RAPID TEMPS, LLC
ARTESIA, New Mexico
Total Received
$81.5M
Total Awards
141
State
New Mexico
Last Updated
Mar 25, 2026
Yearly Funding Trend
$72.8M24
$7.3M25
$1.4M26
Top 50 Awards to RAPID TEMPS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 25, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C25923N0154_3600_V797D70023_3600 ICU / MEDSURG NURSE TEMPORARY STAFFING. | Department of Veterans Affairs Department of Veterans Affairs | — | OKLAHOMA CITY, OK-05 | 2024 | $15,557,862 |
CONT_AWD_36C25922F0177_3600_V797D70023_3600 15 ICU/ 5 MED SURG RN'S | Department of Veterans Affairs Department of Veterans Affairs | — | OKLAHOMA CITY, OK-05 | 2024 | $11,154,626 |
CONT_AWD_36C26223F0236_3600_V797D70023_3600 PHARMACISTS AND TECHNICIANS | Department of Veterans Affairs Department of Veterans Affairs | — | TUCSON, AZ-07 | 2024 | $5,589,365 |
CONT_AWD_36C25923F0164_3600_V797D70023_3600 8 MED SURG NURSES, 4 ICU NURSES, 3 OR NURSES PLUS ON CALL RATE | Department of Veterans Affairs Department of Veterans Affairs | — | MUSKOGEE, OK-02 | 2024 | $3,151,788 |
CONT_AWD_36C24724F0139_3600_V797D70023_3600 PRIMARY-CARE-PHY | Department of Veterans Affairs Department of Veterans Affairs | — | ARTESIA, NM-03 | 2024 | $2,521,376 |
CONT_AWD_75H70621F80187_7527_V797D70023_3600 MODIFICATION NO. FIFTEEN (15) TO ADMINISTRATIVELY CLOSE OUT DELIVERY ORDER AND DE-OBLIGATE EXCESS FUNDS. | Department of Health and Human Services Indian Health Service | — | EAGLE BUTTE, SD-00 | 2024 | $2,198,793 |
CONT_AWD_36C24721N0308_3600_V797D70023_3600 EO14042 - MEDICAL TECHNOLOGIST (GENERALIST) | Department of Veterans Affairs Department of Veterans Affairs | — | MONTGOMERY, AL-02 | 2024 | $2,089,072 |
CONT_AWD_36C26224F0131_3600_V797D70023_3600 NURSING BRIDGE | Department of Veterans Affairs Department of Veterans Affairs | — | TUCSON, AZ-07 | 2024 | $1,843,920 |
CONT_AWD_75H71024F80109_7527_V797D70023_3600 MOD 11 EXT: FY2024 CHINLE PHARMACIST NONPERSONAL PROVIDER SERVICES | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2024 | $1,834,008 |
CONT_AWD_36C25922N0086_3600_V797D70023_3600 EO14042 EMERGENCY TRAVEL NURSES | Department of Veterans Affairs Department of Veterans Affairs | — | SALT LAKE CITY, UT-01 | 2024 | $1,815,143 |
CONT_AWD_75H71220F80001_7527_V797D70023_3600 DE-OBLIGATE RESIDUAL FUNDING FOR MEDICAL TECHNOLOGIST SERVICES AT HOPI HEALTH CARE CENTER | Department of Health and Human Services Indian Health Service | — | POLACCA, AZ-02 | 2024 | $1,526,432 |
CONT_AWD_75H71222F80121_7527_V797D70023_3600 THIS IS A NON-PERSONAL SERVICE CONTRACT TO TEMPORARILY RECRUIT AND HIRE A QUALIFIED CYTOTECHNOLOGIST/CLINICAL LABORATORY SCIENTIST (CYTO/CLS) SERVICES FOR THE PHOENIX INDIAN MEDIC… | Department of Health and Human Services Indian Health Service | — | PHOENIX, AZ-03 | 2024 | $1,414,272 |
CONT_AWD_75H70623F80048_7527_V797D70023_3600 MOD 4, ADD FUNDS, CRHC | Department of Health and Human Services Indian Health Service | — | EAGLE BUTTE, SD-00 | 2024 | $1,374,900 |
CONT_AWD_36C24621F0377_3600_V797D70023_3600 ON-SITE REGISTERED ULTRASOUND TECHNOLOGISTS | Department of Veterans Affairs Department of Veterans Affairs | — | DURHAM, NC-04 | 2024 | $1,089,804 |
CONT_AWD_75H70623F80094_7527_V797D70023_3600 MOD 3, ADD FUNDS AND EXTEND POP, PHARMACY, CRHC | Department of Health and Human Services Indian Health Service | — | EAGLE BUTTE, SD-00 | 2024 | $950,400 |
CONT_AWD_36C25923N0409_3600_V797D70023_3600 *EMERGENCY NURSING/SCRUB | Department of Veterans Affairs Department of Veterans Affairs | — | SALT LAKE CITY, UT-01 | 2024 | $913,831 |
CONT_AWD_75H70625P00343_7527_-NONE-_-NONE- MODIFICATION ONE (1) P00001 75H70625P00343, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM PURCHASE ORDER TO ADD ADDITIONAL HOURS/CAPACITY TO THE ONE-YEAR CONTRACT. ADDING 832 H… | Department of Health and Human Services Indian Health Service | — | FORT YATES, ND-00 | 2025 | $874,496 |
