This Award Notice opportunity from District of Columbia was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DCSS-Temporary Support Services-TPW Consultants, LLC

Awarded

CW136632State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 561320

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Q501--Anesthesiology Staffing Services

Solicitation # 36C24827Q0113

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Temporary Financial and Accounting Personnel ServicesThis subcontract for Temporary Financial and Accounting Personnel Services involves providing qualified temporary staffing to prime contractors working on Phoenix Union High School District projects. The scope of work focuses on the recruitment and vetting of specialized roles, including Senior Accounting Clerks, Fixed Assets Clerks, Senior Accounting Technicians, and Budget Specialists specifically for Student Activities and Federal Programs. Personnel are expected to possess expertise in government financial systems and educational fund accounting to support 40-hour work weeks. Managed under NAICS code 561320 and overseen by the Arizona Procurement agency, the opportunity was posted on November 5, 2026, with a response deadline of December 9, 2026. The contract ensures that the district receives professional financial support tailored to the complex regulatory requirements of educational funding and public sector accounting.

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Temporary Staffing for Finance Division

Solicitation # 4-1226

The Phoenix Union High School District is soliciting proposals under RFP # 4-1226 to engage a staffing agency capable of providing qualified, competent, and reliable temporary financial personnel. The scope of work covers staffing for the Finance Division, specifically targeting roles in accounting, payroll, budget, purchasing, and warehouse operations. Required personnel must be eligible to work in the United States, meet minimum qualifications for their roles, and be capable of maintaining the confidentiality of sensitive information. Staff are typically expected to work a 40-hour week, which may include weekends. The District utilizes a point formula system for evaluation, where cost is weighted at 40%, qualifications and expertise at 30%, and responsiveness at 25%. Awards are not based on price alone, and the District reserves the right to make multiple awards based on the strengths of the offerors. Proposals must be submitted as a single PDF file via the OpenGov E-Bid system by December 9, 2026, at 2:00 pm. Required documentation includes a Non-Collusion and No Gratuity-Gift Affidavit, Vendor Info Request, Data Sharing and Privacy Agreement, and a Determination of Responsibility. Payment terms are Net 30 days upon receipt and acceptance of services, contingent upon a current IRS W-9 form being on file.

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ICU Registered Nurse StaffingThis subcontract for ICU Registered Nurse Staffing supports the Navajo Area Indian Health Service at the Northern Navajo Medical Center in Shiprock, New Mexico. The primary objective is to recruit and deploy four full-time equivalent registered nurses specializing in critical care to provide essential clinical staffing hours according to the facility's specific scheduling needs. The selected provider must ensure that all deployed personnel maintain valid RN licensure and the necessary ICU-specific certifications required to perform duties within the Intensive Care Unit. This effort falls under NAICS code 561320 and is managed under the Department of Health and Human Services.

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Q701--7 Full Time Equivalent Medical Technologists - Clinical Laboratory Scientists

Solicitation # 36C26127Q0131

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NPSC for Four (4) ICU RNs for the Northern Navajo Medical Center

Solicitation # SS-SRSU-27-0004

The Navajo Area Indian Health Service, Shiprock Service Unit, is conducting market research via a sources-sought notice to identify qualified firms capable of providing a Non-Personal Service Contract for four Registered Nurses in the Intensive Care Unit at the Northern Navajo Medical Center. The anticipated period of performance is scheduled from January 1, 2027, through December 31, 2029, structured as a base period plus four option periods, including a six-month extension. This requirement falls under NAICS code 561320 for Temporary Help Services, with a small business size standard of 34.0 million dollars. The government will prioritize opportunities for Indian-owned economic enterprises, including both large and small businesses, in accordance with the Buy Indian Act and HHSAR 326.606-1(b), followed by other small business set-aside programs. Interested parties must be registered in the System for Award Management and submit a response by November 19, 2026. Required submissions include a detailed company profile, a capability statement regarding the specific nursing requirements, and a completed IHS IEE Representation Form for those claiming Indian-owned status. This notice is for market research purposes only and does not constitute a formal solicitation.

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NPP – S6236459- THS SA – One (1) Program Administration. Temporary Help Services against the Supply Arrangement for the National Capital Region.

Solicitation # S6236459

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Department of National Defence

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DEADLINE

DBE/Small Business Staffing SupportThe DBE/Small Business Staffing Support subcontract, issued by the Procurement Department of OmniTrans in California, focuses on the recruitment and placement of temporary staff for prime contractors. The primary objective of this agreement is to help prime contractors meet their Disadvantaged Business Enterprise goals by identifying and placing qualified candidates through a certified DBE firm. To be eligible, providers must maintain a valid DBE certification as specified in the contract requirements. The successful contractor is responsible for delivering qualified personnel and providing comprehensive documentation of DBE participation. Interested parties must respond by December 15, 2026, under NAICS code 561320.

Procurement Department of OmniTrans

POSTED

3 days ago

DEADLINE

in about 1 month

AI Contract Overview

Contract CW136632 is a District of Columbia Supply Schedule IDIQ award granted to TPW Consultants, LLC by the DC Office of Contracting and Procurement for the provision of Temporary Support Services. This agreement establishes a framework to provide District agencies with various professional, technical, and administrative staffing categories. The contract features a base term of 365 days with a minimum order requirement of 1,000 dollars and a maximum ceiling value not to exceed 1,000,000 dollars. The award was finalized following a formal Determination and Findings process signed on July 17, 2026, which certified TPW Consultants, LLC as a responsible contractor based on its legal compliance, performance record, and financial stability. Administrative oversight for the contract is managed by Contracting Officer Camille Christian and Contract Specialist Tamika Freeman.

General Info

TPW Consultants provides temporary support services to DC agencies up to 1,000,000 dollars.

Agency

District of Columbia

Contract Value

$1,000,000

NAICS

561320 - Temporary Help Services

Place of Performance

DC, USA

Set-Aside

NONE

Awardee

TPW Consultants

Award Issued Date

07/20/2026, 12:00:00 AM UTC

Documents

determination-and-findings

Low

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 20

Award Notice

AwardedJul 20

Contract was awarded

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Organization & Contact Information

AgencyDistrict of Columbia

Contacts2 people available

OfficeN/A

Organization / AgencyDistrict of Columbia

Office AddressN/A

Contacts

Camille ChristianContracting Officer

contact@example.gov

Tamika FreemanContract Specialist

contact@example.gov

Interested Companies (1)

TPW Consultants

Full Description

DCSS-Temporary Support Services-TPW Consultants, LLC

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