Data / Federal awards / NAICS 561110 / Department of Defense
Department of Defense contracts under NAICS 561110 Office Administrative Services: $796.2 million to 300 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $796.2 million under NAICS 561110, Office Administrative Services, across 1,025 contract awards to 300 named recipients in fiscal years 2024 to 2027. The largest recipients are TRACE SYSTEMS, INC. ($66.4 million), LMI CONSULTING, LLC ($62.6 million), BOWHEAD MARINE SUPPORT SERVICES, LLC ($46.5 million). 3 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 561110 Office Administrative Services
- Contract awards
- 1,025
- Obligated
- $796.2 million
- Named recipients
- 300
- Small business share of obligations
- 56%
- Full and open competition share
- 30%
- Set aside share
- 34%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TRACE SYSTEMS, INC. | Other Than Small Business | 1 | $66.4 million | 8.3% |
| LMI CONSULTING, LLC | Other Than Small Business | 3 | $62.6 million | 7.9% |
| BOWHEAD MARINE SUPPORT SERVICES, LLC | Small Business | 49 | $46.5 million | 5.8% |
| KATMAI NORTH AMERICA, LLC | Small Business | 2 | $45.5 million | 5.7% |
| FEDERAL STAFFING RESOURCES, LLC | Other Than Small Business | 1 | $39.4 million | 5.0% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 86 | $39.2 million | 4.9% |
| FURY SOLUTIONS LLC | Small Business | 6 | $24 million | 3.0% |
| MUSCOGEE ARORA JV LLC | Small Business | 38 | $21.4 million | 2.7% |
| GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | Other Than Small Business | 42 | $20.6 million | 2.6% |
| KATMAI COMMODITIES, LLC | Small Business | 1 | $17.1 million | 2.2% |
| SOURCEAMERICA | Other Than Small Business | 1 | $16.4 million | 2.1% |
| IVYHILL TECHNOLOGIES LLC | Small Business | 6 | $15.6 million | 2.0% |
| TRACE SYSTEMS INC. | Other Than Small Business | 1 | $15.5 million | 1.9% |
| CULMEN INTERNATIONAL, LLC | Other Than Small Business | 6 | $12.5 million | 1.6% |
| NAKUPUNA CONSULTING LLC | Small Business | 1 | $12.5 million | 1.6% |
| VERSABILITY RESOURCES, INC. | Other Than Small Business | 2 | $12.2 million | 1.5% |
| SOL ENGINEERING SERVICES, LLC | Small Business | 15 | $12 million | 1.5% |
| SERVICESOURCE INC | Other Than Small Business | 4 | $10.6 million | 1.3% |
| MORA CONSULTANTS LLC | Small Business | 3 | $10.4 million | 1.3% |
| KUNWON-CH2M HILL PMC, LLC | Other Than Small Business | 15 | $9.8 million | 1.2% |
| DEPAUL INDUSTRIES | Other Than Small Business | 4 | $9.3 million | 1.2% |
| NEMEAN SOLUTIONS, LLC | Small Business | 2 | $8.8 million | 1.1% |
| TM3 SOLUTIONS, INC. | Small Business | 4 | $8 million | 1.0% |
| BOWHEAD GLOBAL SYSTEMS AND TECHNOLOGY, LLC | Small Business | 5 | $7.7 million | 1.0% |
| CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC | Small Business | 2 | $7.6 million | 1.0% |
| GLOBAL CONNECTIONS TO EMPLOYMENT, INC. | Other Than Small Business | 5 | $6.9 million | 0.9% |
| CHEROKEE NATION DEFENSE SOLUTIONS LLC | Small Business | 5 | $5.8 million | 0.7% |
| MUSCOGEE STAFFING SOLUTIONS, LLC | Small Business | 2 | $5.1 million | 0.6% |
| ESSNOVA SOLUTIONS, INC. | Small Business | 5 | $5 million | 0.6% |
