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ADECCO PERSONNEL SERVICES INC

UEI: G7L7A7NDKNV3

ADECCO PERSONNEL SERVICES INC is a federal contractor, registered under UEI G7L7A7NDKNV3. It has been awarded $258,598 in federal contracts. Primary work spans Office Administrative Services, Temporary Help Services, and All Other Business Support Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

G7L7A7NDKNV3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Adecco Personnel Services Inc specializes in the provision of comprehensive workforce solutions and administrative support. Their core capabilities center on delivering temporary help services, non-personal services, and general office administrative support. The company provides scalable staffing s...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

30

All time

Active

0

Currently performing

Completed

30

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$258.6K100%

Awards by NAICS

561110 - Office Administrative Services$131.2K50.7%561320 - Temporary Help Services$41.2K15.9%561499 - All Other Business Support Services$31.0K12%561990 - All Other Support Services$24.8K9.6%541219 - Other Accounting Services$14.0K5.4%339920 - Sporting and Athletic Goods Manufacturing$3.9K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADECCO PERSONNEL SERVICES INC's top NAICS codes and agencies

Monthly On-site Shredding Services NH26-004

Solicitation # monthly-site-shredding-services-nh26-004

NH Job Corps is seeking a qualified vendor to provide monthly on-site shredding services for its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period is scheduled to run from December 1, 2026, through May 31, 2027. This solicitation is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their bids by November 9, 2026, at 5pm EST. For the full statement of work and further inquiries, applicants should contact Ashley Sullivan via email at [email hidden]. The opportunity is categorized under NAICS code 561990.

POSTED

about 7 hours ago

DEADLINE

Traffic Control and Road MarkingThis subcontract opportunity with Williamson County in Texas focuses on traffic control and road marking services for various road improvement projects. The selected contractor will be responsible for performing traffic management during construction phases and installing final road markings and signage for prime contractors. Key deliverables include the execution of striping, the installation of road signs, and the implementation of temporary traffic control measures using barricades and cones to ensure a safely marked roadway. The solicitation was posted on November 13, 2026, with a response deadline of December 17, 2026. Classified under NAICS code 561990, this project requires a specialized provider capable of delivering comprehensive traffic safety and signage solutions to meet county standards.

WILLIAMSON COUNTY

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Indirect Cost Allocation

Solicitation # 26-031

The Douglas County Board of Commissioners is soliciting proposals for Indirect Cost Allocation Plan Services to ensure the identification, allocation, and documentation of indirect costs in compliance with federal and state regulations, accounting standards, and 2 CFR Part 200. The selected firm will be responsible for developing a Full-Cost Allocation Plan for internal management and user fee studies, as well as a Federal Indirect Cost Allocation Plan for regulatory compliance. Key technical requirements include the integration of these plans with the County's Tyler Munis Enterprise Resource Planning system and the provision of training and written procedures for County personnel to maintain the plans. Proposals will be awarded to the highest-scoring respondent based on an evaluation of their approach, personnel qualifications, past performance on similar projects, and financial capability. The contract requires fixed-fee pricing for the primary plans, with optional annual updates and other services priced separately. Winning respondents must maintain insurance for the duration of the contract and two years thereafter, and must obtain payment and performance bonds for contracts exceeding $50,000. All services must be performed in Douglasville, Georgia, and the contractor must certify compliance with the Georgia Security and Immigration Compliance Act, drug-free workplace standards, and non-discrimination policies.

Douglas County Board of Commissioners

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Regional Logistics & Travel Support (Northern California)The Regional Logistics and Travel Support subcontract provides localized personnel and travel coordination for prime contractors working on California Military Department projects throughout Northern California. The scope of work involves managing communications with regional site Points of Contact and coordinating demand-driven site visits across 16 dispersed locations, with the primary place of performance located in Alameda. Key deliverables include the maintenance of regional communication logs and the delivery of coordinated site visit schedules. To be eligible for this opportunity, contractors must possess the ability to obtain a Department of Defense Common Access Card and maintain a minimum of 1 million dollars in vehicle liability insurance. This subcontract falls under NAICS code 561111 and requires responses by December 1, 2026.

California Military Department

POSTED

about 16 hours ago

DEADLINE

Traffic Control ServicesThis subcontract agreement covers the provision of professional traffic control services for prime contractors operating on Georgia Department of Transportation road projects. The scope of work specifically focuses on SR 10 in Gwinnett, where the contractor is responsible for the setup and removal of lane closures, detours, and safety signage. To ensure a secure and managed work zone, the provider must utilize certified flaggers and deploy essential equipment such as arrow boards, cones, and barrels. All operations must be executed in strict accordance with GDOT and MUTCD standards to maintain safety and regulatory compliance. The solicitation was posted on November 12, 2026, with a response deadline of December 8, 2026. This opportunity falls under NAICS code 561990 and is managed through the Georgia Department of Transportation.

Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Administrative Support for the Texas Aerospace Research and Space Economy Consortium (TARSEC)

Solicitation # TAMU-RFP-27-5140

Texas A&M University is seeking proposals under solicitation TAMU-RFP-27-5140 to secure a qualified vendor for administrative and coordination support for the Texas Aerospace Research and Space Economy Consortium (TARSEC). The selected vendor will be responsible for managing activities, meetings, workshops, communications, and related documentation specifically for the College Station, Texas campus. This solicitation falls under NAICS code 561110 and is being managed by Texas A&M University Procurement Services. Interested vendors must register and submit their proposals electronically through the AggieBid portal. The submission deadline is November 13, 2026, at 2:00 p.m. CST. Proposals are expected to be factual, clear, and concise. For further inquiries, the primary point of contact is Patty Winkler.

Texas A&M University

POSTED

about 18 hours ago

DEADLINE

in about 6 hours

Consumer Information and Complaint ManagementThis subcontract for Consumer Information and Complaint Management supports prime contractors on California Public Utilities Commission projects. The selected provider will manage front-end consumer relations by responding to general inquiries, investigating equipment and service complaints, and distributing informational materials. All activities must be tracked through consumer CRM or ticketing systems and must strictly adhere to CPUC communication and accessibility standards. The scope of work culminates in the delivery of resolved consumer inquiries and detailed complaint investigation reports. Performance will take place in Alameda, California. Interested parties should note the response deadline of December 17, 2026, for this opportunity categorized under NAICS code 561110.

Public Utilities Commission

POSTED

about 20 hours ago

DEADLINE

in about 1 month

MIL-SPEC Packaging and MarkingThis subcontract, titled MIL-SPEC Packaging and Marking, involves providing specialized military-grade packaging and marking services for prime contractors working on Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 for packaging, as well as MIL-STD-129 for markings and labels. The contractor will utilize industrial equipment and standardized labeling systems to ensure all shipping containers are ready for DLA acceptance. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Tracy, California. The opportunity was posted on November 12, 2026, with a response deadline of November 23, 2026. It is categorized under NAICS code 561990.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Defense-Compliant Packaging and Labeling ServicesThis subcontract for Defense-Compliant Packaging and Labeling Services supports the DLA Weapons Support ASC Commodities Division. The selected provider will perform specialized packaging, marking, and labeling for 120 individual bearings destined for Hill AFB, Utah. All work must strictly adhere to ASTM D3951 for packaging bare items and MIL-STD-129 for military-standard marking and labeling, requiring the contractor to hold certifications in both standards and utilize compliant industrial materials and labeling systems. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 561990. Interested parties must respond by November 20, 2026, to provide these essential logistics services for prime contractors operating within the Department of Defense framework.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Medical Device Packaging and Labeling ServicesThis subcontract for Medical Device Packaging and Labeling Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves specialized medical-grade packaging and labeling, specifically sealing individual ear plug pairs into polybags and organizing them into dispensing cases of 25. The contractor is responsible for ensuring all products are retail-ready and military-compliant. This includes applying precise labels featuring CAGE codes, manufacture dates, and lot numbers in strict accordance with Medical Marking Standard No. 1 and MIL-STD-129. The opportunity is categorized under NAICS code 561990.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Medical Grade Packaging and Marking ServiceThe Medical Grade Packaging and Marking Service is a subcontract opportunity under the Department of Defense, specifically supporting the Medical Supply Chain MD SURG FSF. The project involves providing specialized sealing and marking for medical supplies on behalf of prime contractors for DLA Troop Support. The scope of work requires the use of industrial sealing equipment and DLA-compliant labeling software to seal individual units against leakage and apply exterior shipping container markings in accordance with Medical Marking Standard No. 1, ensuring all applicators are retail-ready and compliant. This contract is categorized under NAICS code 561990 and will be performed in Tracy, California. Interested parties should note the posted date of November 12, 2026, with a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Medical Grade Physical Therapy Mat SupplierThis subcontract involves the supply of four medical grade physical therapy mats for prime contractors working on Department of Defense DLA Troop Support Medical Supply Chain projects. Each mat must be manufactured to dimensions of 96 by 72 by 2.5 inches, utilizing polyurethane foam fill and vinyl coated waterproof nylon covers. To ensure safety and utility, the mats must feature antibacterial and flame resistant treatments as well as integrated handles for portability. The supplier is required to maintain strict compliance with the Buy American Act, the Berry Amendment, and NSN 6530-01-166-7765. This procurement falls under NAICS code 339920 and is managed by the Medical Supply Chain FSH. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

