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COMPUTER STAFFING SERVICES LLC

UEI: ED28QRXEXHH9CAGE: 36YK4

COMPUTER STAFFING SERVICES LLC is a federal contractor, registered under UEI ED28QRXEXHH9 and CAGE code 36YK4. It has been awarded $5,189,567 across 72 federal contracts. Primary work spans Temporary Help Services, Payroll Services, and Unknown NAICS. Top awarding agencies include Department Of Agriculture, Department Of The Interior, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Websitehttp://www.cssstaffing.com

Address123 Main St, City, ST 12345

Registration

UEI Code

ED28QRXEXHH9

CAGE Code

36YK4

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2X8C8WA2LJ

NAICS Codes

541214Payroll Services

541611Administrative Management and General Management Consulting Services

541612Human Resources Consulting Services

541618Other Management Consulting Services

541990All Other Professional, Scientific, and Technical Services

+4 more

Federal Contracting Overview

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

AI Capability Profile

Computer Staffing Services LLC specializes in providing skilled IT and technical personnel to support federal and government operations, with a focus on staffing solutions that meet mission-critical workforce demands. The company delivers qualified professionals in areas such as systems administrati...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

Department Of Agriculture$4.9M93.8%

Department Of The Interior$243.6K4.7%

Department Of Health And Human Services$77.6K1.5%

Awards by NAICS

561320 - Temporary Help Services$5.0M95.9%

541214 - Payroll Services$145.2K2.8%

- Unknown NAICS$68.7K1.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPUTER STAFFING SERVICES LLC's top NAICS codes and agencies

Technology Services IDIQThe Port of Seattle’s Information and Communications Technology Department has issued a forecast for a Technology Services IDIQ contract to secure flexible, on-demand support for a wide range of project needs. This contract will provide access to skilled professionals including developers, project managers, quality assurance specialists, and other technical personnel as required to supplement the department’s existing workforce and manage fluctuating workloads. The scope of work is intentionally broad and variable, tailored to the specific demands of each assignment, ensuring the Port can respond dynamically to evolving technological initiatives and operational priorities. The contract is managed under the NAICS code 561320 and is administered by the ICT Enterprise Infrastructure Services division of the Port of Seattle. Primary point of contact for inquiries is Carol Hassard, with Harold Federow serving as the Project Manager. While the solicitation number is not yet available and the posting date is listed as July 31, 2026, the forecast indicates future procurement activity. The place of performance and office address details are unspecified, but work is expected to be performed in support of the Port of Seattle’s operations. Interested parties should monitor the provided UI link for future solicitation details and submission guidelines.

ICT Enterprise Infrastructure Services

POSTED

about 6 hours ago

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DLA Contract Compliance and Invoicing SupportThe contract requires comprehensive support for electronic invoicing via WAWF, contract administration, and full compliance with Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement requirements for the Department of Defense’s Maritime Supply Chain. The subcontractor must ensure accurate and timely processing of invoices, maintain complete documentation in alignment with FAR/DFARS standards, and provide ongoing administrative support to uphold contractual obligations throughout the lifecycle of the maritime supply contract. Performance will be expected to meet all federal procurement compliance benchmarks without exception. This effort is solicited under NAICS code 541214 and is classified as a subcontract with a response deadline of August 19, 2026. The solicitation is managed by the Department of Defense under the Maritime Supply Chain organization, and all activities must align with established DLA procedures for electronic data interchange and supply chain accountability. While specific location details are not provided, performance is tied to support functions essential for the operational integrity of maritime logistics within the defense supply network.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WAWF Invoicing and Receiving Documentation Support

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Inventory and Acceptance SupportThe contract, titled Inventory and Acceptance Support, is a subcontract issued by the Government of Jamaica under the JCA Project and Initiatives Implementation office, with a NAICS code of 561320, indicating it pertains to facilities support services. The primary purpose is to provide on-site assistance during the delivery of goods or equipment, ensuring accurate physical counts, verification against packing lists, and seamless coordination with designated government representatives to facilitate formal acceptance procedures. This support is critical to confirming compliance with contractual deliverables and establishing official receipt through government verification processes. The contract requires personnel to be physically present at the delivery location to oversee and document all acceptance activities in real time, ensuring transparency and accountability. While details such as the location, point of contact, and specific delivery items are not provided, the work is tied directly to a government initiative in Jamaica and must align with official acceptance protocols. The solicitation was posted on August 4, 2026, and the full terms and requirements may be accessed through the official government procurement portal referenced in the UI link.

