Data / Federal awards / NAICS 561110 / Department of Commerce
Department of Commerce contracts under NAICS 561110 Office Administrative Services: $29.8 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $29.8 million under NAICS 561110, Office Administrative Services, across 68 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are FIVE RIVERS ANALYTICS, LLC ($18.3 million), IMPYRIAN LLC ($3.7 million), AKYTECH CONSULTING, LLC ($2.1 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce 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 Commerce
- NAICS code
- 561110 Office Administrative Services
- Contract awards
- 68
- Obligated
- $29.8 million
- Named recipients
- 16
- Small business share of obligations
- 89%
- Full and open competition share
- 56%
- Set aside share
- 33%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| FIVE RIVERS ANALYTICS, LLC | Small Business | 13 | $18.3 million | 61.5% |
| IMPYRIAN LLC | Small Business | 1 | $3.7 million | 12.4% |
| AKYTECH CONSULTING, LLC | Small Business | 1 | $2.1 million | 7.0% |
| DOBBS DEFENSE SOLUTIONS LLC | Small Business | 1 | $1.6 million | 5.3% |
| AKIMA GLOBAL SERVICES, LLC | Small Business | 37 | $1.2 million | 4.0% |
| ITEGRITY INC | Small Business | 1 | $314,658 | 1.1% |
| TAURAN MANAGEMENT GROUP LLC | Small Business | 1 | $276,710 | 0.9% |
| INTEGRATED SYSTEMS SOLUTIONS, INC. | Small Business | 1 | $40,085 | 0.1% |
| CP MARINE, LLC | Small Business | 1 | $30,000 | 0.1% |
| CONFERENCE ON ASIAN PACIFIC AMERICAN LEADERSHIP (THE) | Other Than Small Business | 1 | $15,500 | 0.1% |
| ITERASHIMA ENVIRONMENTAL SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| THOMAS & REED LLC | Small Business | 1 | $0 | 0.0% |
| IDENTITY DIGITAL INC. | Other Than Small Business | 1 | $0 | 0.0% |
| GLOBAL SOLUTIONS GROUP, INC. | Small Business | 1 | $-25,297 | -0.1% |
| SALMON GROUP INC | Small Business | 3 | $-139,916 | -0.5% |
| RIVA SOLUTIONS INC | Small Business | 1 | $-279,803 | -0.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Patent and Trademark Office | 54 | $26.6 million |
| National Oceanic and Atmospheric Administration | 6 | $3 million |
| Office of the Secretary | 8 | $126,997 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10 million |
| FY2025 | $9.6 million |
| FY2026 | $10.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R616 | Support - Administrative: Physical Records Management Services | 14 | $18.3 million |
| R699 | Support- Administrative: Other | 39 | $3.3 million |
| R499 | Support- Professional: Other | 3 | $3.2 million |
| R408 | Support- Professional: Program Management/support | 2 | $2.7 million |
| R703 | Support- Management: Accounting | 2 | $1.8 million |
| R799 | Support- Management: Other | 6 | $656,988 |
| T013 | Photo/map/print/publication- Technical Writing | 1 | $0 |
| R431 | Support- Professional: Human Resources | 1 | $-175,248 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1333BJ23F00150001 | FIVE RIVERS ANALYTICS, LLC | Department of Commerce | Delivery Order | 561110 | THE CONTRACTOR SHALL ASSIST THE UNITES STATES PATENT AND TRADEMARK OFFICE (USPTO) THROUGH THE FOLLOWING: 1) PROVIDING NECESSARY STAFF TO PER | $11,785,073 | $16,108,468 | April 30, 2023 | April 29, 2027 | Alexandria, VA | usaspending.gov |
