Data / Federal awards / NAICS 561110 / Department of the Interior
Department of the Interior contracts under NAICS 561110 Office Administrative Services: $17.4 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $17.4 million under NAICS 561110, Office Administrative Services, across 85 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are CHENHALL SEDONA SOLUTIONS JOINT VENTURE LLC ($7.2 million), HEDGELAN CONSULTING LLC ($1.7 million), BLUE ROSE CONSULTING GROUP INC ($1.7 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 561110 Office Administrative Services
- Contract awards
- 85
- Obligated
- $17.4 million
- Named recipients
- 24
- Small business share of obligations
- 100%
- Full and open competition share
- 64%
- Set aside share
- 22%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| CHENHALL SEDONA SOLUTIONS JOINT VENTURE LLC | Small Business | 24 | $7.2 million | 41.4% |
| HEDGELAN CONSULTING LLC | Small Business | 7 | $1.7 million | 10.0% |
| BLUE ROSE CONSULTING GROUP INC | Small Business | 10 | $1.7 million | 9.6% |
| MANAGED BUSINESS SOLUTIONS LLC | Small Business | 1 | $1.2 million | 7.2% |
| NORTH WIND SITE SERVICES, LLC | Small Business | 3 | $1.2 million | 6.9% |
| JOHNSONS CONSULTING LLC | Small Business | 1 | $1.1 million | 6.3% |
| MONTECH INC | Small Business | 1 | $875,346 | 5.0% |
| WOXA FEDERAL, LLC | Small Business | 1 | $737,280 | 4.2% |
| STRONGBOW STRATEGIES LLC | Small Business | 10 | $558,580 | 3.2% |
| CHEROKEE NATION FEDERAL CONSULTING, L.L.C. | Small Business | 1 | $375,674 | 2.2% |
| NORTH WIND SITE SERVICES LLC | Small Business | 2 | $197,113 | 1.1% |
| BLACKFEET INDUSTRIES LLC | Small Business | 4 | $192,886 | 1.1% |
| CHICKASAW GLOBAL BUSINESS PARTNERS JV, LLC | Small Business | 1 | $132,749 | 0.8% |
| CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC | Small Business | 1 | $51,733 | 0.3% |
| PREMIUM PROFESSIONAL SERVICES, LLC | Small Business | 1 | $44,863 | 0.3% |
| SILVER HILLS ROAD ASSOCIATION | Other Than Small Business | 1 | $14,633 | 0.1% |
| DOCUFREE CORPORATION | Other Than Small Business | 1 | $10,105 | 0.1% |
| VISION ROAD ASSOCIATION | Other Than Small Business | 1 | $4,908 | 0.0% |
| SEAJAY ENVIRONMENTAL LLC | Small Business | 1 | $3,711 | 0.0% |
| CENTEVA LLC | Small Business | 1 | $0 | 0.0% |
| GLOBAL SOLUTIONS GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| G2 GLOBAL SOLUTIONS, LLC | Small Business | 1 | $-1,254 | -0.0% |
| EGS INC. | Other Than Small Business | 1 | $-99,489 | -0.6% |
| GOLDBELT GLACIER HEALTH SERVICES, LLC | Small Business | 1 | $-308,369 | -1.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 9 | $5.5 million |
| U.S. Geological Survey | 23 | $4.4 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 35 | $4.2 million |
| Bureau of Reclamation | 6 | $1.4 million |
| Bureau of Safety and Environmental Enforcement | 1 | $1.1 million |
| Bureau of Land Management | 4 | $465,467 |
| National Park Service | 4 | $440,079 |
| U.S. Fish and Wildlife Service | 2 | $44,746 |
| Office of Surface Mining, Reclamation and Enforcement | 1 | $-99,489 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $4.6 million |
| FY2026 | $2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R699 | Support- Administrative: Other | 51 | $12 million |
| R499 | Support- Professional: Other | 20 | $3.1 million |
| R706 | Support- Management: Logistics Support | 1 | $1.1 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $875,346 |
| R707 | Support- Management: Contract/procurement/acquisition Support | 2 | $161,977 |
| B550 | Special Studies/analysis- Organization/administrative/personnel | 1 | $51,859 |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 1 | $44,863 |
| S216 | Housekeeping- Facilities Operations Support | 1 | $44,442 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0423F0657 | CHENHALL SEDONA SOLUTIONS JOINT VENTURE LLC | Department of the Interior | Delivery Order | 561110 | BTFA AIRR DIGITIZATION CONTRACTOR SUPPORT SERVICES | $4,542,496 | $5,623,936 | June 26, 2023 | September 25, 2026 | Lenexa, KS | usaspending.gov |
| 140G0124F0007 | BLUE ROSE CONSULTING GROUP INC | Department of the Interior | Delivery Order | 561110 | ADMINISTRATIVE TECHNICAL SUPPORT SERVICES: (HR SPECIALISTS AND PROGRAM MANAGERS) TASK ORDER 12/LABOR-HOUR | $1,250,266 | $1,250,266 | October 20, 2023 | April 28, 2025 | Washington, DC | usaspending.gov |
| 140A1621P0086 | MANAGED BUSINESS SOLUTIONS LLC | Department of the Interior | Purchase Order | 561110 | GEOSPATIAL SUPPORT SERVICES | $1,247,170 | $4,393,327 | July 16, 2021 | January 15, 2026 | Colorado Springs, CO | usaspending.gov |
| 140R4025F0013 | NORTH WIND SITE SERVICES, LLC | Department of the Interior | Delivery Order | 561110 | AAO LEGACY DIGITAL AND MAP RECORDS PROCESSING TASK ORDER #8 | $1,201,780 | $1,201,780 | January 13, 2025 | March 13, 2026 | Albuquerque, NM | usaspending.gov |
| 140E0121P0003 | JOHNSONS CONSULTING LLC | Department of the Interior | Purchase Order | 561110 | GOMR ADMIN SUPPORT/LOGISTICS SERVICES | $1,094,146 | $2,592,082 | January 1, 2021 | January 25, 2026 | New Orleans, LA | usaspending.gov |
| 140G0123F0133 | HEDGELAN CONSULTING LLC | Department of the Interior | Delivery Order | 561110 | ADMINISTRATIVE TECHNICAL SUPPORT SERVICES: (WAREHOUSE SUPPORT) TASK ORDER 6 | $1,053,645 | $1,354,020 | March 8, 2023 | March 7, 2027 | Denver, CO | usaspending.gov |
| 140G0221C0008 | MONTECH INC | Department of the Interior | Definitive Contract | 561110 | PROFESSIONAL SERVICES, GIS AND GEOLOGICAL GRAPHING | $875,346 | $1,873,134 | May 17, 2021 | May 16, 2026 | Denver, CO | usaspending.gov |
| 140A1626P0032 | WOXA FEDERAL, LLC | Department of the Interior | Purchase Order | 561110 | GEOSPATIAL SUPPORT SERVICES FOR OTS-BOGS | $737,280 | $742,280 | May 27, 2026 | June 15, 2027 | Jacksonville, TX | usaspending.gov |
| 140D0422F0103 | CHENHALL SEDONA SOLUTIONS JOINT VENTURE LLC | Department of the Interior | Delivery Order | 561110 | SPECIAL PROJECT CONTRACT SUPPORT SERVICE | $701,265 | $2,476,378 | January 10, 2022 | October 9, 2024 | Lenexa, KS | usaspending.gov |
| 140A1622F0100 | CHENHALL SEDONA SOLUTIONS JOINT VENTURE LLC | Department of the Interior | Delivery Order | 561110 | PROFESSIONAL SERVICES FOR TCRP | $577,026 | $2,153,676 | June 17, 2022 | June 17, 2025 | Washington, DC | usaspending.gov |
| 140P1221C0005 | CHEROKEE NATION FEDERAL CONSULTING, L.L.C. | Department of the Interior | Definitive Contract | 561110 | FACILITY MANAGEMENT SUPPORT SERVICES FY21 IN REGIONS 6, 7 & 8 | $375,674 | $768,646 | November 1, 2021 | April 30, 2027 | Denver, CO | usaspending.gov |
| 140A1621F0062 | STRONGBOW STRATEGIES LLC | Department of the Interior | Delivery Order | 561110 | PROGRAM MANAGEMENT SUPPORT SERVICES, OFFICE OF THE CHIEF FINANCIAL OFFICER | $341,683 | $1,319,946 | May 1, 2020 | April 30, 2026 | Gallup, NM | usaspending.gov |
