Data / Federal awards / NAICS 561320 / TECHNOSTAFF, LLC
TECHNOSTAFF, LLC: 3 federal contract awards, $-286.9K
The full list. Federal contract awards under NAICS 561320 Temporary Help Services: 12,553 rows, $205.53, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
TECHNOSTAFF, LLC (UEI D175WVB3MTD5), Fairfield, NJ, received 3 federal prime contract awards with $-286,922 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 561320 Temporary Help Services.
The request: Watch TECHNOSTAFF, LLC (UEI D175WVB3MTD5): new federal contract awards, modifications and recompetes, with the agency and the value.
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- D175WVB3MTD5UEI
- Fairfield, NJLocation
- Small BusinessBusiness size
- 3Contract awards
- $-286,922Obligated
- 2024-03-08First action in window
- 2026-11-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 3 | $-286,922 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of Veterans Affairs | 2 | $-286,922 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $-286,922 |
| FY2026 | $0 |
| FY2027 | $0 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36F79726D0110 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $1,600,000 | May 1, 2026 | usaspending.gov | ||
| 47QRAA25D00DD | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 8, 2025 | usaspending.gov | ||
| 36C25223P1199 | Department of Veterans Affairs | Purchase Order | 561320 | TEMPORARY HVAC OPERATORS FOR EDWARD HINES VA HOSPITAL, HINES, IL | $-286,922 | $65,206 | September 28, 2023 | August 31, 2024 | Hines, IL | usaspending.gov |
Also on SpecStream
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 2026-11-06; 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.
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