# On Time Staffing Group LLC

Canonical: https://abierto.us/vendors/on-time-staffing-group-llc-ca1ck25mdnl8

- UEI: CA1CK25MDNL8
- CAGE: 776S3
- Location: Wildwood, NJ
- Awards in window: 39 (95 transactions), $3,400,257 obligated, January 3, 2024 to August 19, 2026

## Awarding agencies

- Department of the Air Force: 16 awards, $1,961,255
- Department of the Navy: 4 awards, $900,054
- Department of Defense Education Activity: 16 awards, $354,851
- Defense Health Agency: 1 awards, $184,097
- Federal Acquisition Service: 2 awards, $0

## Industries

- 332510 Hardware Manufacturing: $1,258,265
- 561320 Temporary Help Services: $1,252,473
- 711219 Other Spectator Sports: $256,251
- 561110 Office Administrative Services: $177,509
- 561990 All Other Support Services: $155,788
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $85,300
- 561210 Facilities Support Services: $74,880
- 238310 Drywall and Insulation Contractors: $62,000
- 562991 Septic Tank and Related Services: $45,000
- 562119 Other Waste Collection: $27,800
- 541611 Administrative Management and General Management Consulting Services: $4,992

## Competition

- Competed Under SAP: 30 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Not Competed: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Flight Line Fair 2025 (M67400-25-Q-0046). https://abierto.us/opportunities/m6740025q0046
- Religious Services (Protestant Relegious Coordinator_Catholic Music Director & Catholic Religious Coordinator) (FA520525F0011). https://abierto.us/opportunities/fa520525f0011
- Eagle Hardware Storefront Services, Warehouse, and Supply Management Kadena AB, Okinawa, Japan (FA527025R0002). https://abierto.us/opportunities/fa527025r0002
- NH Yokota_Infection Preventionist (1 FTE) (HT941024F0142), $184,097. https://abierto.us/opportunities/ht941024f0142
- Parking Services (M6740024Q0087). https://abierto.us/opportunities/m6740024q0087
- Lifeguard Service at Sakana Outdoor Pool, Yokota Air Base, Japan (FA520924A0015), $250,000. https://abierto.us/opportunities/fa520924a0015

