# Ab Staffing Solutions LLC Canonical: https://abierto.us/vendors/ab-staffing-solutions-llc-mknjpm6cksp9 - UEI: MKNJPM6CKSP9 - CAGE: 1ZF62 - Location: Gilbert, AZ - Awards in window: 269 (464 transactions), -$6,543,458 obligated, January 3, 2025 to September 13, 2026 ## Awarding agencies - Bureau of Indian Affairs and Bureau of Indian Education: 10 awards, $3,384,333 - National Institutes of Health: 9 awards, $2,448,382 - Departmental Offices: 1 awards, -$45,006 - Department of Veterans Affairs: 8 awards, -$1,571,779 - Indian Health Service: 241 awards, -$10,759,388 ## Industries - 611710 Educational Support Services: $2,628,944 - 621330 Offices of Mental Health Practitioners (except Physicians): $369,600 - 624120 Services for the Elderly and Persons with Disabilities: $32,941 - 611110 Elementary and Secondary Schools: -$20,021 - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists: -$20,571 - 621320 Offices of Optometrists: -$23,883 - 621112 Offices of Physicians, Mental Health Specialists: -$65,813 - 621111 Offices of Physicians (except Mental Health Specialists): -$1,604,162 - 621399 Offices of All Other Miscellaneous Health Practitioners: -$3,741,711 - 561320 Temporary Help Services: -$4,098,781 ## Competition - Full and Open Competition: 180 awards - Competed Under SAP: 56 awards - Full and Open Competition After Exclusion of Sources: 14 awards - Not Competed: 11 awards - Not Competed Under SAP: 8 awards ## Solicitations won - Special Education (SPED) Teacher, SS (140A2326Q0049). https://abierto.us/opportunities/140a2326q0049 - SPED Teacher, SRDS (140A2326Q0050). https://abierto.us/opportunities/140a2326q0050 - Behavioral Health Counselors (140A2326Q0013), $1,848,000. https://abierto.us/opportunities/140a2326q0013 - SOLE SOURCE BAIHS Laboratory Staffing Services (75H709-BAIHS25Q-007). https://abierto.us/opportunities/75h709baihs25q007 ## Largest awards - 75H70925C00006 (definitive contract): $2,946,775, Billings Area Indian Health SVC. Billings Area Wide Laboratory Staffing Base Obligated Amount: $1,990,800.00 Total Awarded Amount: $1,990,800.00. https://www.usaspending.gov/award/CONT_AWD_75H70925C00006_7527_-NONE-_-NONE-/ - 140A2324P0715 (purchase order): $2,242,032, Indian Education Acquisition Office. School Counselor and Teachers, Supai. https://www.usaspending.gov/award/CONT_AWD_140A2324P0715_1450_-NONE-_-NONE-/ - 75H71223F80081 (delivery order): $1,624,564, Phoenix Area Indian Health SVC. Exercise Oy (2) for Non-Personal Professional Radiology Services at Hopi Health Care Center. https://www.usaspending.gov/award/CONT_AWD_75H71223F80081_7527_V797D40126_3600/ - 75H71026F80056 (delivery order): $1,435,200, Navajo Area Indian Health SVC. Twelve (12) Emergency Department Registered Nurses - PCN MC4801, PCN MC4805, PCN MC4806, PCN MC4807, PCN MC4808, PCN MC4812, PCN MC4818, PCN MC4819, PCN MC4822, PCN MC4829, PCN MC4840, & PCN MC4838. https://www.usaspending.gov/award/CONT_AWD_75H71026F80056_7527_36F79724D0090_3600/ - 75H71222F80184 (delivery order): $1,360,442, Phoenix Area Indian Health SVC. Scope Increase for Oy (2) & Oy (3)AND De-Obligate Residual Funding for Dental Services at Pimc & Camp Verde. https://www.usaspending.gov/award/CONT_AWD_75H71222F80184_7527_V797D40126_3600/ - 75H70723F80022 (delivery order): $1,359,702, Albuquerque Area Indian Health SVC. Mod #P00011 - to Add Two (2) Rn'S to Task Order.. https://www.usaspending.gov/award/CONT_AWD_75H70723F80022_7527_V797D40126_3600/ - 75N98026F00001 (bpa call): $1,250,111, National Institutes of Health Olao. Supplemental Healthcare