| 140A1623F0014 | CHENHALL SEDONA SOLUTIONS JOINT VENTURE LLC | Department of the Interior | Delivery Order | 561110 | NON-PERSONAL CRITICAL INCIDENT STRESS MANAGEMENT (CISM) SERVICES | $314,670 | $511,128 | January 1, 2023 | December 31, 2025 | Davenport, IA | usaspending.gov |
| 140A1223F0005 | CHENHALL SEDONA SOLUTIONS JOINT VENTURE LLC | Department of the Interior | Delivery Order | 561110 | SOCIAL WORKERS FOR NWRO | $278,504 | $528,441 | April 24, 2023 | October 31, 2025 | Davenport, IA | usaspending.gov |
| 140G0123F0108 | HEDGELAN CONSULTING LLC | Department of the Interior | Delivery Order | 561110 | ADMINISTRATIVE TECHNICAL SUPPORT SERVICES: (SECURITY ASSISTANTS) TASK ORDER 5 | $274,781 | $515,777 | March 8, 2023 | July 31, 2025 | Herndon, VA | usaspending.gov |
| 140A0422F0017 | CHENHALL SEDONA SOLUTIONS JOINT VENTURE LLC | Department of the Interior | Delivery Order | 561110 | RMRO SOCIAL SVCS PALS IDIQ PILOT PROJECT | $218,560 | $1,615,992 | May 20, 2022 | February 28, 2024 | Billings, MT | usaspending.gov |
| 140A1620F0185 | CHENHALL SEDONA SOLUTIONS JOINT VENTURE LLC | Department of the Interior | Delivery Order | 561110 | BIA AVIATION CONTRACT AND PROGRAM SUPPORT SERVICE | $214,751 | $1,015,716 | October 17, 2020 | October 16, 2025 | Davenport, IA | usaspending.gov |
| 140G0123F0333 | BLUE ROSE CONSULTING GROUP INC | Department of the Interior | Delivery Order | 561110 | ADMINISTRATIVE TECHNICAL SUPPORT SERVICES: (ADMINISTRATIVE ASSISTANT) TASK ORDER 10 | $204,564 | $259,684 | August 4, 2023 | August 20, 2027 | Pasadena, CA | usaspending.gov |
| 140R4023F0067 | NORTH WIND SITE SERVICES LLC | Department of the Interior | Delivery Order | 561110 | AAO LEGACY RECORDS TASK ORDER #7 | $197,113 | $1,409,782 | July 27, 2023 | December 31, 2024 | Albuquerque, NM | usaspending.gov |
| 140A1623F0105 | CHENHALL SEDONA SOLUTIONS JOINT VENTURE LLC | Department of the Interior | Delivery Order | 561110 | AVIATION OPERATION SPECIALIST SERVICES FOR BIA | $192,993 | $317,005 | August 19, 2023 | December 18, 2025 | Davenport, IA | usaspending.gov |
| 140A1222F0003 | STRONGBOW STRATEGIES LLC | Department of the Interior | Delivery Order | 561110 | WIP-ADMIN III CONTRACT SUPPORT | $171,455 | $250,116 | July 1, 2022 | March 31, 2026 | Wapato, WA | usaspending.gov |
| 140A1623F0019 | STRONGBOW STRATEGIES LLC | Department of the Interior | Delivery Order | 561110 | NON-PERSONAL NATIONAL PROGRAM SUPPORT (PS) SERVICES OPERATIONS SUPPORT SERVICES | $162,352 | $260,852 | January 1, 2023 | December 31, 2025 | Gallup, NM | usaspending.gov |
| 140G0123F0241 | HEDGELAN CONSULTING LLC | Department of the Interior | Delivery Order | 561110 | ADMINISTRATIVE TECHNICAL SUPPORT SERVICES: (SENIOR CUSTOMER SERVICE SUPPORT) TASK ORDER 9 | $158,289 | $232,065 | June 20, 2023 | July 9, 2026 | Gaithersburg, MD | usaspending.gov |
| 140G0123F0246 | HEDGELAN CONSULTING LLC | Department of the Interior | Delivery Order | 561110 | ADMINISTRATIVE TECHNICAL SUPPORT SERVICES: (CONTRACT SPECIALISTS) TASK ORDER 8 | $152,366 | $367,662 | June 21, 2023 | September 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 140A1222F0002 | CHENHALL SEDONA SOLUTIONS JOINT VENTURE LLC | Department of the Interior | Delivery Order | 561110 | PSA ADMIN SUPPORT NWRO | $146,423 | $282,098 | June 1, 2022 | November 30, 2025 | Davenport, IA | 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.