Data / Federal awards / NAICS 561110 / Department of State
Department of State contracts under NAICS 561110 Office Administrative Services: $95.4 million to 44 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $95.4 million under NAICS 561110, Office Administrative Services, across 217 contract awards to 44 named recipients in fiscal years 2024 to 2027. The largest recipients are KENT CAMPA & KATE INC ($69.1 million), CHOISYS TECHNOLOGY INC. ($17.3 million), KWAAN BEAR IT SOLUTIONS, LLC ($5.1 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 561110 Office Administrative Services
- Contract awards
- 217
- Obligated
- $95.4 million
- Named recipients
- 44
- Small business share of obligations
- 96%
- Full and open competition share
- 90%
- Set aside share
- 25%
- 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 |
|---|---|---|---|---|
| KENT CAMPA & KATE INC | Small Business | 47 | $69.1 million | 72.5% |
| CHOISYS TECHNOLOGY INC. | Small Business | 1 | $17.3 million | 18.1% |
| KWAAN BEAR IT SOLUTIONS, LLC | Small Business | 2 | $5.1 million | 5.4% |
| CHEROKEE INSIGHTS LLC | Small Business | 1 | $1.9 million | 2.0% |
| COLUMBIA LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 2 | $1.4 million | 1.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 75 | $896,105 | 0.9% |
| RA INTERNATIONAL FZCO | Other Than Small Business | 5 | $677,922 | 0.7% |
| DIGITAL MASONS LLC | Other Than Small Business | 2 | $606,144 | 0.6% |
| RESONANCE ALLIANCE INC. | Other Than Small Business | 1 | $200,000 | 0.2% |
| FTC - TUNG SHING COMPANY LIMITED | Other Than Small Business | 1 | $146,736 | 0.2% |
| ACE GOIS LLC | Other Than Small Business | 1 | $127,800 | 0.1% |
| ORGANISATION DE L'AVIATION CIVILE INTERNATIONALE | Other Than Small Business | 3 | $113,691 | 0.1% |
| PANNASASTRA UNIVERSITY OF CAMBODIA | Other Than Small Business | 1 | $70,963 | 0.1% |
| INFRANERGY LLC | Other Than Small Business | 1 | $64,268 | 0.1% |
| US21 INC | Other Than Small Business | 1 | $60,755 | 0.1% |
| DOCTOR EMPRESA | Other Than Small Business | 1 | $52,622 | 0.1% |
| SERVICE MEDICO SOCIAL | Other Than Small Business | 3 | $44,186 | 0.0% |
| CAPSTONE OFFICE PRODUCTS, LLC | Other Than Small Business | 2 | $29,377 | 0.0% |
| USGOV.SHOP LLC | Other Than Small Business | 1 | $24,994 | 0.0% |
| REAL IMAGE (PTY) LTD | Other Than Small Business | 1 | $21,404 | 0.0% |
| AMAZON WEB SERVICES, INC | Other Than Small Business | 1 | $15,397 | 0.0% |
| DAETA INTERNATIONAL TRADING | Other Than Small Business | 1 | $13,925 | 0.0% |
| SEWART SUPPLY L.L.C. | Other Than Small Business | 1 | $13,579 | 0.0% |
| NEW TECH SOLUTIONS, INC. | Other Than Small Business | 1 | $13,135 | 0.0% |
| CELINA TENT INC | Other Than Small Business | 1 | $13,040 | 0.0% |
| 007 MARKETING LLC | Other Than Small Business | 1 | $11,977 | 0.0% |
| MERCER (US) LLC | Other Than Small Business | 1 | $11,950 | 0.0% |
| PEN-LINK, LTD | Other Than Small Business | 1 | $11,205 | 0.0% |
| BIMEX SERVICES CC | Other Than Small Business | 1 | $10,799 | 0.0% |
| THE DMP GROUP, LLC | Other Than Small Business | 1 | $10,630 | 0.0% |
| TUVLI LLC | Other Than Small Business | 1 | $6,784 | 0.0% |
| NDI ENGINEERING COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| JAMAL DUBAI LSS CO. | Other Than Small Business | 1 | $0 | 0.0% |
| IAN EVAN & ALEXANDER CORP | Small Business | 1 | $0 | 0.0% |
| NISGA'A DATA SYSTEMS LLC | Small Business | 2 | $0 | 0.0% |
| SHARP AVIATION K INC | Other Than Small Business | 1 | $0 | 0.0% |
| MOVE ONE FZE | Other Than Small Business | 1 | $0 | 0.0% |
| HOGAN ASSESSMENT SYSTEMS INC | Other Than Small Business | 1 | $-410 | -0.0% |
| NATIONAL INSTITUTE OF TRANSITION PLANNING, INC | Other Than Small Business | 1 | $-2,250 | -0.0% |
| WEB TRAITS INC | Small Business | 1 | $-3,579 | -0.0% |
| CENTER FOR CREATIVE LEADERSHIP | Other Than Small Business | 1 | $-13,680 | -0.0% |
| MID-ATLANTIC INTERPRETING GROUP, INC. | Small Business | 1 | $-190,702 | -0.2% |
| HCI MANAGEMENT SERVICES COMPANY | Small Business | 17 | $-932,958 | -1.0% |
| CTRMG-GAPSI JV, LLC | Small Business | 20 | $-1,547,608 | -1.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 217 | $95.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38 million |
| FY2025 | $30.9 million |
| FY2026 | $26.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U009 | Education/training- General | 38 | $61.2 million |
| R706 | Support- Management: Logistics Support | 6 | $17.3 million |
| U008 | Education/training- Training/curriculum Development | 10 | $7.7 million |
| R408 | Support- Professional: Program Management/support | 25 | $6.7 million |
| R608 | Support- Administrative: Translation and Interpreting | 5 | $1.4 million |
| R707 | Support- Management: Contract/procurement/acquisition Support | 4 | $750,051 |
| Z1BG | Maintenance of Electronic and Communications Facilities | 2 | $606,144 |
| J075 | Maint/repair/rebuild of Equipment- Office Supplies and Devices | 1 | $146,736 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM21C0178 | CHOISYS TECHNOLOGY INC. | Department of State | Definitive Contract | 561110 | CONTRACTOR TO PROVIDE PASSPORT CRITICAL SUPPLY MANAGEMENT SERVICES TO THE PASSPORT AGENCIES AND CENTERS, PASSPORT PRINT FACILITIES, ACCEPTAN | $17,265,470 | $74,187,414 | September 30, 2021 | September 10, 2025 | Portsmouth, NH | usaspending.gov |
| 19FS1A24F0036 | KENT CAMPA & KATE INC | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES FSI SPAS - OY 1 | $9,685,413 | $9,685,413 | September 30, 2024 | September 13, 2025 | Arlington, VA | usaspending.gov |
| 19FS1A24F0024 | KENT CAMPA & KATE INC | Department of State | Delivery Order | 561110 | PROFESSIONAL STAFFING SLS TASK ORDER BEGINNING OY 1 | $8,249,884 | $8,249,884 | August 31, 2024 | August 30, 2026 | Arlington, VA | usaspending.gov |
| 19FS1A25F0029 | KENT CAMPA & KATE INC | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES FSI SAIT - OY 2 | $8,231,115 | $8,231,115 | August 31, 2025 | August 30, 2026 | Arlington, VA | usaspending.gov |
| 19FS1A26F0017 | KENT CAMPA & KATE INC | Department of State | Delivery Order | 561110 | DTET PROFESSIONAL AND TRAINING SUPPORT SERVICES | $7,261,251 | $7,261,251 | August 31, 2026 | August 30, 2027 | Arlington, VA | usaspending.gov |
| 19FS1A25F0027 | KENT CAMPA & KATE INC | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES EX OFFICES -OY 2 | $6,612,340 | $6,612,340 | August 31, 2025 | August 30, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM24C0167 | KWAAN BEAR IT SOLUTIONS, LLC | Department of State | Definitive Contract | 561110 | PROFESSIONAL SUPPORT SERVICES | $4,012,095 | $7,573,086 | September 27, 2024 | September 26, 2027 | Alexandria, VA | usaspending.gov |
| 19FS1A26F0015 | KENT CAMPA & KATE INC | Department of State | Delivery Order | 561110 | PROFESSIONAL AND TRAINING SUPPORT SERVICES | $3,586,852 | $3,586,852 | August 31, 2026 | August 30, 2027 | Arlington, VA | usaspending.gov |
| 19FS1A26F0009 | KENT CAMPA & KATE INC | Department of State | Delivery Order | 561110 | OY3 PROFESSIONAL STAFFING LS | $3,582,000 | $3,582,000 | August 31, 2026 | August 30, 2027 | Arlington, VA | usaspending.gov |