Providers (Hcps). https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N98026A00016_7529/ - 75H71023F80177 (delivery order): $915,642, Navajo Area Indian Health SVC. P00005 - Modification to Extend the Period of Performance. https://www.usaspending.gov/award/CONT_AWD_75H71023F80177_7527_V797D40126_3600/ - 75N90025F00001 (bpa call): $824,905, National Institutes of Health - CC. Annual BPA Call (Healthcare Providers) Ab Staffing Solutions, LLC:1268528 [25-004584]. https://www.usaspending.gov/award/CONT_AWD_75N90025F00001_7529_75N90021A00006_7529/ - 75H70626P00016 (purchase order): $776,160, Great Plains Area Indian Health SVC. 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.. https://www.usaspending.gov/award/CONT_AWD_75H70626P00016_7527_-NONE-_-NONE-/ - 75H70925F07021 (delivery order): $771,047, Billings Area Indian Health SVC. Aw Pharmacist IDIQ Task Order for 6 Months.. https://www.usaspending.gov/award/CONT_AWD_75H70925F07021_7527_75H70922D00001_7527/ - 75H70626F80018 (delivery order): $694,960, Great Plains Area Indian Health SVC. Task Order Gsa/Fss Sin 621-1 Sole Vendor to Provide Midlevel Provider Service to the Pine Ridge Indian Health Service Hospital. https://www.usaspending.gov/award/CONT_AWD_75H70626F80018_7527_36F79724D0090_3600/ - 75H70625P00250 (purchase order): $693,720, Great Plains Area Indian Health SVC. Hospitalist Physician Services for the IHS Pine Ridge Service Unit. Urgent and Compelling Acquisition. https://www.usaspending.gov/award/CONT_AWD_75H70625P00250_7527_-NONE-_-NONE-/ - 75H70626P00116 (purchase order): $628,800, Great Plains Area Indian Health SVC. Firm-Fixed-Price to Provide Up to Two (2) Hospitalists Per Day, One (1) for Night Shift Daily and One (1) for Day Shift as Needed for Coverage in Pine Ridge, Sd.. https://www.usaspending.gov/award/CONT_AWD_75H70626P00116_7527_-NONE-_-NONE-/ - 75H70625F03014 (delivery order): $624,220, Great Plains Area Indian Health SVC. Task Order for Er Providers at the Belcourt Hospital. https://www.usaspending.gov/award/CONT_AWD_75H70625F03014_7527_75H70622D00017_7527/ - 75H70625F03013 (delivery order): $618,928, Great Plains Area Indian Health SVC. Task Order for Er Physicians for the Belcourt Hospital Pop: 5/1/2025 to 6/28/2025. https://www.usaspending.gov/award/CONT_AWD_75H70625F03013_7527_75H70622D00017_7527/ - 75H71025P00017 (purchase order): $614,122, Navajo Area Indian Health SVC. FY2025 Chinle Counseling Services Nonpersonal Services for Child/Adult Therapist. https://www.usaspending.gov/award/CONT_AWD_75H71025P00017_7527_-NONE-_-NONE-/ - 75H71023F80462 (delivery order): $604,200, Navajo Area Indian Health SVC. Modification to Extend the Period of Performance. https://www.usaspending.gov/award/CONT_AWD_75H71023F80462_7527_V797D40126_3600/ - 75H71023F80464 (delivery order): $604,200, Navajo Area Indian Health SVC. Modification to Extend the Period of Performance. https://www.usaspending.gov/award/CONT_AWD_75H71023F80464_7527_V797D40126_3600/ - 75H70626F80010 (delivery order): $595,680, Great Plains Area Indian Health SVC. This Is a Firm-Fixed-Price Delivery Order for Non-Personal Healthcare Services to Provide Up to Five (5) Nurse Practitioners (Np) And/Or Physician Assistants (Pa-C) to Support Outpatient and Same-Day Clinic Operations at the Pine Ridge Service Unit (. https://www.usaspending.gov/award/CONT_AWD_75H70626F80010_7527_36F79724D0090_3600/ - 75H70922F80063 (delivery order): $491,252, Billings Area Indian Health SVC. Bilateral Modification P00006 to Retroactively Exercise OY3 06/30/2025 Through 06/29/2026 