NAICS 561320 Temporary help services vendors in South Dakota
In FY2026 (provisional), vendors headquartered in South Dakota recorded $21.61M in net obligations under NAICS 561320 across 71 awards and orders.
- FY2026 net obligations (provisional)
- $21.61M
- FY2026 awards and orders
- 71
- FY2026 vendors
- 10
- FY2027 to date
- -$1.62M
- 3 awards and orders so far
Top vendors, FY2026
- 1. DT-TRAK CONSULTING, INC. (MILLER, SD)$7.61M · 42
- 2. AKICITA CYBER LLC (LOWER BRULE, SD)$5.64M · 13
- 3. SHARED MISSION II, LLC (Hot Springs, SD)$3.14M · 1
- 4. SODAK MEDICAL MANAGEMENT LLC (BLACK HAWK, SD)$1.67M · 3
- 5. PRIME PHYSICIANS PLLC (Dakota Dunes, SD)$1.66M · 3
- 6. JAMES VALLEY IMAGING LIMITED (MITCHELL, SD)$953.56K · 3
- 7. SHARED MISSION, LLC (HOT SPRINGS, SD)$452.61K · 3
- 8. VETDAK LLC (NEMO, SD)$262.08K · 1
- 9. KODA SOLUTIONS LLC (Lower Brule, SD)$176.8K · 1
- 10. MONUMENT HEALTH RAPID CITY HOSPITAL, INC. (RAPID CITY, SD)$40.81K · 1
Agencies paying these vendors
- $20.84M
- Department of Health and Human Services (70 awards and orders)
- $770.76K
- Department of the Treasury (1 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 561320. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology