Data / Federal awards / NAICS 561110 / Department of Agriculture
Department of Agriculture contracts under NAICS 561110 Office Administrative Services: $14.1 million to 58 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $14.1 million under NAICS 561110, Office Administrative Services, across 175 contract awards to 58 named recipients in fiscal years 2024 to 2027. The largest recipients are ARLLUK TECHNOLOGY SOLUTIONS LLC ($5.9 million), NOMADIC LAND CAMPS, LLC ($2.6 million), FIRE DAWG GREEN, INC. ($1.5 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 561110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Agriculture
- NAICS code
- 561110 Office Administrative Services
- Contract awards
- 175
- Obligated
- $14.1 million
- Named recipients
- 58
- Small business share of obligations
- 95%
- Full and open competition share
- 2%
- Set aside share
- 47%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ARLLUK TECHNOLOGY SOLUTIONS LLC | Small Business | 1 | $5.9 million | 42.1% |
| NOMADIC LAND CAMPS, LLC | Small Business | 20 | $2.6 million | 18.5% |
| FIRE DAWG GREEN, INC. | Small Business | 9 | $1.5 million | 10.7% |
| EVERGREEN RESOURCE INC | Small Business | 5 | $1.5 million | 10.4% |
| MEC TECHNOLOGIES LLC | Small Business | 2 | $1.2 million | 8.7% |
| DYNAMIC SERVICES INTEGRATION CORPORATION | Small Business | 6 | $1.2 million | 8.6% |
| LINKED UP MEDIA INC. | Small Business | 6 | $492,922 | 3.5% |
| B&B SOLUTIONS US LLC | Other Than Small Business | 1 | $481,999 | 3.4% |
| LIGHTNING RIDGE TECHNOLOGIES, L.C. | Small Business | 3 | $471,175 | 3.3% |
| SMITH2O LLC | Small Business | 3 | $466,178 | 3.3% |
| BEYOND YOUR CONCEPT INC. | Small Business | 1 | $339,871 | 2.4% |
| PRIME EMERGENCY SERVICES, LLC | Small Business | 2 | $288,841 | 2.0% |
| WESTERN STATES EMERGENCY EQUIPMENT LLC | Small Business | 5 | $286,393 | 2.0% |
| BRIGHTKEY, INC. | Other Than Small Business | 1 | $260,859 | 1.9% |
| QAM BUSINESS SOLUTIONS, LLC | Small Business | 2 | $239,199 | 1.7% |
| 406 FIRE LOGISTICS LLC | Small Business | 3 | $238,349 | 1.7% |
| SWIPEJOBS LLC | Other Than Small Business | 2 | $238,198 | 1.7% |
| SALMON RIVER CLERICAL SUPPORT, LLC | Small Business | 3 | $225,712 | 1.6% |
| TEYA SUPPORT SERVICES LLC | Small Business | 2 | $224,210 | 1.6% |
| ESSNOVA SOLUTIONS, INC. | Small Business | 1 | $198,055 | 1.4% |
| AIMS-ABAJO INCIDENT MANAGEMENT SERVICES, LLC | Small Business | 2 | $166,134 | 1.2% |
| 310 DUST CONTROL LLC | Small Business | 1 | $131,830 | 0.9% |
| INCIDENT COMMAND RENTALS LLC | Small Business | 1 | $93,500 | 0.7% |
| FEEA CHILDCARE SERVICES, INC. | Small Business | 2 | $90,345 | 0.6% |
| PACIFIC COAST COMMUNITY SERVICES | Other Than Small Business | 1 | $85,306 | 0.6% |
| VISION CENTRIC INC | Small Business | 6 | $84,454 | 0.6% |
| PREMIER EMPLOYEE SOLUTIONS LLC | Other Than Small Business | 1 | $84,039 | 0.6% |
| WITS SOLUTIONS INC. | Small Business | 1 | $76,946 | 0.5% |
| MIDTOWN PERSONNEL INC. | Small Business | 2 | $59,990 | 0.4% |
| FALCON PEAK DEVELOPMENT, INC | Small Business | 2 | $58,113 | 0.4% |