| 19FS1A26F0018 | KENT CAMPA & KATE INC | Department of State | Delivery Order | 561110 | TR PROFESSIONAL AND TRAINING SUPPORT SERVICES | $3,245,493 | $3,245,493 | August 31, 2026 | August 30, 2027 | Arlington, VA | usaspending.gov |
| 19FS1A26F0012 | KENT CAMPA & KATE INC | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES | $2,364,473 | $2,364,473 | August 31, 2026 | August 30, 2027 | Arlington, VA | usaspending.gov |
| 19FS1A24F0025 | KENT CAMPA & KATE INC | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES FSI LMS | $2,090,137 | $2,090,137 | September 28, 2024 | September 27, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM23P1259 | CHEROKEE INSIGHTS LLC | Department of State | Purchase Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $1,881,560 | $2,653,222 | September 29, 2023 | September 28, 2027 | Washington, DC | usaspending.gov |
| 19FS1A24F0031 | KENT CAMPA & KATE INC | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES FSI REG | $1,693,956 | $1,693,956 | August 31, 2024 | August 30, 2025 | Arlington, VA | usaspending.gov |
| 19FS1A24F0042 | KENT CAMPA & KATE INC | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES FSI FO - OY 1 | $1,554,602 | $1,554,602 | September 30, 2024 | August 30, 2025 | Arlington, VA | usaspending.gov |
| 19FS1A25F0035 | KENT CAMPA & KATE INC | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES FOR LEADERSHIP & MANAGEMENT SCHOOL (LMS) OPTION YEAR 2 | $1,541,001 | $1,541,001 | September 28, 2025 | August 30, 2026 | Arlington, VA | usaspending.gov |
| 19FS1A24F0047 | KENT CAMPA & KATE INC | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES FSI TC - OY 1 | $1,514,471 | $1,514,471 | August 31, 2024 | August 30, 2025 | Arlington, VA | usaspending.gov |
| 19FS1A25F0031 | KENT CAMPA & KATE INC | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES FSI TC - OY 2 | $1,485,806 | $1,485,806 | August 31, 2025 | August 30, 2026 | Arlington, VA | usaspending.gov |
| 19FS1A24F0035 | KENT CAMPA & KATE INC | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES FSI SAIT - OY 1 | $1,340,742 | $1,340,742 | August 31, 2024 | August 30, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM26C0191 | KWAAN BEAR IT SOLUTIONS, LLC | Department of State | Definitive Contract | 561110 | SUPPORT SERVICES FOR R/PPR | $1,127,388 | $1,359,114 | January 26, 2026 | January 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25C1235 | COLUMBIA LIGHTHOUSE FOR THE BLIND | Department of State | Definitive Contract | 561110 | MAILROOM OPERATIONS ALINGTON, VA | $940,418 | $940,418 | September 1, 2025 | August 31, 2027 | Springfield, VA | usaspending.gov |
| 19FS1A23F0049 | KENT CAMPA & KATE INC | Department of State | Delivery Order | 561110 | PROFESSIONAL SERVICES FSI SLS | $898,219 | $3,773,427 | August 31, 2023 | August 30, 2024 | Arlington, VA | usaspending.gov |
| 19FS1A24F0037 | KENT CAMPA & KATE INC | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES FSI BUDGET AND FISCAL OPERATIONS TEAM OY 1 | $639,144 | $639,144 | August 31, 2024 | August 30, 2025 | Arlington, VA | usaspending.gov |
| 19FS1A24F0046 | KENT CAMPA & KATE INC | Department of State | Delivery Order | 561110 | FSI PROFESSIONAL SERVICES ACQ - OY 1 | $528,076 | $528,076 | August 31, 2024 | August 30, 2025 | Arlington, VA | usaspending.gov |
| 19FS1A25F0026 | KENT CAMPA & KATE INC | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES FSI BUDGET AND FISCAL OPERATIONS TEAM OY 2 | $506,224 | $506,224 | August 31, 2025 | August 30, 2026 | Arlington, 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.