Delivery Order | 561320 | NURSING BRIDGE | $1,843,920 | $1,843,920 | December 4, 2023 | March 2, 2024 | Tucson, AZ | usaspending.gov |
| 75H71024F80109 | Department of Health and Human Services | Delivery Order | 561320 | FY2024 CHINLE PHARMACISTS HEALTHCARE PROVIDER SERVICES (3 PCNS) | $1,834,008 | $1,834,008 | January 10, 2024 | July 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H70625P00343 | Department of Health and Human Services | Purchase Order | 621512 | FIRM-FIXED PRICE NON-PERSONAL SERVICE PURCHASE ORDER PROVIDING ONSITE RADIOLOGIC TECHNOLOGIST THAT ARE CT CAPABLE FOR UP TO 4 FTE FOR THE PE | $874,496 | $874,496 | August 31, 2025 | August 31, 2026 | Fort Yates, ND | usaspending.gov |
| 75H71223F80082 | Department of Health and Human Services | Delivery Order | 561320 | NON-PERSONAL PROFESSIONAL MT/MLT SERVICES AT CRSU | $859,893 | $1,266,911 | May 2, 2023 | May 1, 2027 | Parker, AZ | usaspending.gov |
| 75H70625P00221 | Department of Health and Human Services | Purchase Order | 561320 | 1-YEAR PURCHASE ORDER TO PROVIDE (2) SURGERY REGISTERED NURSE SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL SURGERY DEPARTMENT. | $838,035 | $838,035 | May 19, 2025 | November 14, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70623F80094 | Department of Health and Human Services | Delivery Order | 561320 | PHARMACIST SERVICES, CRHC, 8/14/2023-1/29/2024 | $826,200 | $1,301,400 | August 14, 2023 | July 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70626P00030 | Department of Health and Human Services | Purchase Order | 561320 | MEDICAL TECHNOLOGIST SERVICES FOR THE IHS PINE RIDGE SERVICE UNIT LABORATORY DEPARTMENT | $806,400 | $806,400 | December 2, 2025 | May 16, 2026 | Pine Ridge, SD | usaspending.gov |
| 36C25923F0037 | Department of Veterans Affairs | Delivery Order | 561320 | TRAVEL RN SERVICES | $747,355 | $2,252,108 | November 1, 2022 | August 31, 2023 | Salt Lake City, UT | usaspending.gov |
| 75H70626P00131 | Department of Health and Human Services | Purchase Order | 561320 | MEDICAL TECHNOLOGIST SERVICES | $685,440 | $685,440 | May 17, 2026 | September 12, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03003 | Department of Health and Human Services | Delivery Order | 561320 | CT RADIOLOGY TECHNOLOGIST JAN-DEC 2024 TO | $658,070 | $658,070 | December 27, 2023 | December 31, 2024 | Fort Yates, ND | usaspending.gov |
| 75H70624F80012 | Department of Health and Human Services | Delivery Order | 561320 | UNC LAB TECH SERVICES FOR SISSETON, PERIOD OF PERFORMANCE AWARD OF PURCHASE FOR 28 WEEKS | $604,800 | $604,800 | December 6, 2023 | December 31, 2024 | Sisseton, SD | usaspending.gov |
| 36C24721N0308 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL TECHNOLOGIST (GENERALIST) | $504,048 | $2,089,072 | June 21, 2021 | September 26, 2025 | Montgomery, AL | usaspending.gov |
| 36C24724F0139 | Department of Veterans Affairs | Delivery Order | 561320 | PRIMARY-CARE-PHY | $472,545 | $472,545 | January 15, 2024 | May 15, 2025 | Artesia, NM | usaspending.gov |
| 75H70624F03024 | Department of Health and Human Services | Delivery Order | 561320 | CONTRACT NURSES TASK ORDER, SISSETON SD | $448,500 | $448,500 | June 14, 2024 | January 31, 2025 | Sisseton, SD | usaspending.gov |
| 75H70624F03004 | Department of Health and Human Services | Delivery Order | 561320 | RADIOLOGY CT JULY-DECEMBER TO | $445,420 | $445,420 | July 25, 2024 | December 31, 2024 | Fort Yates, ND | usaspending.gov |
| 75H70625P00158 | Department of Health and Human Services | Purchase Order | 561320 | 15-WEEK SHORT TERM PURCHASE ORDER (75H70625P00158) WITH ONE (1) 19-WEEK OPTION TO PROVIDE MEDICAL TECHNOLOGIST SERVICE TO THE PINE RIDGE IND | $441,240 | $441,240 | March 21, 2025 | November 2, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H71225F80053 | Department of Health and Human Services | Delivery Order | 561320 | INTERIM MT & MLT SERVICES AT HHCC | $437,604 | $437,604 | May 7, 2025 | September 30, 2025 | Polacca, AZ | usaspending.gov |
| 75H70625F80014 | Department of Health and Human Services | Delivery Order | 561320 | LABORATORY TECHNICIAN SERVICES | $436,800 | $436,800 | December 31, 2024 | December 31, 2025 | Sisseton, SD | usaspending.gov |
| 75H71024F80003 | Department of Health and Human Services | Delivery Order | 561320 | NNMC - OR SURGICAL SCRUB TECH PCN 3055-20 | $428,294 | $428,294 | January 12, 2024 | December 21, 2026 | Shiprock, NM | usaspending.gov |
| 75H71023F80254 | Department of Health and Human Services | Delivery Order | 561320 | FY2023 CHINLE LABORATORY DEPARTMENT NPS CLINICAL LABORATORY SCIENTIST AND MEDICAL TECHNICIAN HEALTHCARE PROVIDERS | $424,462 | $626,462 | April 24, 2023 | November 30, 2024 | Chinle, AZ | usaspending.gov |
| 75H70625F03032 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER TO PROVIDE SIX(6) MEDICAL TECHNOLOGISTS FOR THE PINE RIDGE INDIAN HEALTH SERVICE LABORATORY. | $388,800 | $388,800 | July 19, 2025 | December 6, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70625P00117 | Department of Health and Human Services | Purchase Order | 561320 | FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, ID/IQ CONTRACT FOR COMPUTED TOMOGRAPHY (CT) RADIOLOGY TECHNOLOGIST(S) AT | $376,040 | $376,040 | February 1, 2025 | August 31, 2025 | Fort Yates, ND | usaspending.gov |
| 75H70626F80022 | Department of Health and Human Services | Delivery Order | 561320 | DIAGNOSTIC CT/RADIOLOGIC TECHNOLOGIST STAFFING SERVICES (FOUR (4) DIAGNOSTIC CT/RADIOLOGIC TECHNOLOGISTS), FORT YATES IHS HOSPITAL, STANDING | $347,900 | $347,900 | September 1, 2026 | December 31, 2026 | Fort Yates, ND | usaspending.gov |
| 75H70624F03033 | Department of Health and Human Services | Delivery Order | 561320 | MEDICAL TECHNOLOGIST SERVICES FOR THE IHS PINE RIDGE HOSPITAL LABORATORY. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER WILL BE MAY 5, 2024 | $339,688 | $339,688 | May 7, 2024 | December 9, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70626F80020 | Department of Health and Human Services | Delivery Order | 561320 | BRIDGE CONTRACT FOR THE PINE RIDGE MEDICAL TECHNOLOGIST SERVICES P.O.P 9/13/2026 TO 11/7/2026 COR: KELLY THOMAS | $322,560 | $322,560 | September 13, 2026 | November 7, 2026 | Rapid City, SD | usaspending.gov |
| 36C24724F0489 | Department of Veterans Affairs | Delivery Order | 561320 | ::PHLEBOTOMIST SERVICES:: | $280,770 | $280,770 | July 10, 2024 | September 26, 2025 | Montgomery, AL | usaspending.gov |
| 75H71023F80404 | Department of Health and Human Services | Delivery Order | 561320 | PHARMACIST AT PHC | $227,035 | $390,275 | August 15, 2023 | June 30, 2025 | Pinon, AZ | usaspending.gov |
| 75H70624F03026 | Department of Health and Human Services | Delivery Order | 561320 | MED TECH SERVICES FOR PRSU, PINE RIDGE, SD POP: 9/8/24-10/12/24 | $224,188 | $224,188 | September 3, 2024 | November 12, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03018 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR RN SERVICES FOR SISSETON SU | $210,000 | $210,000 | October 31, 2023 | March 24, 2024 | Sisseton, SD | usaspending.gov |
| 75H71024F80023 | Department of Health and Human Services | Delivery Order | 561320 | NNMC-NPSC FOR OR SCRUB TECHNICIAN PCN 3055-16 | $203,800 | $203,800 | November 21, 2023 | November 23, 2026 | Shiprock, NM | usaspending.gov |
| 36C26223F0507 | Department of Veterans Affairs | Delivery Order | 561320 | OR NURSING | $202,058 | $932,058 | July 2, 2023 | February 10, 2024 | Albuquerque, NM | usaspending.gov |
| 75H71024F80025 | Department of Health and Human Services | Delivery Order | 561320 | NNMC-NPSC FOR SURGICAL SCRUB TECH | $201,000 | $201,000 | November 20, 2023 | November 26, 2024 | Shiprock, NM | usaspending.gov |
| 75H70625F80010 | Department of Health and Human Services | Delivery Order | 561320 | MEDICAL TECHNOLOGIST SERVICES FOR THE IHS PINE RIDGE SERVICE UNIT LABORATORY DEPARTMENT. THE PERIOD OF PERFORMANCE: DECEMBER 10, 2024 THROUG | $198,445 | $198,445 | December 9, 2024 | March 25, 2025 | Pine Ridge, SD | usaspending.gov |
| 36C25923N0409 | Department of Veterans Affairs | Delivery Order | 561320 | *EMERGENCY NURSING/SCRUB | $165,581 | $913,831 | September 1, 2023 | June 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 75H70624F03021 | Department of Health and Human Services | Delivery Order | 561320 | TWO (2) CONTRACT NURSES TASK ORDER, SISSETON SD | $165,000 | $165,000 | March 13, 2024 | June 9, 2024 | Sisseton, SD | usaspending.gov |
