Data / Federal awards / NAICS 561320 / SYNERGY STAFFING INC
SYNERGY STAFFING INC: 62 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SYNERGY STAFFING INC (UEI LKKMNNFNGKE5), Denver, CO, received 62 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($2.0 million) 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.
- LKKMNNFNGKE5UEI
- Denver, COLocation
- Small BusinessBusiness size
- 62Contract awards
- $3.9 millionObligated
- 2023-10-16First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 48 | $2.5 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $937,177 |
| 621210 | Offices of Dentists | 1 | $453,480 |
| 561110 | Office Administrative Services | 1 | $113,529 |
| 541990 | All Other Professional, Scientific, and Technical Services | 11 | $-35,658 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 24 | $2 million |
| Department of Defense | 3 | $1.5 million |
| Department of Health and Human Services | 21 | $456,662 |
| Department of the Interior | 2 | $5,179 |
| Department of Veterans Affairs | 1 | $0 |
| Department of Agriculture | 11 | $-35,658 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $471,612 |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0019P0374 | Department of Defense | Purchase Order | 621399 | PHYSICIAN EXTENDERS (PA/NP) | $937,177 | $3,337,799 | October 1, 2019 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| 75H70626F03004 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT TECHNOLOGIST FOR THE CHEYENNE RIVER HEALTH CENTER. POP 8/1/2026 - 7/31/2027 | $541,657 | $541,657 | August 1, 2026 | July 31, 2027 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03002 | Department of Health and Human Services | Delivery Order | 561320 | INITIATED TASK ORDER FOR CT TECHNOLOGIST SERVICES FOR THE CRHC, POP 8/1/24 - 7/31/25 | $510,682 | $510,682 | July 15, 2024 | December 31, 2025 | Eagle Butte, SD | usaspending.gov |
| W912KZ24P0006 | Department of Defense | Purchase Order | 621210 | MED_004 FY24 DENTAL SERVICES FOR THE NKGY INCLUDES TRAVEL AND 4 ADDITIONAL OPTION YEARS. INCLUDES 8 HOURS PER DAY, TUESDAY, WEDNESDAY, AND T | $453,480 | $453,480 | March 6, 2024 | March 11, 2027 | Frankfort, KY | usaspending.gov |
| 15B61626F00000082 | Department of Justice | Delivery Order | 561320 | FY26 - TASK/DELIVERY ORDER FOR MEDICAL ASSISTANTS AND DENTAL ASSISTANT SERVICES APRIL-SEPTEMBER | $381,950 | $381,950 | April 28, 2026 | September 30, 2026 | Victorville, CA | usaspending.gov |
| 75H70626F03003 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT TECHNOLOGIST STAFFING FOR THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. POP: 1/1/2026 - 7/31/2026 | $312,043 | $312,043 | December 18, 2025 | July 31, 2026 | Eagle Butte, SD | usaspending.gov |
| 15B61626F00000009 | Department of Justice | Delivery Order | 561320 | FY26 - TASK ORDER FOR MEDICAL ASSISTANTS AND DENTAL ASSISTANT SERVICES | $257,342 | $257,342 | December 9, 2025 | March 31, 2026 | Victorville, CA | usaspending.gov |
| 15B61625F00000002 | Department of Justice | Delivery Order | 561320 | FY25 - OCT -RADIOLOGY TECHS | $226,244 | $226,244 | October 21, 2024 | September 30, 2025 | Victorville, CA | usaspending.gov |
| 15B61624F00000004 | Department of Justice | Delivery Order | 561320 | FY24 - OCT - SEPT RADIOLOGY TECHS | $211,736 | $211,736 | October 2, 2023 | November 4, 2024 | Victorville, CA | usaspending.gov |
| 15B61625F00000059 | Department of Justice | Delivery Order | 561320 | FY25 - TASK ORDER FOR MEDICAL ASSISTANTS AND DENTAL ASSISTANT SERVICES APRIL-SEPTEMBER | $194,343 | $194,343 | April 1, 2025 | September 30, 2025 | Victorville, CA | usaspending.gov |
| 15B61625F00000004 | Department of Justice | Delivery Order | 561320 | FY25 - TASK ORDER FOR MEDICAL ASSISTANTS AND DENTAL ASSISTANT SERVICES- | $170,158 | $170,158 | October 1, 2024 | March 31, 2025 | Victorville, CA | usaspending.gov |
| 15B61626F00000024 | Department of Justice | Delivery Order | 561320 | FY26- SYNERGY STAFFING RAD TECH (2) | $130,104 | $130,104 | October 1, 2025 | April 30, 2026 | Denver, CO | usaspending.gov |
| 15B61624F00000049 | Department of Justice | Delivery Order | 561320 | FY24 - TASK ORDER FOR DENTAL ASSISTANTS SERVICES APRIL-SEPT | $124,883 | $124,883 | April 1, 2024 | October 31, 2024 | Victorville, CA | usaspending.gov |
| 15B61624F00000008 | Department of Justice | Delivery Order | 561320 | FY24 - TASK ORDER FOR DENTAL ASSISTANTS SERVICES | $120,986 | $120,986 | October 2, 2023 | April 23, 2024 | Victorville, CA | usaspending.gov |
| FA251721P0084 | Department of Defense | Purchase Order | 561110 | A&FRC FRONT DESK CLERK SERVICES | $113,529 | $278,554 | September 22, 2021 | September 22, 2026 | Colorado Springs, CO | usaspending.gov |
| 15B61624F00000007 | Department of Justice | Delivery Order | 561320 | FY24 -TASK ORDER FOR MEDICAL ASSISTANTS SERVICES | $70,222 | $70,222 | October 2, 2023 | April 23, 2024 | Victorville, CA | usaspending.gov |
| 15B61126F00000012 | Department of Justice | BPA Call | 561320 | FY26 B1 SYNERGY STAFFING X-RAY TECHNICIAN SERVICES TO BE PROVIDED ACCORDING TO THE TERMS AND CONDITIONS OF BPA 15B61124A00000035. | $68,000 | $68,000 | October 1, 2025 | September 30, 2026 | Seatac, WA | usaspending.gov |
| 15B61125F00000013 | Department of Justice | Delivery Order | 561320 | FY25 B1 SYNERGY STAFFING X-RAY TECH QTR 1 OCT 1, 24 - DEC 20, 24 | $66,496 | $66,496 | October 1, 2024 | November 19, 2025 | Seatac, WA | usaspending.gov |
| 15B61624F00000050 | Department of Justice | Delivery Order | 561320 | FY24 - TASK ORDER FOR MEDICAL ASSISTANTS SERVICES APRIL-SEPT | $42,353 | $42,353 | April 1, 2024 | November 4, 2024 | Victorville, CA | usaspending.gov |
| 15B61124F00000091 | Department of Justice | Delivery Order | 561320 | RADIOLOGIST TECHNICIAN FY24 BASE YEAR | $41,844 | $41,844 | March 1, 2024 | September 30, 2024 | Denver, CO | usaspending.gov |
| 140FS223P0289 | Department of the Interior | Purchase Order | 561320 | C0-DIV MIG BIRDS-SCAN & SHRED PROJECT 2 | $5,180 | $30,180 | August 3, 2023 | May 1, 2024 | Denver, CO | usaspending.gov |
| 15B61626F00000001 | Department of Justice | Delivery Order | 561320 | FY26- SYNERGY STAFFING RAD TECH (2) | $0 | $0 | October 16, 2025 | October 31, 2025 | Denver, CO | usaspending.gov |
| 15BH0N24F00000055 | Department of Justice | BPA Call | 561320 | DENTAL ASSISTANT SERVICES PERIOD OF PERFORMANCE: JUNE 1, 2024 - SEPTEMBER 30, 2024 BPA 15BH0N24A00000078 | $0 | $0 | June 1, 2024 | September 20, 2024 | Honolulu, HI | usaspending.gov |