Military-Spec Packaging and Barcoding ProviderThis subcontract opportunity with C AND T SUPPLY CHAIN for the Department of Defense involves providing specialized military packaging and barcoding services for prime contractors on DLA Troop Support projects. The scope of work focuses on the individual packaging of binding assemblies in accordance with ASTM D 3951 and MIL-STD-2073-1E standards, specifically excluding bulk packaging. The provider must utilize industrial printing equipment to apply paper tags featuring 13-digit NSN and 12-digit UPC codes to ensure items are ready for destination FOB delivery. The project is categorized under NAICS code 561990 and will be performed at Fort Wainwright. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

C AND T SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

MAT, PHYSICAL THERAPY

Solicitation # SPE2DH-27-T-0501

Solicitation SPE2DH-27-T-0501 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of four physical therapy mats (NSN 6530-01-166-7765). Each mat must measure 96 inches in length, 72 inches in width, and 2.5 inches in height. The required specifications include a polyurethane foam fill with a vinyl-coated waterproof nylon cover, and the mats must be antibacterial, flame-resistant, and lightweight with two handles on each 8-foot side. This is a Small Business Set-Aside under NAICS code 339920, with a required delivery date of November 13, 2026, shipped FOB Destination to the 405th AFSB EUR in Vilseck, Germany. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act and Berry Amendment is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the maintenance of active SAM registration. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

DUMBELLS, PHYSICAL THER

Solicitation # SPE2DS-27-T-1872

Solicitation SPE2DS-27-T-1872 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of physical therapy dumbbells. The requirement is for a set of two 5 lb weights that must be vinyl-coated and teal colored, identified by NSN 7830-01-465-9392. The unit of issue is a pair, with a total quantity of 8 pairs requested. Delivery is required within 20 days after order, with the place of performance and delivery located at Fort Hood, Texas, and Fort Bliss, Texas, under FOB Destination terms. The contract is governed by various FAR and DFARS clauses, including simplified acquisition terms and fixed-price conditions. Key technical requirements include compliance with DLA packaging standards, MIL-STD-2073-1E, and Medical Marking Standard No. 1. The government specifies that items produced via additive manufacturing are ineligible for award. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and specific cybersecurity and telecommunications restrictions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Turnkey Auction Services

Solicitation # 27-017

Campbell County School District No. 1 is soliciting proposals for turnkey auction services to liquidate surplus Career and Technical Education (CTE) equipment located at Campbell County High School, G Building in Gillette, Wyoming. The selected licensed provider must manage a simultaneous hybrid auction featuring live on-site and real-time digital bidding, scheduled for December 14, 2026. Due to the complex nature of the heavy machinery involved, the contractor is required to demonstrate specialized expertise in asset valuation, rigging oversight, and facility extraction to prevent structural damage. Key deliverables include a public bidding platform accessible 14 days prior to the event, a staggered load-out schedule ensuring all items are removed by February 1, 2027, and a final financial settlement delivered via ACH or check within five business days post-auction. Proposals will be evaluated based on a 100-point scale, focusing on cost and fee structures (40 points), load-out management and site security (20 points), hybrid technology reliability (20 points), and past performance with heavy machinery or institutional assets (20 points). A five percent preference may be granted to certified resident Wyoming firms. Bidders must submit a technical response of no more than 15 pages, including a detailed security plan and three professional references, along with an itemized cost proposal. All submissions must be delivered via physical mail to the Purchasing Department by December 1, 2026, at 1:00 p.m. MST. Contractors must maintain active Wyoming Auction Business Licenses and provide comprehensive liability and rigging insurance.

Campbell County School District

POSTED

about 21 hours ago

DEADLINE

SHIELD SET, GONADAL, X-R

Solicitation # SPE2DH-27-T-0530

Solicitation SPE2DH-27-T-0530 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of X-ray protective gonadal shield sets. Each set consists of four attachable shields—two small, one medium, and one large—that interchange onto a single hook and loop belt. The requirement includes multiple line items for NSN 6525-01-592-7722, with a total quantity of seven units delivered FOB Destination to locations including Fort Bliss and Fort Hood, Texas. Delivery is required within 20 days after order. The contract mandates strict adherence to DLA technical and quality requirements, with packaging governed by ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including restrictions on covered defense telecommunications equipment, cybersecurity reporting under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

MARKER, X-RAY FILM IDEN

Solicitation # SPE2DH-27-T-0583

Solicitation SPE2DH-27-T-0583, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of X-ray film identification markers. The markers must feature Gothic uppercase letters R and L, with character heights of 0.234 or 0.266 inches and thicknesses of 0.034 or 0.044 inches. The mounting strip must be between 0.615 and 0.635 inches in length with a nominal width of 0.312 inches. The requirement consists of three line items totaling 18 sets, with delivery required within 20 days after order to destinations in Fort Bliss and Fort Hood, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 and FED-STD-313 for hazardous materials, with palletization conducted per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of additive manufacturing unless specifically authorized. Quotations must be submitted via the DIBBS portal by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE