Data / Federal awards / NAICS 561320 / SUMO MEDICAL STAFFING, LLC
SUMO MEDICAL STAFFING, LLC: 41 federal contract awards, $275,979 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUMO MEDICAL STAFFING, LLC (UEI V595GQLPVLG9), Draper, UT, received 41 federal prime contract awards with $275,979 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($878,171) and its largest code is NAICS 561320 Temporary Help Services.
The request: Every federal contract awarded under NAICS 561320, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- V595GQLPVLG9UEI
- Draper, UTLocation
- Small BusinessBusiness size
- 41Contract awards
- $275,979Obligated
- 2023-10-01First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 36 | $421,870 |
| 561311 | Employment Placement Agencies | 1 | $-31,878 |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $-114,013 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 25 | $878,171 |
| Department of Veterans Affairs | 1 | $0 |
| Department of Health and Human Services | 15 | $-602,192 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40,004 |
| FY2025 | $306,909 |
| FY2026 | $-70,933 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B12124F00000038 | Department of Justice | Delivery Order | 561320 | FCC HAZELTON FY24 CONTRACT FOR TEMP. PHYSICIANS FEBRUARY 14, 2024 TO JULY 30, 2024 | $228,165 | $228,165 | February 14, 2024 | September 17, 2024 | Bruceton Mills, WV | usaspending.gov |
| 15B12124F00000121 | Department of Justice | Delivery Order | 561320 | FCC HAZELTON FY24/FY25 TEMP PHYSICIAN SERVICES GSA RFQ1693973 POP: 120 DAYS - SEPT. 3, 2024 TO JAN. 1, 2025 OPTION OF 240 DAYS EXTENDS TO MA | $205,580 | $205,580 | September 3, 2024 | May 1, 2025 | Bruceton Mills, WV | usaspending.gov |
| 15B12125F00000095 | Department of Justice | Delivery Order | 561320 | FY26 CONTRACT FOR TEMP. PHYSICIANS OCTOBER 1, 2025- OCTOBER 24, 2025 PROVIDE SERVICES FOR 120 DAYS WITH OPTION TO EXTEND 120 DAYS (TO APRIL | $153,594 | $153,594 | October 1, 2025 | April 21, 2026 | Bruceton Mills, WV | usaspending.gov |
| 15B12126F00000042 | Department of Justice | Delivery Order | 561320 | FY26 CONTRACT FOR TEMP. PHYSICIANS APRIL 22, 2026-SEPTEMBER 30, 2026 (FY27 COVERAGE OCTOBER 1, 2026-OCTOBER 10, 2026) PROVIDE SERVICES FOR 1 | $143,736 | $287,472 | April 22, 2026 | September 30, 2026 | Bruceton Mills, WV | usaspending.gov |
| 15B12125F00000055 | Department of Justice | Delivery Order | 561320 | FY25 CONTRACT FOR TEMP. PHYSICIANS MAY 2, 2025- SEPT 30, 2025 PROVIDE SERVICES FOR 120 DAYS WITH OPTION TO EXTEND 120 DAYS | $126,962 | $126,962 | May 2, 2025 | September 30, 2025 | Bruceton Mills, WV | usaspending.gov |
| 15B12123F00000100 | Department of Justice | Delivery Order | 561320 | FY24 CONTRACT FOR TEMP. PHYSICIANS 120 DAY AUG18-FEB13 | $96,911 | $96,911 | October 1, 2023 | March 26, 2024 | Bruceton Mills, WV | usaspending.gov |
| 15B12123F00000101 | Department of Justice | Delivery Order | 561320 | FCC HAZ TEMP MID-LEVEL PROVIDERS SERVICES FY 24 AUG14-FEB7 | $86,800 | $86,800 | October 1, 2023 | March 13, 2024 | Bruceton Mills, WV | usaspending.gov |
| 15B21524F00000065 | Department of Justice | Delivery Order | 561320 | PHYSICIAN SERVICES MARCH | $81,200 | $81,200 | April 1, 2024 | September 30, 2024 | Draper, UT | usaspending.gov |
| 75H70624F03010 | Department of Health and Human Services | Delivery Order | 541990 | MID LEVEL PROVIDER SERVICES AUG-DEC TO | $60,960 | $60,960 | July 22, 2024 | December 31, 2024 | Fort Yates, ND | usaspending.gov |
| 15B21524F00000042 | Department of Justice | Delivery Order | 561320 | PHYSICIAN SERVICES | $56,840 | $56,840 | October 1, 2023 | September 30, 2024 | Draper, UT | usaspending.gov |
| 15B12124F00000109 | Department of Justice | Delivery Order | 561320 | FCC HAZELTON FY24/FY25 TEMP PHYSICIAN SERVICES GSA RFQ1693973 POP: 120 DAYS - SEPT. 3, 2024 TO JAN. 1, 2025 OPTION OF 240 DAYS EXTENDS TO MA | $38,399 | $38,399 | September 3, 2024 | January 22, 2025 | Bruceton Mills, WV | usaspending.gov |
| 15B61624F00000021 | Department of Justice | BPA Call | 561320 | FY24 - CALL FOR ADDITITIONAL 120 DAY TEMP PHYSICIAN (1) - 12-1-2023 THRU 1-31-2024 | $22,620 | $22,620 | December 1, 2023 | January 31, 2024 | Victorville, CA | usaspending.gov |
| 15B21524F00000053 | Department of Justice | Delivery Order | 561320 | PHYSICIAN SERVICES | $18,560 | $18,560 | February 1, 2024 | February 29, 2024 | Draper, UT | usaspending.gov |
| 15B12123F00000020 | Department of Justice | Delivery Order | 561320 | FCC HAZELTON TEMPORARY SERVICES - PHYSICIAN SERVICES AT FCC HAZLETON. 02/28/2023 THROUGH 08/17/2023 | $6,678 | $143,537 | February 28, 2023 | December 12, 2023 | Draper, UT | usaspending.gov |
| 15B61926F00000036 | Department of Justice | Delivery Order | 561320 | PHYSICIAN SERVICES BEGINNING FY26 QTR2 | $0 | $0 | February 4, 2026 | September 30, 2026 | Herlong, CA | usaspending.gov |
| 75H70620D00021 | Department of Health and Human Services | IDC | 541990 | FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICES, INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT, COMMERCIAL ITEM TO PROVIDE MID-LEVEL P | $0 | $706,981 | June 18, 2020 | usaspending.gov | ||
| 15B20320A00000002 | Department of Justice | BPA | 561320 | PSYCHIATRIC MEDICAL SERVICES | $0 | $1,354,080 | May 1, 2020 | usaspending.gov | ||
| 75H70623F03009 | Department of Health and Human Services | Delivery Order | 541990 | MID-LEVEL 2023-24 MCL TO | $0 | $302,560 | May 30, 2023 | May 31, 2024 | Fort Yates, ND | usaspending.gov |
| 75H71121A00171 | Department of Health and Human Services | BPA | 561320 | AREAWIDE NP SERVICES | $0 | $2,000,000 | September 21, 2021 | usaspending.gov | ||
| 15B61625A00000018 | Department of Justice | BPA | 561320 | ON SITE PHYSICIAN SERVICES TO BE RENDERED AT FCC VICTORVILLE. | $0 | $561,600 | December 1, 2024 | usaspending.gov | ||
| 36F79722D0057 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $225,000 | April 1, 2022 | usaspending.gov | ||
| 15B12126F00000134 | Department of Justice | Delivery Order | 561320 | FY27 CONTRACT FOR TEMP. PHYSICIANS APRIL 22, 2026-SEPTEMBER 30, 2026 (FY27 COVERAGE OCTOBER 1, 2026-OCTOBER 10, 2026) PROVIDE SERVICES FOR 1 | $0 | $17,808 | October 1, 2026 | October 10, 2026 | Draper, UT | usaspending.gov |
| 75H71019F81019 | Department of Health and Human Services | Delivery Order | 561320 | TEMPORARY HELP ? NURSE PRACTITIONER SERVICES***MEDICAL STAFF DEPARTMENT | $-694 | $56,306 | September 9, 2019 | October 31, 2019 | Crownpoint, NM | usaspending.gov |
| 75H71019F80087 | Department of Health and Human Services | Delivery Order | 561320 | NURSE PRACTITIONER SERVICES | $-799 | $74,401 | April 11, 2019 | April 30, 2019 | Crownpoint, NM | usaspending.gov |
| 75H71020F80125 | Department of Health and Human Services | Delivery Order | 561320 | FAMILY NURSE PRACTITIONER SERVICES***MEDICAL STAFF DEPARTMENT | $-1,468 | $73,532 | December 2, 2019 | January 31, 2020 | Crownpoint, NM | usaspending.gov |
| 75H71019F80854 | Department of Health and Human Services | Delivery Order | 561320 | TEMPORARY NURSE PRACTITIONER HELP SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY, MEDICAL STAFF, URGENT CARE DEPARTMENT | $-4,656 | $32,877 | August 13, 2019 | August 31, 2019 | Crownpoint, NM | usaspending.gov |
| 15B20323F00000007 | Department of Justice | BPA Call | 561320 | ESTIMATED - PSYCHIATRIC MEDICAL SERVICES FOR INMATE POPULATION. | $-5,000 | $0 | October 1, 2022 | November 14, 2024 | Danbury, CT | usaspending.gov |
| HHSI241201600321G | Department of Health and Human Services | Delivery Order | 561320 | IGF::OT::IGF DELIVERY ORDER FOR MID-LEVEL PROVIDER | $-5,759 | $112,183 | June 16, 2016 | January 13, 2017 | Fort Yates, ND | usaspending.gov |
| 75H71021F80707 | Department of Health and Human Services | Delivery Order | 561320 | PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONER SERVICES***CLINICAL DEPARTMENT | $-8,250 | $146,750 | June 3, 2021 | February 28, 2022 | Crownpoint, NM | usaspending.gov |
| 15B12123F00000075 | Department of Justice | Delivery Order | 561320 | FCC HAZ TEMP MID-LEVEL PROVIDERS SERVICES AUG14-FEB7 | $-19,840 | $29,760 | August 14, 2023 | April 2, 2024 | Bruceton Mills, WV | usaspending.gov |
| 15B12123F00000080 | Department of Justice | Delivery Order | 561320 | REQUEST TO SOLICIT SERVICES FOR PHYSICIANS AUG18-FEB13 | $-25,758 | $37,842 | August 18, 2023 | May 24, 2024 | Bruceton Mills, WV | usaspending.gov |
| 15B12122F00000082 | Department of Justice | Delivery Order | 561320 | TO PROVIDE TEMPORARY SERVICES - PHYSICIAN SERVICES AT FCC HAZLETON. 08/25/2022 - 09/30/2022. | $-26,208 | $32,448 | August 23, 2022 | December 12, 2023 | Draper, UT | usaspending.gov |
| 75H71019F80632 | Department of Health and Human Services | Delivery Order | 561320 | TEMPORARY NURSE PRACTITIONER SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY, MEDICAL STAFF DEPARTMENT | $-29,346 | $13,654 | July 8, 2019 | September 30, 2019 | Crownpoint, NM | usaspending.gov |
| 15B20322F00000036 | Department of Justice | BPA Call | 561320 | PSYCHOLOGY SERVICES | $-30,002 | $60,000 | October 1, 2021 | January 12, 2024 | Danbury, CT | usaspending.gov |
| 15B12122F00000081 | Department of Justice | Delivery Order | 561320 | TO PROVIDE TEMPORARY SERVICES - MID-LEVEL PRACTITIONERS SERVICES AT FCC HAZLETON. 08/24/2022 - 09/30/2022. | $-30,802 | $12,834 | August 23, 2022 | February 17, 2023 | Draper, UT | usaspending.gov |
| 75H71019P00819 | Department of Health and Human Services | Purchase Order | 561311 | PAY OUTSTANDING INVOICES- MEDICAL STAFF DEPARTMENT | $-31,878 | $48,523 | May 10, 2019 | May 10, 2019 | Crownpoint, NM | usaspending.gov |
| 75H71019F80385 | Department of Health and Human Services | Delivery Order | 561320 | IGF::OT::IGF - NURSE PRACTITIONER SERVICES***MEDICAL STAFF DEPARTMENT | $-62,234 | $17,766 | May 29, 2019 | March 21, 2024 | Crownpoint, NM | usaspending.gov |
| 15B12122F00000001 | Department of Justice | Delivery Order | 561320 | FCC HAZELTON TEMPORARY SERVICES - MID-LEVEL PRACTITIONERS SERVICES AT FCC HAZLETON. 10/01/2022 TO 02/17/2023 AGAINST RFQ 1577017 | $-105,533 | $0 | October 1, 2022 | February 17, 2023 | Draper, UT | usaspending.gov |
| 15B12122F00000020 | Department of Justice | Delivery Order | 561320 | FCC HAZELTON TEMPORARY SERVICES - PHYSICIAN SERVICES AT FCC HAZLETON. 10/01/2022 TO 02/27/2023 AGAINST RFQ 1577063 | $-144,729 | $97,383 | October 1, 2022 | March 19, 2024 | Draper, UT | usaspending.gov |
| 75H70621F03001 | Department of Health and Human Services | Delivery Order | 541990 | MID-LEVEL TASK ORDER | $-174,973 | $39,017 | February 18, 2021 | May 31, 2021 | Fort Yates, ND | usaspending.gov |
| 75H71020F81105 | Department of Health and Human Services | Delivery Order | 561320 | NURSE PRACTITIONER SERVICES***MEDICAL STAFF DEPARTMENT | $-343,094 | $1,220,677 | June 25, 2020 | December 31, 2021 | Crownpoint, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 561311 Employment Placement Agencies
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541990
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.