for the Ncsu Radiology and Ultrasound Technician Service, $504,075.00. https://www.usaspending.gov/award/CONT_AWD_75H70922F80063_7527_V797D40126_3600/ - 75H70923F07015 (delivery order): $442,000, Billings Area Indian Health SVC. Mod P00004 Add Funding Mod P00004 Obligation: $442,000.00 BIL-IHS Areawide Cls/Clt Idiq: Csu Task Order. https://www.usaspending.gov/award/CONT_AWD_75H70923F07015_7527_75H70920D00005_7527/ - 75H70626F03004 (delivery order): $430,650, Great Plains Area Indian Health SVC. Task Order Against 75H70624D00012 for Pharmacist Services at the Cheyenne River Health Center, Eagle Butte, Sd.. https://www.usaspending.gov/award/CONT_AWD_75H70626F03004_7527_75H70624D00012_7527/ - 75H70924F07020 (delivery order): $418,600, Billings Area Indian Health SVC. Mod P0002: 3 Mo Extention Bil Aw Pharmacists Ftes All Sites Mod P0002 Obligated Amount: $ 418,600.00 Aggregate Obligated Amount: $1,492,700.00. https://www.usaspending.gov/award/CONT_AWD_75H70924F07020_7527_75H70922D00001_7527/ - 75N90026F00001 (bpa call): $418,019, National Institutes of Health - CC. Healthcare Providers. https://www.usaspending.gov/award/CONT_AWD_75N90026F00001_7529_75N90021A00006_7529/ - 75H71023F80273 (delivery order): $415,272, Navajo Area Indian Health SVC. Mod 06. Funding.. https://www.usaspending.gov/award/CONT_AWD_75H71023F80273_7527_V797D40126_3600/ - 75H70626P00059 (purchase order): $401,902, Great Plains Area Indian Health SVC. 14 Week Purchase Order No 75H70626P00059 to Proved Up to SIX(6) MID-LEVEL Providers to the Pine Ridge Indian Health Service Hospital Out-Patient Department.. https://www.usaspending.gov/award/CONT_AWD_75H70626P00059_7527_-NONE-_-NONE-/ - 75H70722F80066 (delivery order): $389,636, Albuquerque Area Indian Health SVC. Extend Provider - Asu. https://www.usaspending.gov/award/CONT_AWD_75H70722F80066_7527_V797D40126_3600/ - 75H70625F80001 (delivery order): $388,000, Great Plains Area Indian Health SVC. Medical Technicians Services. https://www.usaspending.gov/award/CONT_AWD_75H70625F80001_7527_36F79724D0090_3600/ - 75H70625F80048 (delivery order): $388,000, Great Plains Area Indian Health SVC. Medical Technologist/Medical Laboratory Technologist Services. https://www.usaspending.gov/award/CONT_AWD_75H70625F80048_7527_36F79724D0090_3600/ - 75H71023F80355 (delivery order): $371,890, Navajo Area Indian Health SVC. Csu-Fy2023-Phc-Radiology-Ultrasound Tech 085002. https://www.usaspending.gov/award/CONT_AWD_75H71023F80355_7527_V797D40126_3600/ - 140A2326P0053 (purchase order): $369,600, Indian Education Acquisition Office. Behavioral Health Counselors. https://www.usaspending.gov/award/CONT_AWD_140A2326P0053_1450_-NONE-_-NONE-/ - 75H70625F80022 (delivery order): $345,600, Great Plains Area Indian Health SVC. Medical Technologist/Medical Laboratory Technologist Services.. https://www.usaspending.gov/award/CONT_AWD_75H70625F80022_7527_36F79724D0090_3600/ - 75H71024P00055 (purchase order): $326,800, Navajo Area Indian Health SVC. Modification to Extend the Period of Performance. https://www.usaspending.gov/award/CONT_AWD_75H71024P00055_7527_-NONE-_-NONE-/ - 75H70925F80033 (delivery order): $320,738, Billings Area Indian Health SVC. Fbsu 6 Mos Rad Tech $195,910.00. https://www.usaspending.gov/award/CONT_AWD_75H70925F80033_7527_36F79724D0090_3600/ - 75H70625F03012 (delivery order): $309,836, Great Plains Area Indian Health SVC. Task Order for 2 Er Physicians for the Belcourt Hospital Pop: 3/1/2025 to 4/30/2025. https://www.usaspending.gov/award/CONT_AWD_75H70625F03012_7527_75H70622D00017_7527/ - 