| JA MEDIA GROUP LLC | Small Business | 1 | $41,400 | 0.3% |
| CLEAR GLOBAL SOLUTIONS LLC | Small Business | 2 | $33,497 | 0.2% |
| CLJ CONSULTING & CONTRACTING LLC | Small Business | 1 | $22,988 | 0.2% |
| PCI GOVERNMENT SERVICES LLC | Small Business | 2 | $16,662 | 0.1% |
| HYBRID INCIDENT SUPPORT INC | Small Business | 1 | $14,313 | 0.1% |
| MEC ENERGY SERVICES LLC | Small Business | 1 | $13,119 | 0.1% |
| GLOBAL SOLUTIONS GROUP, INC. | Small Business | 2 | $10,186 | 0.1% |
| GORHAM COMMUNICATIONS & TRANSPORT LLC | Small Business | 1 | $8,274 | 0.1% |
| LANDMARK ASSOCIATES INC | Small Business | 2 | $6,150 | 0.0% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 1 | $0 | 0.0% |
| ZIMMERMAN ASSOCIATES, INC. | Other Than Small Business | 2 | $0 | 0.0% |
| TIME SYSTEMS LLC | Small Business | 1 | $-3,266 | -0.0% |
| SUNDANCE CONSULTANTS, LLC | Small Business | 1 | $-11,398 | -0.1% |
| AVALON BUSINESS ENGINEERING SERVICES, LLC | Small Business | 1 | $-16,342 | -0.1% |
| CHENEGA SYSTEMS, LLC | Small Business | 2 | $-17,343 | -0.1% |
| ADEPTUS SOLUTIONS, INC. | Small Business | 1 | $-32,492 | -0.2% |
| ULTIMA SERVICES CORPORATION | Small Business | 1 | $-59,451 | -0.4% |
| TBS FACILITY SERVICES GROUP LLC | Small Business | 3 | $-63,414 | -0.4% |
| LEWIS-PRICE & ASSOCIATES, INC | Small Business | 2 | $-103,210 | -0.7% |
| GPI ENTERPRISES INC. | Small Business | 5 | $-110,463 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 90 | $10.7 million |
| Office of the Chief Financial Officer | 14 | $8.9 million |
| Agricultural Research Service | 6 | $150,334 |
| Rural Housing Service | 1 | $22,988 |
| Food Safety and Inspection Service | 1 | $-827,312 |
| Under Secretary for Farm and Foreign Agricultural Services | 63 | $-4,882,512 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.3 million |
| FY2025 | $-10,582,041 |
| FY2026 | $400,761 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R699 | Support- Administrative: Other | 148 | $11.6 million |
| R707 | Support- Management: Contract/procurement/acquisition Support | 1 | $984,220 |
| R499 | Support- Professional: Other | 9 | $924,697 |
| R408 | Support- Professional: Program Management/support | 3 | $311,270 |
| M1AA | Operation of Office Buildings | 2 | $209,231 |
| DK01 | IT and Telecom - Storage Support Services (labor) | 1 | $116,792 |
| R617 | Support - Administrative: Electronic Records Management Services | 2 | $10,186 |
| R603 | Support- Administrative: Transcription | 2 | $6,150 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12314420C0055 | ARLLUK TECHNOLOGY SOLUTIONS LLC | Department of Agriculture | Definitive Contract | 561110 | CONTRACT FOR OFFICE OF CUSTOMER EXPERIENCE ASKUSDA CALL CENTER. | $5,939,115 | $19,527,293 | December 1, 2020 | February 28, 2025 | Washington, DC | usaspending.gov |
| 12314422C0097 | CLEAR GLOBAL SOLUTIONS LLC | Department of Agriculture | Definitive Contract | 561110 | OPEM/ LOC LEASING OVERSIGHT AND COMPLIANCE DIV. POP: SEPTEMBER 27, 2022 - SEPTEMBER 26, 2026. THIS ORDER INCORPORATES FAR 52.204-24 CONTRACT | $984,220 | $2,398,828 | September 27, 2022 | September 26, 2026 | Windsor, CO | usaspending.gov |
