Data / Federal awards / NAICS 561320 / SOLVET SERVICES, LLC
SOLVET SERVICES, LLC: 34 federal contract awards, $34.0 million obligated (FY2024 to FY2027)
SOLVET SERVICES, LLC (UEI WWX8RCMUFVA3), Lafayette, LA, received 34 federal prime contract awards with $34.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($32.5 million) and its largest code is NAICS 561320 Temporary Help Services.
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- WWX8RCMUFVA3UEI
- Lafayette, LALocation
- Small BusinessBusiness size
- 34Contract awards
- $34.0 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 32 | $34.3 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $-8,808 |
| 621610 | Home Health Care Services | 1 | $-330,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $32.5 million |
| Department of Health and Human Services | 2 | $1.3 million |
| Department of Justice | 9 | $227,764 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $7.6 million |
| FY2026 | $13 million |
| FY2027 | $4.7 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25627N0094 | Department of Veterans Affairs | Delivery Order | 561320 | NURSE SERVICES | $4,703,220 | $4,703,220 | October 1, 2026 | March 31, 2027 | New Orleans, LA | usaspending.gov |
| 36C25624F0125 | Department of Veterans Affairs | Delivery Order | 561320 | AGENCY NURSES | $4,025,023 | $4,025,023 | April 1, 2024 | September 30, 2024 | Lafayette, LA | usaspending.gov |
| 36C25624F0002 | Department of Veterans Affairs | Delivery Order | 561320 | AGENCY NURSES | $3,900,886 | $3,900,886 | October 1, 2023 | March 31, 2024 | New Orleans, LA | usaspending.gov |
| 36C25625F0006 | Department of Veterans Affairs | Delivery Order | 561320 | AGENCY NURSES | $3,591,378 | $3,591,378 | October 1, 2024 | March 31, 2025 | New Orleans, LA | usaspending.gov |
| 36C25626D0026 | Department of Veterans Affairs | IDC | 561320 | BRIDGE NURSE SERVICES | $2,623,817 | $7,728,664 | January 1, 2026 | usaspending.gov | ||
| 36C25625N0637 | Department of Veterans Affairs | Delivery Order | 561320 | NURSE SERVICES NOLA | $2,550,944 | $2,938,348 | April 1, 2025 | June 30, 2025 | New Orleans, LA | usaspending.gov |
| 36C25626N0567 | Department of Veterans Affairs | Delivery Order | 561320 | TO TO FUND THE OPTION TO EXTEND SERVICES BRIDGE NURSE SERVICES | $2,481,030 | $2,481,030 | July 1, 2026 | September 30, 2026 | Lafayette, LA | usaspending.gov |
| 36C25626N0415 | Department of Veterans Affairs | Delivery Order | 561320 | BRIDGE NURSE SERVICES | $1,859,953 | $1,859,953 | April 1, 2026 | June 30, 2026 | Lafayette, LA | usaspending.gov |
| 36C25626N0074 | Department of Veterans Affairs | Delivery Order | 561320 | NURSE SERVICES | $1,727,434 | $1,727,434 | October 1, 2025 | December 31, 2025 | New Orleans, LA | usaspending.gov |
| 36C25626N0315 | Department of Veterans Affairs | Delivery Order | 561320 | NURSE SERVICES | $1,648,328 | $1,648,328 | January 1, 2026 | March 31, 2026 | Lafayette, LA | usaspending.gov |
| 36C24726N0204 | Department of Veterans Affairs | Delivery Order | 561320 | RADIOLOGY TECHNICIANS | $1,647,318 | $1,647,318 | May 1, 2026 | April 30, 2027 | Decatur, GA | usaspending.gov |
| 36C24726F0249 | Department of Veterans Affairs | Delivery Order | 561320 | 10 FTE DIAGNOSTIC RADIOLOGIC TECHNICIANS | $1,521,597 | $1,521,597 | August 17, 2026 | August 16, 2027 | Columbia, SC | usaspending.gov |
| 75R60123F80001 | Department of Health and Human Services | Delivery Order | 561320 | NATIONAL HANSEN'S DISEASE PROGRAM (NHDP) OUTPATIENT NURSING SERVICES NHDP172_C_4568 | $889,594 | $1,164,550 | September 1, 2023 | August 31, 2027 | Baton Rouge, LA | usaspending.gov |
| 36C25625N0742 | Department of Veterans Affairs | Delivery Order | 561320 | NURSE SERVICES | $718,945 | $718,945 | July 1, 2025 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| 36C24725P0261 | Department of Veterans Affairs | Purchase Order | 561320 | ULTRASOUND TECHNICIANS | $493,806 | $493,806 | February 1, 2025 | July 31, 2026 | Decatur, GA | usaspending.gov |
