SECURITIES AND EXCHANGE COMMISSION
                             Washington, D.C. 20549



                                    FORM 10-Q


/X/        QUARTERLY  REPORT  PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
           EXCHANGE ACT OF 1934

For the quarterly period ended       September 30, 1995
                               ------------------------------

                                        OR

/ /        TRANSITION  REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
           EXCHANGE ACT OF 1934

For the transition period from                     to
                               -------------------    -------------------------

                         Commission file number 0-11876
                                                -------
                             Uniforce Services, Inc.
             (formerly known as Uniforce Temporary Personnel, Inc.)
-------------------------------------------------------------------------------
             (Exact name of registrant as specified in its charter)

         New York                                     13-1996648
(State or other jurisdiction of                   (I.R.S. Employer
 incorporation or organization)                    Identification No.)

1335 Jericho Turnpike, New Hyde Park, NY                11040
-------------------------------------------------------------------------------
(Address of principal executive offices)              (Zip Code)

Registrant's telephone number, including area code    (516) 437-3300
                                                      --------------

        Indicate by check mark whether the registrant (1) has filed all reports
required to be filed by Section 13 or 15(d) of the  Securities  Exchange  Act of
1934  during  the  preceding  12 months  (or for such  shorter  period  that the
registrant was required to file such reports),  and (2) has been subject to such
filing requirements for the past 90 days. Yes X No .


        APPLICABLE  ONLY TO  CORPORATE  ISSUERS:  Indicate the number of shares
outstanding  of each of the issuer's  classes of common stock,  as of the latest
practical date. 4,157,713 (as of November 1, 1995)

<PAGE>

                             UNIFORCE SERVICES, INC.


                                      INDEX


                                                                     Page No.
PART I FINANCIAL INFORMATION:

Item 1.    Consolidated Condensed Financial Statements

           Consolidated condensed statements of earnings -
             three months and nine months ended
             September 30, 1995 and 1994 (unaudited)                     1

           Consolidated condensed balance sheets -
             September 30, 1995 (unaudited) and December
             31, 1994                                                    2

           Consolidated condensed statements of cash flows -
             nine months ended September 30, 1995 and 1994
             (unaudited)                                                 3

           Notes to consolidated condensed financial
             statements (unaudited)                                      4


Item 2.    Management's Discussion and Analysis of Financial
             Condition and Results of Operations                         5


PART II OTHER INFORMATION:

Item 1.    Legal Proceedings                                             9

Item 6.    Exhibits and Reports on Form 8-K                              9

ITEM 6.           Exhibits and Reports:

                  (a)      Exhibits

                           10(a)       Agreement  dated  November 3, 1995 among
                                       Uniforce   Staffing    Services,    Inc.
                                       ("USSI")     the     Registrant,     the
                                       subsidiaries of the Registrant,  Natwest
                                       Bank N.A.  ("Natwest") and Chemical Bank
                                       ("Chemical").

                           10(b)       Promissory Note in the maximum principal
                                       amount  of  $7,000,000  made  by USSI to
                                       Chemical.

                           10(c)       Promissory Note in the maximum principal
                                       amount  of  $5,000,000  made  by USSI to
                                       Natwest.

                           27          Financial Data Schedule.


                  (b)      Reports on Form 8-K

                           There were no Current Reports on Form 8-K filed
                           during the quarter ended September 30, 1995.

<PAGE>

                         PART I - FINANCIAL INFORMATION

ITEM 1. CONSOLIDATED CONDENSED FINANCIAL STATEMENTS

                    UNIFORCE SERVICES, INC. AND SUBSIDIARIES
                  CONSOLIDATED CONDENSED STATEMENTS OF EARNINGS
                                   (Unaudited)
<TABLE>
<CAPTION>

                                     Three Months Ended                   Nine Months Ended
                                         September 30,                     September 30,
                                  -------------------------        ---------------------------
                                     1995             1994         1995               1994
                                     ----             ----         ----               ----
<S>                               <C>              <C>            <C>              <C>
Sales of supplemental
 staffing services                $33,609,759      $29,525,629    $93,248,631      $79,482,745
Service revenues and fees           2,336,979        1,943,205      5,530,092        5,094,896
                                  -----------      -----------    -----------      -----------
  Total revenues                   35,946,738       31,468,834     98,778,723       84,577,641
                                  -----------      -----------     ----------      -----------

