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Data / Federal awards / NAICS 561320 / TECHNICAL PERSONNEL SERVICES INC

TECHNICAL PERSONNEL SERVICES INC: 16 federal contract awards, $829,316 obligated (FY2024 to FY2027)

TECHNICAL PERSONNEL SERVICES INC (UEI UN1RN6DE1884), Wayland, MI, received 16 federal prime contract awards with $829,316 obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Merit Systems Protection Board ($449,269) and its largest code is NAICS 561320 Temporary Help Services.

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.

  • UN1RN6DE1884UEI
  • Wayland, MILocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $829,316Obligated
  • 2023-11-02First action in window
  • 2026-07-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561320Temporary Help Services13$764,035
561210Facilities Support Services1$65,281
541330Engineering Services2$0

Buying agencies

AgencyAwardsObligated
Merit Systems Protection Board6$449,269
Department of Veterans Affairs2$178,926
Department of Defense3$135,840
Department of Homeland Security1$65,281
General Services Administration2$0
Department of the Interior1$-0
Department of Justice1$-0

Obligations by fiscal year

Fiscal yearObligated
FY2024$739,240
FY2025$146,854
FY2026$-56,778

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C77024P0130Department of Veterans AffairsPurchase Order561320TEMPORARY STAFFING SERVICES. ELECTRONIC MAINTENANCE SUPPORT TECH$202,504$202,504February 1, 2024January 31, 2025Chelmsford, MAusaspending.gov
W912L524F0004Department of DefenseDelivery Order561320MEDICAL RECORDS TECHNICIAN$135,840$135,840August 1, 2024July 31, 2025New Castle, DEusaspending.gov
41311424F0037MSPMerit Systems Protection BoardDelivery Order561320TEMPORARY LEGAL SUPPORT FOR THE MSPB WASHINGTON REGIONAL OFFICE$129,698$129,698May 1, 2024May 31, 2026Washington, DCusaspending.gov
41311426F0037MSPMerit Systems Protection BoardDelivery Order561320TEMPORARY SUPPORT FOR OAKLAND$70,408$70,408April 6, 2026April 5, 2027Washington, DCusaspending.gov
41311426F0036MSPMerit Systems Protection BoardDelivery Order561320TEMPORARY SUPPORT SERVICES AT THE MSPB WESTERN REGIONAL OFFICE IN OAKLAND, CALIFORNIA$69,014$69,014April 6, 2026April 5, 2027Washington, DCusaspending.gov
41311426F0053MSPMerit Systems Protection BoardDelivery Order561320TEMPORARY SUPPORT SERVICES GENERAL CLERK II WRO$65,312$65,312May 29, 2026May 31, 2027Washington, DCusaspending.gov
70B03C22P00000598Department of Homeland SecurityPurchase Order561210HEAVY EQUIPMENT MECHANICS, 2EA$65,281$524,423September 28, 2022September 27, 2025Wayland, MIusaspending.gov
41311426F0035MSPMerit Systems Protection BoardDelivery Order561320TEMPORARY SUPPORT SERVICES FOR NORTHEASTERN REGIONAL OFFICE -PHILADELPHIA, PENNSYLVANIA.$59,696$59,696April 2, 2026April 5, 2027Washington, DCusaspending.gov
41311426F0064MSPMerit Systems Protection BoardDelivery Order561320TEMPORARY SUPPORT SERVICES FUNDS FOR MSPB DARO OFFICE.$55,141$55,141July 22, 2026July 21, 2027Washington, DCusaspending.gov
N0017819F8660Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Wayland, MIusaspending.gov
47QRAA25D007BGeneral Services AdministrationFSS561320FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,000,000March 25, 2025usaspending.gov
GS07F5410RGeneral Services AdministrationFSS561320ADMINISTRATIVE SUPPORT AND CLERICAL OCCUPATIONS FOR TEMPORARY ADMINISTRATIVE AND PROFESSIONAL STAFFING SERVICES TEMPORARY ADMINISTRATIVE AND$0$10,625,099November 1, 2004usaspending.gov
N0017819D8660Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
140F0622F0091Department of the InteriorDelivery Order561320SERVICE - TWO FRONT DESK UNARMED GUARDS/RECEPTIONISTS FOR USFWS LR5 REGIONAL OFFICE.$-0$78,598March 18, 2022June 30, 2023Wayland, MIusaspending.gov
15JA3921F00000008Department of JusticeDelivery Order561320PERSONNEL ASSISTANT II$-0$12,580June 20, 2021June 19, 2022Wayland, MIusaspending.gov
36C77022F0056Department of Veterans AffairsDelivery Order561320CONTRACTOR TEMPORARY ELECTRICAL SUPPORT TECHNICICAN, 2EA$-23,578$230,824July 14, 2022January 31, 2024Chelmsford, MAusaspending.gov

Also on SpecStream

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.