75H70925P00019 (purchase order): $300,000, Billings Area Indian Health SVC. Modification to Exercise Option Period 1: Fbsu Dental Assistant Services Option Period: 11/01/2024 - 4/30/2025 NTP Provided by Deeandra Salabye, Cco on 11/01/2024. https://www.usaspending.gov/award/CONT_AWD_75H70925P00019_7527_-NONE-_-NONE-/ - 75H71024F80071 (delivery order): $279,400, Navajo Area Indian Health SVC. Csu-Fy2022-Phc-Opd-Prority-A-Services. https://www.usaspending.gov/award/CONT_AWD_75H71024F80071_7527_V797D40126_3600/ - 75H70625F03011 (delivery order): $268,555, Great Plains Area Indian Health SVC. Task Order for Er Providers at the Belcourt Hospital. https://www.usaspending.gov/award/CONT_AWD_75H70625F03011_7527_75H70622D00017_7527/ - 75H71023F80225 (delivery order): $260,140, Navajo Area Indian Health SVC. Csu-Fy2023-Phc-Rad-Priority A-Svc--085001 Xray. https://www.usaspending.gov/award/CONT_AWD_75H71023F80225_7527_V797D40126_3600/ - 75H70625F03039 (delivery order): $244,608, Great Plains Area Indian Health SVC. Task Order No. 75H70625F03039 to Provide Nocturnist/Hospitalist Physician Service to the Pine Ridge Indian Health Hospital. Period of Performance Will Be 01/16/2025 Through 03/01/2025. a Notice to Proceed with Service Was Granted on 01/16/2025 Via Em. https://www.usaspending.gov/award/CONT_AWD_75H70625F03039_7527_75H70620D00022_7527/ - 75H70926C00003 (definitive contract): $233,336, Billings Area Indian Health SVC. Billings Area Wide Laboratory Staffing Bridge Contract Base Obligated Amount: $268,800.00 OP1 Amount: $268,800.00 Potential Aggregate Amount: $537,600.00. https://www.usaspending.gov/award/CONT_AWD_75H70926C00003_7527_-NONE-_-NONE-/ - 75H70625F03002 (delivery order): $232,200, Great Plains Area Indian Health SVC. Task Order Against 75H70624D00012 for Pharmacist Services for the Crhc. Pop: 7/11/2025 - 1/11/2026. https://www.usaspending.gov/award/CONT_AWD_75H70625F03002_7527_75H70624D00012_7527/ - 75H70626F03003 (delivery order): $232,200, Great Plains Area Indian Health SVC. Task Order for Pharmacist Services for the Cheyenne River Health Center, Eagle Butte, Sd. Pop: 1/12/2026 - 7/10/2026.. https://www.usaspending.gov/award/CONT_AWD_75H70626F03003_7527_75H70624D00012_7527/ - 140A2326P0159 (purchase order): $231,440, Indian Education Acquisition Office. Compensatory Education Advisor Service, Hes. https://www.usaspending.gov/award/CONT_AWD_140A2326P0159_1450_-NONE-_-NONE-/ - 140A2326P0136 (purchase order): $193,456, Indian Education Acquisition Office. Special Education (Sped) Teacher, SS. https://www.usaspending.gov/award/CONT_AWD_140A2326P0136_1450_-NONE-_-NONE-/ - 140A2326P0137 (purchase order): $193,456, Indian Education Acquisition Office. Sped Teacher, SRDS. https://www.usaspending.gov/award/CONT_AWD_140A2326P0137_1450_-NONE-_-NONE-/ - 75H70625F03041 (delivery order): $190,112, Great Plains Area Indian Health SVC. T/O: Nocturnists/Hospitalists to Provide Services for I H S Pine Ridge Service Unit. Pop: 5/8/25-6/14/25. https://www.usaspending.gov/award/CONT_AWD_75H70625F03041_7527_75H70620D00022_7527/ - 75H70926P00011 (purchase order): $170,040, Billings Area Indian Health SVC. Fbsu: Dental Assistant Services Period of Performance: 11/01/2025 - 01/31/2026. https://www.usaspending.gov/award/CONT_AWD_75H70926P00011_7527_-NONE-_-NONE-/ - 75H71024F80133 (delivery order): $169,504, Navajo Area Indian Health SVC. Mod 06. Funding. https://www.usaspending.gov/award/CONT_AWD_75H71024F80133_7527_V797D40126_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ab-staffing-solutions-llc-mknjpm6cksp9.