CONT_AWD_75H71223F80082_7527_V797D70023_3600 DE-OBLIGATE RESIDUAL FUNDING FOR NON-PERSONAL PROFESSIONAL MT/MLT SERVICES AT CRSU | Department of Health and Human Services Indian Health Service | — | PARKER, AZ-09 | 2024 | $863,667 |
CONT_AWD_75H70623F80046_7527_V797D70023_3600 MOD 2, ADD FUNDS. | Department of Health and Human Services Indian Health Service | — | EAGLE BUTTE, SD-00 | 2024 | $818,890 |
CONT_AWD_75H70626P00030_7527_-NONE-_-NONE- 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 SERV… | Department of Health and Human Services Indian Health Service | — | PINE RIDGE, SD-00 | 2026 | $806,400 |
CONT_AWD_75N90019F00075_7529_V797D70023_3600 RESPIRATORY THERAPY SERVICES | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $760,570 |
CONT_AWD_36C24524F0103_3600_V797D70023_3600 IMAGING TECHNICIAN SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | MARTINSBURG, WV-02 | 2024 | $749,000 |
CONT_AWD_36C26223F0507_3600_V797D70023_3600 OR NURSING | Department of Veterans Affairs Department of Veterans Affairs | — | ALBUQUERQUE, NM-01 | 2024 | $730,000 |
CONT_AWD_36C26222N0773_3600_36C26222D0012_3600 EMERGENT AWARD FOR FTE 10 OR NURSES | Department of Veterans Affairs Department of Veterans Affairs | — | ALBUQUERQUE, NM-01 | 2024 | $718,680 |
CONT_AWD_36C26223N0151_3600_36C26222D0012_3600 EMERGENT AWARD FOR 5 FTEE OR NURSES | Department of Veterans Affairs Department of Veterans Affairs | — | ALBUQUERQUE, NM-01 | 2024 | $710,990 |
CONT_AWD_36C24422C0047_3600_-NONE-_-NONE- MEDICAL SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | ASPINWALL, PA-17 | 2024 | $704,640 |
CONT_AWD_75H70625P00221_7527_-NONE-_-NONE- 1-YEAR PURCHASE ORDER TO PROVIDE (2) SURGERY REGISTERED NURSE SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL SURGERY DEPARTMENT. | Department of Health and Human Services Indian Health Service | — | PINE RIDGE, SD-00 | 2025 | $698,400 |
CONT_AWD_75H71023F80254_7527_V797D70023_3600 MOD 7 - FY2023 CHINLE LABORATORY DEPARTMENT NPS CLINICAL LABORATORY SCIENTIST AND MEDICAL TECHNICIAN HEALTHCARE PROVIDERS | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2024 | $664,500 |
CONT_AWD_75H70620F80249_7527_V797D70023_3600 MODIFICATION NO. NINE (9) TO ADMINISTRATIVELY CLOSE OUT DELIVERY ORDER AND DE-OBLIGATE EXCESS FUNDS. | Department of Health and Human Services Indian Health Service | — | EAGLE BUTTE, SD-00 | 2024 | $661,280 |
CONT_AWD_75H70624F03003_7527_75H70623D00010_7527 CT RADIOLOGY TECHNOLOGIST JAN-DEC 2024 TO | Department of Health and Human Services Indian Health Service | — | FORT YATES, ND-00 | 2024 | $658,070 |
CONT_AWD_75H70623F03029_7527_75H70619D00006_7527 THE PURPOSE OF MODIFICATION NO. TWO (2) IS TO EXTEND THE PERIOD OF PERFORMANCE AND REDUCE THE HOURLY RATE FOR MEDICAL TECHNOLOGIST SERVICES FOR THE PINE RIDGE IHS LABORATORY. CHAN… | Department of Health and Human Services Indian Health Service | — | PINE RIDGE, SD-00 | 2024 | $487,230 |
CONT_AWD_75H70622F80120_7527_V797D70023_3600 MODIFICATION NO. THREE (3) TO DE-OBLIGATE EXCESS FUNDS. | Department of Health and Human Services Indian Health Service | — | ROSEBUD, SD-00 | 2025 | $481,219 |
CONT_AWD_75H70624F03024_7527_75H70619D00022_7527 CONTRACT NURSES TASK ORDER, SISSETON SD | Department of Health and Human Services Indian Health Service | — | SISSETON, SD-00 | 2024 | $448,500 |
CONT_AWD_75H70624F03004_7527_75H70623D00010_7527 RADIOLOGY CT JULY-DECEMBER TO | Department of Health and Human Services Indian Health Service | — | FORT YATES, ND-00 | 2024 | $445,420 |