| 12FPC424F0013 | DYNAMIC SERVICES INTEGRATION CORPORATION | Department of Agriculture | BPA Call | 561110 | 16 CONTRACTOR POSITIONS IN THE FOLLOWING OFFICES: FULTONVILLE, LAFAYETTE, SYRACUSE, CORTLAND, BINGHAMTON, HIGHLAND, RIVERHEAD, WALTON, BATAV | $830,047 | $830,047 | December 18, 2023 | December 17, 2024 | Syracuse, NY | usaspending.gov |
| 12FPC124C0003 | MEC TECHNOLOGIES LLC | Department of Agriculture | Definitive Contract | 561110 | ADMINISTRATIVE SUPPORT SERVICES FOR NRCS OKLAHOMA STATE OFFICE; BASE YEAR PLUS FOUR (4) OPTION YEARS. | $641,681 | $641,681 | September 1, 2024 | March 28, 2025 | Stillwater, OK | usaspending.gov |
| 1202RZ24K5176 | FIRE DAWG GREEN, INC. | Department of Agriculture | Purchase Order | 561110 | E22, *FALLS, ORMAF002502, CLSU, CLERICAL SUPPORT UNIT; | $586,217 | $586,217 | July 12, 2024 | August 10, 2024 | John Day, OR | usaspending.gov |
| 12FPC124C0002 | MEC TECHNOLOGIES LLC | Department of Agriculture | Definitive Contract | 561110 | ADMINISTRATIVE SUPPORT SERVICES FOR IOWA STATE NRCS, BASE YEAR PLUS ONE (1) OPTION PERIOD | $584,423 | $584,423 | August 1, 2024 | March 28, 2025 | Des Moines, IA | usaspending.gov |
| 1202RZ24K5383 | NOMADIC LAND CAMPS, LLC | Department of Agriculture | Purchase Order | 561110 | E39, BOULDER, IDBOF000677, CLSU, CLERICAL SUPPORT UNIT; | $545,859 | $545,859 | July 31, 2024 | August 14, 2024 | Boise, ID | usaspending.gov |
| 12314421C0047 | B&B SOLUTIONS US LLC | Department of Agriculture | Definitive Contract | 561110 | USDA-OHSEC OFFICE OF THE DIRECTOR OHSEC, PERSONNEL SECURITY SPECIALIST AND PROGRAM ANALYST. POP: 08/16/2021-02/15/2021. THIS ORDER INCORPORA | $481,999 | $1,704,611 | August 5, 2021 | May 27, 2025 | Washington, DC | usaspending.gov |
| 1202RZ24K5262 | EVERGREEN RESOURCE INC | Department of Agriculture | Purchase Order | 561110 | E17, HOMESTEAD COMPLEX , ORUPF240311, CLSU, CLERICAL SUPPORT UNIT; | $448,062 | $448,062 | July 20, 2024 | October 21, 2024 | Roseburg, OR | usaspending.gov |
| 1202RZ24K5316 | LIGHTNING RIDGE TECHNOLOGIES, L.C. | Department of Agriculture | Purchase Order | 561110 | E-59, MOSS MOUNTAIN, ORWIF240214, CLSU, CLERICAL SUPPORT UNIT; | $421,426 | $421,426 | July 24, 2024 | September 30, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24K5263 | EVERGREEN RESOURCE INC | Department of Agriculture | Purchase Order | 561110 | E39, TRAIL, ORUPF240220, CLSU, CLERICAL SUPPORT UNIT; | $405,448 | $405,448 | July 20, 2024 | August 2, 2024 | Roseburg, OR | usaspending.gov |
| 1202RZ24K5434 | NOMADIC LAND CAMPS, LLC | Department of Agriculture | Purchase Order | 561110 | E5024, *WILLAMETTE COMPLEX, ORWIF240264, CLSU, CLERICAL SUPPORT UNIT; | $366,116 | $366,116 | August 8, 2024 | October 11, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24K5125 | FIRE DAWG GREEN, INC. | Department of Agriculture | Purchase Order | 561110 | E37, SHELLY, CAKNF005159, CLSU, CLERICAL SUPPORT UNIT; | $362,158 | $362,158 | July 5, 2024 | July 28, 2024 | Yreka, CA | usaspending.gov |
| 1202RZ24K5454 | EVERGREEN RESOURCE INC | Department of Agriculture | Purchase Order | 561110 | E34, MIDDLE FORK COMPLEX, IDBOF000936, CLSU, CLERICAL SUPPORT UNIT; | $340,421 | $340,421 | August 10, 2024 | August 24, 2024 | Boise, ID | usaspending.gov |
| 12FPC124P0095 | BEYOND YOUR CONCEPT INC. | Department of Agriculture | Purchase Order | 561110 | DATA ENTRY II POSITIONS ACROSS THE STATE OF NEBRASKA | $339,871 | $339,871 | October 1, 2024 | March 28, 2025 | Lincoln, NE | usaspending.gov |
| 1232SA24C0002 | FEEA CHILDCARE SERVICES, INC. | Department of Agriculture | Definitive Contract | 561110 | CHILD CARE TUITION ASSISTANCE PROGRAM (CCTAP) ADMINISTRATION | $308,756 | $308,756 | April 1, 2024 | March 31, 2027 | Beltsville, MD | usaspending.gov |
| 1202RZ24K5290 | NOMADIC LAND CAMPS, LLC | Department of Agriculture | Purchase Order | 561110 | E27, WHISKY CREEK, ORMHF000639, CLSU, CLERICAL SUPPORT UNIT; | $300,497 | $300,497 | July 23, 2024 | September 17, 2024 | Sandy, OR | usaspending.gov |
| 1202RZ24K5528 | NOMADIC LAND CAMPS, LLC | Department of Agriculture | Purchase Order | 561110 | E96, WAPITI, IDBOF000683, CLSU, CLERICAL SUPPORT UNIT; | $300,197 | $300,197 | August 22, 2024 | September 13, 2024 | Boise, ID | usaspending.gov |
| 12314426F0352 | BRIGHTKEY, INC. | Department of Agriculture | Delivery Order | 561110 | OFF-SITE SCREENING AND INSPECTION OPERATIONS AS A CRITICAL COUNTERMEASURE TO MAIL-BORNE THREATS. ALL MAIL, PACKAGES, AND FREIGHT DESTINED FO | $260,859 | $260,859 | September 24, 2026 | September 23, 2027 | Annapolis, MD | usaspending.gov |
| 1202RZ24K5203 | NOMADIC LAND CAMPS, LLC | Department of Agriculture | Purchase Order | 561110 | E34, TROUT, CASQF001247, CLSU, CLERICAL SUPPORT UNIT; | $253,479 | $253,479 | July 14, 2024 | August 3, 2024 | Porterville, CA | usaspending.gov |
| 1202RZ24K5371 | SMITH2O LLC | Department of Agriculture | Purchase Order | 561110 | E55, LIMEPOINT, IDPAF005464, CLSU, CLERICAL SUPPORT UNIT; | $234,363 | $189,895 | July 30, 2024 | September 4, 2024 | Mccall, ID | usaspending.gov |
| 1202RZ25K5202 | FIRE DAWG GREEN, INC. | Department of Agriculture | Purchase Order | 561110 | E30067, EATON, CALAC009087, CLSU, CLERICAL SUPPORT UNIT; | $222,984 | $222,984 | January 9, 2025 | January 22, 2025 | Los Angeles, CA | usaspending.gov |
| 12FPC422P0054 | QAM BUSINESS SOLUTIONS, LLC | Department of Agriculture | Purchase Order | 561110 | ADMIN SUPPORT SERVICES FOR USDA NRCS-MICHIGAN | $220,925 | $1,371,514 | July 30, 2022 | February 24, 2025 | East Lansing, MI | usaspending.gov |
| 1204H124K5099 | EVERGREEN RESOURCE INC | Department of Agriculture | Purchase Order | 561110 | E123, RED, ORDEF000438, CLSU, CLERICAL SUPPORT UNIT; | $210,220 | $210,220 | July 25, 2024 | September 9, 2024 | Bend, OR | usaspending.gov |
| 1202RZ24K5659 | SMITH2O LLC | Department of Agriculture | Purchase Order | 561110 | E31, RED ROCK, IDSCF240202, CLSU, CLERICAL SUPPORT UNIT; | $209,021 | $209,021 | September 9, 2024 | October 17, 2024 | Salmon, ID | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.