Costs and expenses:
  Cost of supplemental
    staffing services              26,260,124       23,028,161     72,663,664       62,076,558
  Licensees' share of gross
   margin                           2,597,035        2,567,202      7,166,125        7,309,871
  General and administrative        5,005,916        4,228,463     13,878,639       11,078,070
  Depreciation & amortization         227,008          246,179        693,343          674,917
                                  -----------       -----------    -----------      -----------
  Total costs and expenses         34,090,083       30,070,005     94,401,771       81,139,416
                                  ------------      -----------    -----------      -----------

Earnings from operations            1,856,655        1,398,829      4,376,952        3,438,225

Other income (expense):
  Interest - net                     (278,498)        (26,216)       (527,793)          (6,077)
  Other - net                          (5,696)         29,937          28,737           83,888
                                  -----------      -----------    -----------      ----------
Earnings before provision for
 income taxes                       1,572,461        1,402,550      3,877,896        3,516,036

Provision for income taxes            599,000          533,000      1,473,000        1,336,000
                                  -----------      -----------    -----------      -----------

NET EARNINGS                      $   973,461      $   869,550    $ 2,404,896      $ 2,180,036
                                  ===========      ===========    ===========      ===========

Weighted average number
 of shares outstanding              4,260,056        4,667,266      4,330,296        4,536,748

Earnings per share                $       .23      $       .19    $       .56      $       .48
                                  ===========      ===========    ===========      ===========
</TABLE>











See accompanying notes to consolidated condensed financial statements.

                                        1

<PAGE>



                    UNIFORCE SERVICES, INC. AND SUBSIDIARIES
                      CONSOLIDATED CONDENSED BALANCE SHEETS

                                     ASSETS


                                           September 30,         December 31,
                                                1995                1994
                                           ------------          ------------
                                            (Unaudited)
Current assets:
          Cash and cash equivalents           $ 6,771,569       $  7,298,823
          Accounts receivable - net            16,165,968         11,818,740
          Funding and service fees
            receivable - net                   19,686,643         14,466,995
          Current maturities of notes
            receivable from licensees - net       237,952            399,714
          Prepaid expenses and other
            current assets                        722,976            501,088
          Deferred income taxes                   379,771            379,771
                                              -----------        ------------

          Total current assets                 43,964,879         34,865,131
                                              -----------        ------------

Notes receivable from licensees - net             165,357            277,767
Fixed assets - net                              2,257,591          1,294,550
Deferred costs and other assets - net             888,488          1,336,284
Cost in excess of fair value of net
          assets acquired                       3,576,324          3,722,576
                                              -----------       ------------

                                              $50,852,639       $ 41,496,308
                                              ===========       ============

                      LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities:
          Loan payable                        $10,500,000       $  3,500,000
          Payroll and related taxes payable     8,508,901          7,007,921
          Payable to licensees and clients      2,304,045          1,910,111
          Income taxes payable                    381,024                ---
          Accrued expenses and
            other liabilities                   3,484,060          3,165,869
                                              -----------       ------------

          Total current liabilities            25,178,030         15,583,901
                                              -----------       ------------

Loan payable - non-current                      2,200,000          2,800,000
Capital lease obligation - non-current            438,599                ---

Stockholders' equity:
          Common stock $.01 par value              49,872             49,468
          Additional paid-in capital            7,660,918          7,411,572
          Retained earnings                    22,958,437         20,952,594
                                              -----------       ------------
                                               30,669,227         28,413,634

          Treasury stock, at cost, 829,500
           shares in 1995 and 578,750
           shares in 1994                     (7,633,217)         (5,301,227)
                                             -----------        ------------

          Total stockholders' equity          23,036,010          23,112,407
                                             -----------        ------------

                                             $50,852,639       $ 41,496,308
                                             ===========       ============





See accompanying notes to consolidated condensed financial statements.

                                        2

<PAGE>



                    UNIFORCE SERVICES, INC. AND SUBSIDIARIES
                 CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS
                                   (Unaudited)

                                                Nine Months Ended September 30,
                                                -------------------------------
                                                   1995                1994
                                                   ----                ----
Cash flows from operating activities:
 Net earnings                                   $2,404,896        $2,180,036
  Adjustments to reconcile net
  earnings to net cash (used)
  by operating activities:
    Depreciation and amortization                  693,343           674,917
    (Increase) in receivables
      and prepaid expenses                      (9,788,764)       (8,144,504)
    Stock option compensation expense               13,500            13,500
    Increase in liabilities                      2,508,305         3,411,980
                                                 ----------       ----------

Net cash (used) by operating
 activities                                     (4,168,720)       (1,864,071)
                                                ----------        ----------

Cash flows from investing activities:
 Purchases of fixed assets                        (709,995)         (401,382)
 (Increase) decrease in deferred
   costs and other investments                     172,082        (4,620,452)
 Decrease in notes receivable
   from licensees                                  274,172           120,855
                                                ----------        ----------
Net cash (used) by investing
 activities                                       (263,741)       (4,900,979)
                                                ----------        ----------

Cash flows from financing activities:
 Increase in loan payable                        6,400,000         6,600,000
 Cash dividends paid                              (399,053)         (397,240)
 Purchase of treasury stock                     (2,331,990)         (293,753)
 Proceeds from issuance of
  common stock                                     236,250           734,405
                                                ----------         ----------
Net cash provided by financing
 activities                                      3,905,207         6,643,412
                                                ----------         ----------

Net (decrease) in cash
 and cash equivalents                            (527,254)          (121,638)
 Cash and cash equivalents at
  beginning of period                           7,298,823          7,155,081
                                                ----------         ----------
 Cash and cash equivalents at
  end of period                                $6,771,569         $7,033,443
                                               ==========         ==========

Supplemental disclosures:
 Cash paid for:
   Interest                                    $  422,730         $  110,601
                                               ----------         ----------
   Income taxes                                $1,084,548         $1,428,289
                                               ----------         ----------

Non-cash investing and financing activity:
     In April 1994, the Company issued 127,720 shares of common stock in
     connection with the acquisition of certain assets of Brannon & Tully.

     During 1995, the Company entered into a capital lease agreement for
     $524,423 of computer software.





See accompanying notes to consolidated condensed financial statements.

                                        3

<PAGE>



                    UNIFORCE SERVICES, INC. AND SUBSIDIARIES
              NOTES TO CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
                                   (Unaudited)

1.   PRINCIPLES OF CONSOLIDATION

        The consolidated condensed financial statements include the accounts of
Uniforce Services, Inc. and its wholly-owned  subsidiaries (the "Company").  All
significant  intercompany  accounts and  transactions  have been  eliminated  in
consolidation.

2.   CONSOLIDATED CONDENSED FINANCIAL STATEMENTS

        The  consolidated  condensed  financial  statements  as  shown  in  the
accompanying  index have been  prepared by the  Company  without  audit.  In the
opinion of management,  all  adjustments  (which  include only normal  recurring
adjustments)  necessary to present  fairly the  financial  position,  results of
operations and cash flows at September 30, 1995,  and for all periods  presented
have been made.

        Certain  information  and  footnote  disclosures  normally  included in
financial  statements  prepared in accordance with generally accepted accounting
principles  have been condensed,  reclassified or omitted.  It is suggested that
these consolidated  condensed  financial  statements be read in conjunction with
the  consolidated  financial  statements  and  notes  thereto  included  in  the
Company's December 31, 1994 financial statements.  The results of operations for
the period  ended  September  30,  1995 are not  necessarily  indicative  of the
operating results which may be achieved for the full year.

        Tax  accruals  have been made based on estimated  effective  annual tax
rates for the periods presented.

3.   CONTINGENCIES

        In  April   1994,   various   prior   insurance   carriers   and  their
not-for-profit  trade  association  filed an action  against  the  Company,  its
officers,  a director and various  unrelated  parties.  The carriers amended the
complaint in October 1995.  The action alleges breach of contracts of insurance,
negligence,  fraud, conspiracy to defraud and fraudulent inducement resulting in
underpayment  of premiums.  The time for the Company to respond to the complaint
has not yet expired and the Company continues to deny the validity of the claims
of  the  Plaintiffs.  Further,  it  intends  to  assert  substantial  claims  in
opposition to the claims of the  Plaintiffs.  Additionally,  the Company and its
subsidiaries have filed suit against various prior worker compensation  carriers
alleging claims mismanagement.

        Management believes that the ultimate outcome of these matters will not
have a material adverse affect upon the financial position of the Company.


                                        4

<PAGE>



ITEM 2.  MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL
         CONDITION AND RESULTS OF OPERATIONS


        Total revenues  increased by $4,477,904,  or 14.2% from  $31,468,834 in
the third quarter of 1994 to  $35,946,738  in the third quarter of 1995. For the
first  nine  months,  total  revenues  increased  by  $14,201,082  or 16.8% from
$84,577,641 in 1994 to $98,778,723 in 1995.