| 1240BG22F0058 | Department of Agriculture | Delivery Order | 541990 | RMRS ADMINISTRATIVE SUPPORT | $0 | $26,380 | August 29, 2022 | September 13, 2024 | Fort Collins, CO | usaspending.gov |
| V797D50544 | Department of Veterans Affairs | FSS | 561320 | PROFESSIONAL AND ALLIED HEALTHCARE SERVICES 621I | $0 | $8,775,328 | February 1, 2016 | usaspending.gov | ||
| 75H70623D00038 | Department of Health and Human Services | IDC | 561320 | IDIQ, NON-PERSONAL SERVICE, CT TECHNOLOGIST SERVICES, CRHC, BASE+4OY | $0 | $2,631,949 | September 19, 2023 | usaspending.gov | ||
| 15BH0N24F00000073 | Department of Justice | BPA Call | 561320 | FOR DENTAL ASSISTANT SERVICES. PERIOD OF PERFORMANCE FY25 NOT TO EXCEED 40 HOURS WEEKLY | $0 | $65,955 | October 1, 2024 | September 30, 2025 | Honolulu, HI | usaspending.gov |
| 15B61124A00000035 | Department of Justice | BPA | 561320 | RADIOLOGY TECHNICIAN BASE YEAR-OPTION YEAR 4 | $0 | $397,925 | March 1, 2024 | usaspending.gov | ||
| 15B61620D00000070 | Department of Justice | IDC | 561320 | PROVIDE RADIOLOGIC TECHNOLOGIST SERVICES FOR THE INMATE POPULATION AT THE FEDERAL CORRECTIONAL COMPLEX LOCATED IN VICTORVILLE, CA IN ACCORDA | $0 | $1,464,045 | December 1, 2019 | usaspending.gov | ||
| 15BFA023D00000016 | Department of Justice | IDC | 561320 | FCC VICTORVILLE DENTAL AND MEDICAL ASSISTANCE FOR THE INMATE POPULATION | $0 | $4,921,114 | April 1, 2023 | usaspending.gov | ||
| 15BH0N24A00000078 | Department of Justice | BPA | 561320 | PROVIDE ON SITE DENTAL ASSISTANT SERVICES FOR THE INMATE POPULATION AT FDC HONOLULU IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND TE | $0 | $341,882 | June 1, 2024 | usaspending.gov | ||
| 75H70623F03001 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER, CT TECHNOLOGIST, CRHC, POP:9/22/23 - 3/8/24 | $0 | $121,512 | September 19, 2023 | July 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 1282FT19F0034 | Department of Agriculture | Delivery Order | 541990 | FRONT DESK SPT, HQ 2019-2020 | $-0 | $48,000 | August 22, 2019 | October 31, 2023 | Fort Collins, CO | usaspending.gov |
| 140F0618C0014 | Department of the Interior | Definitive Contract | 561320 | ADMINISTRATIVE SUPPORT TEMPORARY | $-0 | $63,921 | August 23, 2018 | December 5, 2019 | Denver, CO | usaspending.gov |
| 1240BG22F0067 | Department of Agriculture | Delivery Order | 541990 | SYNERGY (PINYON IPS LIFESTYLE STUDY) | $-48 | $16,425 | September 21, 2022 | December 31, 2023 | Logan, UT | usaspending.gov |
| 1240BG23F0025 | Department of Agriculture | Delivery Order | 541990 | TEMPORARY STAFFING FREMONT-WINEMA NF LAKEVIEW STEWARDSHIP CFLRP WHITE-HEADED WOODPECKER MONITORING. | $-481 | $13,017 | May 1, 2023 | July 14, 2023 | Boise, ID | usaspending.gov |
| 1240BG23F0012 | Department of Agriculture | Delivery Order | 541990 | TEMPORARY STAFF FOR WILDLIFE DATA COLLECTION. | $-758 | $14,254 | March 15, 2023 | September 30, 2023 | Flagstaff, AZ | usaspending.gov |
| 1240BG22F0061 | Department of Agriculture | Delivery Order | 541990 | MAPPING AND INVENTORYING EXISTING WEB CONTENT ON MULTIPLE PLATFORMS, IDENTIFYING DUPLICATIONS IN CONTENT, DRAFTING AND COMBINING CONTENT FRO | $-1,432 | $37,468 | September 14, 2022 | August 31, 2023 | Fort Collins, CO | usaspending.gov |
