Data / Federal awards / NAICS 561110 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 561110 Office Administrative Services: $396.0 million to 62 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $396.0 million under NAICS 561110, Office Administrative Services, across 222 contract awards to 62 named recipients in fiscal years 2024 to 2027. The largest recipients are ITC FEDERAL, LLC ($110.8 million), KONIAG BRILLIENT, LLC ($66.8 million), SCIOLEX CORPORATION ($65.4 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 561110 Office Administrative Services
- Contract awards
- 222
- Obligated
- $396.0 million
- Named recipients
- 62
- Small business share of obligations
- 93%
- Full and open competition share
- 84%
- Set aside share
- 37%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| ITC FEDERAL, LLC | Small Business | 8 | $110.8 million | 28.0% |
| KONIAG BRILLIENT, LLC | Small Business | 1 | $66.8 million | 16.9% |
| SCIOLEX CORPORATION | Small Business | 6 | $65.4 million | 16.5% |
| BOWHEAD MARINE SUPPORT SERVICES LLC | Small Business | 1 | $35.3 million | 8.9% |
| TECHOP SOLUTIONS INTERNATIONAL, INC. | Small Business | 5 | $24.4 million | 6.2% |
| TMC-TELESOLV | Small Business | 15 | $20.9 million | 5.3% |
| PROTECH SERVICES ALLIANCE USA, LLC | Small Business | 8 | $16 million | 4.0% |
| VISION CENTRIC INC | Small Business | 8 | $15.1 million | 3.8% |
| KONIAG MANAGEMENT SOLUTIONS LLC | Small Business | 34 | $12.6 million | 3.2% |
| PRIDE INDUSTRIES | Other Than Small Business | 1 | $4.6 million | 1.2% |
| REDZONE LLC | Small Business | 7 | $3.6 million | 0.9% |
| ALUTIIQ CAREER VENTURES LLC | Small Business | 2 | $3.5 million | 0.9% |
| ADVENT SVCS LLC | Small Business | 2 | $3.3 million | 0.8% |
| SERVICESOURCE INC | Other Than Small Business | 1 | $2.5 million | 0.6% |
| AKIMA SYSTEMS ENGINEERING LLC | Small Business | 1 | $1.8 million | 0.5% |
| GENTECH ASSOCIATES INC | Small Business | 1 | $1.8 million | 0.4% |
| ACTION STAFFING SOLUTIONS, INC. | Small Business | 1 | $1.5 million | 0.4% |
| CIVILITY MANAGEMENT SOLUTIONS LLC | Small Business | 2 | $1.4 million | 0.3% |
| MIRACORP INC | Small Business | 2 | $1.3 million | 0.3% |
| TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC | Small Business | 4 | $1.2 million | 0.3% |
| ALEXTON INCORPORATED | Small Business | 2 | $1.1 million | 0.3% |
| INTERNATIONAL ORGANIZATION FOR MIGRATION | Other Than Small Business | 3 | $1.1 million | 0.3% |
| JOB OPTIONS, INCORPORATED | Other Than Small Business | 1 | $828,932 | 0.2% |
| IRS-JV, LLC. | Small Business | 1 | $744,572 | 0.2% |
| PACIFIC COAST COMMUNITY SERVICES | Other Than Small Business | 1 | $567,328 | 0.1% |
| KENNEY BUSINESS SOLUTIONS INC | Small Business | 1 | $502,975 | 0.1% |
| INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC | Small Business | 2 | $396,784 | 0.1% |
| SYSTEMS KINETICS INTEGRATION INC. | Small Business | 3 | $247,400 | 0.1% |
| CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC | Small Business | 8 | $210,374 | 0.1% |
| OZELL SERVICES INC | Small Business | 1 | $188,698 | 0.0% |
| CARBON CONSULTING GROUP LLC | Small Business | 1 | $138,586 | 0.0% |
| ENDICTUS CORP | Small Business | 2 | $110,605 | 0.0% |
| X CORP SOLUTIONS INC. | Small Business | 5 | $59,883 | 0.0% |
| SUPERIOR REPORTING SERVICES LLC | Small Business | 1 | $525 | 0.0% |
| 1102 CO. | Small Business | 1 | $0 | 0.0% |
| CENTRAL RESEARCH INC | Small Business | 1 | $0 | 0.0% |
| FLATTER, INC | Small Business | 1 | $0 | 0.0% |
| TESSADA & ASSOCIATES, INC. | Small Business | 1 | $0 | 0.0% |
| PRIME, INC. | Small Business | 2 | $0 | 0.0% |
| POTOMAC MANAGEMENT GROUP, INC. | Small Business | 36 | $0 | 0.0% |
| SHEARWATER SYSTEMS, LLC | Small Business | 4 | $0 | 0.0% |
| OPERATIONS & TECHNOLOGY INCORPORATED | Small Business | 2 | $0 | 0.0% |
| VINNELL CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| LONGVIEW - FEDCONSULTING, JV LLC | Small Business | 1 | $0 | 0.0% |
| BRILLIENT CORPORATION | Small Business | 1 | $0 | 0.0% |
| DEXTERA CORP | Small Business | 1 | $0 | 0.0% |
| LEWIS-PRICE & ASSOCIATES, INC | Small Business | 1 | $0 | 0.0% |
| I.P.F.C., INC. | Small Business | 1 | $0 | 0.0% |
| FCI FEDERAL, LLC | Small Business | 1 | $0 | 0.0% |
| INTERIOR SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Citizenship and Immigration Services | 33 | $251.7 million |
| U.S. Customs and Border Protection | 16 | $45.8 million |
| U.S. Immigration and Customs Enforcement | 2 | $35.3 million |
| U.S. Coast Guard | 110 | $33.4 million |
| Office of Procurement Operations | 47 | $23.1 million |
| U.S. Secret Service | 1 | $3 million |
| Transportation Security Administration | 6 | $2.5 million |
| Federal Emergency Management Agency | 7 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $197.5 million |
| FY2025 | $137.3 million |
| FY2026 | $61.2 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R699 | Support- Administrative: Other | 149 | $373.3 million |
| R408 | Support- Professional: Program Management/support | 6 | $13.3 million |
| R703 | Support- Management: Accounting | 1 | $8.4 million |
| R612 | Support- Administrative: Information Retrieval | 2 | $2.5 million |
| V999 | Transportation/travel/relocation- Other: Other | 3 | $1.1 million |
| R410 | Support- Professional: Program Evaluation/review/development | 1 | $502,975 |
| R425 | Support- Professional: Engineering/technical | 2 | $188,698 |
| AC96 | R&d- Defense System: Miscellaneous Hard Goods (management/support) | 1 | $180,247 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR23F00000004 | ITC FEDERAL, LLC | Department of Homeland Security | Delivery Order | 561110 | SERVICE CENTER OPERATIONS SUPPORT SERVICES (SCOSS) NEXT GENERATION (NEXTGEN) TO INCLUDE PROGRAM MANAGEMENT, CORRESPONDENCE MANAGEMENT, DATA | $102,582,060 | $191,821,731 | December 1, 2022 | November 30, 2025 | Washington, DC | usaspending.gov |
| 70SBUR21C00000015 | KONIAG BRILLIENT, LLC | Department of Homeland Security | Definitive Contract | 561110 | RECORDS OPERATIONS SUPPORT SERVICES (ROSS) | $66,755,096 | $114,368,514 | October 1, 2021 | March 31, 2027 | Lees Summit, MO | usaspending.gov |
| 70SBUR23F00000009 | SCIOLEX CORPORATION | Department of Homeland Security | Delivery Order | 561110 | FIELD OFFICE SUPPORT SERVICES - VARIETY OF RECORDS/FILE MANAGEMENT TASKS | $56,000,531 | $81,706,089 | March 1, 2023 | April 21, 2026 | Washington, DC | usaspending.gov |
| 70CMSD22C00000003 | BOWHEAD MARINE SUPPORT SERVICES LLC | Department of Homeland Security | Definitive Contract | 561110 | OPLA PLANET ADMINISTRATIVE SUPPORT SERVICES | $35,300,504 | $54,429,742 | August 29, 2022 | September 24, 2027 | Plano, TX | usaspending.gov |
| 70SBUR26C00000001 | SCIOLEX CORPORATION | Department of Homeland Security | Definitive Contract | 561110 | FIELD OFFICE SUPPORT SERVICES (FOSS) PROVIDES A VARIETY OF CLERICAL SUPPORT SUCH RECORDS/FILE MANAGEMENT, FILE CREATIONS, FILE AUDITS, MAIL | $17,820,067 | $17,820,067 | March 23, 2026 | September 22, 2026 | Camp Springs, MD | usaspending.gov |
| 70RDAD23FR0000098 | TECHOP SOLUTIONS INTERNATIONAL, INC. | Department of Homeland Security | Delivery Order | 561110 | FREEDOM OF INFORMATION ACT SUPPORT SERVICES | $11,713,539 | $13,883,523 | September 30, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| 70B03C24F00000564 | PROTECH SERVICES ALLIANCE USA, LLC | Department of Homeland Security | Delivery Order | 561110 | OFO PROCESSORS SERVICES | $11,311,363 | $11,311,363 | September 3, 2024 | September 9, 2025 | Mclean, VA | usaspending.gov |
| 70B06C23F00000577 | VISION CENTRIC INC | Department of Homeland Security | Delivery Order | 561110 | PROGRAM SUPPORT | $10,986,381 | $13,528,460 | September 9, 2023 | August 31, 2026 | Madison, AL | usaspending.gov |
| 70Z09023F80000001 | ITC FEDERAL, LLC | Department of Homeland Security | Delivery Order | 561110 | ACCOUNTS PAYABLE SERVICE | $8,398,147 | $11,290,275 | June 1, 2023 | August 31, 2026 | Chesapeake, VA | usaspending.gov |
| 70B03C22F00000698 | TECHOP SOLUTIONS INTERNATIONAL, INC. | Department of Homeland Security | Delivery Order | 561110 | TRAVELER COMMUNICATIONS CENTER | $7,548,416 | $21,673,760 | September 30, 2022 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70Z02323F22000001 | TECHOP SOLUTIONS INTERNATIONAL, INC. | Department of Homeland Security | Delivery Order | 561110 | AWARD OF FOIA SERVICES | $6,944,204 | $9,674,585 | January 21, 2023 | February 27, 2026 | Stafford, VA | usaspending.gov |
| 70B03C26P00000300 | TMC-TELESOLV | Department of Homeland Security | Purchase Order | 561110 | TRUSTED TRAVELER PROGRAM | $6,252,635 | $6,252,635 | September 1, 2026 | August 31, 2027 | Raleigh, NC | usaspending.gov |
| 70B03C22F00001314 | TMC-TELESOLV | Department of Homeland Security | Delivery Order | 561110 | TRUSTED TRAVELER PROGRAM | $5,292,210 | $14,815,577 | September 30, 2022 | May 31, 2026 | Battleboro, NC | usaspending.gov |
| 70SBUR22C00000006 | PRIDE INDUSTRIES | Department of Homeland Security | Definitive Contract | 561110 | IMMIGRANT VISA PROCESSING AND A# VALIDATION | $4,622,019 | $6,886,314 | June 1, 2022 | May 31, 2027 | Corbin, KY | usaspending.gov |
| 70SBUR23F00000095 | REDZONE LLC | Department of Homeland Security | Delivery Order | 561110 | U.S. CITIZENSHIP & IMMIGRATION SERVICES (USCIS) OFFICE OF SECURITY & INTEGRITY (OSI) - PERSONAL IDENTITY VERIFICATION (PIV) SUPPORT SERVICES | $4,040,793 | $4,917,638 | May 16, 2023 | March 6, 2026 | Camp Springs, MD | usaspending.gov |
| 70SBUR23C00000006 | ALUTIIQ CAREER VENTURES LLC | Department of Homeland Security | Definitive Contract | 561110 | USCIS HUMAN CAPITAL AND TRAINING (HCT) ADMINISTRATIVE & PROGRAM SUPPORT SERVICES | $3,520,634 | $4,290,991 | March 1, 2023 | February 28, 2027 | Camp Springs, MD | usaspending.gov |
| 70Z03825FS0000025 | KONIAG MANAGEMENT SOLUTIONS LLC | Department of Homeland Security | Delivery Order | 561110 | ADMIN SERVICES OPTION PERIOD FOUR (4) O&S | $3,166,802 | $3,166,802 | August 1, 2025 | July 31, 2026 | Elizabeth City, NC | usaspending.gov |
| 70US0923F1DHS2728 | TMC-TELESOLV | Department of Homeland Security | Delivery Order | 561110 | ASSET FORFEITURE BRANCH SPECIALIZED PROFESSIONAL SUPPORT | $3,000,000 | $5,595,000 | September 26, 2023 | September 25, 2025 | Washington, DC | usaspending.gov |
| 70Z03824FS0000038 | KONIAG MANAGEMENT SOLUTIONS LLC | Department of Homeland Security | Delivery Order | 561110 | ADMIN SERVICES OPTION PERIOD THREE (3) | $2,711,388 | $2,711,388 | August 1, 2024 | July 31, 2025 | Elizabeth City, NC | usaspending.gov |
| 70SBUR22C00000012 | ADVENT SVCS LLC | Department of Homeland Security | Definitive Contract | 561110 | AWARD OF BASE PERIOD OF PERFORMANCE - ADMINISTRATIVE & CLERICAL SUPPORT SERVICES | $2,527,229 | $4,240,644 | September 30, 2022 | September 29, 2027 | Camp Springs, MD | usaspending.gov |
| 70SBUR24F00000302 | PROTECH SERVICES ALLIANCE USA, LLC | Department of Homeland Security | Delivery Order | 561110 | RAIO ADMINISTRATIVE SUPPORT SERVICES | $2,508,912 | $2,508,912 | September 27, 2024 | February 28, 2026 | Camp Springs, MD | usaspending.gov |
| 70Z02323C80000001 | SERVICESOURCE INC | Department of Homeland Security | Definitive Contract | 561110 | CONTRACT SUPPORT SERVICES FOR SCANNING AND DATA ENTRY CONTRACT SUPPORT SERVICES | $2,505,667 | $3,324,724 | May 1, 2023 | April 30, 2027 | Chesapeake, VA | usaspending.gov |
| 70RFP324FREH00013 | TMC-TELESOLV | Department of Homeland Security | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $2,251,263 | $2,251,263 | April 30, 2024 | February 28, 2026 | Alexandria, VA | usaspending.gov |
| 70Z02324CFFCA0001 | AKIMA SYSTEMS ENGINEERING LLC | Department of Homeland Security | Definitive Contract | 561110 | AWARD CONTRACT FOR ANALYTICAL AND TECHNICAL SUPPORT SERVICES. | $1,806,528 | $1,806,528 | April 15, 2024 | April 14, 2027 | Norfolk, VA | usaspending.gov |
| 70B01C22C00000014 | GENTECH ASSOCIATES INC | Department of Homeland Security | Definitive Contract | 561110 | SERVICES FOR CENTRALIZED ADMINISTRATIVE AND MISSION SUPPORT TO THE OFFICE OF FACILITIES AND ASSET MANAGEMENT PROGRAM MANAGEMENT OFFICES (PMO | $1,762,973 | $3,176,128 | March 1, 2022 | February 28, 2027 | Washington, DC | 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.