| T47 INTERNATIONAL, INC. | Small Business | 2 | $5 million | 0.6% |
| PECKHAM VOCATIONAL INDUSTRIES, INC. | Other Than Small Business | 2 | $4.9 million | 0.6% |
| VINNELL ARABIA, LLC | Other Than Small Business | 2 | $4.8 million | 0.6% |
| EURSDALE COMPANIES LLC | Small Business | 2 | $4.8 million | 0.6% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 1 | $4.4 million | 0.6% |
| LEO TECH LLC | Small Business | 3 | $4.1 million | 0.5% |
| ARELI, INC. | Small Business | 3 | $4 million | 0.5% |
| AIMS-USGP JV LLC | Small Business | 5 | $4 million | 0.5% |
| INTERAGENCY READINESS SOLUTIONS, LLC | Small Business | 1 | $4 million | 0.5% |
| RAPIER SOLUTIONS, INC. | Small Business | 1 | $3.5 million | 0.4% |
| MHSYSTEMS INC | Small Business | 5 | $3.5 million | 0.4% |
| ALUTIIQ SOLUTIONS, LLC | Small Business | 17 | $3.3 million | 0.4% |
| POHAKU PACIFIC LLC | Small Business | 5 | $3.3 million | 0.4% |
| EXQUADRUM INC | Small Business | 1 | $3.2 million | 0.4% |
| CICONIX, LLC | Small Business | 4 | $3 million | 0.4% |
| FEDWRITERS, INC. | Small Business | 2 | $3 million | 0.4% |
| DAWSON CMS, LLC | Small Business | 1 | $3 million | 0.4% |
| TATITLEK GOVERNMENT SERVICES, LLC | Small Business | 2 | $2.9 million | 0.4% |
| COMMAND MANAGEMENT SERVICES, INC. | Other Than Small Business | 73 | $2.7 million | 0.3% |
| GC ASSOCIATES USA, LLC | Small Business | 4 | $2.6 million | 0.3% |
| D2 GOVERNMENT SOLUTIONS, INC. | Small Business | 8 | $2.4 million | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 457 | $398.9 million |
| Department of the Air Force | 201 | $197.4 million |
| Department of the Navy | 221 | $98.4 million |
| Defense Health Agency | 55 | $37.7 million |
| Washington Headquarters Services | 18 | $33.6 million |
| Defense Contract Management Agency | 28 | $14.2 million |
| Defense Logistics Agency | 10 | $7.7 million |
| Defense Threat Reduction Agency | 4 | $3.6 million |
| Defense Information Systems Agency | 3 | $1.9 million |
| Department of Defense Education Activity | 19 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $266.8 million |
| FY2025 | $326.1 million |
| FY2026 | $203.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R699 | Support- Administrative: Other | 413 | $420 million |
| R408 | Support- Professional: Program Management/support | 192 | $82.4 million |
| Q801 | Medical Appointing Services | 13 | $66.8 million |
| AC32 | National Defense R&d Services; Defense-Related Activities; Applied Research | 3 | $62.6 million |
| R499 | Support- Professional: Other | 124 | $58.5 million |
| R707 | Support- Management: Contract/procurement/acquisition Support | 32 | $21.8 million |
| R799 | Support- Management: Other | 65 | $19.4 million |
| B550 | Special Studies/analysis- Organization/administrative/personnel | 10 | $8.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W91RUS17C0044 | TRACE SYSTEMS, INC. | Department of Defense | Definitive Contract | 561110 | IGF::OT::IGF ADMINISTRATIVE, INFORMATION TECHNOLOGY ENGINEERING AND LOGISTICS SUPPORT SERVICES TO SUPPORT THE MISSION OF THE 160TH SIGNAL BR | $66,352,323 | $127,764,486 | September 29, 2017 | February 28, 2025 | Kuwait | usaspending.gov |
| W9133L24C0003 | KATMAI NORTH AMERICA, LLC | Department of Defense | Definitive Contract | 561110 | THIS IS AN AWARD FOR RECRUIT SUSTAINMENT PROGRAM (RSP) SERVICES, CONSISTING OF ONE BASE PERIOD AND FOUR ONE-YEAR OPTION PERIODS (AS WELL AS | $41,285,828 | $41,877,670 | June 27, 2024 | April 5, 2027 | Arlington, VA | usaspending.gov |
| W81K0422C0015 | FEDERAL STAFFING RESOURCES, LLC | Department of Defense | Definitive Contract | 561110 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PATIENT APPOINTING SERVICES (PAS) IN SUPPORT OF PUGET SOUND MILITARY HEALTH SYSTEM (PSMH | $39,422,821 | $61,558,292 | July 1, 2022 | September 30, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| FA701423F0241 | LMI CONSULTING, LLC | Department of Defense | Delivery Order | 561110 | PKF-CHWALIK-GREEN RAPTR TASK ORDER FOR SWAC | $32,998,375 | $40,259,995 | September 29, 2023 | September 28, 2026 | Colorado Springs, CO | usaspending.gov |
| FA701423F0240 | LMI CONSULTING, LLC | Department of Defense | Delivery Order | 561110 | PKF-CHWALIK-GREEN RAPTR SUPPORT FOR SSDP | $29,580,772 | $48,983,930 | September 29, 2023 | September 28, 2026 | Colorado Springs, CO | usaspending.gov |
| W81K0424C0010 | KATMAI COMMODITIES, LLC | Department of Defense | Definitive Contract | 561110 | PATIENT APPOINTING SERVICES, TIDE WATER - BASE | $17,133,309 | $17,133,309 | August 1, 2024 | July 31, 2027 | Portsmouth, VA | usaspending.gov |
| FA700023C0002 | SOURCEAMERICA | Department of Defense | Definitive Contract | 561110 | PATIENT APPOINTING AND REFERRALS SERVICES | $16,412,258 | $23,839,339 | March 1, 2023 | February 28, 2026 | Usaf Academy, CO | usaspending.gov |
| W91RUS25C0002 | TRACE SYSTEMS INC. | Department of Defense | Definitive Contract | 561110 | 160TH SIGNAL BRIGADE ADMINISTRATION, IT, ENGINEERING, AND LOGISTICAL SUPPORT FOR SOUTHWEST ASIA AND CENTRAL ASIA. | $15,469,107 | $15,469,107 | December 1, 2024 | November 30, 2026 | Kuwait | usaspending.gov |
| HQ003424C0008 | NAKUPUNA CONSULTING LLC | Department of Defense | Definitive Contract | 561110 | EXECUTIVE MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES | $12,474,396 | $12,474,396 | December 1, 2023 | November 30, 2026 | Washington, DC | usaspending.gov |
| N3220521C4027 | VERSABILITY RESOURCES, INC. | Department of Defense | Definitive Contract | 561110 | N102/N1 A. BRICKER COMMAND WIDE ADMINISTRATIVE AND HR SUPPORT SERVICES | $11,596,409 | $28,152,796 | May 18, 2021 | June 6, 2026 | Norfolk, VA | usaspending.gov |
| FA945124FX002 | FURY SOLUTIONS LLC | Department of Defense | Delivery Order | 561110 | ADMINISTRATIVE SERVICES FOR PHILLIPS RESEARCH SITE | $11,091,259 | $11,091,259 | December 1, 2023 | November 30, 2026 | Kirtland Afb, NM | usaspending.gov |
| N5523623F0275 | MORA CONSULTANTS LLC | Department of Defense | Delivery Order | 561110 | CODE 410A SERVICES - THIS SERVICE PROVIDE SUPPORT FOR SWRMC COMMAND SUPPORT SERVICES | $10,093,902 | $14,575,450 | April 18, 2023 | April 26, 2027 | San Diego, CA | usaspending.gov |
| HT001426FE006 | IVYHILL TECHNOLOGIES LLC | Department of Defense | Delivery Order | 561110 | INTEGRATED REFERRAL MANAGEMENT AND APPOINTING CENTER CALL CENTER AND REFERRAL MANAGEMENT SUPPORT SERVICES | $7,999,478 | $7,999,478 | October 1, 2025 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| FA480024C0004 | SERVICESOURCE INC | Department of Defense | Definitive Contract | 561110 | MILITARY HUMAN RESOURCES SERVICES | $7,806,761 | $9,383,023 | January 1, 2024 | December 31, 2026 | Fort Eustis, VA | usaspending.gov |
| FA945124FX001 | FURY SOLUTIONS LLC | Department of Defense | Delivery Order | 561110 | ADMINISTRATIVE SERVICES FOR PHILLIPS RESEARCH SITE | $7,745,530 | $8,020,482 | December 1, 2023 | December 1, 2026 | Kirtland Afb, NM | usaspending.gov |
| HT001425F0008 | IVYHILL TECHNOLOGIES LLC | Department of Defense | Delivery Order | 561110 | INTEGRATED REFERRAL MANAGEMENT AND APPOINTING CENTER (IRMAC) CALL CENTER AND REFERRAL MANAGEMENT SUPPORT SERVICES | $7,509,364 | $8,251,705 | October 1, 2024 | September 30, 2025 | Warwick, RI | usaspending.gov |
| HQ003422C0115 | CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC | Department of Defense | Definitive Contract | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $6,238,994 | $12,542,700 | September 30, 2022 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| W911SR25F0025 | CULMEN INTERNATIONAL, LLC | Department of Defense | Delivery Order | 561110 | ACQUISITION SUPPORT SERVICES | $5,853,830 | $9,562,408 | March 12, 2025 | May 6, 2026 | Alexandria, VA | usaspending.gov |
| N0040622C0007 | DEPAUL INDUSTRIES | Department of Defense | Definitive Contract | 561110 | ADMINISTRATION SUPPORT SERVICES | $5,706,128 | $9,484,768 | April 1, 2022 | March 31, 2027 | Silverdale, WA | usaspending.gov |
| FA945124FX003 | FURY SOLUTIONS LLC | Department of Defense | Delivery Order | 561110 | ADMINISTRATIVE SERVICES FOR PHILLIPS RESEARCH SITE | $5,164,003 | $5,164,003 | December 1, 2023 | November 30, 2026 | Kirtland Afb, NM | usaspending.gov |
| W911SR24F0047 | CULMEN INTERNATIONAL, LLC | Department of Defense | Delivery Order | 561110 | ACQUISITION SUPPORT SERVICES | $4,935,727 | $4,935,727 | May 14, 2024 | May 6, 2025 | Alexandria, VA | usaspending.gov |
| W81K0025FA146 | BOWHEAD MARINE SUPPORT SERVICES, LLC | Department of Defense | Delivery Order | 561110 | NON-PERSONAL SERVICES. ADMINISTRATIVE SUPPORT SERVICES IDIQ FOR BROOKE MEDICAL CENTER (BAMC) IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORKST | $4,891,710 | $4,891,710 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| W9124J24C0036 | NEMEAN SOLUTIONS, LLC | Department of Defense | Definitive Contract | 561110 | PROGRAM MANAGEMENT SUPPORT SERVICES | $4,830,480 | $5,073,151 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| W519TC23C2021 | VINNELL ARABIA, LLC | Department of Defense | Definitive Contract | 561110 | CONUS SCHOOLS - AVIATION AND GROUND | $4,822,818 | $11,102,306 | July 1, 2023 | December 31, 2024 | Saudi Arabia | usaspending.gov |
| S5121A26FE003 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Delivery Order | 561110 | CONTRACT CLOSEOUT SUPPORT SERVICES | $4,803,935 | $4,803,935 | June 10, 2026 | June 9, 2027 | Alexandria, 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.