JCA Project and Initiatives Implementation

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DDDPlus Software Licensing and SupportThe contract entails the provision of five individual Standard licenses for DDDPlus software, covering full delivery, installation, and compatibility testing to ensure seamless integration with existing systems. License administration will be maintained throughout a four-year term, including ongoing support and compliance management. The work is performance-based with the place of performance located in Silver Spring, Maryland, under a subcontract structure, and falls under the NAICS code 511210 for software publishing. The Department of Health and Human Services is the contracting organization, with a response deadline set for August 14, 2026, and the solicitation was posted on August 4, 2026. All activities must align with federal procurement standards and deliverables must meet technical and operational requirements specified in the agreement.

Department Of Health And Human Services

POSTED

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GastroPlus Software Licensing and SupportThe contract awards the supply and ongoing support of 20 Standard licenses for GastroPlus software over a four-year period, encompassing full delivery, installation, and verification of compatibility with FDA systems. The provider is responsible for ensuring seamless integration into existing infrastructure and managing all aspects of license administration throughout the term. Performance is required to occur at the designated location in Silver Spring, Maryland, with the work falling under NAICS code 511210 for software publishing. The opportunity was posted on August 4, 2026, and responses are due by August 14, 2026, with the contracting entity being the Department of Health and Human Services. This subcontract supports critical regulatory and scientific operations that rely on GastroPlus for pharmacokinetic and pharmacodynamic modeling within federal health and safety contexts.

Department Of Health And Human Services

POSTED

DEADLINE

On-Site Personnel & Operational Support

New Orleans Contract Operations Management Bra

POSTED

DEADLINE

Notice of Sole Source: GastroPlus PBPK and PBBM modeling platform subscription

Solicitation # 7571TE26Q00153

The U.S. Food and Drug Administration, through the Department of Health and Human Services, intends to sole-source a firm fixed-price contract to Simulations Plus Inc. for twenty GastroPlus and five DDDPlus software licenses, used for physiologically based pharmacokinetic and physiologically based biopharmaceutics modeling in support of generic drug research. The contract spans a base year from September 1, 2026, to August 31, 2027, with up to three one-year option periods extending through August 31, 2030. Performance will occur at the FDA’s White Oak campus in Silver Spring, Maryland. The acquisition is conducted under RFO 12, allowing for non-competitive procurement of commercial products, and no set-aside applies. Responses are due by August 14, 2026, and any interested party may submit a capability statement to demonstrate their ability to supply the exact software licenses as the original equipment manufacturer or authorized reseller, which the government will review solely to determine whether competitive procurement is warranted. The contract requires the vendor to provide standard individual licenses, with no auto-renewals permitted unless explicitly authorized. Acceptance of deliverables will be conducted by the Contracting Officer’s Representative within 30 working days of delivery, verifying software functionality, compatibility with FDA systems, and compliance with technical requirements. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, and all invoices must include detailed supporting documentation for labor, materials, and costs. The government retains the right to reject nonconforming deliveries and will not pay for services that fail to meet agreed standards. Clauses from the FAR and HHSAR govern payment, representation, whistleblower rights, anti-lobbying, accessibility, and dispute resolution, with federal regulations taking precedence over any vendor terms. The Contracting Officer and Contract Specialist are the primary points of contact, and all vendors must be actively registered in SAM at the time of submission.

Department Of Health And Human Services

POSTED

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Non-personal Healthcare Services of Medical Supply Technicians in the Sterile Processing Department at the Northern Navajo Medical Center

Solicitation # 75H71026Q00221

The contract seeks non-personal healthcare services for Medical Supply Technicians to support the Sterile Processing Department at the Northern Navajo Medical Center in Shiprock, New Mexico, under solicitation number 75H71026Q00221. Offerors must submit only qualified, applicable, and available personnel, with the explicit requirement that any individual submitted by multiple offerors will be disqualified from evaluation. Multiple awards may be issued based on the evaluation of proposals. The procurement is set aside exclusively for Indian Small Business Economic Enterprise concerns, as identified by NAICS code 561320, and is administered by the Navajo Area Indian Health Service under the Department of Health and Human Services. The solicitation is a combined synopsis and solicitation document, with all details and instructions contained within the attached materials. Proposals are due by 10:00 a.m. MDT on August 18, 2026, and the primary point of contact for inquiries is Kimberly Livingston at the provided email and phone number. The contracting office is located in Window Rock, Arizona, while services will be performed exclusively at the facility in Shiprock, New Mexico.

