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Data / Federal awards / NAICS 561320 / WESLEY MEDICAL STAFFING, INC.

WESLEY MEDICAL STAFFING, INC.: 46 federal contract awards, $20.1 million obligated (FY2024 to FY2027)

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

WESLEY MEDICAL STAFFING, INC. (UEI HA5PN7KMBPM9), Sausalito, CA, received 46 federal prime contract awards with $20.1 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 ($20.1 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.

Get contracts in this nicheWatch WESLEY MEDICAL STAFFING, INC.

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  • HA5PN7KMBPM9UEI
  • Sausalito, CALocation
  • Small BusinessBusiness size
  • 46Contract awards
  • $20.1 millionObligated
  • 2023-11-30First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561320Temporary Help Services39$22.2 million
621399Offices of All Other Miscellaneous Health Practitioners7$-2,087,585

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services45$20.1 million
Department of Veterans Affairs1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$10.7 million
FY2025$11 million
FY2026$-1,566,227

Contract awards

All 46 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H70925F07028Department of Health and Human ServicesDelivery Order561320CSU WESLEY REGISTERED NURSING SERVICES BASE OBLIGATED AMOUNT: $1,326,992.64 AGGREGATE OBLIGATED AMOUNT: $5,307,970.56$6,173,681$6,173,681September 24, 2025December 31, 2026Lame Deer, MTusaspending.gov
75H70925F07026Department of Health and Human ServicesDelivery Order561320BFSU WESLEY RN TASK ORDER BASE PERIOD 10/01/2025 - 01/31/2026 WITH 2 4-MONTH OPTIONS WESLEY MEDICAL BFSU REGISTERED NURSING SERVICES BASE OB$2,438,557$2,438,557September 23, 2025December 31, 2026Browning, MTusaspending.gov
75H70925F07023Department of Health and Human ServicesDelivery Order561320CSU WESLEY MEDICAL STAFFING RN TASK ORDER BASE OBLIGATED: $3,500,000.00 AGGREGATE AWARDED AMOUNT: $3,500,000.00$2,107,982$2,107,982December 31, 2024October 10, 2025Crow Agency, MTusaspending.gov
75H70925F07024Department of Health and Human ServicesDelivery Order561320FPSU WESLEY REGISTERED NURSING TASK ORDER BASE OBLIGATED AMOUNT: $1,244,795.59 AGGREGATE AWARDED AMOUNT: $1,244,795.59$1,546,835$1,546,835September 22, 2025December 31, 2026Poplar, MTusaspending.gov
75H70925F07027Department of Health and Human ServicesDelivery Order561320NCSU WESLEY RN TO BASE OBLIGATED AMOUNT: 294,777.57 AGGREGATE OBLIGATED AMOUNT: $1,767,968.13$1,428,773$1,428,773September 23, 2025December 31, 2026Lame Deer, MTusaspending.gov
75H70925F07025Department of Health and Human ServicesDelivery Order561320FBSU WESLEY RN TASK ORDER $1,048,121.44$1,225,387$1,225,387September 23, 2025December 31, 2026Harlem, MTusaspending.gov
75H70924F07011Department of Health and Human ServicesDelivery Order561320NEW TASK ORDER: IDIQ NURSING CONTRACT AT NORTHERN CHEYENNE SERVICE UNIT, POP: 2/1/24-09/30/2024$1,179,268$1,179,268February 27, 2024December 31, 2024Lame Deer, MTusaspending.gov
75H70925F07020Department of Health and Human ServicesDelivery Order561320FPSU WESLEY RN TO BASE OBLIGATED AMOUNT: 1,135,277.80 AGGREGATE OBLIGATED AMOUNT: 1,135,277.8$1,135,278$1,135,278December 16, 2024September 30, 2025Poplar, MTusaspending.gov
75H70924F07013Department of Health and Human ServicesDelivery Order561320CROW SERVICE UNIT FTE NURSING 3 MONTH OBLIGATED AMOUNT $1,152,376.82$1,053,172$1,053,172July 1, 2024December 31, 2024Crow Agency, MTusaspending.gov
75H70925F07021Department of Health and Human ServicesDelivery Order561320FBSU WESLEY RN TASK ORDER BASE OBLIGATED AMOUNT: $753,680.60 AGGREGATE AWARDED AMOUNT: $753,680.60$1,046,383$1,046,383December 30, 2024September 30, 2025Harlem, MTusaspending.gov
75H70925F07022Department of Health and Human ServicesDelivery Order561320BFSU WESLEY MEDICAL RN TASK ORDER BASE OBLIGATED: $ 491,610.86 AGGREGATE AWARDED AMOUNT: $ 983,221.72$975,311$975,311December 31, 2024October 10, 2025Browning, MTusaspending.gov