## Largest awards

- FA527025P0012 (purchase order): $1,258,265, FA5270 18 Cons PK. Eagle Hardware Storefront Services. https://www.usaspending.gov/award/CONT_AWD_FA527025P0012_9700_-NONE-_-NONE-/
- M6740025F0033 (delivery order): $690,954, Commanding Officer. Religious Support Services for Mcipac: Musicians, Keyboardists, and Religious Education Coordinators. https://www.usaspending.gov/award/CONT_AWD_M6740025F0033_9700_GS02F051GA_4732/
- HT941024F0142 (delivery order): $184,097, Defense Health Agency HCD West. Infection Preventionist. https://www.usaspending.gov/award/CONT_AWD_HT941024F0142_9700_GS02F051GA_4732/
- FA527020F0172 (delivery order): $167,040, FA5270 18 Cons PK. The Contractor Shall Provide the Non-Personal Services of Four (4) Mental Health Providers, to Provide Management of Operations for Kadena 18TH Medical Group Empaneled Patient Population in Accordance with Attachment 1, Performance Based Work Stateme. https://www.usaspending.gov/award/CONT_AWD_FA527020F0172_9700_GS02F051GA_4732/
- FA520525F0011 (delivery order): $135,590, FA5205 35 Cons PK. Catholic Religious Education Coordinator and Catholic Music Director, Misawa Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520525F0011_9700_GS02F051GA_4732/
- M6740026P0022 (purchase order): $93,800, Commanding Officer. The Contractor Shall Provide All Services Listed in Accordance with the Performance Work Statement (Pws). Services Will Be Performed on Site of Requiring Activity.Please See the Attached PWS for More Details.. https://www.usaspending.gov/award/CONT_AWD_M6740026P0022_9700_-NONE-_-NONE-/
- M6740025P0043 (purchase order): $85,300, Commanding Officer. Parking Attendants. https://www.usaspending.gov/award/CONT_AWD_M6740025P0043_9700_-NONE-_-NONE-/
- FA527022P0160 (purchase order): $74,880, FA5270 18 Cons PK. Medical Safety Support Manager. https://www.usaspending.gov/award/CONT_AWD_FA527022P0160_9700_-NONE-_-NONE-/
- HE125426FE096 (delivery order): $73,673, DOD Education Activity. Sports Officiating Services in Support of Dodea Pacific South District Winter Athletics Program.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE096_9700_HE125420D4000_9700/
- FA520922P0134 (purchase order): $63,906, FA5209 374 Cons PK. Referral Management Center (Rmc) Admin Tech for Yokota Ab. https://www.usaspending.gov/award/CONT_AWD_FA520922P0134_9700_-NONE-_-NONE-/
- FA527024P0191 (purchase order): $62,000, FA5270 18 Cons PK. The Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, and Other Items and Non-Personal Services Necessary to Perform Repair of the Soundboard at the Afn Okinawa Radio Studio.. https://www.usaspending.gov/award/CONT_AWD_FA527024P0191_9700_-NONE-_-NONE-/
- FA527026PA002 (purchase order): $61,988, FA5270 18 Cons PK. Traffic Management Services for America Fest 2026. https://www.usaspending.gov/award/CONT_AWD_FA527026PA002_9700_-NONE-_-NONE-/
- HE125425FE075 (delivery order): $55,424, DOD Education Activity. Sports Officiating Services in Support of Dodea Pac South District, Winter SY24/25. https://www.usaspending.gov/award/CONT_AWD_HE125425FE075_9700_HE125420D4000_9700/
- FA527025P0019 (purchase order): $45,000, FA5270 18 Cons PK. The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Provide Rental and Service of Portable Latrines Andhand Wash Stations for America Fest 2025 as Defined in PWS. https://www.usaspending.gov/award/CONT_AWD_FA527025P0019_9700_-NONE-_-NONE-/
- HE125424FE245 (delivery order): $42,500, DOD Education Activity. Night Monitor Services for SY24-25 Kanto Plains Area, Japan. https://www.usaspending.gov/award/CONT_AWD_HE125424FE245_9700_HE125421D4007_9700/
- FA527025P0015 (purchase order): $39,800, FA5270 18 Cons PK. Traffic Management. https://www.usaspending.gov/award/CONT_AWD_FA527025P0015_9700_-NONE-_-NONE-/
- M6740024P0078 (purchase order): $30,000, Commanding Officer. Parking Services. https://www.usaspending.gov/award/CONT_AWD_M6740024P0078_9700_-NONE-_-NONE-/
- HE125425FE586 (delivery order): $29,568, DOD Education Activity. Sports Officiating Services in Support of Dodea Pacific South Schools in Okinawa, Japan.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE586_9700_HE125420D4000_9700/
