AB STAFFING SOLUTIONS LLC
GILBERT, Arizona
Total Received
$173.2M
Total Awards
470
State
Arizona
Last Updated
Apr 13, 2026
Yearly Funding Trend
$125.6M24
$42.4M25
$5.2M26
Top 50 Awards to AB STAFFING SOLUTIONS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 13, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HHSI247201500290G_7527_V797D40126_3600 DE-OBLIGATION FOR MULTIPLE MED SVC | Department of Health and Human Services Indian Health Service | — | PARKER, AZ-09 | 2024 | $5,572,969 |
CONT_AWD_75H70723F80022_7527_V797D40126_3600 MOD #P00017 - TO ADD ONE (1) RN TO TASK ORDER. | Department of Health and Human Services Indian Health Service | — | ZUNI, NM-02 | 2024 | $5,519,507 |
CONT_AWD_75H71218F00219_7527_V797D40126_3600 CLOSE OUT & DE-OBLIGATE RESIDUAL FUNDING FOR RN SERVICES AT CRSU | Department of Health and Human Services Indian Health Service | — | PARKER, AZ-09 | 2024 | $5,442,644 |
CONT_AWD_75H71023F80177_7527_V797D40126_3600 MOD P00003 - MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE | Department of Health and Human Services Indian Health Service | — | KAYENTA, AZ-02 | 2024 | $3,725,928 |
CONT_AWD_75H70722F80027_7527_V797D40126_3600 TO REMOVE CONTRACTOR | Department of Health and Human Services Indian Health Service | — | ALBUQUERQUE, NM-01 | 2024 | $3,703,714 |
CONT_AWD_75H71223F80081_7527_V797D40126_3600 EXERCISE OY (2) FOR NON-PERSONAL PROFESSIONAL RADIOLOGY SERVICES AT HOPI HEALTH CARE CENTER | Department of Health and Human Services Indian Health Service | — | POLACCA, AZ-02 | 2024 | $3,599,192 |
CONT_AWD_75H70921F07002_7527_75H70921D00008_7527 DE-OBLIGATE AND CLOSE OUT CONTRACT | Department of Health and Human Services Indian Health Service | — | BROWNING, MT-01 | 2025 | $3,527,203 |
CONT_AWD_75H71222F80184_7527_V797D40126_3600 UPDATE TPOC FOR DENTAL SERVICES AT PIMC & CAMP VERDE | Department of Health and Human Services Indian Health Service | — | PHOENIX, AZ-01 | 2024 | $3,340,856 |
CONT_AWD_75H71021F80266_7527_V797D40126_3600 DEOBLIGATION AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | KAYENTA, AZ-02 | 2024 | $3,128,626 |
CONT_AWD_75H70924F07019_7527_75H70920D00005_7527 AW LABORATORY STAFFING SERVICES EXTENSION 2 MONTHS MOD P0001 OBLIGATED AMOUNT: $1,102,500.00 AGGREGATE OBLIGATION: $2,835,000.00 | Department of Health and Human Services Indian Health Service | — | BILLINGS, MT-02 | 2024 | $2,835,000 |
CONT_AWD_36C25923F0008_3600_V797D40126_3600 MRI TECHS | Department of Veterans Affairs Department of Veterans Affairs | — | OKLAHOMA CITY, OK-05 | 2024 | $2,587,721 |
CONT_AWD_HHSN26900004_7529_HHSN269201600002B_7529 DEOB AND CLOSEOUT | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $2,514,815 |
CONT_AWD_75H71022F80223_7527_V797D40126_3600 DEOBLIGATION AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | KAYENTA, AZ-02 | 2024 | $2,405,866 |
CONT_AWD_75H70921F07005_7527_75H70921D00008_7527 DEOBLIGATE AND CLOSE OUT CONTRACT | Department of Health and Human Services Indian Health Service | — | BROWNING, MT-01 | 2025 | $2,123,211 |
CONT_AWD_75H70923F07015_7527_75H70920D00005_7527 MOD P00004 ADD FUNDING MOD P00004 OBLIGATION: $442,000.00 BIL-IHS AREAWIDE CLS/CLT IDIQ: CSU TASK ORDER | Department of Health and Human Services Indian Health Service | — | CROW AGENCY, MT-02 | 2024 | $2,064,195 |
CONT_AWD_75H70925C00006_7527_-NONE-_-NONE- BILLINGS AREA WIDE LABORATORY STAFFING BASE OBLIGATED AMOUNT: $1,990,800.00 TOTAL AWARDED AMOUNT: $1,990,800.00 | Department of Health and Human Services Indian Health Service | — | BILLINGS, MT-02 | 2025 | $1,990,800 |
CONT_AWD_140A2324P0715_1450_-NONE-_-NONE- SCHOOL COUNSELOR AND TEACHERS, SUPAI | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | SUPAI, AZ-01 | 2024 | $1,914,602 |
CONT_AWD_75H70923F07018_7527_75H70920D00005_7527 CLS & CLT IDIQ CONTRACT; BFSU BROWNING, MT; 9 CLT 6 MO; $1,377,479.20 | Department of Health and Human Services Indian Health Service | — | BROWNING, MT-01 | 2024 | $1,885,399 |
CONT_AWD_75H71222F80073_7527_V797D40126_3600 DE-OBLIGATE RESIDUAL FUNDING AND CLOSE OUT FOR REGISTERED NURSING SERVICES AT PIMC | Department of Health and Human Services Indian Health Service | — | PARKER, AZ-09 | 2025 | $1,839,914 |
CONT_AWD_75H70922F07009_7527_75H70920D00005_7527 BFSU: DEOBLIGATE AND CLOSEOUT TO FOR BFSU CLS/CLT SERVICES AWARDED: $1,719,167.86 MOD 03 DEOB: $ -29,805.92 REVISED TOTAL: $1,689,361.94 | Department of Health and Human Services Indian Health Service | — | BROWNING, MT-01 | 2025 | $1,689,362 |
CONT_AWD_75H70921F07004_7527_75H70921D00008_7527 P00006 - BFSU L&D NURSING SERVICES CLOSE OUT -264044.11 | Department of Health and Human Services Indian Health Service | — | BROWNING, MT-01 | 2025 | $1,676,052 |
CONT_AWD_75H70922F80063_7527_V797D40126_3600 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 | Department of Health and Human Services Indian Health Service | — | LAME DEER, MT-02 | 2024 | $1,650,122 |
CONT_AWD_75H71219F80018_7527_V797D40126_3600 CLOSE OUT & DE-OBLIGATE CRSU RADIOLOGY SERVICES | Department of Health and Human Services Indian Health Service | — | PARKER, AZ-09 | 2024 | $1,635,760 |
CONT_AWD_75H70624F03001_7527_75H70624D00012_7527 ISSUE TASK ORDER FOR PHARMACISTS, POP 7/16/24 - 7/10/25 | Department of Health and Human Services Indian Health Service | — | EAGLE BUTTE, SD-00 | 2024 | $1,587,600 |
CONT_AWD_75H70920F80036_7527_V797D40126_3600 CSU: DEOB | Department of Health and Human Services Indian Health Service | — | CROW AGENCY, MT-02 | 2026 | $1,537,477 |
CONT_AWD_75H70925F07021_7527_75H70922D00001_7527 MODIFICATION P00003 TO ADD FUNDS TO THIS TO 75H70925F07021 FOR ONE (1) FTE NCSU PHARMACIST @ NCSU, 520 HOURS = $115.00/HOUR = $59,800.00 | Department of Health and Human Services Indian Health Service | — | BILLINGS, MT-02 | 2025 | $1,474,760 |
CONT_AWD_75H70624F03051_7527_75H70620D00008_7527 TASK ORDER FOR MEDICAL TECHNOLOGIST/MEDICAL LABORATORY TECHNICIAN SERVICES FOR JUNE, JULY, AND AUGUST 2024. | Department of Health and Human Services Indian Health Service | — | ROSEBUD, SD-00 | 2024 | $1,434,000 |
CONT_AWD_36C25923N0376_3600_V797D40126_3600 TEMPORARY RADIOLOGY TECHNOLOGIST SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | SALT LAKE CITY, UT-01 | 2024 | $1,309,766 |
CONT_AWD_75H70722F80013_7527_V797D40126_3600 DEOBLIGATE AND CLOSEOUT. | Department of Health and Human Services Indian Health Service | — | ZUNI, NM-02 | 2024 | $1,304,250 |
CONT_AWD_75H70722F80041_7527_V797D40126_3600 TO REMOVE CONTRACTOR | Department of Health and Human Services Indian Health Service | — | DULCE, NM-03 | 2024 | $1,164,800 |
CONT_AWD_75H71023F80462_7527_V797D40126_3600 P00007 - MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE AND ADD FUNDS | Department of Health and Human Services Indian Health Service | — | TONALEA, AZ-02 | 2024 | $1,127,546 |
CONT_AWD_75H71223F28013_7527_75H71218D00016_7527 EXTEND SERVICES FOR (3) MONTHS AT U&O | Department of Health and Human Services Indian Health Service | — | FORT DUCHESNE, UT-03 | 2024 | $1,126,664 |
CONT_AWD_75H71023P00544_7527_-NONE-_-NONE- MOD 12 | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2024 | $1,092,165 |
CONT_AWD_75H70924F07020_7527_75H70922D00001_7527 MOD P0001: 2 MO EXTENTION BIL AW PHARMACISTS FTES ALL SITES MOD P0001 OBLIGATED AMOUNT: $478,400.00 AGGREGATE OBLIGATED AMOUNT: $1,074,100.00 | Department of Health and Human Services Indian Health Service | — | BILLINGS, MT-02 | 2024 | $1,074,100 |
CONT_AWD_75N90024F00001_7529_75N90021A00006_7529 AB STAFFING SOLUTIONS, LLC:1268528 [24-012465] HEALTHCARE STAFFING ADDITIONAL FUNDS | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $1,058,626 |