75H70923F07005Department of Health and Human ServicesDelivery Order561320WESLEY MEDICAL CROW SERVICE UNIT RNS BASE PERIOD 12/1/22-5/31/23 $1,866,799.54$914,207$5,522,262November 10, 2022June 30, 2024Crow Agency, MTusaspending.gov
75H70925F07019Department of Health and Human ServicesDelivery Order561320NCSU WESLEY RN TASK ORDER BASE OBLIGATED AMOUNT:$ 846,348.02 AGGRAVATE OBLIGATED AMOUNT: 846,348.02$880,188$880,188December 31, 2024September 30, 2025Lame Deer, MTusaspending.gov
75H70924F07010Department of Health and Human ServicesDelivery Order561320NURSING SERVICES, VERBAL AUTHORIZATION 7/31/23, DOS 8/1/23-1/31/24, $1,353,717.58$812,702$812,702January 25, 2024January 31, 2024Lame Deer, MTusaspending.gov
75H70924F07012Department of Health and Human ServicesDelivery Order561320FORT PECK SERVICE UNIT: RN TASK-ORDER ISSUED FOR OUTPATIENT NURSES$528,524$528,524June 28, 2024December 31, 2024Poplar, MTusaspending.gov
75H70924F07015Department of Health and Human ServicesDelivery Order561320FORT BELKNAP SERVICE UNIT NURSING FTE 3 MONTH OBLIGATION:316,214.58$475,882$475,882July 1, 2024December 31, 2024Harlem, MTusaspending.gov
75H70926F07029Department of Health and Human ServicesDelivery Order561320CSU WESLEY ER RN TASK ORDER BASE OBLIGATED AMOUNT: $157,385.24 TOTAL AWARDED AMOUNT: $472,155.72$472,156$472,156March 4, 2026September 30, 2026Crow Agency, MTusaspending.gov
75H70924F07018Department of Health and Human ServicesDelivery Order561320BFSU - EXTEND TASK ORDER DATES AND FUNDS FOR REGISTERED NURSING SERVICES POP: 10/01/2024 - 11/30/2024 IDIQ CONTRACT$405,066$405,066September 26, 2024December 31, 2024Browning, MTusaspending.gov
75H70924F07016Department of Health and Human ServicesDelivery Order561320REGISTERED NURSING SERVICES AT THE BLACKFEET SERVICE UNIT FOR THE PERIOD 7/01-9/30/2024 / IDIQ CONTRACT - WESLEY MEDICAL STAFFING.$339,802$339,802June 30, 2024September 30, 2024Browning, MTusaspending.gov
75H70923F07002Department of Health and Human ServicesDelivery Order561320FORT PECK SERVICE UNIT: RN TASK-ORDER ISSUED FOR 1 OUTPATIENT AND 2 EMERGENCY ROOM NURSES. REPRESENTING 3 FTE$305,196$1,492,159November 10, 2022May 31, 2024Harlem, MTusaspending.gov
75H71023P01549Department of Health and Human ServicesPurchase Order561320REGISTERED NURSE SERVICES$302,000$434,000July 28, 2023February 13, 2025Shiprock, NMusaspending.gov
75H70924F07009Department of Health and Human ServicesDelivery Order561320WRSU, RN SERVICES, WESLEY MEDICAL$11,962$11,962November 30, 2023September 30, 2024Fort Washakie, WYusaspending.gov
36F79720D0028Department of Veterans AffairsFSS561320621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD$0$22,600,000March 16, 2020usaspending.gov
75H70923D00004Department of Health and Human ServicesIDC561320BILLINGS AREA NURSING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT BASE YEAR WITH FOUR OPTION YEARS. BASE YEAR 10/1/2022-9/30/202$0$277,482,769October 1, 2022usaspending.gov
75H71124A00050Department of Health and Human ServicesBPA621399LPN SERVICES FOR THE OKLAHOMA AREA$0$5,000,000August 27, 2024usaspending.gov
75H70919F07001Department of Health and Human ServicesDelivery Order561320TASK-ORDER FOR OP NURSE SERVICES$-6,457$98,843September 17, 2019September 30, 2020Harlem, MTusaspending.gov
75H70919F07003Department of Health and Human ServicesDelivery Order561320TASK-ORDER FOR ER NURSE SERVICES$-10,481$318,430September 19, 2019September 30, 2020Harlem, MTusaspending.gov
75H70923F07006Department of Health and Human ServicesDelivery Order561320WESLEY MEDICAL WINDRIVER SERVICE UNIT RNS BASE PERIOD 12/1/22-5/31/23$-25,526$219,395December 1, 2022November 30, 2023Fort Washakie, WYusaspending.gov
75H70920F07002Department of Health and Human ServicesDelivery Order561320TASK-ORDER 2::OUTPATIENT NURSE SERVICES AT FBSU [BASE YEAR]$-29,441$100,159January 17, 2020September 30, 2020Harlem, MTusaspending.gov
