Federal Contractor Profile
Ab Staffing Solutions LLC
$507M obligated·2,094 awards·7 agencies·16 NAICS
Federal Contracts
Showing award actions 51–100 of 3,627 funded award actions, most recent first.
- Contracts with positive obligations
- 2,094
- Funded award actions shown
- 3,627
- Obligations shown
- $507M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 9, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00017 | 561320 | FY2025 CHINLE COUNSELING SERVICES NONPERSONAL SERVICES FOR CHILD/ADULT THERAPIST | $129K |
| Dec 8, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00017 | 561320 | FY2025 CHINLE COUNSELING SERVICES NONPERSONAL SERVICES FOR CHILD/ADULT THERAPIST | $156K |
| Nov 12, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626P00016 | 561320 | FIRM-FIXED-PRICE, NON-PERSONAL SERVICE CONTRACT TO PROVIDE TWO (2) HOSPITALISTS FOR PINE RIDGE SERVICE UNIT. PERIOD OF PERFORMANCE IS NINETY (90) DAYS AFTER AWARD. | $776K |
| Nov 5, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80225 | 561320 | CSU-FY2023-PHC-RAD-PRIORITY A-SVC-WASHINGTON-085001 XRAY | $68K |
| Nov 5, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80071 | 561320 | CSU-FY2022-PHC-OPD-PRORITY-A-SERVICES | $57K |
| Nov 4, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722F80066 | 561320 | MEDICAL ASSISTANT SERVICES - ASU | $218K |
| Nov 3, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80355 | 561320 | CSU-FY2023-PHC-RADIOLOGY-PRIORITY A-FWASHINGTON-ULTRASOUND TECH 085002 | $65K |
| Sep 25, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025P1344 | 561320 | HEALTHCARE STAFFING | $3K |
| Sep 18, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80462 | 561320 | IHHC OUTPATIENT PHYSICIAN SERVICES | $100K |
| Sep 18, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80464 | 561320 | IHHC OUTPATIENT PHYSICIAN SERVICES | $100K |
| Sep 10, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925F07021 | 561320 | AW PHARMACIST IDIQ TASK ORDER FOR 6 MONTHS. | $658K |
| Sep 9, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80273 | 561320 | RADIOLOGY TECHS | $73K |
| Sep 9, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80133 | 561320 | CSU-FY2024CH-RADIOLOGY PRIORITY A SERVICES (PCN MD5005) | $73K |
| Sep 3, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0715 | 611710 | SCHOOL COUNSELOR AND TEACHERS, SUPAI | $1.3M |
| Sep 3, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00001 | 561320 | ANNUAL BPA CALL (HEALTHCARE PROVIDERS) AB STAFFING SOLUTIONS, LLC:1268528 [25-004584] | $75K |
| Aug 29, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925F80033 | 561320 | FBSU 6 MOS RAD TECH $195,910.00 | $196K |
| Aug 28, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00017 | 561320 | FY2025 CHINLE COUNSELING SERVICES NONPERSONAL SERVICES FOR CHILD/ADULT THERAPIST | $48K |
| Aug 22, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925C00006 | 561320 | BILLINGS AREA WIDE LABORATORY STAFFING BASE OBLIGATED AMOUNT: $1,990,800.00 TOTAL AWARDED AMOUNT: $1,990,800.00 | $2.0M |
| Aug 20, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723F80022 | 561320 | NURSING SERVICES AT THE ZUNI SERVICE UNIT | $1.6M |
| Aug 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00001 | 561320 | ANNUAL BPA CALL (HEALTHCARE PROVIDERS) AB STAFFING SOLUTIONS, LLC:1268528 [25-004584] | $171K |
| Aug 7, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80436 | 561320 | CSU-FY2023 THC-PHARMACY PRIORITY A PHARMACIST SERVICES BUYER BENNETT ARVESSTO | $51K |
| Aug 7, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80071 | 561320 | CSU-FY2022-PHC-OPD-PRORITY-A-SERVICES | $55K |
| Aug 4, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03014 | 561320 | TASK ORDER FOR ER PROVIDERS AT THE BELCOURT HOSPITAL | $624K |
| Jul 28, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71222F80179 | 561320 | PODIATRY SERVICES AT IRENE BENN MEDICAL CENTER | $57K |
| Jul 25, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70922F80065 | 561320 | FPSU IHS LOCUM MENTAL HEALTH SPECIALIST | $212K |
| Jul 25, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80273 | 561320 | RADIOLOGY TECHS | $32K |
| Jul 25, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80133 | 561320 | CSU-FY2024CH-RADIOLOGY PRIORITY A SERVICES (PCN MD5005) | $32K |
| Jul 24, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F80048 | 561320 | MEDICAL TECHNOLOGIST/MEDICAL LABORATORY TECHNOLOGIST SERVICES | $388K |
| Jul 17, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70922F80063 | 561320 | RADIOLOGY AND ULTRA SOUND TECHNICIAN AT IHS NORTHERN CHEYENNE SERVICE UNIT. | $504K |
| Jul 17, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80225 | 561320 | CSU-FY2023-PHC-RAD-PRIORITY A-SVC-WASHINGTON-085001 XRAY | $128K |
| Jul 17, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80355 | 561320 | CSU-FY2023-PHC-RADIOLOGY-PRIORITY A-FWASHINGTON-ULTRASOUND TECH 085002 | $161K |
| Jul 17, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71222F80184 | 561320 | DENTAL SERVICES (DENTAL ASSISTANTS, DENTISTS & PROSTHODONTISTS) BASE + 4 AWARD FOR PHOENIX INDIAN MEDICAL CENTER (PIMC) AND YAVAPAI APACHE HEALTH CENTER (CAMP VERDE, AZ) | $1.5M |
| Jul 11, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80355 | 561320 | CSU-FY2023-PHC-RADIOLOGY-PRIORITY A-FWASHINGTON-ULTRASOUND TECH 085002 | $8K |
| Jul 9, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03002 | 621399 | TASK ORDER AGAINST 75H70624D00012 FOR PHARMACIST SERVICES FOR THE CRHC. POP: 7/11/2025 - 1/11/2026 | $232K |
| Jul 3, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0715 | 611710 | SCHOOL COUNSELOR AND TEACHERS, SUPAI | $11K |
| Jun 30, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80462 | 561320 | IHHC OUTPATIENT PHYSICIAN SERVICES | $161K |
| Jun 30, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80464 | 561320 | IHHC OUTPATIENT PHYSICIAN SERVICES | $161K |
| Jun 27, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00677 | 561320 | CSU-FY2024 CH-MED SVC INPT PRIORITY A-HOSPITALIST NOCTURNIST PHYSICIAN SVCS (MULTI-AWARD MULTI-VENDORS) B ARVESSTO (TOTAL DOLLAR VALUE 688 462 25 - 2087 HOURS - OBLIGATING FOR APRIL - JUNE 2024) | $63K |
| Jun 12, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00250 | 561320 | HOSPITALIST PHYSICIAN SERVICES FOR THE IHS PINE RIDGE SERVICE UNIT. URGENT AND COMPELLING ACQUISITION | $1.0M |
| Jun 5, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00017 | 561320 | FY2025 CHINLE COUNSELING SERVICES NONPERSONAL SERVICES FOR CHILD/ADULT THERAPIST | $119K |
| Jun 4, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80273 | 561320 | RADIOLOGY TECHS | $32K |
| Jun 4, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80133 | 561320 | CSU-FY2024CH-RADIOLOGY PRIORITY A SERVICES (PCN MD5005) | $32K |
| Jun 3, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70923F07015 | 561320 | TASK ORDER ISSUED AGAINST 75H70920D00005 FOR THE CROW SERVICE UNIT FOR 4 FTE CLS/CLT SERVICES FROM 2/1/2023 THROUGH 1/31/2024. | $442K |
| May 22, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925F80012 | 561320 | FBSU: RADIOLOGIST TECHNICIAN NON PERSONAL SERVICES 2/10/2025 - 6/09/2025 TEMPORARY STAFFING NTE 4 MONTHS | $103K |
| May 13, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0200 | 561320 | COMPENSATORY EDUCATION ADVISOR, HES | $162K |
| May 8, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03041 | 561320 | T/O: NOCTURNISTS/HOSPITALISTS TO PROVIDE SERVICES FOR I H S PINE RIDGE SERVICE UNIT. POP: 5/8/25-6/14/25 | $215K |
| May 7, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E25F00037 | 561320 | (R) AB STAFFING SOLUTIONS, LLC [25-002088] | $90K |
| May 6, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925F80012 | 561320 | FBSU: RADIOLOGIST TECHNICIAN NON PERSONAL SERVICES 2/10/2025 - 6/09/2025 TEMPORARY STAFFING NTE 4 MONTHS | $33K |
| May 1, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80355 | 561320 | CSU-FY2023-PHC-RADIOLOGY-PRIORITY A-FWASHINGTON-ULTRASOUND TECH 085002 | $70K |
| Apr 29, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925P00019 | 561320 | PERIOD OF PERFORMANCE: 5/01/2024 - 01/31/2025 NTP PROVIDED BY DEEANDRA SALABYE, CCO FOR 5/01/2024 - 10/31/2024 ON 4/30/2024 OPTION PERIOD 11/01/2024 - 04/30/2025 REF: 75H70924P00067 | $150K |
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