Navajo Area Indian Health Svc

POSTED

DEADLINE

RFP 1053 Behavioral Support Staffing

Solicitation # RFP1053

The State of California through the Department of Developmental Services is seeking qualified contractors to provide temporary Board Certified Behavior Analyst staffing services for seven Stabilization Training Assistance Reintegration homes. The contract requires vendors to serve as strategic staffing partners, delivering licensed and certified BCBAs to fill temporary vacancies, substitute for civil service staff on leave, support operations when adequate civil service staffing cannot be maintained, and supply services that are unavailable within the state’s existing workforce. All services are explicitly temporary in nature and intended to ensure uninterrupted behavioral support for individuals with developmental disabilities during staffing shortages. The solicitation closes on October 2, 2026 at 4:00 PM Pacific Time, with all responses due by 11:00 PM that same day, and performance will be centered in West Sacramento, CA, with a ZIP code of 95605. Interested vendors must ensure they are appropriately registered on the State of California’s procurement systems to participate, and all inquiries should be directed to Melanie Manus at the Department of Developmental Services via phone or email. While the solicitation is posted through Biddingo.com for informational purposes, the official source and registration details reside with the state agency, and Biddingo disclaims any responsibility for third-party content or accuracy. Contractors must be ready to meet stringent licensing and certification requirements, respond rapidly to staffing needs, and align with the state’s operational protocols for behavioral support in group home settings. Failure to comply with registration requirements or submission deadlines will result in disqualification.

State of California

POSTED

DEADLINE

in about 2 months

Traffic ControlRanger Pipelines Incorporated is seeking a subcontractor to provide temporary traffic control services for a construction project, requiring the full suite of safety measures including signage, cones, and certified flaggers to ensure public safety during work operations. The contract is designated under the Small Business Administration’s set-aside program, specifically targeting small businesses including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, with the North American Industry Classification System code 561320 covering support activities for road transportation. The opportunity was posted on August 4, 2026, with a response deadline of August 8, 2026, and the place of performance is linked to the City of Williams Wastewater Collection System Improvement Project, Job No. 229016, though exact geographic details are not specified in the data provided. Interested parties must qualify under the applicable SBA categories and submit proposals prior to the deadline to be considered.

Ranger Pipelines Incorporated

POSTED

DEADLINE

Emergency or Supplemental Labor SupportThe contract is for the provision of temporary landscaping personnel to meet seasonal demand surges or support special events requiring enhanced grounds maintenance. It is issued as a subcontract under the Small Business Administration’s set-aside programs, exclusively available to Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, SBA-certified HUBZone Small Businesses, Veteran-Owned Small Businesses, and SBA-certified Service-Disabled Veteran-Owned Small Businesses. The North American Industry Classification System code 561320 confirms the scope involves landscaping services including mowing, trimming, and general grounds upkeep. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026, and is managed by the San Diego Job Corps Center, though specific performance location details are not provided. The contract aims to ensure sustained operational readiness through flexible, on-demand labor support during peak periods.

San Diego Job Corps Center

POSTED

DEADLINE

Operations and Staffing Support PlanningThe contract seeks the development of comprehensive operational plans for managing a temporary detention facility, focusing on staffing models, detainee processing workflows, medical support systems, and logistics coordination. The work must align with operational standards to ensure efficient, secure, and humane handling of detainee movements and care, with clear documentation of resource allocation, personnel roles, and contingency procedures. Attention must be given to scalability, compliance with relevant regulations, and integration with existing state infrastructure to support seamless facility operations under dynamic conditions. The solicitation, titled Operations and Staffing Support Planning, is issued as a subcontract under NAICS code 561320 and is open for response until August 10, 2026. It is sponsored by the Florida Department of Highway Safety and Motor Vehicles, though specific performance location details are not provided. Proposals must be submitted through the Florida Marketplace portal, and interested parties are expected to demonstrate expertise in designing and implementing detention facility operations, with emphasis on real-world applicability, risk mitigation, and adherence to state and federal requirements for temporary holding environments.