75H70923F07004Department of Health and Human ServicesDelivery Order561320WESLEY BLACKFEET RNS DOS 12/1/22-02/28/23 BASE PERIOD $690,380.41$-49,453$2,650,889November 19, 2022June 9, 2024Browning, MTusaspending.gov
75H70920F07003Department of Health and Human ServicesDelivery Order561320OUTPATIENT NURSE SERVICES - WESLEY MEDICAL. YEAR 2 OF 2/OY1$-53,529$145,905September 22, 2020September 30, 2021Harlem, MTusaspending.gov
75H70920F07004Department of Health and Human ServicesDelivery Order561320TASK-ORDER: ER NURSE SERVICES - YEAR 3 OF 5/OY2; ESTIMATED AMOUNT = $$-58,437$483,033September 22, 2020September 30, 2021Harlem, MTusaspending.gov
75H70919F07012Department of Health and Human ServicesDelivery Order561320TASK ORDER 75H70919F07012; ER/MED-SURG/OUTPATIENT CLINIC NURSES; DOS: 04/01/2019-03/31/2020; TOTAL: $518,681.00$-136,832$775,257April 29, 2019March 31, 2020Crow Agency, MTusaspending.gov
75H70919F07002Department of Health and Human ServicesDelivery Order561320TASK-ORDER FOR ER NURSE SERVICES$-154,329$124,271May 9, 2019September 30, 2019Harlem, MTusaspending.gov
75H70921F07001Department of Health and Human ServicesDelivery Order621399TASK-ORDER FOR OUTPATIENT NURSES AT FBSU; ESTIMATED AMOUNT $83,020.80$-160,124$750,596March 24, 2021November 30, 2022Harlem, MTusaspending.gov
75H70920F07013Department of Health and Human ServicesDelivery Order5613201ST TASK-ORDER OF YEAR 4 DOS: 04/01/2020-03/31/2021 YEAR 4 EST. AMT.: $86,060.00/LOCAL NURSES $101,660.00/TRAVEL NURSES (BASED ON MINIMUM 52$-202,441$801,533April 1, 2020March 31, 2021Crow Agency, MTusaspending.gov
75H70921F07002Department of Health and Human ServicesDelivery Order561320NCSU URGENT CARE AND OUTPATIENT CLINIC NURSES EXERCISE OF OPTION YEAR 3 OF 5 DOS: 02/01/2021-01/31/2022 EST AMOUNT:$-208,500$91,500February 2, 2021January 31, 2022Lame Deer, MTusaspending.gov
75H70921F07006Department of Health and Human ServicesDelivery Order621399RN SERVICES AT BFSU$-209,744$153,127August 19, 2021November 30, 2022Browning, MTusaspending.gov
75H70921F07004Department of Health and Human ServicesDelivery Order621399TASK-ORDER TO INITIATE RN SERVICES AT THE WRSU; ESTIMATED AMOUNT = $104,946.40$-214,280$438,837April 13, 2021November 30, 2022Riverton, WYusaspending.gov
75H70919F07001Department of Health and Human ServicesDelivery Order561320NCSU URGENT CARE AND OUTPATIENT NURSES; DOS: 02/11/2019-01/31/2020; TASK ORDER HHSI24407001T: $294,450.00$-214,806$568,868February 15, 2019January 31, 2021Lame Deer, MTusaspending.gov
75H70922F07008Department of Health and Human ServicesDelivery Order621399REGISTERED NURSING SERVICES - AREA WIDE: IDIQ - WESLEY MEDICAL - BFSU MED/SURGICAL NURSES EST. $73,863.00$-253,195$316,283November 5, 2021August 31, 2022Browning, MTusaspending.gov
75H70923F07003Department of Health and Human ServicesDelivery Order561320NORTHERN CHEYENNE SERVICE UNIT: RN TASK-ORDER ISSUED FOR 1 OUTPATIENT, 3 EMERGENCY ROOM, AND 1 PUBLIC HEALTH NURSES. REPRESENTING 6 FTE$-380,631$1,031,687November 19, 2022July 31, 2023Lame Deer, MTusaspending.gov
75H70922F07007Department of Health and Human ServicesDelivery Order621399REGISTERED NURSING SERVICES - AREA WIDE: IDIQ - WESLEY MEDICAL - BFSU ER NURSES; $196,739.40 1040 HRS$-472,406$373,124October 17, 2021November 30, 2022Browning, MTusaspending.gov
75H70921F07003Department of Health and Human ServicesDelivery Order621399REGISTERED NURSING SERVICES - AREA WIDE: IDIQ - WESLEY MEDICAL; NCSU LAME DEER, MT; AMOUNT $399,913.60; DOS 04/01/2021-08/31/2021$-777,836$1,222,731April 12, 2021November 30, 2022Lame Deer, MTusaspending.gov
75H70923F07001Department of Health and Human ServicesDelivery Order561320FORT PECK SERVICE UNIT: RN TASK-ORDER ISSUED FOR 7 OUTPATIENT AND 2 PUBLIC HEALTH NURSES. REPRESENTING 9 FTE$-923,548$1,522,701November 10, 2022May 31, 2024Poplar, MTusaspending.gov
75H71221F80204Department of Health and Human ServicesDelivery Order561320REGISTERED NURSING SERVICES AT WHITERIVER SERVICE UNIT$-1,116,844$2,062,815September 14, 2021September 13, 2024Whiteriver, AZusaspending.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.