# Quality Staffing Solutions Inc. Canonical: https://abierto.us/vendors/quality-staffing-solutions-inc-wkkpxk11ekd4 - UEI: WKKPXK11EKD4 - CAGE: 093F5 - Location: Cary, NC - Awards in window: 77 (345 transactions), $26,245,993 obligated, January 4, 2024 to August 31, 2026 ## Awarding agencies - Defense Health Agency: 18 awards, $13,482,538 - Department of the Army: 15 awards, $10,322,285 - Department of the Air Force: 26 awards, $1,783,963 - Department of Defense Education Activity: 2 awards, $405,396 - Federal Prison System / Bureau of Prisons: 13 awards, $251,830 - Department of Veterans Affairs: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 - Department of the Navy: 1 awards, -$18 ## Industries - 622110 General Medical and Surgical Hospitals: $25,048,635 - 561320 Temporary Help Services: $791,962 - 621999 All Other Miscellaneous Ambulatory Health Care Services: $405,396 ## Competition - Full and Open Competition After Exclusion of Sources: 59 awards - Full and Open Competition: 16 awards - Competed Under SAP: 2 awards ## Largest awards - W81K0025FA026 (delivery order): $3,372,409, W40M MRC0 West. Certified Nursing Assistant. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA026_9700_HT005018D0006_9700/ - HT940623F0128 (delivery order): $1,995,347, Defense Health Agency. Physician Assistant - Orthopedic Surgery and Psychiatric Technician. https://www.usaspending.gov/award/CONT_AWD_HT940623F0128_9700_HT005018D0006_9700/ - HT940623F0050 (delivery order): $1,953,749, Defense Health Agency. Clinical Psychologists. https://www.usaspending.gov/award/CONT_AWD_HT940623F0050_9700_HT005018D0006_9700/ - W81K0022F0134 (delivery order): $1,646,502, W40M MRC0 West. Psych Tech Reg HRS. https://www.usaspending.gov/award/CONT_AWD_W81K0022F0134_9700_HT005018D0006_9700/ - HT940724F0048 (delivery order): $1,604,940, Defense Health Agency. Pharmacists and Pharmacy Technicians. https://www.usaspending.gov/award/CONT_AWD_HT940724F0048_9700_HT005018D0006_9700/ - W81K0025FA031 (delivery order): $1,603,364, W40M MRC0 West. Surgical Technicians 7 Ftes Phlebotomists 6 Ftesmedical Laboratory Technicians (Mlts) 2 Ftes Cytotechnologists 1 Fte. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA031_9700_HT005018D0006_9700/ - HT940623F0072 (delivery order): $1,397,313, Defense Health Agency. Pharmacy Technician. https://www.usaspending.gov/award/CONT_AWD_HT940623F0072_9700_HT005018D0006_9700/ - W91YTZ20F0211 (delivery order): $1,361,341, W40M USA Hca. Deob FY21, FY22 and FYY23 Pharmacy Tech. Days OY3. https://www.usaspending.gov/award/CONT_AWD_W91YTZ20F0211_9700_HT005018D0006_9700/ - HT940622F0038 (delivery order): $1,293,782, Defense Health Agency. Radiologic Technologist-Hadnot. https://www.usaspending.gov/award/CONT_AWD_HT940622F0038_9700_HT005018D0006_9700/ - HT940623F0055 (delivery order): $1,272,603, Defense Health Agency. Pharmacy Technician. https://www.usaspending.gov/award/CONT_AWD_HT940623F0055_9700_HT005018D0006_9700/ - W81K0024F0061 (delivery order): $781,599, W40M MRC0 West. Regular Hours. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0061_9700_HT005018D0006_9700/ - W91YTZ24F0253 (delivery order): $742,337, W40M Mrco East. Clinical (Poly) Pharmacist. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24F0253_9700_HT005018D0006_9700/ - HT940622F0057 (delivery order): $659,192, Defense Health Agency. Optometrist. https://www.usaspending.gov/award/CONT_AWD_HT940622F0057_9700_HT005018D0006_9700/ - HT940623F0081 (delivery order): $586,777, Defense Health Agency. Clinical Pharmacist, Chiropractor, Pharmacy Technician. https://www.usaspending.gov/award/CONT_AWD_HT940623F0081_9700_HT005018D0006_9700/ - HT940723F0026 (delivery order): $563,681, Defense Health Agency. Psychologist - Regular Hours. https://www.usaspending.gov/award/CONT_AWD_HT940723F0026_9700_HT005018D0006_9700/ - FA820122F0163 (delivery order): $557,671, FA8201 AFSC Ol H Pzio. Medical Services. https://www.usaspending.gov/award/CONT_AWD_FA820122F0163_9700_GS07F0131T_4730/ - HT940624F0126 (delivery order): $534,281, Defense Health Agency. Physician Extender (Pa/Np). https://www.usaspending.gov/award/CONT_AWD_HT940624F0126_9700_HT005018D0006_9700/ - W81K0022F0165 (delivery order): $497,104, W40M MRC0 West. Optometrists. https://www.usaspending.gov/award/CONT_AWD_W81K0022F0165_9700_HT005018D0006_9700/ - FA486122F0186 (delivery order): $461,886, FA4861 99 Cons LGC. 1 Fte Ultrasound Technician for 4 Years (1 Base, 3 Options).. https://www.usaspending.gov/award/CONT_AWD_FA486122F0186_9700_HT005018D0006_9700/ - HT940624F0014 (delivery order): $424,353, Defense Health Agency. Psychiatric Technician or (Lpn/Lvn). https://www.usaspending.gov/award/CONT_AWD_HT940624F0014_9700_HT005018D0006_9700/ - W91YTZ23F0224 (delivery order): $391,872, W40M Mrco East. FY24 Mod DE-OB FY23 0011884212-4 (Eamc). https://www.usaspending.gov/award/CONT_AWD_W91YTZ23F0224_9700_HT005018D0006_9700/ - HT940624F0100 (delivery order): $385,039, Defense Health Agency. Medical Laboratory Technician. https://www.usaspending.gov/award/CONT_AWD_HT940624F0100_9700_HT005018D0006_9700/ - FA282323F0441 (delivery order): $348,096, FA2823 Aftc Pzio. Chiropractor (1 Fte). https://www.usaspending.gov/award/CONT_AWD_FA282323F0441_9700_HT005018D0006_9700/ - FA480020F0069 (delivery order): $309,068, FA4800 633 Cons PKP. MRI Technician Oy. https://www.usaspending.gov/award/CONT_AWD_FA480020F0069_9700_HT005018D0006_9700/ - W91YTZ23F0232 (delivery order): $308,665, W40M Mrco East. Mod Deob Aud Tech. https://www.usaspending.gov/award/CONT_AWD_W91YTZ23F0232_9700_HT005018D0006_9700/ - HT940624F0065 (delivery order): $289,016, Defense Health Agency. 1FTE Licensed Professional Counselor. https://www.usaspending.gov/award/CONT_AWD_HT940624F0065_9700_HT005018D0006_9700/ - FA486124F0102 (delivery order): $282,670, FA4861 99 Cons LGC. (1) Fte Certified Athletic Trainer for Nellis AFB. https://www.usaspending.gov/award/CONT_AWD_FA486124F0102_9700_HT005018D0006_9700/ - FA302021F0082 (delivery order): $238,934, FA3020 82 Cons LGC. Combined Medical Services for Sheppard AFB. https://www.usaspending.gov/award/CONT_AWD_FA302021F0082_9700_HT005018D0006_9700/ - HT940625FE024 (delivery order): $229,490, Defense Health Agency. MRI Technologist Services at 633D Medical Group, Joint Air Force Base Langley-Eustis, VA. https://www.usaspending.gov/award/CONT_AWD_HT940625FE024_9700_HT005018D0006_9700/ - HE125424F4115 (bpa call): $215,480, DOD Education Activity. Camp Lejeune Nursing Services. https://www.usaspending.gov/award/CONT_AWD_HE125424F4115_9700_HE125422A4004_9700/ - FA252122F0264 (delivery order): $205,013, FA2521 45 Cons PK. The Services Required on This to Are Under the Following Special Program: 308TH Rescue Squadron Operators Must Always Be Ready to Perform at Their Peak in Order to Accomplish Their Challenging Mission Set. Attaining and Maintaining This Level of Peak. https://www.usaspending.gov/award/CONT_AWD_FA252122F0264_9700_HT005018D0006_9700/ - FA481420F0178 (delivery order): $190,299, FA4814 6 Cons PK. 1 Fte Physical Therapist and 2 Fte Physical Therapist Assistant Oy 4 - 6 MDG. https://www.usaspending.gov/award/CONT_AWD_FA481420F0178_9700_HT005018D0006_9700/ - HE125425FE492 (bpa call): $189,916, DOD Education Activity. Dodea Nursing Services, FT Bragg, NC. https://www.usaspending.gov/award/CONT_AWD_HE125425FE492_9700_HE125422A4004_9700/ - FA301624F0471 (delivery order): $172,881, FA3016 502 Cons CL. Mental Health Technicians. https://www.usaspending.gov/award/CONT_AWD_FA301624F0471_9700_HT005018D0006_9700/ - HT940624F0042 (delivery order): $134,624, Defense Health Agency. Chiropractor. https://www.usaspending.gov/award/CONT_AWD_HT940624F0042_9700_HT005018D0006_9700/ - 15B10624F00000047 (bpa call): $128,337, FMC Butner. 