CONT_AWD_75H70919F07009_7527_HHSI244201700008I_7527 FAR SUBPART 4.804-5 DE-OBLIGATION AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | BROWNING, MT-01 | 2024 | $1,020,562 |
CONT_AWD_75H70723F80013_7527_V797D40126_3600 MOD. #1 TO ADD ONE (1) PROVIDER TO THIS TASK ORDER. | Department of Health and Human Services Indian Health Service | — | SAN FIDEL, NM-02 | 2024 | $998,400 |
CONT_AWD_75H70921F07003_7527_75H70921D00008_7527 REGISTERED NURSING SERVICES - AREA WIDE: IDIQ - AB STAFFING; DOS: 04/12/2021-08/31/2021; DEOBLIGATION/CLOSOUT -$927,951.76 | Department of Health and Human Services Indian Health Service | — | BROWNING, MT-01 | 2025 | $972,442 |
CONT_AWD_75H70923F07017_7527_75H70920D00005_7527 MOD 03: CLOSEOUT AND DEOBLIGATE TO FOR FBSU MENTAL HEALTH SERVICES AWARDED: $1,185,829.92 MOD 02 DEOB: $- 236,281.49 REVISED TOTAL: $ 949,548.43 | Department of Health and Human Services Indian Health Service | — | HARLEM, MT-02 | 2024 | $949,548 |
CONT_AWD_75H71221F28011_7527_75H71218D00016_7527 DE-OBLIGATE & CLOSE OUT | Department of Health and Human Services Indian Health Service | — | FORT DUCHESNE, UT-03 | 2025 | $947,679 |
CONT_AWD_75H70721F80032_7527_V797D40126_3600 MOD P00008 - TO DE-OBLIGATE AND CLOSE OUT. | Department of Health and Human Services Indian Health Service | — | ZUNI, NM-02 | 2024 | $943,390 |
CONT_AWD_75H70722F80066_7527_V797D40126_3600 EXERCISE OY-4 - ASU | Department of Health and Human Services Indian Health Service | — | ALBUQUERQUE, NM-01 | 2024 | $939,374 |
CONT_AWD_75H70722F80056_7527_V797D40126_3600 EXERCISE OY-4 - ASU | Department of Health and Human Services Indian Health Service | — | ALBUQUERQUE, NM-01 | 2024 | $919,844 |
CONT_AWD_75N90023F00001_7529_75N90021A00006_7529 HEALTHCARE STAFFING | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $917,083 |
CONT_AWD_75H71224F80077_7527_36F79724D0090_3600 CLOSE OUT & DE-OBLIGATE NON-PERSONAL EMERGENCY ROOM & INPATIENT PHYSICIANS FOR TEMPORARY SERVICES AT HHCC | Department of Health and Human Services Indian Health Service | — | POLACCA, AZ-02 | 2024 | $898,863 |
CONT_AWD_75H70923F07011_7527_75H70920D00005_7527 DE OBLIGATE AND CLOSE OUT CONTRACT | Department of Health and Human Services Indian Health Service | — | POPLAR, MT-02 | 2024 | $895,570 |
CONT_AWD_HHSI247201600169G_7527_V797D40126_3600 ADDING FUNDS FOR DENTAL SERVICES, PIMC | Department of Health and Human Services Indian Health Service | — | PHOENIX, AZ-03 | 2024 | $892,677 |
CONT_AWD_75H70920F07010_7527_HHSI244201700008I_7527 DEOBLIGATE AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | BROWNING, MT-01 | 2025 | $877,439 |
CONT_AWD_75H70923F07012_7527_75H70920D00005_7527 MOD 02: DEOBLIGATE AND CLOSEOUT TO FOR BFSU CLS & CLT IDIQ CONTRACT; 6 CLT 6 MO AWARDED: $869,107.20 DEOBLIGATE: $523.10 REVISED TOTAL: $868,584.10 | Department of Health and Human Services Indian Health Service | — | BROWNING, MT-01 | 2025 | $868,584 |
CONT_AWD_75H70724F80010_7527_V797D40126_3600 TASK ORDER 75H70724F80010 FOR THREE (3) REGISTERED NURSES FOR THE SANTA FE INDIAN HEALTH CENTER. | Department of Health and Human Services Indian Health Service | — | SANTA FE, NM-03 | 2024 | $840,000 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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TEMPORARY HELP SERVICES$146.3M
OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS$11.2M
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)$11.1M
EDUCATIONAL SUPPORT SERVICES$2.1M
OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)$958K
OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS$496K
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES$410K
OFFICES OF OPTOMETRISTS$279K
OTHER INDIVIDUAL AND FAMILY SERVICES$127K
ELEMENTARY AND SECONDARY SCHOOLS$111K
Source: USAspending.gov · All Recipients · Arizona