Vendor, Wildwood, NJ
On Time Staffing Group LLC
UEI CA1CK25MDNL8, CAGE 776S3
39 awards and $3,400,257 obligated between January 3, 2024 and August 19, 2026, 16% under full and open competition, against 88.6 offers on average where reported. 13 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $1,961,255 |
| Department of the Navy | $900,054 |
| Department of Defense Education Activity | $354,851 |
| Defense Health Agency | $184,097 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Hardware ManufacturingNAICS 332510 | $1,258,265 |
| Temporary Help ServicesNAICS 561320 | $1,252,473 |
| Other Spectator SportsNAICS 711219 | $256,251 |
| Office Administrative ServicesNAICS 561110 | $177,509 |
| All Other Support ServicesNAICS 561990 | $155,788 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $85,300 |
| Facilities Support ServicesNAICS 561210 | $74,880 |
| Drywall and Insulation ContractorsNAICS 238310 | $62,000 |
| Septic Tank and Related ServicesNAICS 562991 | $45,000 |
| Other Waste CollectionNAICS 562119 | $27,800 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 30 |
| Full and Open Competition After Exclusion of Sources | 6 |
| Not Competed | 1 |
| Full and Open Competition | 1 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 20 |
| Purchase Order | 15 |
Hear when On Time Staffing Group LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts On Time Staffing Group LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $222,488
- Soonest
- November 1, 2026
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling hardware manufacturing to Department of the Air Force, by dollars.
| C C Distributors, Inc.Corpus Christi, TX | $38,489,112 |
| Fastenal CompanyWinona, MN | $19,612,371 |
| Spendsmart Group LLCPark Ridge, IL | $15,671,067 |
| SPS Industrial Inc.Stuart, FL | $2,003,515 |
| Alegna Inc.Peoria, IL | $1,189,849 |
| 513 Solutions Group, LLCLa Vernia, TX | $880,770 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Flight Line Fair 2025
Department of the Navy, Commanding Officer
SolicitationNAICS 532490Outside the USM67400-25-Q-0046Awarded to On Time Staffing Group LLC
Posted Aug 6, 20252 publications - Religious Services (Protestant Relegious Coordinator_Catholic Music Director & Catholic Religious Coordinator)
Department of the Air Force, FA5205 35 Cons PK
JustificationNAICS 711510Outside the USFA520525F0011Awarded to On Time Staffing Group LLC
Posted May 2, 2025 - Eagle Hardware Storefront Services, Warehouse, and Supply Management Kadena AB, Okinawa, Japan
Department of the Air Force, FA5270 18 Cons PK
Combined synopsis and solicitationNAICS 332510Outside the USFA527025R0002Awarded to On Time Staffing Group LLC
Posted Jan 30, 20257 publications - NH Yokota_Infection Preventionist (1 FTE)
Defense Health Agency (Dha), Defense Health Agency HCD West
Award noticeNAICS 621399Outside the USHT941024F0142Awarded to On Time Staffing Group LLC for $184,097
Posted Sep 18, 2024 - Parking Services
Department of the Navy, Commanding Officer
Combined synopsis and solicitationNAICS 561320Outside the USM6740024Q0087Awarded to On Time Staffing Group LLC
Posted Aug 20, 2024 - Lifeguard Service at Sakana Outdoor Pool, Yokota Air Base, Japan
Department of the Air Force, FA5209 374 Cons PK
Award noticeNAICS 561320Outside the USFA520924A0015Awarded to On Time Staffing Group LLC for $250,000
Posted May 15, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA527025P0012Purchase Order, March 21, 2025, Competed Under SAP, 2 offersSolicitation | FA5270 18 Cons PKDepartment of the Air Force | Eagle Hardware Storefront ServicesNAICS 332510, PSC M1FA | $1,258,265 |
| M6740025F0033Delivery Order, May 30, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Commanding OfficerDepartment of the Navy | Religious Support Services for Mcipac: Musicians, Keyboardists, and Religious Education CoordinatorsNAICS 561320, PSC R699 | $690,954 |
| HT941024F0142Delivery Order, September 3, 2024, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | Defense Health Agency HCD WestDefense Health Agency | Infection PreventionistNAICS 561320, PSC R699 | $184,097 |