        Sales of  supplemental  staffing  services  increased by $4,084,130 and
$13,765,886,  respectively,  for the third  quarter and the first nine months of
1995 as  compared  to  1994.  These  increases  resulted  principally  from  the
Company's  acquisition in April 1994 of certain assets of Brannon & Tully, Inc.,
a provider of information services ("IS") contract  professionals.  This company
now  operates  under  the  tradename  of  Brannon &  Tully/Uniforce  Information
Services. This acquisition contributed $6,713,154 and $18,499,048, respectively,
for the third quarter and the first nine months of 1995 and  $4,396,829  for the
third  quarter  of 1994 and  $7,374,599  for the period  from April 18,  1994 to
September 30, 1994. This acquisition has had a favorable impact on the Company's
results of  operations  and its ability to develop  higher  margin  professional
services.  Sales by the Company's subsidiaries,  PrO Unlimited,  and to a lesser
degree LabForce,  continued to increase as the Company  emphasized the marketing
of these services.

        The Company's  strategy is to expand through the  development of higher
margin professional  services such as IS, technical,  automated office and other
professional  support services as well as through its PrO Unlimited and LabForce
subsidiaries,  while  continuing  to reduce the  percentage of its sales derived
from light industrial assignments.  In addition, the Company intends to continue
to pursue acquisitions of established independent  supplemental staffing service
companies that offer specialty services.

        Service  revenues and fees  increased by 20.3% from  $1,943,205  in the
third  quarter of 1994 to  $2,336,979 in the third quarter of 1995 and increased
by 8.5% from  $5,094,896 for the first nine months of 1994 to $5,530,092 for the
first nine months of 1995. Service revenues and fees generated by Temporary Help
Industry  Servicing  Company,  Inc.  (THISCO) and Brentwood  Service Group, Inc.
(BSG),   two  of  the   Company's   subsidiaries,   increased  by  $318,614  and
$763,475,respectively,  for the third  quarter and the first nine months of 1995
as compared to 1994.  The Company  intends to continue to expand this portion of
its  business  through  THISCO and BSG.  The nine month  increase  was offset by
certain  licensee  service revenues and fees which were reported in 1994 and for
which there were lower amounts in 1995. For the third quarter,  licensee service
revenues  and  fees  were  higher  in 1995 as  compared  to 1994.  In  addition,
system-wide  sales, which include sales of Associated Offices serviced by THISCO
and BSG, increased $13,430,382 or 19.8% from $67,787,639 in the third quarter of
1994 to  $81,218,021  in the third  quarter of 1995.  In the first nine  months,
system-wide sales increased by $41,447,494 or 22.8% from $182,058,511 in 1994 to
$223,506,005 in 1995.

                                        5

<PAGE>



        Cost  of  supplemental   staffing   services  was  78.1%  of  sales  of
supplemental  staffing services in the third quarter of 1995,  compared to 78.0%
in the third quarter of 1994.  For the first nine months,  cost of  supplemental
staffing  services was 77.9% of sales of supplemental  staffing services in 1995
and 78.1% in 1994.

        Licensees' share of gross margin is principally based upon a percentage
of the gross margin generated from sales by licensed  offices.  The gross margin
from  sales  of  supplemental  staffing  services  amounted  to  $7,349,635  and
$6,497,468 for the third quarter of 1995 and 1994,  respectively.  For the first
nine months,  gross margin from such sales  amounted to  $20,584,967 in 1995 and
$17,406,187  in 1994.  Licensees'  share of gross margin was 35.3% for the third
quarter of 1995 as  compared  to 39.5% for the third  quarter  of 1994.  For the
first nine months,  licensees' share of gross margin was 34.8% in 1995 and 42.0%
in 1994.  The lower share as a percentage  of total gross margin in 1995 is due,
in part, to the sales of Brannon & Tully/Uniforce Information Services for which
there are no related licensee  distributions,  and to the sales of PrO Unlimited
for which there are limited distributions.

        General  and  administrative  expenses  increased  by $777,453 or 18.4%
during the third quarter of 1995 as compared to the third  quarter of 1994.  For
the  first  nine  months,  general  and  administrative  expenses  increased  by
$2,800,569  or 25.3% in 1995  compared to 1994.  As a  percentage  of  revenues,
general and  administrative  expenses were 13.9% and 13.4% for the third quarter
of 1995 and 1994, respectively and 14.1% in 1995 and 13.1% in 1994 for the first
nine month periods.  These increases resulted principally from expenses relating
to  the  Brannon  &  Tully/Uniforce  Information  Services  operations.  Further
contributing to the increase were higher expenses relating to payroll costs with
respect to  permanent  staff  offset by savings  in staff  recruiting  costs and
increased  professional  fees relating to the litigation  described in Note 3 of
the notes to the consolidated condensed financial statements.

        The increase in net interest expense in the 1995 periods as compared to
1994 is a direct  result of increased  borrowings  used for the  acquisition  of
Brannon  & Tully,  Inc.  and to meet  working  capital  requirements  due to the
increased system-wide sales.

        As a result of the factors  discussed above, net earnings  increased by
12.0% from  $869,550  ($.19 per share) in the third  quarter of 1994 to $973,461
($.23 per share) in the third  quarter of 1995.  For the first nine months,  net
earnings  increased  by  10.3%  from  $2,180,036  ($.48  per  share)  in 1994 to
$2,404,896 ($.56 per share) in 1995.


                                        6

<PAGE>



FINANCIAL CONDITION

        As of September 30, 1995, the Company's  working  capital  decreased to
$18,786,849,  as compared to $19,281,230 at December 31, 1994. This decrease was
due primarily to the continuing  profitable operations of the Company being more
than offset by the  repurchase of its common  stock,  the  acquisition  of fixed
assets and the payment of the cash dividend detailed below.  Funding and service
fees  receivables  increased by $5,219,648 to $19,686,643  during the first nine
months of 1995.  This  increase  is due  principally  to the  increased  service
revenues and fees generated by THISCO and BSG.

        During 1995, the Company has paid quarterly cash dividends on shares of
common stock of Uniforce at the quarterly rate of $.03 per share.  Subsequent to
September 30, 1995, the Board of Directors declared a quarterly cash dividend of
$.03 per  share,  which was paid on  October  27,  1995 to  holders of record on
October 13, 1995.

        On April 18, 1994,  the Company  acquired  certain  assets of Brannon &
Tully,  Inc.,  a provider  of IS  contract  professionals.  The  purchase  price
consisted of  $3,150,000  in cash and the  issuance of 127,720  shares of common
stock of the Company.  The Company  also  acquired  from  Brannon & Tully,  Inc.
certain accounts receivable,  with recourse, for $1,301,595. The cash portion of
the purchase price and the accounts  receivable acquired were initially financed
through a  $4,500,000  borrowing  under the  Company's  working  capital  credit
facility noted below.

        The  Company  maintains,  with two  banks,  a  working  capital  credit
facility  and a revolving  credit and term loan  facility.  The working  capital
credit  facility  represents  an  open  line  of  credit  of up  to  $12,000,000
(increased from $10,000,000, effective in November 1995), borrowings under which
are  payable  on  demand or  December  31,  1995.  Outstanding  borrowings  bear
interest,  at the  Company's  option,  at the banks' prime rate or at a rate 120
basis points above the banks' LIBOR Rate (a rate based upon the London Interbank
Offered Rate). At September 30, 1995, the Company had outstanding  borrowings of
$9,700,000  with  interest  being  charged as follows:  7.075% (120 basis points
above the LIBOR) on $7,200,000 and 8.75% (Prime Rate) on $2,500,000.

        On August 31, 1994, the Company entered into a new revolving credit and
term loan agreement  establishing a two-year  $6,000,000  facility,  outstanding
borrowings  under  which,  at the  Company's  option,  could be converted at the
maturity of the revolving credit facility into a five-year term loan.  Effective
November 1995, in connection with the increase in the Company's  working capital
facility  described  above,  the revolving credit and term loan agreement (under
which  there were no  outstanding  borowings)  was  terminated.  The  terminated
facility had replaced a prior  revolving  credit  facility  that matured in June
1994.  Borrowings  under the prior  facility,  which  aggregated  $4,000,000  at
maturity,  were  converted  into a five-year  term loan.  At September 30, 1995,
$3,000,000  was  outstanding  with  interest  being charged at 7.325% (145 basis
points above the 90-day LIBOR). The terms of the

                                        7

<PAGE>



prior facility contain  restrictive  covenants  relating to, among other things,
minimum net worth and profitability, with which the Company is in compliance.

        

         The  Company  is in active  negotiations  with  regard  to  replacement
financing arrangements,  which it currently anticipates will be completed within
the next 30 days.

         The Company does not currently  have material  commitments  for capital
expenditures and does not anticipate  entering into any such commitments  during
the next 12 months. The Company believes that internally generated cash flow and
existing  borrowing  facilities will be adequate to meet operating  requirements
through  December 31, 1995. It further  believes that the replacement  financing
arrangement  currently  being  negotiated will be adequate to meet its operating
requirements subsequent to such date. The Company intends to expand its business
through  the  development  of higher  margin  professional  services  as well as
through  PrO  Unlimited,  LabForce  and  Brannon  &  Tully/Uniforce  Information
Services. Additionally, the Company continues to pursue expansion by acquisition
of established  independent  supplemental  staffing service companies that offer
specialty services. The Company anticipates that this expansion will be financed
from internally generated cash flow and borrowing facilities.


                                        8

<PAGE>



                           PART II - OTHER INFORMATION


ITEM 1.  LEGAL PROCEEDINGS

        Reference is made to Item 3. Legal  Proceedings of the Company's Annual
Report on Form 10-K for the year  ended  December  31,  1994,  to Item 1.  Legal
Proceedings of the Company's Quarterly Report on Form 10-Q for the quarter ended
March 31, 1995, and to the  description  therein of a civil action  commenced in
the Circuit  Court,  for the  Fifteenth  Judicial  Circuit,  Palm Beach  County,
Florida by National Council on Compensation  Insurance,  Inc.,  National Workers
Compensation Reinsurance Pool, Insurance Company of North America, The Travelers
Insurance Company and Liberty Mutual Insurance Company,  Case No. CL-94-03275AD.
In October 1995 the Plaintiffs filed a Second Amended  Complaint.  In the Second
Amended  Complaint  the  Plaintiffs  added several  defendants  unrelated to the
registrant and  additionally,  three licensees of Uniforce,  Gordon Robinett,  a
director of Uniforce and the registrant's former  Vice-President of Finance, and
the registrant's  independent  public auditors.  The Plaintiffs allege causes of
action for breach of contracts of insurance,  negligence,  fraud,  conspiracy to
defraud, and fraudulent inducement.  The Plaintiffs allege that by virtue of the
manner in which the Company conducted its business, the Company secured workers'
compensation  coverage for its temporary  employees at premiums below those that
should have been paid. The Plaintiffs seek an audit, accounting,  and damages in
an  unspecified  amount not less than  $11,500,000.  The time for the Company to
respond to the  Complaint  has not  expired.  The Company  denies the claims and
intends to assert substantial counter-claims.


ITEM 6.  EXHIBITS AND REPORTS ON FORM 8-K

(a) Exhibits:

  10(a)                    Agreement dated November 3, 1995 among
                           Uniforce Staffing Services, Inc. ("USSI")
                           the Registrant, the subsidiaries of the
                           Registrant, Natwest Bank N.A. ("Natwest")
                           and Chemical Bank ("Chemical").

  10(b)                    Promissory Note in the maximum principal
                           amount of $7,000,000 made by USSI to
                           Chemical.

  10(c)                    Promissory Note in the maximum principal
                           amount of $5,000,000 made by USSI to
                           Natwest.

  27                       Financial Data Schedule.


(b) Reports on Form 8-K:

        There  were no  reports  on Form 8-K filed  during  the  quarter  ended
September 30, 1995.


                                        9

<PAGE>



                                   SIGNATURES

        Pursuant to the  requirements  of the Securities  Exchange Act of 1934,
the  registrant  has duly  caused  this report to be signed on its behalf by the
undersigned thereunto duly authorized.


Dated:  November 13, 1995               UNIFORCE SERVICES, INC.


                                        By:/s/ John Fanning
                                           -----------------------------------
                                           John Fanning, Chairman of the Board
                                           and President




                                        By:/s/ Harry Maccarrone
                                           -----------------------------------
                                           Harry Maccarrone, V.P. of Finance,
                                           Principal Financial and Accounting
                                           Officer



                                       10

<PAGE>

                                  EXHIBIT INDEX



EXHIBIT NO.                DESCRIPTION OF EXHIBIT                        PAGE

  10(a)                    Agreement dated November 3, 1995 among
                           Uniforce Staffing Services, Inc. ("USSI")
                           the Registrant, the subsidiaries of the
                           Registrant, Natwest Bank N.A. ("Natwest")
                           and Chemical Bank ("Chemical").

  10(b)                    Promissory Note in the maximum principal
                           amount of $7,000,000 made by USSI to
                           Chemical.

  10(c)                    Promissory Note in the maximum principal
                           amount of $5,000,000 made by USSI to
                           Natwest.

  27                       Financial Data Schedule.