| 75H71223F80020 | Department of Health and Human Services | Delivery Order | 561320 | SERVICES. NON-PERSONAL. | $377,512 | $757,112 | January 18, 2023 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26026N0402 | Department of Veterans Affairs | Delivery Order | 561320 | FSS SIN 621-046 CLINICAL LAB - PHLEBOTOMIST | $222,005 | $222,005 | August 12, 2026 | July 31, 2027 | Seattle, WA | usaspending.gov |
| 15B12125F00000094 | Department of Justice | Delivery Order | 561320 | FCC HAZELTON, FY26 PHLEBOTOMY SERVICES GSA EBUY RFQ1760876 | $109,746 | $109,746 | October 1, 2025 | September 30, 2026 | Lafayette, LA | usaspending.gov |
| 15B12125F00000089 | Department of Justice | Delivery Order | 561320 | FCC HAZELTON, FY26 RADIOLOGY TECHS GSA EBUY RFQ1760896 | $79,184 | $79,184 | October 1, 2025 | September 30, 2026 | Lafayette, LA | usaspending.gov |
| 15B12026F00000045 | Department of Justice | BPA Call | 561320 | FY26 PHLEBOTOMIST SERVICES MAY-SEPTEMBER 1664 SESSIONS/12 MONTHS138.66 SESSIONS 138.66 SESSIONS*5 MONTHS693.33 SESSIONS 693.33 SESSIONS*$27. | $19,309 | $19,309 | May 1, 2026 | September 30, 2026 | Pine Knot, KY | usaspending.gov |
| 15B12125F00000084 | Department of Justice | Delivery Order | 561320 | FCC HAZELTON, FY26 PHARMACY TECHNICIANS - 3 TECHNICIANS NOT TO EXCEED 120 SS PER WEEK GSA EBUY RFQ170885 | $13,286 | $13,286 | October 1, 2025 | September 30, 2026 | Lafayette, LA | usaspending.gov |
| 15B12026F00000001 | Department of Justice | BPA Call | 561320 | FY26 PHLEBOTOMIST SERVICES BEGIN ON NOVEMBER 1, 2025 THROUGH JANUARY 31, 2026 | $6,238 | $6,238 | November 1, 2025 | January 31, 2026 | Pine Knot, KY | usaspending.gov |
| 15B12126F00000138 | Department of Justice | Delivery Order | 561320 | FCC HAZELTON, FY27 PHLEBOTOMY SERVICES- BRIDGE CONTRACT TO COVER 10/1/2026-10/31/2026 WITH OPTION TO EXTEND NOVEMBER AND DECEMBER GSA EBUY R | $0 | $14,853 | October 1, 2026 | December 31, 2026 | Lafayette, LA | usaspending.gov |
| 15BGCS26F12000008 | Department of Justice | BPA Call | 561320 | FY27 PHLEBOTOMIST SERVICES OCTOBER | $0 | $3,843 | October 1, 2026 | October 31, 2026 | Pine Knot, KY | usaspending.gov |
| 15BFA025A00000054 | Department of Justice | BPA | 561320 | (1) CERTIFIED PHLEBOTOMY TECHNICIAN FOR USP MCCREARY IN ACCORDANCE WITH THE STATEMENT OF WORK | $0 | $232,045 | November 1, 2025 | usaspending.gov | ||
| 36C25622D0054 | Department of Veterans Affairs | IDC | 561320 | AGENCY NURSES | $0 | $26,381,982 | July 15, 2022 | usaspending.gov | ||
| 15B12126F00000139 | Department of Justice | Delivery Order | 561320 | FCC HAZELTON, FY27 RADIOLOGY TECHS BRIDGE CONTRACT TO COVER 10/1/2026-10/31/2026 WITH OPTION TO EXTEND NOVEMBER AND DECEMBER GSA EBUY RFQ176 | $0 | $15,762 | October 1, 2026 | December 31, 2026 | Lafayette, LA | usaspending.gov |
| 36F79722D0194 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $16,185,600 | October 1, 2022 | usaspending.gov | ||
| 36C25625D0055 | Department of Veterans Affairs | IDC | 561320 | NURSE SERVICES | $0 | $8,217,556 | April 1, 2025 | usaspending.gov | ||
| 36C25626D0083 | Department of Veterans Affairs | IDC | 561320 | NURSE SERVICES | $0 | $4,703,220 | October 1, 2026 | usaspending.gov | ||
| 36C25622P1062 | Department of Veterans Affairs | Purchase Order | 561320 | CONTRACTOR TO PROVIDE TWO (2) MEDICAL TECHNOLOGISTS | $-6,547 | $350,188 | June 16, 2022 | September 3, 2023 | New Orleans, LA | usaspending.gov |
| 36C24919P0323 | Department of Veterans Affairs | Purchase Order | 339112 | VENTILATORS | $-8,808 | $40,344 | March 22, 2019 | December 30, 2023 | Memphis, TN | usaspending.gov |
| 36C10X22C0055 | Department of Veterans Affairs | Definitive Contract | 621610 | TRAINING SERVICES FOR AT HOME RESPIRATORY CAR | $-330,400 | $89,600 | September 30, 2022 | June 29, 2024 | Lafayette, LA | usaspending.gov |
| 36C25623F0135 | Department of Veterans Affairs | Delivery Order | 561320 | AGENCY NURSES | $-900,768 | $3,585,195 | April 1, 2023 | September 30, 2023 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 621610 Home Health Care Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 339112
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.