| 1333BJ23C00180002 | IMPYRIAN LLC | Department of Commerce | Definitive Contract | 561110 | ACCOUNTING AND ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER, OFFICE OF FINANCE AND OFFICE OF FINANCIAL MANA | $3,706,358 | $4,380,397 | March 29, 2023 | December 11, 2026 | Fulton, MD | usaspending.gov |
| 1333BJ24F00130001 | FIVE RIVERS ANALYTICS, LLC | Department of Commerce | Delivery Order | 561110 | ENTERPRISE ADMINISTRATIVE SUPPORT SERVICES TASK AREA 14 | $2,514,050 | $2,514,050 | April 30, 2024 | April 29, 2027 | Alexandria, VA | usaspending.gov |
| 1333BJ23P00150002 | AKIMA GLOBAL SERVICES, LLC | Department of Commerce | Purchase Order | 561110 | ADMINISTRATIVE SERVICES FOR PATENTS | $2,408,178 | $3,886,495 | July 29, 2023 | April 29, 2024 | Herndon, VA | usaspending.gov |
| 1333BJ23C00180001 | AKYTECH CONSULTING, LLC | Department of Commerce | Definitive Contract | 561110 | ACCOUNTING CLERK SERVICES | $2,086,814 | $2,777,295 | January 1, 2023 | December 31, 2026 | Mclean, VA | usaspending.gov |
| 1333BJ22P00121001 | DOBBS DEFENSE SOLUTIONS LLC | Department of Commerce | Purchase Order | 561110 | CLERICAL AND ADMIN SUPPORT SERVICES FOR OED | $1,591,126 | $2,661,670 | July 29, 2022 | July 28, 2027 | Hyattsville, MD | usaspending.gov |
| 1333BJ24F01150002 | FIVE RIVERS ANALYTICS, LLC | Department of Commerce | Delivery Order | 561110 | ADMINISTRATIVE SERVICES | $1,555,660 | $1,555,660 | April 30, 2024 | April 29, 2027 | Colorado Springs, CO | usaspending.gov |
| 1333BJ24F00010003 | FIVE RIVERS ANALYTICS, LLC | Department of Commerce | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT FOR PATENTS REGIONAL OFFICES | $764,549 | $764,549 | April 30, 2024 | April 29, 2027 | Colorado Springs, CO | usaspending.gov |
| 1333BJ24F00050003 | FIVE RIVERS ANALYTICS, LLC | Department of Commerce | Delivery Order | 561110 | ENTERPRISE ADMINISTRATIVE SERVICES (EASS) TASK AREA 5 SECURITY PROVIDING ADMINISTRATIVE AND PROGRAM MANAGEMENT SUPPORT SERVICES. | $572,309 | $572,309 | April 30, 2024 | October 27, 2025 | Alexandria, VA | usaspending.gov |
| 1333BJ23P00130001 | AKIMA GLOBAL SERVICES, LLC | Department of Commerce | Purchase Order | 561110 | TRADEMARK BUSINESS MANAGEMENT ADMINISTRATIVE SUPPORT | $358,323 | $591,543 | July 30, 2023 | April 29, 2024 | Herndon, VA | usaspending.gov |
| 1305M225P0014 | ITEGRITY INC | Department of Commerce | Purchase Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES CONTRACT FOR THE DIRECTOR, EXECUTIVE OFFICER, AND OTHER MANAGEMENT OFFICIALS IN THE OBS FRONT OFFICE. | $314,658 | $314,658 | March 1, 2025 | March 10, 2027 | Silver Spring, MD | usaspending.gov |
| 1331L524C13040017 | TAURAN MANAGEMENT GROUP LLC | Department of Commerce | Definitive Contract | 561110 | OIG HOTLINE SERVICES CONTRACT | $276,710 | $276,710 | July 31, 2024 | August 6, 2027 | Washington, DC | usaspending.gov |
| 1333BJ24F01150001 | FIVE RIVERS ANALYTICS, LLC | Department of Commerce | Delivery Order | 561110 | PROGRAM ANALYST SUPPORT | $255,044 | $255,044 | April 30, 2024 | April 29, 2027 | Colorado Springs, CO | usaspending.gov |
| 1333BJ24F00280016 | FIVE RIVERS ANALYTICS, LLC | Department of Commerce | Delivery Order | 561110 | ADMINISTRATIVE SERVICES | $250,779 | $250,779 | April 30, 2024 | April 29, 2025 | Colorado Springs, CO | usaspending.gov |
| 1333BJ24F00280014 | FIVE RIVERS ANALYTICS, LLC | Department of Commerce | Delivery Order | 561110 | PROGRAM ANALYST SERVICES | $248,065 | $248,065 | April 30, 2024 | April 29, 2025 | Colorado Springs, CO | usaspending.gov |
| 1333BJ23P01150001 | AKIMA GLOBAL SERVICES, LLC | Department of Commerce | Purchase Order | 561110 | PATENT TRIAL AND APPEAL BOARD HEADQUARTERS ADMINISTRATIVE SUPPORT | $238,706 | $372,656 | July 30, 2023 | October 29, 2023 | Herndon, VA | usaspending.gov |
| 1333BJ24P00010001 | AKIMA GLOBAL SERVICES, LLC | Department of Commerce | Purchase Order | 561110 | THIS CONTRACT PROVIDED ADMINISTRATIVE SERVICES TO SUPPORT THE REGIONAL OFFICES & PATENT TRIAL AND APPEALS BOARD. INCLUDING GENERAL OFFICE MA | $172,784 | $172,784 | October 30, 2023 | April 29, 2024 | Herndon, VA | usaspending.gov |
| 1333BJ24F01160001 | FIVE RIVERS ANALYTICS, LLC | Department of Commerce | Delivery Order | 561110 | ENTERPRISE ADMINISTRATIVE SUPPORT SERVICES TASK ORDER 0004 IN SUPPORT OF TRADEMAKS TRIAL AND ATTORNEY BOARD. | $146,699 | $146,699 | June 18, 2024 | April 29, 2026 | Alexandria, VA | usaspending.gov |
| 1333BJ23P00050010 | AKIMA GLOBAL SERVICES, LLC | Department of Commerce | Purchase Order | 561110 | SECURITY SERVICES CENTER ADMINISTRATIVE SUPPORT | $145,586 | $241,695 | July 30, 2023 | April 29, 2024 | Herndon, VA | usaspending.gov |
| 1333BJ23P00280013 | AKIMA GLOBAL SERVICES, LLC | Department of Commerce | Purchase Order | 561110 | OFFICE OF INFRASTRUCTURE ENGINEERING AND OPERATIONS ADMIN SUPPORT | $124,686 | $190,555 | July 30, 2023 | April 29, 2024 | Herndon, VA | usaspending.gov |
| 1333BJ23P00280012 | AKIMA GLOBAL SERVICES, LLC | Department of Commerce | Purchase Order | 561110 | ADMIN CONTRACTOR SUPPORT FOR WORKFORCE MANAGEMENT DIVISION (WMD) | $115,182 | $179,253 | July 30, 2023 | April 29, 2024 | Herndon, VA | usaspending.gov |
| 1333BJ24F00280013 | FIVE RIVERS ANALYTICS, LLC | Department of Commerce | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $109,832 | $109,832 | April 30, 2024 | April 29, 2025 | Colorado Springs, CO | usaspending.gov |
| 1333BJ26F01160001 | FIVE RIVERS ANALYTICS, LLC | Department of Commerce | Delivery Order | 561110 | TRADEMARK TRIAL AND APPEAL BOARD SUPPORT | $83,085 | $83,085 | April 30, 2026 | April 29, 2027 | Colorado Springs, CO | usaspending.gov |
| 1333BJ23P00280011 | AKIMA GLOBAL SERVICES, LLC | Department of Commerce | Purchase Order | 561110 | ADMINISTRATIVE SUPPORT TO THE DEPUTY CHIEF INFORMATION OFFICER AND VENDER MANAGEMENT DIVISION | $57,434 | $86,438 | July 30, 2023 | April 29, 2024 | Herndon, VA | usaspending.gov |
| 1333BJ23P01160001 | AKIMA GLOBAL SERVICES, LLC | Department of Commerce | Purchase Order | 561110 | TRADEMARK TRIAL AND APPEAL BOARD ADMINISTRATIVE SUPPORT | $41,054 | $58,768 | July 30, 2023 | April 29, 2024 | Herndon, VA | 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.