| FA527020F0172Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA5270 18 Cons PKDepartment of the Air Force | The Contractor Shall Provide the Non-Personal Services of Four (4) Mental Health Providers, to Provide Management of Operations for Kadena 1NAICS 561320, PSC Q526 | $167,040 |
| FA520525F0011Delivery Order, October 24, 2024, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | FA5205 35 Cons PKDepartment of the Air Force | Catholic Religious Education Coordinator and Catholic Music Director, Misawa Air Base, JapanNAICS 561320, PSC U009 | $135,590 |
| M6740026P0022Purchase Order, May 3, 2026, Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | The Contractor Shall Provide All Services Listed in Accordance with the Performance Work Statement (Pws). Services Will Be Performed on SiteNAICS 561990, PSC R499 | $93,800 |
| M6740025P0043Purchase Order, August 19, 2025, Competed Under SAP, 1 offersSolicitation | Commanding OfficerDepartment of the Navy | Parking AttendantsNAICS 532490, PSC R499 | $85,300 |
| FA527022P0160Purchase Order, May 30, 2024, Competed Under SAP, 2 offers | FA5270 18 Cons PKDepartment of the Air Force | Medical Safety Support ManagerNAICS 561210, PSC R699 | $74,880 |
| HE125426FE096Delivery Order, December 23, 2025, Competed Under SAP | DOD Education ActivityDepartment of Defense Education Activity | Sports Officiating Services in Support of Dodea Pacific South District Winter Athletics Program.NAICS 711219, PSC R499 | $73,673 |
| FA520922P0134Purchase Order, September 4, 2024, Competed Under SAP, 5 offers | FA5209 374 Cons PKDepartment of the Air Force | Referral Management Center (Rmc) Admin Tech for Yokota AbNAICS 561110, PSC Q801 | $63,906 |
| FA527024P0191Purchase Order, September 27, 2024, Competed Under SAP, 2 offers | FA5270 18 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, and Other Items NAICS 238310, PSC Z2BG | $62,000 |
| FA527026PA002Purchase Order, March 19, 2026, Competed Under SAP, 1 offers | FA5270 18 Cons PKDepartment of the Air Force | Traffic Management Services for America Fest 2026NAICS 561990, PSC R699 | $61,988 |
| HE125425FE075Delivery Order, November 6, 2024, Competed Under SAP | DOD Education ActivityDepartment of Defense Education Activity | Sports Officiating Services in Support of Dodea Pac South District, Winter SY24/25NAICS 711219, PSC R499 | $55,424 |
| FA527025P0019Purchase Order, February 25, 2025, Competed Under SAP, 1 offers | FA5270 18 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Provide RentNAICS 562991, PSC W085 | $45,000 |
| HE125424FE245Delivery Order, September 11, 2024, Competed Under SAP | DOD Education ActivityDepartment of Defense Education Activity | Night Monitor Services for SY24-25 Kanto Plains Area, JapanNAICS 561110, PSC R499 | $42,500 |
| FA527025P0015Purchase Order, February 4, 2025, Competed Under SAP, 1 offers | FA5270 18 Cons PKDepartment of the Air Force | Traffic ManagementNAICS 561320, PSC R499 | $39,800 |
| M6740024P0078Purchase Order, September 12, 2024, Competed Under SAP, 1 offersSolicitation | Commanding OfficerDepartment of the Navy | Parking ServicesNAICS 561320, PSC R699 | $30,000 |
| HE125425FE586Delivery Order, July 24, 2025, Competed Under SAP | DOD Education ActivityDepartment of Defense Education Activity | Sports Officiating Services in Support of Dodea Pacific South Schools in Okinawa, Japan.NAICS 711219, PSC R499 | $29,568 |
| HE125423F4301Delivery Order, March 12, 2024, Competed Under SAP | DOD Education ActivityDepartment of Defense Education Activity | Night Monitor Services for KantoNAICS 561110, PSC R699 | $27,500 |
| HE125424F4140Delivery Order, July 11, 2024, Competed Under SAP | DOD Education ActivityDepartment of Defense Education Activity | Sports Officiating Services in Support of Dodea Pac South District, Fall SY24/25NAICS 711219, PSC R499 | $26,707 |
| HE125425FE192Delivery Order, February 26, 2025, Competed Under SAP | DOD Education ActivityDepartment of Defense Education Activity | Sports Officiating Services in Support of Dodea Pacific South Spring Sports Season (Baseball and Softball).NAICS 711219, PSC R499 | $25,859 |
| HE125424F4049Delivery Order, February 22, 2024, Competed Under SAP | DOD Education ActivityDepartment of Defense Education Activity | Sports Officiating Services in Support of Dodea Pac South District, Spring SY23/24NAICS 711219, PSC R499 | $23,440 |
| FA502526PB013Purchase Order, May 18, 2026, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | 26.2 Misawa Portable Toilets and Handwash StationsNAICS 562119, PSC S205 | $18,000 |
| FA520520P0003Purchase Order, September 28, 2024, Competed Under SAP, 7 offers | FA5205 35 Cons PKDepartment of the Air Force | Hospital Administration ServicesNAICS 561110, PSC R699 | $15,003 |
| HE125425FE200Delivery Order, March 10, 2025, Competed Under SAP | DOD Education ActivityDepartment of Defense Education Activity | Night Monitor Services for SY24-25 in Kanto Plains Area, JapanNAICS 561110, PSC R499 | $13,750 |
| HE125426FE202Delivery Order, February 12, 2026, Competed Under SAP | DOD Education ActivityDepartment of Defense Education Activity | Sports Officiating Services in Support of the Department of War Education Activity Pacific South District Okinawa Spring Athletics Program.NAICS 711219, PSC R499 | $13,579 |
| FA502526PB003Purchase Order, December 8, 2025, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | 513 Erhs Portable Toilets and Handwash Stations MisawaNAICS 562119, PSC S205 | $9,800 |
| HE125425FE485Delivery Order, July 3, 2025, Competed Under SAP | DOD Education ActivityDepartment of Defense Education Activity | Night Monitor Services in Support of Dodea Pacific East Districts Misawa-Based Athletic and Academic Events for School Year 2025-2026NAICS 561110, PSC R499 | $8,100 |
| HE125424F4010Delivery Order, January 4, 2024, Competed Under SAP | DOD Education ActivityDepartment of Defense Education Activity | Sports Officiating Services in Support of Dodea Pac South District, Winter SY23/24NAICS 711219, PSC R499 | $8,000 |
| HE125424FE244Delivery Order, September 11, 2024, Competed Under SAP | DOD Education ActivityDepartment of Defense Education Activity | Night Monitor Services SY24-24 for Misawa and Surrounding AreasNAICS 561110, PSC R499 | $5,400 |
| FA527024F0091Delivery Order, June 11, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FA5270 18 Cons PKDepartment of the Air Force | Cultural LiaisonNAICS 561320, PSC R499 | $4,992 |
| FA527025P0094Purchase Order, August 22, 2025, Not Competed, 1 offers | FA5270 18 Cons PKDepartment of the Air Force | Cultural Liaison ServicesNAICS 541611, PSC R499 | $4,992 |
| HE125423F4302Delivery Order, March 18, 2024, Competed Under SAP | DOD Education ActivityDepartment of Defense Education Activity | Night Monitor Services for MisawaNAICS 561110, PSC R499 | $1,350 |
| FA527024P0056Purchase Order, April 24, 2024, Competed Under SAP, 1 offers | FA5270 18 Cons PKDepartment of the Air Force | The Requirement Is for All Transportation, Equipment, Tools, Personnel, Labor, Supervision, and Management for Traffic Control Services to SNAICS 561320, PSC R499 | $0 |
| HE125423F4280Delivery Order, January 3, 2024, Competed Under SAP | DOD Education ActivityDepartment of Defense Education Activity | HS Athletic Officials in Support of Edgren HSNAICS 711219, PSC R499 | $0 |
| 47QRAA17D0007July 25, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Pshc/Prof SRVCS Sched-PssFederal Acquisition Service | Federal Supply Schedule ContractNAICS 561320, PSC R699 | $0 |
| FA520924A0015May 13, 2024Solicitation | FA5209 374 Cons PKDepartment of the Air Force | Sakana Outdoor Pool Lifeguard Services for Outdoor Recreation Bldg. 3263, Yokota Ab, JapanNAICS 561320, PSC R499 | $0 |
| GS02F051GAJanuary 31, 2024, Full and Open Competition After Exclusion of Sources, 999 offersSolicitation | Gsa/Fas/Pshc/Prof SRVCS Sched-PssFederal Acquisition Service | Federal Supply Schedule ContractNAICS 561320, PSC R699 | $0 |
| HE125420D4000April 21, 2024, Competed Under SAP, 2 offers | DOD Education ActivityDepartment of Defense Education Activity | Sports Officiating - OkinawaNAICS 711219, PSC R499 | $0 |
- Places of performance
- New Jersey
- Product and service codes
- M1FA Operation Of Family Housing FacilitiesR699 Other Administrative Support ServicesR499 Other Professional ServicesQ526 Medical, Dental, And Surgical SvcsU009 Education ServicesQ801 Medical Appointing Services
- Transactions
- 95 across 39 awards