CONT_AWD_75H70625P00158_7527_-NONE-_-NONE- 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… | Department of Health and Human Services Indian Health Service | — | PINE RIDGE, SD-00 | 2025 | $441,240 |
CONT_AWD_75H71225F80053_7527_V797D70023_3600 CLOSE OUT & DE-OBLIGATE RESIDUAL FUNDING FOR INTERIM MT & MLT SERVICES AT HHCC | Department of Health and Human Services Indian Health Service | — | POLACCA, AZ-02 | 2025 | $437,604 |
CONT_AWD_75H70625F80014_7527_V797D70023_3600 MODIFICATION #2 TO EXTEND THE POP ENDING DATE | Department of Health and Human Services Indian Health Service | — | SISSETON, SD-00 | 2025 | $436,800 |
CONT_AWD_75H71022F80303_7527_V797D70023_3600 SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE. | Department of Health and Human Services Indian Health Service | — | SHIPROCK, NM-03 | 2024 | $429,600 |
CONT_AWD_75H70623F80108_7527_V797D70023_3600 MODIFICATION NO. TWO (2) TO DE-OBLIGATE EXCESS FUNDS. | Department of Health and Human Services Indian Health Service | — | ROSEBUD, SD-00 | 2024 | $413,151 |
CONT_AWD_75H71023F80404_7527_V797D70023_3600 PHARMACIST AT PHC | Department of Health and Human Services Indian Health Service | — | PINON, AZ-02 | 2024 | $390,275 |
CONT_AWD_75H70625F03032_7527_75H70621D00003_7527 THE PURPOSE OF MODIFICATION ONE (1) IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE TO TASK ORDER NO.75H70625F03032 THAT PROVIDES MEDICAL TECHNOLOGISTS TO THE PINE RIDGE INDIAN HE… | Department of Health and Human Services Indian Health Service | — | PINE RIDGE, SD-00 | 2025 | $388,800 |
CONT_AWD_75H71022F80403_7527_V797D70023_3600 MOD 3 - ADD ADDITIONAL FUNDING TO PAY OUTSTANDING INVOICES. | Department of Health and Human Services Indian Health Service | — | SHIPROCK, NM-03 | 2025 | $385,140 |
CONT_AWD_75H71024F80003_7527_V797D70023_3600 MOD 10 - NNMC - OR SURGICAL SCRUB TECH - EXTEND SERVICE DATES AND ADD FUNDS | Department of Health and Human Services Indian Health Service | — | SHIPROCK, NM-03 | 2024 | $377,294 |
CONT_AWD_75H70625P00117_7527_-NONE-_-NONE- FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, ID/IQ CONTRACT FOR COMPUTED TOMOGRAPHY (CT) RADIOLOGY TECHNOLOGIST(S) AT THE STANDING ROCK IHS HOSPITAL, FT. YA… | Department of Health and Human Services Indian Health Service | — | FORT YATES, ND-00 | 2025 | $376,040 |
CONT_AWD_75H70622F80025_7527_V797D70023_3600 MODIFICATION NO. FOUR (4) TO ADMINISTRATIVELY CLOSE OUT DELIVERY ORDER AND DE-OBLIGATE EXCESS FUNDS. | Department of Health and Human Services Indian Health Service | — | EAGLE BUTTE, SD-00 | 2024 | $347,364 |
CONT_AWD_75H70624F03033_7527_75H70619D00006_7527 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. | Department of Health and Human Services Indian Health Service | — | PINE RIDGE, SD-00 | 2024 | $339,688 |
CONT_AWD_75H70623F03017_7527_75H70621D00003_7527 MODIFICATION NO. ONE(1) TO CHANGE THE PERIOD OF PERFORMANCE END DATE MEDICAL TECHNOLOGIST SERVICES FOR THE IHS PINE RIDGE HOSPITAL LABORATORY DEPARTMENT. THE PERIOD OF PERFORMANCE… | Department of Health and Human Services Indian Health Service | — | PINE RIDGE, SD-00 | 2024 | $288,431 |
CONT_AWD_36C24724F0489_3600_V797D70023_3600 ::PHLEBOTOMIST SERVICES:: | DE-OBLIGATE OPTION YEAR ONE FUNDING | Department of Veterans Affairs Department of Veterans Affairs | — | MONTGOMERY, AL-02 | 2024 | $284,283 |
CONT_AWD_75H70624F80012_7527_V797D70023_3600 UNC LAB TECH SERVICES FOR SISSETON, PERIOD OF PERFORMANCE AWARD OF PURCHASE FOR 28 WEEKS | Department of Health and Human Services Indian Health Service | — | SISSETON, SD-00 | 2024 | $268,800 |
CONT_AWD_36C24523N0219_3600_36C24522A0015_3600 TECHNOLOGISTS & SONOGRAPHERS SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | MARTINSBURG, WV-02 | 2024 | $248,302 |
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.
Source: USAspending.gov · All Recipients · New Mexico