Contractor
AB STAFFING SOLUTIONS LLC
- UEI
- MKNJPM6CKSP9
- Parent UEI
- MKNJPM6CKSP9
- Resolved by
- uei
- Confidence
- 1.000
Active from May 8, 2024 to Aug 6, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Temporary Staffing | 12 | $10,600,274 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75H70625F03013 TASK ORDER FOR ER PHYSICIANS FOR THE BELCOURT HOSPITAL POP: 5/1/2025 TO 6/28/2025 | Department of Health and Human Services | ND | Apr 29, 2025 | $618,928 |
| 75H70624F03051 TASK ORDER FOR MEDICAL TECHNOLOGIST/MEDICAL LABORATORY TECHNICIAN SERVICES FOR JUNE, JULY, AND AUGUST 2024. | Department of Health and Human Services | SD | May 8, 2024 | $1,191,420 |
| 75H71021F81005 FY26 UDO INITIATIVE | Department of Health and Human Services | NM | Aug 3, 2026 | $156,315 |
| 75H71026F80056 TWELVE (12) EMERGENCY DEPARTMENT REGISTERED NURSES - PCN MC4801, PCN MC4805, PCN MC4806, PCN MC4807, PCN MC4808, PCN MC4812, PCN MC4818, PCN MC4819, PCN MC4822, PCN MC4829, PCN MC4840, & PCN MC4838 | Department of Health and Human Services | AZ | Jul 31, 2026 | $1,435,200 |
| 75H70926P00115 FBSU: DENTAL ASSISTANT STAFFING BRIDGE CONTRACT AUGUST 2026 EO 14398 | Department of Health and Human Services | MT | Jul 31, 2026 | $30,000 |
| 140A2324P0715 SCHOOL COUNSELOR AND TEACHERS, SUPAI | Department of the Interior | AZ | Sep 13, 2024 | $4,276,132 |
| 75H71019F00016 FY26 UDO INITIATIVE - CLOSE OUT | Department of Health and Human Services | NM | Jul 29, 2026 | $22,356 |
| 140A2326P0159 COMPENSATORY EDUCATION ADVISOR SERVICE, HES | Department of the Interior | AZ | May 13, 2026 | $231,440 |
| 140A2326P0137 SPED TEACHER, SRDS | Department of the Interior | AZ | Jul 24, 2026 | $193,456 |
| 75H71022F80232 FY26 UDO INITIATIVE | Department of Health and Human Services | AZ | Jul 22, 2026 | $355,125 |
| 75N90026F00001 HEALTHCARE PROVIDERS | Department of Health and Human Services | MD | Jun 15, 2026 | $418,019 |
| 75N90022F00001 AB STAFFING SOLUTIONS, LLC:1268528 [22-008061] SUPPLEMENTAL HEALTHCARE PROVIDERS (HCPS) FOR THE NIH CLINICAL CENTER (CC), NURSING DEPARTMENT (CCND) | Department of Health and Human Services | MD | Jul 21, 2026 | $1,705,131 |
| 75H71023F80273 MOD 12. CHINLE RADIOLOGIST TECH SERVICES. | Department of Health and Human Services | AZ | Mar 30, 2026 | $799,912 |
| 140A2326P0136 SPECIAL EDUCATION (SPED) TEACHER, SS | Department of the Interior | AZ | Apr 13, 2026 | $193,456 |
| 75H70626F03004 TASK ORDER AGAINST 75H70624D00012 FOR PHARMACIST SERVICES AT THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. | Department of Health and Human Services | SD | Jul 10, 2026 | $430,650 |
| 75H70919F00041 FY26 UDO INITATIVE, DEOBLIGATION, AND CLOSEOUT | Department of Health and Human Services | MT | Jul 8, 2026 | $315,886 |
| 75H70922F80025 FY26 UDO INITATIVE, DEOGLIGATE AND CLOSEOUT | Department of Health and Human Services | MT | Jul 8, 2026 | $80,682 |
| 75H70624D00012 MODIFICATION TO EXERCISE OPTION YEAR ONE 7/11/2025 TO 7/10/2026 FOR EAGLE BUTTE, SD AND CHANGE THE COR FROM LOIDA MONTANEZ TO DANIEL DONNELL. (IHS1524408) | Department of Health and Human Services | — | Jun 26, 2026 | — |
| 75H70723F80022 MOD #P00018 - TO DE-OBLIGATE EXCESS FUNDS FROM CLIN # 2. | Department of Health and Human Services | NM | Jul 7, 2026 | $4,812,502 |
| 75N98026A00016 HEALTHCARE PROVIDERS | Department of Health and Human Services | — | May 21, 2026 | — |
| 75H70626F80018 TASK ORDER GSA/FSS SIN 621-1 SOLE VENDOR TO PROVIDE MIDLEVEL PROVIDER SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL | Department of Health and Human Services | SD | Jul 2, 2026 | $348,940 |
| 75H71024F80133 MOD 12. CHINLE RADIOLOGIST TECH SERVICES | Department of Health and Human Services | AZ | Mar 11, 2026 | $359,509 |
| 75H70926P00011 MOD 02: FBSU: DENTAL ASSISTANT SERVICES; EXT END DATE TO 6/30/2026 PERIOD OF PERFORMANCE: 11/01/2025 - 06/30/2026 | Department of Health and Human Services | MT | Apr 28, 2026 | $140,040 |
| 75N98026F00001 SUPPLEMENTAL HEALTHCARE PROVIDERS (HCPS) | Department of Health and Human Services | MD | Jun 30, 2026 | $1,250,111 |
| 75H70921F80057 FY26 UDO INITIATIVE, DEOBLIGATION AND CLOSE OUT. MOD 04:OPTOMETRIST SERVICES AT FPSU | Department of Health and Human Services | MT | Jun 30, 2026 | $549,427 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier MKNJPM6CKSP9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.