Data / Federal awards / NAICS 561320 / TITAN-AUXO, LLC
TITAN-AUXO, LLC: 103 federal contract awards, $158.6 million obligated (FY2024 to FY2027)
TITAN-AUXO, LLC (UEI NKRTU726LYL7), Malvern, PA, received 103 federal prime contract awards with $158.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($158.6 million) and its largest code is NAICS 561320 Temporary Help Services.
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- NKRTU726LYL7UEI
- Malvern, PALocation
- Small BusinessBusiness size
- 103Contract awards
- $158.6 millionObligated
- 2024-01-10First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 94 | $118.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 9 | $39.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 103 | $158.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $37 million |
| FY2026 | $106.7 million |
| FY2027 | $8.7 million |
Contract awards
The 50 largest of 103 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X25N0271 | Department of Veterans Affairs | Delivery Order | 541611 | VHA IHT 2.0 STO2- EXCELLENCE IN VHA OPERATIONS AND LEADERSHIP FOR VETERANS (EVOLV)-LABOR HOUR TASK ORDER SUPPORTING OHT WITH TRIAGE OF EMERG | $18,027,921 | $18,027,921 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 36C10X26N0102 | Department of Veterans Affairs | Delivery Order | 541611 | VHA RESTRUCTURE FOR IMPACT AND SUSTAINABILITY EFFORT "RISE" IMPLEMENTATION SUPPORT | $7,183,770 | $7,183,770 | May 11, 2026 | May 10, 2027 | Washington, DC | usaspending.gov |
| 36C10X26N0103 | Department of Veterans Affairs | Delivery Order | 541611 | TASK ORDER FOR VA RISE PROGRAMMATIC SUPPORT | $7,106,486 | $7,106,486 | May 5, 2026 | May 4, 2027 | Frederick, MD | usaspending.gov |
| 36C26125N0438 | Department of Veterans Affairs | Delivery Order | 561320 | NURSE REGISTRY SUPPLEMENTAL STAFFING | $6,072,211 | $6,072,211 | March 31, 2025 | March 30, 2027 | Mather, CA | usaspending.gov |
| 36C25624F0161 | Department of Veterans Affairs | Delivery Order | 561320 | ONSITE REGISTERED NURSE SERVICES FOR THE MICHAEL E. DEBAKEY VETERANS AFFAIRS MEDICAL CENTER | $5,088,122 | $5,088,122 | July 1, 2024 | June 30, 2025 | Houston, TX | usaspending.gov |
| 36C26126F0271 | Department of Veterans Affairs | Delivery Order | 561320 | 14.0 RADIOLOGICAL STAFF SERVICES | $4,007,572 | $4,007,572 | July 1, 2026 | June 30, 2027 | San Francisco, CA | usaspending.gov |
| 36C10G26N0107 | Department of Veterans Affairs | BPA Call | 541611 | VA DIGITAL HEALTH OFFICE - OPERATIONAL INFORMATICS PIPELINE (OIP) INTEGRATION BPA | $3,815,146 | $3,815,146 | September 30, 2026 | March 29, 2027 | Malvern, PA | usaspending.gov |
| 36C24424N0542 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL SUPPORT ASSISTANT STAFFING (20) VIA ICSP | $3,763,779 | $3,763,779 | April 1, 2024 | March 31, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24726N0137 | Department of Veterans Affairs | Delivery Order | 561320 | ANESTHESIOLOGY SERVICES 3 FTE | $3,326,721 | $3,326,721 | May 1, 2026 | April 30, 2027 | Columbia, SC | usaspending.gov |