- HE125423F4301 (delivery order): $27,500, DOD Education Activity. Night Monitor Services for Kanto. https://www.usaspending.gov/award/CONT_AWD_HE125423F4301_9700_HE125421D4007_9700/
- HE125424F4140 (delivery order): $26,707, DOD Education Activity. Sports Officiating Services in Support of Dodea Pac South District, Fall SY24/25. https://www.usaspending.gov/award/CONT_AWD_HE125424F4140_9700_HE125420D4000_9700/
- HE125425FE192 (delivery order): $25,859, DOD Education Activity. Sports Officiating Services in Support of Dodea Pacific South Spring Sports Season (Baseball and Softball).. https://www.usaspending.gov/award/CONT_AWD_HE125425FE192_9700_HE125420D4000_9700/
- HE125424F4049 (delivery order): $23,440, DOD Education Activity. Sports Officiating Services in Support of Dodea Pac South District, Spring SY23/24. https://www.usaspending.gov/award/CONT_AWD_HE125424F4049_9700_HE125420D4000_9700/
- FA502526PB013 (purchase order): $18,000, FA5025 356 Eceg PK. 26.2 Misawa Portable Toilets and Handwash Stations. https://www.usaspending.gov/award/CONT_AWD_FA502526PB013_9700_-NONE-_-NONE-/
- FA520520P0003 (purchase order): $15,003, FA5205 35 Cons PK. Hospital Administration Services. https://www.usaspending.gov/award/CONT_AWD_FA520520P0003_9700_-NONE-_-NONE-/
- HE125425FE200 (delivery order): $13,750, DOD Education Activity. Night Monitor Services for SY24-25 in Kanto Plains Area, Japan. https://www.usaspending.gov/award/CONT_AWD_HE125425FE200_9700_HE125421D4007_9700/
- HE125426FE202 (delivery order): $13,579, DOD Education Activity. Sports Officiating Services in Support of the Department of War Education Activity Pacific South District Okinawa Spring Athletics Program.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE202_9700_HE125420D4000_9700/
- FA502526PB003 (purchase order): $9,800, FA5025 356 Eceg PK. 513 Erhs Portable Toilets and Handwash Stations Misawa. https://www.usaspending.gov/award/CONT_AWD_FA502526PB003_9700_-NONE-_-NONE-/
- HE125425FE485 (delivery order): $8,100, DOD Education Activity. Night Monitor Services in Support of Dodea Pacific East Districts Misawa-Based Athletic and Academic Events for School Year 2025-2026. https://www.usaspending.gov/award/CONT_AWD_HE125425FE485_9700_HE125421D4008_9700/
- HE125424F4010 (delivery order): $8,000, DOD Education Activity. Sports Officiating Services in Support of Dodea Pac South District, Winter SY23/24. https://www.usaspending.gov/award/CONT_AWD_HE125424F4010_9700_HE125420D4000_9700/
- HE125424FE244 (delivery order): $5,400, DOD Education Activity. Night Monitor Services SY24-24 for Misawa and Surrounding Areas. https://www.usaspending.gov/award/CONT_AWD_HE125424FE244_9700_HE125421D4008_9700/
- FA527024F0091 (delivery order): $4,992, FA5270 18 Cons PK. Cultural Liaison. https://www.usaspending.gov/award/CONT_AWD_FA527024F0091_9700_GS02F051GA_4732/
- FA527025P0094 (purchase order): $4,992, FA5270 18 Cons PK. Cultural Liaison Services. https://www.usaspending.gov/award/CONT_AWD_FA527025P0094_9700_-NONE-_-NONE-/
- HE125423F4302 (delivery order): $1,350, DOD Education Activity. Night Monitor Services for Misawa. https://www.usaspending.gov/award/CONT_AWD_HE125423F4302_9700_HE125421D4008_9700/
- FA527024P0056 (purchase order): $0, FA5270 18 Cons PK. The Requirement Is for All Transportation, Equipment, Tools, Personnel, Labor, Supervision, and Management for Traffic Control Services to Support 18 SFS and 18 Ces for America Fest 2024 at Kadena Air Base, Japan.. https://www.usaspending.gov/award/CONT_AWD_FA527024P0056_9700_-NONE-_-NONE-/
- HE125423F4280 (delivery order): $0, DOD Education Activity. HS Athletic Officials in Support of Edgren HS. https://www.usaspending.gov/award/CONT_AWD_HE125423F4280_9700_HE125419D4005_9700/
- 47QRAA17D0007: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA17D0007_4732/
- FA520924A0015: $0, FA5209 374 Cons PK. Sakana Outdoor Pool Lifeguard Services for Outdoor Recreation Bldg. 3263, Yokota Ab, Japan. https://www.usaspending.gov/award/CONT_IDV_FA520924A0015_9700/
- GS02F051GA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F051GA_4732/
- HE125420D4000: $0, DOD Education Activity. Sports Officiating - Okinawa. https://www.usaspending.gov/award/CONT_IDV_HE125420D4000_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/on-time-staffing-group-llc-ca1ck25mdnl8.