151060 Phlebotomy Services for the Inmate Population at FCC Butner, Butner, Nc.. https://www.usaspending.gov/award/CONT_AWD_15B10624F00000047_1540_15B10619A00000009_1540/ - FA820120F0047 (delivery order): $122,681, FA8201 AFSC Ol H Pzio. Physician Extenders 2 Full Time Employees. De-Obligate Unused FY22 Funds. https://www.usaspending.gov/award/CONT_AWD_FA820120F0047_9700_HT005018D0006_9700/ - HT940625F0014 (delivery order): $101,272, Defense Health Agency. Pharmacist and Pharmacy Technician. https://www.usaspending.gov/award/CONT_AWD_HT940625F0014_9700_HT005018D0006_9700/ - FA480020F0285 (delivery order): $70,331, FA4800 633 Cons PKP. Physical Therapist. https://www.usaspending.gov/award/CONT_AWD_FA480020F0285_9700_HT005018D0006_9700/ - HT940725F0004 (delivery order): $57,080, Defense Health Agency. Chiropractic Technician. https://www.usaspending.gov/award/CONT_AWD_HT940725F0004_9700_HT005018D0006_9700/ - 15B10625F00000152 (delivery order): $40,924, FMC Butner. Provide Phlebotomy Services for Lab Period of Performance July 1, 2025 - September 30, 2025. https://www.usaspending.gov/award/CONT_AWD_15B10625F00000152_1540_36F79720D0090_3600/ - FA480024F0048 (delivery order): $34,598, FA4800 633 Cons PKP. Medical Lab Technicians. https://www.usaspending.gov/award/CONT_AWD_FA480024F0048_9700_HT005018D0006_9700/ - W81K0020F0020 (delivery order): $32,477, W40M MRC0 West. Registered Art Therapist FY24 De-Obligation. https://www.usaspending.gov/award/CONT_AWD_W81K0020F0020_9700_HT005018D0006_9700/ - FA810120F0025 (delivery order): $19,378, FA8101 AFSC Pzioa. 1-FTE Pharmacy Technician. https://www.usaspending.gov/award/CONT_AWD_FA810120F0025_9700_HT005018D0006_9700/ - 15B10625F00000072 (delivery order): $17,948, FMC Butner. Provide Phlebotomy Services for the Inmate Population at FCC Butner. Period of Performance: January 1- January 31, 2025. https://www.usaspending.gov/award/CONT_AWD_15B10625F00000072_1540_36F79720D0090_3600/ - 15B10625F00000046 (delivery order): $16,854, FMC Butner. Provide Phlebotomy Services for the Inmate Population at FCC Butner. Period of Performance: December 1- December 31, 2024 Funding Thru Cr: Dec 20, 2024. https://www.usaspending.gov/award/CONT_AWD_15B10625F00000046_1540_36F79720D0090_3600/ - 15B10625F00000093 (delivery order): $15,595, FMC Butner. Provide Phlebotomy Services for Lab Period of Performance February 1 - 28, 2025. https://www.usaspending.gov/award/CONT_AWD_15B10625F00000093_1540_36F79720D0090_3600/ - 15B10624F00000316 (delivery order): $15,520, FMC Butner. Provide Phlebotomy Services for the Inmate Population at FCC Butner. Period of Performance: October 1- 31, 2024. https://www.usaspending.gov/award/CONT_AWD_15B10624F00000316_1540_36F79720D0090_3600/ - 15B10625F00000109 (delivery order): $14,508, FMC Butner. Provide Phlebotomy Services for Lab Period of Performance March 1 - March 31, 2025. https://www.usaspending.gov/award/CONT_AWD_15B10625F00000109_1540_36F79720D0090_3600/ - 15B10625F00000113 (delivery order): $14,036, FMC Butner. Provide Phlebotomy Services for Lab Period of Performance April 1- April 30, 2025. https://www.usaspending.gov/award/CONT_AWD_15B10625F00000113_1540_36F79720D0090_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. 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