| 1240BG23F0005 | Department of Agriculture | Delivery Order | 541990 | TEMPORARY STAFFING PLANT ECOLOGIST TO ASSIST IN USFWS FUNDED ENDANGERED SPECIES ACT ANALYSIS. | $-2,506 | $35,681 | January 31, 2023 | June 1, 2023 | Provo, UT | usaspending.gov |
| 1240BG22F0068 | Department of Agriculture | Delivery Order | 541990 | RMRS SHAREPOINT MANAGEMENT 221616 ASD OSP & FORT COLLINS LAB ACQUISITION PLAN. | $-3,634 | $55,355 | September 27, 2022 | September 30, 2024 | Fort Collins, CO | usaspending.gov |
| 75H71019F80348 | Department of Health and Human Services | Delivery Order | 561320 | 19- NON-PERSONAL NURSING CONTRACT SERVICES WITH TEMPORARY HIRING AGENCY | $-5,335 | $41,840 | May 20, 2019 | August 29, 2019 | Gallup, NM | usaspending.gov |
| 75H71020F80340 | Department of Health and Human Services | Delivery Order | 561320 | NON PERSONAL REGISTERED NURSING SERVICES FOR THE EMERGENCY ROOM/DEPARTMENT AT GIMC | $-5,917 | $175,523 | January 7, 2020 | May 9, 2020 | Gallup, NM | usaspending.gov |
| 1240BG23F0026 | Department of Agriculture | Delivery Order | 541990 | TEMPORARY STAFFING FREMONT-WINEMA NF LAKEVIEW STEWARDSHIP CFLRP WHITE-HEADED WOODPECKER MONITORING. | $-7,386 | $6,113 | May 1, 2023 | July 14, 2023 | Boise, ID | usaspending.gov |
| 1240BG23F0010 | Department of Agriculture | Delivery Order | 541990 | EXPERIENCED RESEARCH TECHNICIAN TO ASSIST THE BIOGEOCHEMISTRY RESEARCH PROGRAM ON A TEMPORARY BASIS. | $-9,255 | $20,740 | March 1, 2023 | August 30, 2023 | Fort Collins, CO | usaspending.gov |
| 1240BG23F0001 | Department of Agriculture | Delivery Order | 541990 | HYDROLOGIC TECHNICIAN. | $-10,158 | $14,350 | October 27, 2022 | July 31, 2023 | Boise, ID | usaspending.gov |
| 75H71019F81034 | Department of Health and Human Services | Delivery Order | 561320 | TEMPORARY HELP NURSING SERVICES***EMERGENCY ROOM DEPARTMENT | $-12,590 | $87,160 | September 10, 2019 | May 9, 2020 | Crownpoint, NM | usaspending.gov |
| 75H71020F80052 | Department of Health and Human Services | Delivery Order | 561320 | FY20-GIMC-ER NURSING-KYLA LEE | $-14,670 | $45,810 | November 5, 2019 | February 15, 2020 | Gallup, NM | usaspending.gov |
| 75H71020F80424 | Department of Health and Human Services | Delivery Order | 561320 | REGISTERED NURSING SERVICES | $-15,706 | $32,736 | January 29, 2020 | March 31, 2020 | Gallup, NM | usaspending.gov |
| 15B61623F00000021 | Department of Justice | Delivery Order | 561320 | FY23 - OCT - SEPT RADIOLOGY TECHS (3) - 30 SS PER WK PER TECH - 4230 SS @ $73.02 SS- $308,874.60 OVERALL. FUNDED ONLY UNTIL DECEMBER 16TH, 2 | $-18,292 | $195,073 | October 1, 2022 | October 31, 2023 | Denver, CO | usaspending.gov |
| 75H71020F80019 | Department of Health and Human Services | Delivery Order | 561320 | NURSING - MED SURG - GALLUP INDIAN MEDICAL CENTER | $-18,376 | $44,951 | October 31, 2019 | February 8, 2020 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- All recipients under NAICS 621210 Offices of Dentists
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621399
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.