| 75H70625F03033 | Department of Health and Human Services | Delivery Order | 561320 | PRE-PRICE TASK ORDER NO. 75H70625F03033 TO PROVIDE (2) SURGICAL REGISTERED NURSE SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. T | $163,653 | $163,653 | January 6, 2025 | May 17, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03023 | Department of Health and Human Services | Delivery Order | 561320 | CONTRACT NURSE(S) TASK ORDER, SISSETON SD | $157,500 | $157,500 | May 28, 2024 | July 31, 2024 | Sisseton, SD | usaspending.gov |
| 75H70625F03031 | Department of Health and Human Services | Delivery Order | 561320 | MEDICAL TECHNOLOGIST SERVICES FOR THE IHS PINE RIDGE SERVICE UNIT LABORATORY DEPARTMENT. THE PERIOD OF PERFORMANCE WILL BE MAY 16, 2025 THRO | $156,527 | $156,527 | April 21, 2025 | July 19, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03020 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER TO PROVIDE (4) MEDICAL TECHNOLOGISTS SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE PERIOD OF PERFORMANCE WILL BE | $147,795 | $147,795 | February 2, 2024 | May 4, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03029 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER NO. 75H70625F03029 TO PROVIDE (6) MEDICAL TECHNOLOGIST SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL AND OUTLYING HEAL | $137,940 | $137,940 | March 12, 2025 | May 15, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03031 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER TO PROVIDE (4) MEDICAL TECHNOLOGIST SERVICE FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE PERIOD OF PERFORMANCE WILL BE | $135,712 | $135,712 | February 4, 2024 | March 30, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03028 | Department of Health and Human Services | Delivery Order | 561320 | T/O: SIX (6) MEDICAL TECHNOLOGIST SERVICES FOR I H S PINE RIDGE SERVICE UNIT. POP: 1/13/25-3/12/25 | $132,908 | $132,908 | January 10, 2025 | October 31, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03027 | Department of Health and Human Services | Delivery Order | 561320 | MEDICAL TECHNOLOGIST SERVICES FOR THE IHS PINE RIDGE SERVICE UNIT LABORATORY DEPARTMENT. THE PERIOD OF PERFORMANCE WILL BE NOVEMBER 13, 2024 | $129,474 | $129,474 | November 14, 2024 | January 12, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H71222F80121 | Department of Health and Human Services | Delivery Order | 561320 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO TEMPORARILY RECRUIT AND HIRE A QUALIFIED CYTOTECHNOLOGIST/CLINICAL LABORATORY SCIENTIST (CYTO/CLS | $119,607 | $860,799 | May 25, 2022 | June 5, 2027 | Phoenix, AZ | usaspending.gov |
| 75H70623F80048 | Department of Health and Human Services | Delivery Order | 561320 | NON-PERSONAL SERVICE, RN SERVICES, ER/INPT, CRHC, POP: 6/1/23-7/31/23 | $113,400 | $1,407,300 | April 13, 2023 | January 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70624F80010 | Department of Health and Human Services | Delivery Order | 561320 | DELIVERY ORDER, PHARMACY TECHNICIANS, POP 12/4/2023 - 3/31/2024, CRHC | $105,600 | $105,600 | December 4, 2023 | September 30, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H71024P01260 | Department of Health and Human Services | Purchase Order | 561320 | PEDS AT PHC | $100,800 | $100,800 | August 2, 2024 | August 31, 2025 | Pinon, AZ | usaspending.gov |
| 75H70624F03024 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER TO PROVIDE MEDICAL TECHNOLOGIST (6) SERVICES FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE PERIOD OF PERFORMANCE WILL BE | $98,051 | $98,051 | June 17, 2024 | August 3, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03030 | Department of Health and Human Services | Delivery Order | 561320 | MEDICAL TECHNOLOGIST SERVICES FOR THE IHS PINE RIDGE HOSPITAL LABORATORY. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER WILL BE DECEMBER 31, | $98,000 | $98,000 | December 5, 2023 | February 4, 2024 | Pine Ridge, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621512 Diagnostic Imaging Centers
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621512
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.