| 36C26026N0277 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL SUPPORT ASSISTANT FOR VISN 20 | $3,314,709 | $3,314,709 | May 1, 2026 | April 30, 2027 | Malvern, PA | usaspending.gov |
| 36C26127F0021 | Department of Veterans Affairs | Delivery Order | 561320 | 25.0 FTE IMAGAING SERVICES EO 14398 INCORPORATED INTO CONTRACT AWARD | $3,311,409 | $3,311,409 | October 1, 2026 | September 30, 2031 | Las Vegas, NV | usaspending.gov |
| 36C24127F0009 | Department of Veterans Affairs | Delivery Order | 561320 | REMOTE RADIOLOGY SERVICES | $3,130,691 | $3,130,691 | November 1, 2026 | October 31, 2027 | Providence, RI | usaspending.gov |
| 36C10G26N0094 | Department of Veterans Affairs | Delivery Order | 541611 | AI-ENABLED DIGITAL HEALTH PIPELINE SUPPORT SERVICES | $2,985,685 | $2,985,685 | September 28, 2026 | September 27, 2027 | Fredericksburg, VA | usaspending.gov |
| 36C26225F0016 | Department of Veterans Affairs | Delivery Order | 561320 | STERILE PROCESSING SERVICE TECHNICIAN STAFFING SERVICES FOR PHOENIX VA HEALTHCARE SYSTEM | $2,921,856 | $2,921,856 | November 1, 2024 | October 14, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26225F0634 | Department of Veterans Affairs | Delivery Order | 561320 | CRNA'S BASE YEAR | $2,885,210 | $2,885,210 | September 25, 2025 | September 24, 2027 | Albuquerque, NM | usaspending.gov |
| 36C26224F0481 | Department of Veterans Affairs | Delivery Order | 561320 | HOSPITALISTS PRESCOTT AND PHOENIX | $2,868,284 | $4,877,188 | July 1, 2024 | June 30, 2027 | Gilbert, AZ | usaspending.gov |
| 36C26226F0061 | Department of Veterans Affairs | Delivery Order | 561320 | EMERGENCY MEDICINE PHYSICIAN STAFFING - ICSP | $2,845,752 | $2,845,752 | December 1, 2025 | November 30, 2026 | San Diego, CA | usaspending.gov |
| 36C26225F0373 | Department of Veterans Affairs | Delivery Order | 561320 | RADIATION ONCOLOGY STAFFING SERVICES AT VALBHS | $2,833,218 | $2,833,218 | June 18, 2025 | June 17, 2026 | Long Beach, CA | usaspending.gov |
| 36C25726N0428 | Department of Veterans Affairs | Delivery Order | 561320 | BOARD CERTIFIED INTERVENTIONAL RADIOLOGY (IR) PHYSICIAN SERVICES AT THE SOUTH TEXAS VA MEDICAL CENTER. BASE YEAR 08/01/2026 - 07/31/2027. IC | $2,653,103 | $2,653,103 | August 1, 2026 | July 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C24225N0220 | Department of Veterans Affairs | Delivery Order | 561320 | CARDIAC ANESTHESIOLOGISTS WITH TAVR EXPERTISE AND FELLOWSHIP TRAINING | $2,414,195 | $2,414,195 | January 1, 2025 | December 31, 2026 | New York, NY | usaspending.gov |
| 36C25626N0243 | Department of Veterans Affairs | Delivery Order | 561320 | PCP SERVICES AT MEDVAMC AND ITS 11 CBOCS | $2,360,966 | $2,360,966 | January 1, 2026 | December 31, 2030 | Houston, TX | usaspending.gov |
| 36C25625P1110 | Department of Veterans Affairs | Purchase Order | 561320 | EMERGENCY REGISTERED NURSES REQUIREMENT FOR MEDVAMC HOUSTON | $2,356,794 | $2,356,794 | July 1, 2025 | October 31, 2025 | Houston, TX | usaspending.gov |
| 36C26025N0454 | Department of Veterans Affairs | Delivery Order | 561320 | THE CONTRACTOR SHALL PROVIDE UP TO (3.0 FTE) THERAPEUTIC RADIATION THERAPISTS (TRT) AND 1 FTE CERTIFIED MEDICAL DOSIMETRIST (CMD) TO THE VA | $2,295,093 | $2,295,093 | September 1, 2025 | August 31, 2026 | Seattle, WA | usaspending.gov |
| 36C24726N0005 | Department of Veterans Affairs | Delivery Order | 561320 | PHYSICIANS FOR THE ER | $2,291,404 | $2,291,404 | October 18, 2025 | October 17, 2026 | Augusta, GA | usaspending.gov |
| 36C26126F0215 | Department of Veterans Affairs | Delivery Order | 561320 | 7.0 FTE RN & 6.0 FTE LVN REGISTRY | $2,165,634 | $2,165,634 | May 1, 2026 | April 30, 2027 | Palo Alto, CA | usaspending.gov |
| 36C24226N0221 | Department of Veterans Affairs | Delivery Order | 561320 | NURSE STAFFING SERVICES | $2,093,494 | $2,093,494 | December 1, 2025 | November 30, 2026 | Canandaigua, NY | usaspending.gov |
| 36C24726N0142 | Department of Veterans Affairs | Delivery Order | 561320 | EMERGENCY MEDICINE PHYSICIAN SERVICES | $2,015,280 | $2,015,280 | April 18, 2026 | April 17, 2027 | Columbia, SC | usaspending.gov |
| 36C24425N1133 | Department of Veterans Affairs | Delivery Order | 561320 | SERVICES THERAPEUTIC MEDICAL PHYSICIST AND MEDICAL DOSIMETRIST | $1,877,741 | $1,877,741 | September 8, 2025 | September 7, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C25926N0117 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL SUPPORT ASSISTANTS (MSAS) FOR SHERIDAN VA MEDICAL CENTER BASE PLUS ONE OPTION YEAR | $1,765,400 | $1,765,400 | November 3, 2025 | January 4, 2027 | Sheridan, WY | usaspending.gov |
| 36C25224N0471 | Department of Veterans Affairs | Delivery Order | 561320 | THREE REGISTERED NURSES FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER SCI UNIT. | $1,749,784 | $1,749,784 | August 1, 2024 | July 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C26126F0023 | Department of Veterans Affairs | Delivery Order | 561320 | 5.0 FTE MEDICAL TECHNOLOIGIST FOR COVID | $1,542,144 | $1,542,144 | October 1, 2025 | September 30, 2027 | Palo Alto, CA | usaspending.gov |
| 36C25926N0018 | Department of Veterans Affairs | Delivery Order | 561320 | VASCULAR SURGEON SERVICES | $1,413,505 | $1,413,505 | November 1, 2025 | October 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C24626F0238 | Department of Veterans Affairs | Delivery Order | 561320 | FOUR (4) CERTIFIED BOILER PLANT OPERATORS | $1,315,959 | $1,315,959 | September 22, 2026 | September 21, 2027 | Fayetteville, NC | usaspending.gov |
| 36C24226N0370 | Department of Veterans Affairs | Delivery Order | 561320 | ICSP TASK ORDER FOR INTERVENTIONAL RADIOLOGIST SERVICES | $1,298,805 | $1,298,805 | April 1, 2026 | March 31, 2027 | Brooklyn, NY | usaspending.gov |
| 36C24525N0538 | Department of Veterans Affairs | Delivery Order | 561320 | 3X RADIATION THERAPEUTIC TECHNOLOGIST (RTT) | $1,293,802 | $1,293,802 | May 4, 2025 | May 3, 2027 | Washington, DC | usaspending.gov |
| 36C26226F0098 | Department of Veterans Affairs | Delivery Order | 561320 | STERILE PROCESSING SERVICE TECHNICIANS AT VA LONG BEACH HEALTHCARE SYSTEM | $1,289,808 | $1,289,808 | January 1, 2026 | December 31, 2026 | Long Beach, CA | usaspending.gov |
| 36C26226F0064 | Department of Veterans Affairs | Delivery Order | 561320 | DRT RADIOLOGY STAFFING SERVICES - VASDHS: DRT X-RAY, CT, IR, MIT (US) AND MAMMOGRAPHY. | $1,276,530 | $1,276,530 | December 1, 2025 | November 30, 2026 | San Diego, CA | usaspending.gov |
| 36C26124F0452 | Department of Veterans Affairs | Delivery Order | 561320 | 1.0 FTE GENERAL SURGEON PHYSICIAN | $1,248,624 | $1,851,012 | August 1, 2024 | July 31, 2026 | Fresno, CA | usaspending.gov |
| 36C24526C0016 | Department of Veterans Affairs | Definitive Contract | 561320 | HOSPITALISTS SERVICES | $1,244,196 | $1,244,196 | December 15, 2025 | February 8, 2027 | Clarksburg, WV | usaspending.gov |
| 36C26226F0283 | Department of Veterans Affairs | Delivery Order | 561320 | RADIOLOGY STAFFING SERVICES | $1,219,088 | $1,219,088 | June 30, 2026 | June 29, 2027 | Long Beach, CA | usaspending.gov |
| 36C24127N0016 | Department of Veterans Affairs | Delivery Order | 561320 | 2 FTE PRIMARY CAR SERVICES FOR VA PROVIDENCE HYANNIS CBOC | $1,135,696 | $1,135,696 | October 1, 2026 | September 30, 2027 | Hyannis, MA | usaspending.gov |
| 36C10G26N0080 | Department of Veterans Affairs | Delivery Order | 561320 | STANDARD EPISODE OF CARE (SEOC) SERVICES | $1,135,205 | $1,135,205 | August 24, 2026 | August 23, 2027 | Malvern, PA | usaspending.gov |
| 36C26226F0058 | Department of Veterans Affairs | Delivery Order | 561320 | DENTAL ASSISTANT AND DENTAL HYGIENIST STAFFING FOR THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM | $1,123,824 | $1,123,824 | November 20, 2025 | November 19, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26026N0369 | Department of Veterans Affairs | Delivery Order | 561320 | THE CONTACTOR SHALL PROVIDE 1FTE BOARD CERTIFIED NEUROSURGEON AND UP TO 780 HOURS OF ON-CALL SERVICES TO VA. | $1,112,883 | $1,112,883 | August 1, 2026 | July 31, 2027 | Seattle, WA | usaspending.gov |
| 36C25925N0040 | Department of Veterans Affairs | Delivery Order | 561320 | VASCULAR SURGERY | $1,068,017 | $1,068,017 | October 1, 2024 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C24126F0123 | Department of Veterans Affairs | Delivery Order | 561320 | ICSP TASK ORDER FOR 5 FTE CLINICAL LAB SCIENTIST STAFF - VA MAINE | $1,059,592 | $1,059,592 | July 21, 2026 | July 20, 2027 | Augusta, ME | usaspending.gov |
| 36C24526N0846 | Department of Veterans Affairs | Delivery Order | 561320 | PAIN MEDICINE PHYSICIAN SERVICES | $1,037,317 | $1,037,317 | September 11, 2026 | September 10, 2027 | Huntington, WV | usaspending.gov |
| 36C25225N0260 | Department of Veterans Affairs | Delivery Order | 561320 | PRIMARY CARE PHYSICIAN SERVICES AT THE MILWAUKEE VAMC | $999,420 | $999,420 | March 1, 2025 | February 28, 2027 | Milwaukee, WI | usaspending.gov |
| 36C24426N1091 | Department of Veterans Affairs | Delivery Order | 561320 | VASCULAR SURGERY PHYSICIAN SERVICES | $995,646 | $995,646 | September 30, 2026 | September 29, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C26225F0352 | Department of Veterans Affairs | Delivery Order | 561320 | REGISTERED RESPIRATORY THERAPIST SERVICES | $993,529 | $993,529 | May 1, 2025 | April 30, 2027 | Long Beach, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541611
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.