Data / Federal awards / NAICS 561110 / Department of Energy
Department of Energy contracts under NAICS 561110 Office Administrative Services: $48.1 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $48.1 million under NAICS 561110, Office Administrative Services, across 34 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are LBYD FEDERAL, LLC ($16.0 million), S & K FEDERAL SERVICES LLC ($4.8 million), DIDLAKE INC ($4.6 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy 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 Energy
- NAICS code
- 561110 Office Administrative Services
- Contract awards
- 34
- Obligated
- $48.1 million
- Named recipients
- 20
- Small business share of obligations
- 86%
- Full and open competition share
- 0%
- Set aside share
- 70%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| LBYD FEDERAL, LLC | Small Business | 1 | $16 million | 33.3% |
| S & K FEDERAL SERVICES LLC | Small Business | 2 | $4.8 million | 10.0% |
| DIDLAKE INC | Other Than Small Business | 2 | $4.6 million | 9.6% |
| BLUEPATH LABS LLC | Small Business | 5 | $4.4 million | 9.2% |
| ALEXTON INCORPORATED | Small Business | 4 | $4.4 million | 9.2% |
| MANAGEMENT SOLUTIONS LLC | Small Business | 2 | $3.9 million | 8.0% |
| ALEUT GOVERNMENT SERVICES LLC | Small Business | 1 | $2.2 million | 4.7% |
| GREY STREET CONSULTING, LLC | Small Business | 1 | $1.9 million | 3.9% |
| STREET LEGAL INDUSTRIES LLC | Other Than Small Business | 1 | $1.8 million | 3.8% |
| KONIAG ADVISORY AND BUSINESS SOLUTIONS, LLC | Small Business | 1 | $865,000 | 1.8% |
| STRATIVIA LLC | Small Business | 1 | $727,279 | 1.5% |
| DEVELOPMENT WORKSHOP, INC. | Other Than Small Business | 1 | $654,188 | 1.4% |
| KASTEL ENTERPRISES MK LLC | Small Business | 1 | $270,639 | 0.6% |
| MONTECH INC | Small Business | 1 | $94,323 | 0.2% |
| KNIGHTHORST SHREDDING, LLC | Small Business | 1 | $9,948 | 0.0% |
| NATIONAL CAPITOL CONTRACTING, LLC | Small Business | 1 | $0 | 0.0% |
| CTR MANAGEMENT GROUP LLC | Small Business | 1 | $0 | 0.0% |
| LTD GLOBAL, LLC | Small Business | 3 | $-80,671 | -0.2% |
| CNI TECHNICAL SERVICES, LLC | Small Business | 1 | $-101,204 | -0.2% |
| CHICKASAW MANAGEMENT SERVICES, LLC | Small Business | 1 | $-880,284 | -1.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 34 | $48.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.1 million |
| FY2025 | $16 million |
| FY2026 | $16 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R699 | Support- Administrative: Other | 25 | $40.3 million |
| R499 | Support- Professional: Other | 3 | $4.5 million |
| R425 | Support- Professional: Engineering/technical | 2 | $1.1 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 1 | $865,000 |
| R617 | Support - Administrative: Electronic Records Management Services | 1 | $692,670 |
| R607 | Support- Administrative: Word Processing/typing | 1 | $654,188 |
| R614 | Support- Administrative: Paper Shredding | 1 | $9,948 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89243124CSC000166 | LBYD FEDERAL, LLC | Department of Energy | Definitive Contract | 561110 | ADMINISTRATIVE AND SUPPORT SERVICES FOR THE OFFICE OF SCIENCE ORGANIZATIONS WITHIN THE DEPARTMENT OF ENERGY | $16,017,973 | $19,543,353 | December 21, 2023 | August 3, 2026 | Oak Ridge, TN | usaspending.gov |
| 89303024CMA000117 | DIDLAKE INC | Department of Energy | Definitive Contract | 561110 | US DEPARTMENT OF ENERGY HQ FOR MAIL, COPYING, DISTRIBUTION, AND EM SUPPORT SERVICES FOR THEIR MAIL ROOM. | $4,244,543 | $5,696,097 | May 1, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| 89243124CSC000172 | S & K FEDERAL SERVICES LLC | Department of Energy | Definitive Contract | 561110 | OPERATIONS SUPPORT SERVICES FOR THE OFFICE OF SCIENCE AND ORGANIZATIONS WITHIN THE DEPARTMENT OF ENERGY. | $4,063,318 | $4,085,394 | January 30, 2024 | February 3, 2027 | Oak Ridge, TN | usaspending.gov |
| 89303524CEM000016 | MANAGEMENT SOLUTIONS LLC | Department of Energy | Definitive Contract | 561110 | BUSINESS AND ADMINISTRATIVE SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY OAK RIDGE OFFICE OF ENVIRONMENTAL MANAGEMENT (DOE-OREM). SBA REQUI | $3,350,980 | $3,777,799 | June 30, 2024 | June 30, 2027 | Oak Ridge, TN | usaspending.gov |
| 89303024CMA000111 | ALEXTON INCORPORATED | Department of Energy | Definitive Contract | 561110 | 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR ADMINISTRATIVE SUPPORT SERVICES PERIOD OF PERFORMANCE 03/16/2024 TO 11/15/2027 REQ 24MA000 SUB | $3,317,798 | $3,471,391 | March 16, 2024 | November 15, 2026 | Washington, DC | usaspending.gov |
| 89303324FEM400424 | BLUEPATH LABS LLC | Department of Energy | Delivery Order | 561110 | DEPARTMENT OF ENERGY (DOE) OFFICE OF ENVIRONMENTAL MANAGEMENT (EM) - ADMINISTRATIVE SUPPORT SERVICES | $2,600,000 | $3,324,715 | August 22, 2024 | August 31, 2027 | Washington, DC | usaspending.gov |
| 89243126CSC000217 | ALEUT GOVERNMENT SERVICES LLC | Department of Energy | Definitive Contract | 561110 | ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES | $2,248,356 | $5,506,861 | August 4, 2026 | February 3, 2029 | Oak Ridge, TN | usaspending.gov |
| 89243121CSC000095 | GREY STREET CONSULTING, LLC | Department of Energy | Definitive Contract | 561110 | SBIR/STTR SUPPORT SERVICES TO THE DEPARTMENT OF ENERGY (DOE), SMALL BUSINESS INNOVATION RESEARCH (SBIR) AND SMALL BUSINESS TECHNOLOGY TRANSF | $1,900,250 | $4,394,894 | July 15, 2021 | January 14, 2027 | Germantown, MD | usaspending.gov |
| 89233121CNA000173 | STREET LEGAL INDUSTRIES LLC | Department of Energy | Definitive Contract | 561110 | ADMINISTRATIVE, RECORDS MANAGEMENT, AND MAILROOM SUPPORT SERVICES FOR THE NNSA LOS ALAMOS FIELD OFFICE | $1,821,329 | $3,973,377 | February 3, 2021 | August 2, 2026 | Los Alamos, NM | usaspending.gov |
| 89303321FEM400238 | BLUEPATH LABS LLC | Department of Energy | Delivery Order | 561110 | EM HQ ADMINISTRATIVE SUPPORT SERVICES TASK ORDER 1 | $1,120,269 | $4,949,993 | September 18, 2021 | September 17, 2024 | Washington, DC | usaspending.gov |
| 89303026CTT000007 | KONIAG ADVISORY AND BUSINESS SOLUTIONS, LLC | Department of Energy | Definitive Contract | 561110 | SUPPORT FOR SMALL BUSINESS INNOVATION RESEARCH/SMALL BUSINESS TECHNOLOGY TRANSFER (SBIR/STTR) | $865,000 | $18,023,062 | June 5, 2026 | June 4, 2027 | Washington, DC | usaspending.gov |
| 89303022CMA000078 | ALEXTON INCORPORATED | Department of Energy | Definitive Contract | 561110 | ADMINISTRATIVE AND CONFERENCE SUPPORT SERVICES | $827,097 | $4,499,321 | July 16, 2022 | August 23, 2024 | Washington, DC | usaspending.gov |
| 89233126CNA000439 | S & K FEDERAL SERVICES LLC | Department of Energy | Definitive Contract | 561110 | THE DEPARTMENT OF ENERGY (DOE) NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) REQUIRES ADMINISTRATIVE AND PROGRAMMATIC SERVICES AT THE SAVA | $727,601 | $1,027,586 | March 15, 2026 | March 14, 2027 | Aiken, SC | usaspending.gov |
| 89233121CNA000179 | STRATIVIA LLC | Department of Energy | Definitive Contract | 561110 | ADMINISTRATIVE SUPPORT SERVICES FOR THE NNSA SANDIA FIELD OFFICE | $727,279 | $1,673,559 | February 11, 2021 | May 20, 2026 | Albuquerque, NM | usaspending.gov |
| 89303324CEM000121 | BLUEPATH LABS LLC | Department of Energy | Definitive Contract | 561110 | THIS IS AN 8(A) SET-ASIDE FOR BLUEPATH LABS, LLC TO PROVIDE COLLABORATIVE APPLICATIONS DEVELOPMENT AND SUPPORT FOR THE DEPARTMENT OF ENERGY' | $692,670 | $1,028,718 | April 15, 2024 | April 14, 2027 | Cincinnati, OH | usaspending.gov |
| 89243224CNE000033 | DEVELOPMENT WORKSHOP, INC. | Department of Energy | Definitive Contract | 561110 | ABILITYONE/SOURCEAMERICA MANDATORY PROCUREMENT LIST CONTRACT AWARD TO DEVELOPMENT WORKSHOP INC. TO PERFORM ADMINISTRATIVE SUPPORT SERVICES F | $654,188 | $654,188 | July 1, 2024 | June 30, 2027 | Idaho Falls, ID | usaspending.gov |
| 89303520CEM000010 | MANAGEMENT SOLUTIONS LLC | Department of Energy | Definitive Contract | 561110 | BUSINESS AND ADMINISTRATIVE SUPPORT SERVICES | $514,829 | $4,102,754 | July 1, 2020 | May 31, 2024 | Oak Ridge, TN | usaspending.gov |
| 89303018CMA000015 | DIDLAKE INC | Department of Energy | Definitive Contract | 561110 | TAS::89 4563::TAS ATTACH FY 2019 DIDLAKE SOW. | $360,667 | $10,449,862 | September 20, 2018 | April 30, 2024 | Manassas, VA | usaspending.gov |
| 89303025CMA000134 | ALEXTON INCORPORATED | Department of Energy | Definitive Contract | 561110 | THIS NEW CONTRACT FOR ADMINISTRATIVE SUPPORT SERVICES IS AWARDED TO ALEXTON INCORPORATED UNDER THE SMALL BUSINESS ADMINISTRATION (SBA) 8(A) | $298,000 | $522,137 | July 3, 2025 | July 4, 2027 | Washington, DC | usaspending.gov |
| 89233126CNA000437 | KASTEL ENTERPRISES MK LLC | Department of Energy | Definitive Contract | 561110 | ADMINISTRATIVE, RECORDS MANAGEMENT, AND MAILROOM SUPPORT SERVICES FOR THE NNSA LOS ALAMOS FIELD OFFICE. | $270,639 | $811,168 | June 2, 2026 | August 2, 2027 | Los Alamos, NM | usaspending.gov |
| 89233123CNA000313 | MONTECH INC | Department of Energy | Definitive Contract | 561110 | ADMINISTRATIVE ASSISTANT SERVICES FOR OFFICE OF CIVIL RIGHTS | $94,323 | $180,648 | July 26, 2023 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 89243125PSC000379 | KNIGHTHORST SHREDDING, LLC | Department of Energy | Purchase Order | 561110 | SHREDDING SERVICE, PREP FOR BUILDING MOVE | $9,948 | $9,948 | September 12, 2025 | July 7, 2026 | Oak Ridge, TN | usaspending.gov |
| DESC0006135 | NATIONAL CAPITOL CONTRACTING, LLC | Department of Energy | Definitive Contract | 561110 | ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICE FOR SBIR/STTR PROGRAMS OFFICE IN GERMANTOWN, MD. | $0 | $2,703,396 | December 15, 2011 | September 30, 2022 | Arlington, VA | usaspending.gov |
| DESC0016769 | CTR MANAGEMENT GROUP LLC | Department of Energy | Definitive Contract | 561110 | SBIR/STTR SUPPORT SERVICES TO THE DEPARTMENT OF ENERGY (DOE), SMALL BUSINESS INNOVATION RESEARCH (SBIR) AND SMALL BUSINESS TECHNOLOGY TRANSF | $0 | $2,755,899 | November 22, 2016 | July 14, 2021 | Washington, DC | usaspending.gov |
| 89303321DEM000062 | BLUEPATH LABS LLC | Department of Energy | IDC | 561110 | EM HQ ADMINISTRATIVE SUPPORT SERVICES ID/IQ | $0 | $4,950,000 | September 18, 2021 | 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.