Department of Highway Safety and Motor Vehicles

POSTED

DEADLINE

DLA Contracting and WAWF Invoicing SupportThis contract provides administrative support for the execution of Defense Logistics Agency contracts, with a focused emphasis on WAWF invoicing, delivery documentation, and compliance with federal billing standards. The work will ensure that all financial and logistical records are accurately prepared, submitted, and maintained in alignment with Department of Defense requirements, particularly within the context of supplier operations and procurement workflows. Successful performance will require a thorough understanding of DLA’s contracting processes, real-time data entry in WAWF, and adherence to strict documentation protocols for delivery confirmations and invoice submissions. The contract is classified as a subcontract under NAICS code 541214, indicating it involves accounting, bookkeeping, and payroll services as part of broader administrative support functions. It is being managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense and has a place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002. The solicitation was posted on August 3, 2026, and responses are due by August 6, 2026, with no set-aside designation specified. All work must be performed in strict compliance with federal regulations and DLA procedural guidelines, with the expectation of consistent, timely, and error-free processing of contract-related documentation.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 19 hours

Packaging, Marking, and Shipment Compliance (MIL-STD-129)All shipments and containers must be marked and labeled in strict compliance with MIL-STD-129 to ensure proper storage and transportation across military supply chains. This subcontract requires full adherence to standardized labeling procedures, including barcodes, item descriptions, quantities, and routing information, to maintain traceability and operational readiness. The requirement applies to all phases of packaging and shipment, and non-compliance may result in rejection or delays in delivery. The contract is issued under the NAICS code 561320 by the Department of Defense through the Land Supply Chain office, with performance expected at the designated location in Richmond, ZIP 40475-8343. The solicitation was posted on August 3, 2026, and responses are due by August 6, 2026, with participation facilitated via the DIBBS platform. All bidders must demonstrate capability to meet the military’s rigorous packaging and marking standards without deviation.

LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 19 hours

Defense Logistics Agency (DLA) Contract Administration & WAWF Invoicing SupportThe contract seeks a subcontractor to provide administrative support for the execution of Defense Logistics Agency (DLA) contracts, with a primary focus on WAWF invoicing, DoDAAC routing, and strict adherence to DLA documentation and payment protocols. The work requires proficiency in navigating DLA’s financial and logistics systems to ensure timely, accurate, and compliant processing of invoices and documentation, critical to maintaining uninterrupted supply chain operations. The successful bidder must be fully versed in DLA’s procedural requirements and capable of supporting contract administration tasks that directly impact payment cycles and regulatory compliance. Performance will be centered at Fort Bliss, Texas, with an emphasis on precision and timeliness in all administrative functions. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, under a subcontract arrangement classified under NAICS code 541214, which pertains to accounting, tax preparation, bookkeeping, and payroll services. Although no set-aside type is specified, the work will involve close coordination with Department of Defense entities and requires knowledge of federal procurement systems to ensure seamless integration into DLA’s operational framework. All activities must align with established DLA standards to guarantee accurate financial reporting and audit readiness.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Small Business Subcontracting & Accelerated Payment AdministrationThis contract requires comprehensive administrative support to ensure compliance with FAR 52.232-40, focusing on the verification of small business status for subcontractors, expedited payment processing, and meticulous recordkeeping. The work is designated as a Total Small Business Set-Aside under SBA guidelines, meaning only small business concerns are eligible to respond, and the effort is tied to the NAICS code 541214, indicating a focus on accounting services. The contractor must establish and maintain systems to accurately confirm the small business eligibility of each subcontractor, facilitate fast-pay procedures as required by federal regulations, and keep detailed, audit-ready documentation for all related transactions and certifications. The contract is issued by the Strategic Acq Program Directorate within the Department of Defense and is open exclusively to small businesses. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026. While specific performance locations and contact details are not provided, the administrative functions must be performed in a manner that supports federal procurement integrity and compliance with accelerated payment requirements. All activities are centered on enabling efficient, transparent subcontracting under a small business set-aside framework, ensuring that eligible firms receive timely payments and that the government maintains full audit trail accountability.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Small Business Subcontracting Administrative SupportThe contract requires administrative support for small business representations, including the management of UEI and CAGE codes and the proper filing of joint venture disclosures in full compliance with Federal Acquisition Regulation and Department of Defense requirements. The scope centers on ensuring accurate and timely documentation to maintain small business status and subcontracting eligibility under SBA guidelines. All activities must align with the Total Small Business Set-Aside classification under FAR 19.5 to preserve the integrity of the set-aside program. This subcontract is classified under NAICS code 541214 and is issued by the Strategic Acq Program Directorate within the Department of Defense. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026. Performance location and point of contact details are unspecified, but all work must adhere to federal compliance standards as outlined in official procurement regulations. The contract aims to streamline administrative processes supporting small business participation in defense contracting through meticulous recordkeeping and regulatory adherence.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE