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Data / Federal awards / NAICS 561320 / VISTA STAFFING SOLUTIONS, INC.

VISTA STAFFING SOLUTIONS, INC.: 100 federal contract awards, $19.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

VISTA STAFFING SOLUTIONS, INC. (UEI CE11R34E5PA9), Cottonwood Heights, UT, received 100 federal prime contract awards with $19.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($20.3 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.

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UEI
CE11R34E5PA9
Location
Cottonwood Heights, UT
Business size
Other Than Small Business
Contract awards
100
Obligated
$19.3 million
First action in window
2023-10-05
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561320Temporary Help Services93$16.5 million
621111Offices of Physicians (except Mental Health Specialists)7$2.8 million

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services98$20.3 million
Department of Veterans Affairs2$-1,006,204

Obligations by fiscal year

Fiscal yearObligated
FY2024$11.8 million
FY2025$9.7 million
FY2026$-2,195,489

Contract awards

The 50 largest of 100 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H70925F80024Department of Health and Human ServicesDelivery Order561320FBSU: TEMPORARY HEALTHCARE STAFFING SERVICES PERIOD OF PERFORMANCE: 6/01/2025 - 5/31/2026$3,740,684$3,740,684May 9, 2025November 30, 2026Harlem, MTusaspending.gov
75H71124F27009Department of Health and Human ServicesBPA Call561320ER PHYSICIAN SERVICES$2,460,667$2,460,667July 31, 2024July 31, 2025Lawton, OKusaspending.gov
75H70924C00001Department of Health and Human ServicesDefinitive Contract561320CSU: NON-PERSONAL SERVICES - MEDICAL PROVIDER SERVICES AGGREGATE OBLIGATED AMOUNT: $2,139,649.00$1,910,698$1,910,698December 28, 2023October 19, 2024Crow Agency, MTusaspending.gov
75H70925P00015Department of Health and Human ServicesPurchase Order561320CSU VISTA MEDICAL STAFFING LOCUM SERVICES BASE OBLIGATED AMOUNT: $1,399,550.00 TOTAL AWARDED AMOUNT: $1,399,550.00$1,759,745$1,759,745March 14, 2025November 30, 2025Crow Agency, MTusaspending.gov
75H71124F27007Department of Health and Human ServicesBPA Call561320AREA-WIDE BPA FOR HOSPITALIST PHYSICIAN SERVICES$1,733,040$1,733,040January 18, 2024March 20, 2026Lawton, OKusaspending.gov
75H70922F80021Department of Health and Human ServicesDelivery Order561320BASE YEAR: YEAR 1 OF 3; INITIAL ORDER FOR PHYSICIANS & MIDLEVELS IN EMERGENCY DEPARTMENT$1,661,030$3,792,250November 5, 2021May 31, 2025Harlem, MTusaspending.gov
75H71125F27014Department of Health and Human ServicesBPA Call561320ER PHYSICIAN SERVICES$1,660,632$1,660,632September 10, 2025July 31, 2026Lawton, OKusaspending.gov
75H71023P01403Department of Health and Human ServicesPurchase Order621111CONTRACTOR SHALL PROVIDE HOSPITALIST PHYSICIAN SERVICES.$1,460,040$1,749,840June 30, 2023December 31, 2026Gallup, NMusaspending.gov
75H71023P01350Department of Health and Human ServicesPurchase Order621111CONTRACTOR SHALL PROVIDE NOCTURNIST/HOSPITALIST PHYSICIAN SERVICES.$1,389,740$1,640,900July 6, 2023January 4, 2027Gallup, NMusaspending.gov
75H71125F27013Department of Health and Human ServicesBPA Call561320ER PHYSICIAN SERVICES$1,277,110$1,277,110July 15, 2025September 30, 2025Lawton, OKusaspending.gov
75H71024P00804Department of Health and Human ServicesPurchase Order561320SURGEON - VISTA$1,020,704$1,020,704April 11, 2024January 31, 2027Chinle, AZusaspending.gov
75H71125F27014Department of Health and Human ServicesBPA Call561320HOSPITALIST PHYSICIAN SERVICES$976,729$976,729September 8, 2025July 31, 2026Lawton, OKusaspending.gov
75H71024P00637Department of Health and Human ServicesPurchase Order561320FY24 ER NON PERSONAL SERVICES$936,527$936,527March 8, 2024September 30, 2026Chinle, AZusaspending.gov
75H71124F27009Department of Health and Human ServicesBPA Call561320AREA-WIDE BPA FOR HOSPITALIST PHYSICIAN SERVICES$842,940$842,940July 25, 2024March 23, 2026Lawton, OKusaspending.gov
75H71225C00019Department of Health and Human ServicesDefinitive Contract561320PIMC - VISTA STAFFING$609,912$609,912September 19, 2025September 18, 2026Phoenix, AZusaspending.gov
75H71124F27007Department of Health and Human ServicesBPA Call561320ER PHYSICIAN SERVICES$603,040$603,040November 6, 2023July 31, 2024Lawton, OKusaspending.gov
75H71124F27008Department of Health and Human ServicesBPA Call561320HOSPITALIST SERVICES$387,807$387,807March 1, 2024July 31, 2025Claremore, OKusaspending.gov
75H71023F80172Department of Health and Human ServicesDelivery Order561320CSU-FY2023-PHC-PRIMARY CARE-PRIORITY A-MD089414 FNP$378,188$618,428February 28, 2023May 31, 2026Pinon, AZusaspending.gov
75H71124F27010Department of Health and Human ServicesBPA Call561320ER PHYSICIAN SERVICES$309,750$309,750August 1, 2024July 31, 2025Lawton, OKusaspending.gov
75H71024P00537Department of Health and Human ServicesPurchase Order621111CONTRACTOR SHALL PROVIDE PEDIATRICIAN SERVICES TO GIMC.$284,344$284,344February 22, 2024March 31, 2025Gallup, NMusaspending.gov
75H71125F27012Department of Health and Human ServicesBPA Call561320HOSPITALIST PHYSICIAN SERVICES FOR THE CLAREMORE INDIAN HOSPITAL TO COVER STAFFING SO THAT WE MAY CONTINUE TO PROVIDE SAFE AND QUALITY CLINI$270,666$270,666April 29, 2025September 30, 2025Claremore, OKusaspending.gov
75H71124F27001Department of Health and Human ServicesBPA Call561320PHYSICIAN ASSISTANT SERVICES$247,900$247,900April 10, 2024January 7, 2025Lawton, OKusaspending.gov
75H71125F27011Department of Health and Human ServicesBPA Call561320HOSPITALIST PHYSICIAN SERVICES FOR CLAREMORE INDIAN HOSPITAL$222,777$222,777December 26, 2024July 31, 2025Claremore, OKusaspending.gov
75H71024P00084Department of Health and Human ServicesPurchase Order561320FY 24 - OB/GYN PHYSICIAN SERVICES FOR OB/GYN DEPT. AT GIMC.$211,410$211,410November 16, 2023August 31, 2024Gallup, NMusaspending.gov
75H71024P01322Department of Health and Human ServicesPurchase Order561320SURGEON AT CCHCF$206,513$206,513August 13, 2024May 31, 2026Chinle, AZusaspending.gov
75H71123F27001Department of Health and Human ServicesBPA Call561320FAMILY PRACTICE PHYSICIAN SERVICES FOR CLINTON INDIAN HEALTH CENTER.$186,160$329,360August 3, 2023June 30, 2024Clinton, OKusaspending.gov
75H71023F80178Department of Health and Human ServicesDelivery Order561320NON-PERSONAL SERVICE CONTRACT FOR PHYSICIAN SERVICES FOR THE ER DEPARTMENT$154,189$2,422,935March 2, 2023June 30, 2025Kayenta, AZusaspending.gov
75H71124F27006Department of Health and Human ServicesBPA Call561320AREA-WIDE BPA FOR HOSPITALIST PHYSICIAN SERVICES$149,749$149,749January 17, 2024July 31, 2024Claremore, OKusaspending.gov
75H71224P00054Department of Health and Human ServicesPurchase Order561320PROCESS CLAIM FOR CONTRACT 36F79720D0128 ORDER 75H71222F80004 AT PIMC FOR VISTA STAFFING$144,854$144,854February 13, 2024February 13, 2024Phoenix, AZusaspending.gov
75H71124F27011Department of Health and Human ServicesBPA Call561320ER PHYSICIAN SERVICES$138,003$138,003September 11, 2024July 31, 2025Lawton, OKusaspending.gov
75H71023P00963Department of Health and Human ServicesPurchase Order561320EM PHYSICIANS$112,369$375,795April 21, 2023February 28, 2025Chinle, AZusaspending.gov
75H71125F27002Department of Health and Human ServicesBPA Call561320PHYSICIAN ASSISTANT SERVICES$107,200$107,200January 3, 2025July 7, 2025Lawton, OKusaspending.gov
75H71120F27002Department of Health and Human ServicesBPA Call561320EMERGENCY DEPARTMENT PHYSICIAN SERVICES$90,107$720,569July 29, 2020March 31, 2026Lawton, OKusaspending.gov
75H71125F27012Department of Health and Human ServicesBPA Call561320ER PHYSICIAN SERVICES$48,773$48,773February 4, 2025July 31, 2025Lawton, OKusaspending.gov
75H71125F27003Department of Health and Human ServicesBPA Call561320PHYSICIAN ASSISTANT SERVICES$46,029$46,029August 4, 2025November 19, 2025Lawton, OKusaspending.gov
75H71023P00593Department of Health and Human ServicesPurchase Order561320NONPSC SURGEON FOR CHINLE HOSPITAL$45,595$455,100February 22, 2023June 30, 2024Chinle, AZusaspending.gov
75H71224P00058Department of Health and Human ServicesPurchase Order561320PROCESS CLAIM FOR CONTRACT 36F79720D0128 ORDER 75H71221F80061 AT CRSU FOR VISTA STAFFING$36,356$36,356May 24, 2024May 24, 2024Parker, AZusaspending.gov
75H71224P00014Department of Health and Human ServicesPurchase Order561320PROCESS CLAIM FOR CONTRACT 36F79720D0128 ORDER 75H71221F80061 AT CRSU FOR VISTA STAFFING$33,972$33,972November 28, 2023November 28, 2023Parker, AZusaspending.gov
75H71124F27008Department of Health and Human ServicesBPA Call561320ER PHYSICIAN SERVICES$31,029$31,029July 22, 2024January 27, 2026Lawton, OKusaspending.gov
75H71125F27010Department of Health and Human ServicesBPA Call561320HOSPITALIST PHYSICIAN SERVICES$25,338$25,338November 27, 2024July 31, 2025Lawton, OKusaspending.gov
75H71123F27006Department of Health and Human ServicesBPA Call561320ER PHYSICIAN SERVICES$247$27,423September 13, 2023July 31, 2024Lawton, OKusaspending.gov
75H71121A00127Department of Health and Human ServicesBPA561320AREA-WIDE BPA FOR HOSPITALIST PHYSICIAN SERVICES$0$10,000,000July 8, 2021usaspending.gov
36F79720D0128Department of Veterans AffairsFSS561320621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD$0$127,633,617May 15, 2020usaspending.gov
75H71121A00146Department of Health and Human ServicesBPA561320AREA-WIDE BPA FOR ER PHYSICIAN SERVICES$0$12,000,000July 20, 2021usaspending.gov
75H71124A00014Department of Health and Human ServicesBPA561320AREA-WIDE BPA FOR PHYSICIAN ASSISTANT SERVICES$0$1,000,000April 10, 2024usaspending.gov
75H71123F27005Department of Health and Human ServicesBPA Call561320BPA CALLOUT FOR HOSPITALIST COVERAGE AT CLAREMORE INDIAN HOSPITAL$-326$84,064July 8, 2023July 31, 2024Claremore, OKusaspending.gov
75H71220F28012Department of Health and Human ServicesDelivery Order561320PHYSICIAN ASSISTANT (PA) OR NURSE PRACTITIONER (NP) SERVICES FOR PIMC IN THE EMERGENCY ROOM$-781$519,344November 4, 2019June 7, 2020Phoenix, AZusaspending.gov
75H71221F28015Department of Health and Human ServicesDelivery Order561320PHYSICIAN ASSISTANT (PA), PIMC$-1,135$98,865July 29, 2021November 7, 2021Phoenix, AZusaspending.gov
75H71022P00283Department of Health and Human ServicesPurchase Order561320NONPSC EM PHYSICIAN SERVICES$-1,416$377,438December 16, 2021April 30, 2023Chinle, AZusaspending.gov
75H70523F06002Department of Health and Human ServicesDelivery Order561320PHYSICIAN SERVICES FOR THE CLSU$-2,542$897,458November 22, 2022November 19, 2023Cass Lake, MNusaspending.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 2026-10-06; 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.