# Rapid Temps, LLC Canonical: https://abierto.us/vendors/rapid-temps-llc-vk37uk2w2cb4 - UEI: VK37UK2W2CB4 - CAGE: 3LKX1 - Location: Artesia, NM - Awards in window: 41 (53 transactions), $1,339,254 obligated, January 6, 2026 to September 12, 2026 ## Awarding agencies - Indian Health Service: 35 awards, $756,541 - Department of Veterans Affairs: 5 awards, $678,957 - National Institutes of Health: 1 awards, -$96,245 ## Industries - 561320 Temporary Help Services: $1,339,254 ## Competition - Full and Open Competition: 31 awards - Not Competed: 4 awards - Full and Open Competition After Exclusion of Sources: 3 awards - Not Competed Under SAP: 2 awards - Competed Under SAP: 1 awards ## Largest awards - 36C25923F0037 (delivery order): $747,355, Network Contract Office 19. Travel RN Services. https://www.usaspending.gov/award/CONT_AWD_36C25923F0037_3600_V797D70023_3600/ - 75H70626P00131 (purchase order): $685,440, Great Plains Area Indian Health SVC. Medical Technologist Services. https://www.usaspending.gov/award/CONT_AWD_75H70626P00131_7527_-NONE-_-NONE-/ - 75H71223F80082 (delivery order): $403,244, Phoenix Area Indian Health SVC. Exercise OY3 for Non-Personal Professional Mt/Mlt Services at Crsu. https://www.usaspending.gov/award/CONT_AWD_75H71223F80082_7527_V797D70023_3600/ - 75H71024F80109 (delivery order): $396,288, Navajo Area Indian Health SVC. Mod 10 Ext: FY2024 Chinle Pharmacist Nonpersonal Provider Services. https://www.usaspending.gov/award/CONT_AWD_75H71024F80109_7527_V797D70023_3600/ - 75H70626F80022 (delivery order): $347,900, Great Plains Area Indian Health SVC. Diagnostic Ct/Radiologic Technologist Staffing Services (Four (4) Diagnostic Ct/Radiologic Technologists), Fort Yates IHS Hospital, Standing Rock Service Unit (Srsu).. https://www.usaspending.gov/award/CONT_AWD_75H70626F80022_7527_V797D70023_3600/ - 75H70626F80020 (delivery order): $322,560, Great Plains Area Indian Health SVC. Bridge Contract for the Pine Ridge Medical Technologist Services P.O.P 9/13/2026 to 11/7/2026 Cor: Kelly Thomas. https://www.usaspending.gov/award/CONT_AWD_75H70626F80020_7527_V797D70023_3600/ - 75H70626P00030 (purchase order): $161,280, Great Plains Area Indian Health SVC. This Modification (P00001) to Purchase Order 75H70626P00030 Extends the Period of Performance and Adds Funding in the Amount of $161,280.00 for Continued Medical Technologist Services at the Pine Ridge Service Unit (Prsu). the Period of Performanc. https://www.usaspending.gov/award/CONT_AWD_75H70626P00030_7527_-NONE-_-NONE-/ - 75H70625P00221 (purchase order): $139,635, Great Plains Area Indian Health SVC. Modification Nu. One (1). to Extend the Period of Performance from 05/19/2025 - 05/18/2026 to 05/19/2025 - 11/14/2026. https://www.usaspending.gov/award/CONT_AWD_75H70625P00221_7527_-NONE-_-NONE-/ - 75H71024F80003 (delivery order): $52,400, Navajo Area Indian Health SVC. Mod 10 - NNMC - or Surgical Scrub Tech - Extend Service Dates and Add Funds. https://www.usaspending.gov/award/CONT_AWD_75H71024F80003_7527_V797D70023_3600/ - 75H71024F80023 (delivery order): $0, Navajo Area Indian Health SVC. Mod 7 - Extend Contract Service - NPSC or Nursing. https://www.usaspending.gov/award/CONT_AWD_75H71024F80023_7527_V797D70023_3600/ - 75H70621D00003: $0, Great Plains Area Indian Health SVC. Remove Minimum Order Requirement from $1 to $0 Via Helpdesk Direction. Removal Needed in Order to DE-OB Excess Funds of 75H70624F03022. IDIQ Expired on 10/31/2025. https://www.usaspending.gov/award/CONT_IDV_75H70621D00003_7527/ - V797D70023: $0, Nac Federal Supply Schedule. Ev. https://www.usaspending.gov/award/CONT_IDV_V797D70023_3600/ - 75H70921F07002 (delivery order): -$133, Billings Area Indian Health SVC. P00004 De-Obligate and Closeout Emergency CLS Services. https://www.usaspending.gov/award/CONT_AWD_75H70921F07002_7527_75H70920D00012_7527/ - 36C24724F0489 (delivery order): -$3,513, 247-Network Contract Office 7. ::phlebotomist Services:: | De-Obligate Option Year One Funding. https://www.usaspending.gov/award/CONT_AWD_36C24724F0489_3600_V797D70023_3600/ - 75H71020F80364 (delivery order): -$5,311, Navajo Area Indian Health SVC. Deob/Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71020F80364_7527_V797D70023_3600/ - 75H70624F03026 (delivery order): -$6,212, Great Plains Area Indian Health SVC. Modification No. Two (2) to De-Obligate Expired Task Order Excess Funds for the Pine Ridge Indian Health Service Hospital. the Vendor Approved the De-Obligation Via Email on 10/13/2025.. https://www.usaspending.gov/award/CONT_AWD_75H70624F03026_7527_75H70621D00003_7527/ - 75H71021F80203 (delivery order): -$9,250, Navajo Area Indian Health SVC. FY26 Udo Initiative - Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71021F80203_7527_V797D70023_3600/ - 75H71021F80125 (delivery order): -$9,833, Navajo Area Indian Health SVC. FY26 Udo Initiative - Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71021F80125_7527_V797D70023_3600/ - 75H71021F80612 (delivery order): -$16,240, Navajo Area Indian Health SVC. Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71021F80612_7527_V797D70023_3600/ - 75H71021F80704 (delivery order): -$17,100, Navajo Area Indian Health SVC. Mod 1 - De Obligate $17,100.00 - Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71021F80704_7527_V797D70023_3600/ - 36C24621F0377 (delivery order): -$22,406, 246-Network Contracting Office 6. ON-SITE Registered Ultrasound Technologists. https://www.usaspending.gov/award/CONT_AWD_36C24621F0377_3600_V797D70023_3600/ - 75H71019F80895 (delivery order): -$23,970, Navajo Area Indian Health SVC. Deob/Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71019F80895_7527_V797D70023_3600/ - 75H71021F80498 (delivery order): -$26,300, Navajo Area Indian Health SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71021F80498_7527_V797D70023_3600/ - 75H71020F80511 (delivery order): -$27,053, Navajo Area Indian Health SVC. Deob/Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71020F80511_7527_V797D70023_3600/ - 75H71020F81112 (delivery order): -$28,130, Navajo Area Indian Health SVC. FY26 Udo Initiative - Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71020F81112_7527_V797D70023_3600/ - 75H71020F80572 (delivery order): -$37,100, Navajo Area Indian Health SVC. FY26 Udo Initiative - Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71020F80572_7527_V797D70023_3600/ - 75H71020F81180 (delivery order): -$39,419, Navajo Area Indian Health SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71020F81180_7527_V797D70023_3600/ - 36C24721N0308 (delivery order): -$42,479, 247-Network Contract Office 7. EO14042 - Medical Technologist (Generalist). https://www.usaspending.gov/award/CONT_AWD_36C24721N0308_3600_V797D70023_3600/ - 75H70921F07003 (delivery order): -$48,300, Billings Area Indian Health SVC. Deobligate and Close Out. https://www.usaspending.gov/award/CONT_AWD_75H70921F07003_7527_75H70920D00012_7527/ - 75H71021F80205 (delivery order): -$50,475, Navajo Area Indian Health SVC. FY26 Udo Initiative - Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71021F80205_7527_V797D70023_3600/ - 75H71020F81200 (delivery order): -$56,025, Navajo Area Indian Health SVC. FY26 Udo Initiative - Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71020F81200_7527_V797D70023_3600/ - 75H70624F03022 (delivery order): -$56,160, Great Plains Area Indian Health SVC. Modification No. Four(4) to De-Obligate Expired Task Order 75H70624F03002 Excess Funds for the Pine Ridge IHS Hospital. the Vendor Has Approved the De-Obligation Via Email on 01/06/2025. https://www.usaspending.gov/award/CONT_AWD_75H70624F03022_7527_75H70621D00003_7527/ - 75H71021F80451 (delivery order): -$59,820, Navajo Area Indian Health SVC. FY26 Udo Initiative - Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71021F80451_7527_V797D70023_3600/ - 75H71021F80179 (delivery order): -$60,000, Navajo Area Indian Health SVC. FY26 Udo Initiative - Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71021F80179_7527_V797D70023_3600/ - 75H70624F03033 (delivery order): -$60,152, Great Plains Area Indian Health SVC. Modification No. (4) to De-Obligate Task Order 75H70624F03033 Excess Funds for the Pine Ridge IHS Hospital. the Vendor Approved the De-Obligation Via Email on 1/23/2026.. https://www.usaspending.gov/award/CONT_AWD_75H70624F03033_7527_75H70619D00006_7527/ - 75H71020F80876 (delivery order): -$71,120, Navajo Area Indian Health SVC. FY26 Udo Initiative - Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71020F80876_7527_V797D70023_3600/ - 75N90019F00075 (delivery order): -$96,245, National Institutes of Health - CC. To Administratively De-Obligate Unexpended and Expiring Fiscal Year 2021 Funding in Accordance with 31 U.S.C. Section 1552 (A), in Preparation for September 30, 2026, Closing of the Period of Availability of These Fiscal Year Funds.. https://www.usaspending.gov/award/CONT_AWD_75N90019F00075_7529_V797D70023_3600/ - 75H70625P00158 (purchase order): -$140,880, Great Plains Area Indian Health SVC. Modification No. (2) to De-Obligate Expired Purchase Order 75H70625P00158 Excess Funds for the Pine Ridge Indian Health Service Hospital. the Vendor Has Approved the De-Obligation Via Email on 01/08/2025.. https://www.usaspending.gov/award/CONT_AWD_75H70625P00158_7527_-NONE-_-NONE-/ - 75H71225F80053 (delivery order): -$213,072, Phoenix Area Indian Health SVC. Close Out & De-Obligate Residual Funding for Interim MT & MLT Services at HHCC. https://www.usaspending.gov/award/CONT_AWD_75H71225F80053_7527_V797D70023_3600/ - 75H71222F80121 (delivery order): -$335,592, Phoenix Area Indian Health SVC. Exercises Oy 4.. https://www.usaspending.gov/award/CONT_AWD_75H71222F80121_7527_V797D70023_3600/ - 75H71222F80013 (delivery order): -$354,561, Phoenix Area Indian Health SVC. Close Out and De-Obligate Residual Funding. https://www.usaspending.gov/award/CONT_AWD_75H71222F80013_7527_V797D70023_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. 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