Data / Federal awards / NAICS 561110 / Department of the Treasury
Department of the Treasury contracts under NAICS 561110 Office Administrative Services: $35.8 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $35.8 million under NAICS 561110, Office Administrative Services, across 71 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are CHEROKEE NATION FEDERAL CONSULTING, L.L.C. ($20.4 million), MELWOOD HORTICULTURAL TRAINING CENTER, INC. ($5.9 million), FOREIGN AWARDEES (UNDISCLOSED) ($1.9 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 Treasury
- NAICS code
- 561110 Office Administrative Services
- Contract awards
- 71
- Obligated
- $35.8 million
- Named recipients
- 21
- Small business share of obligations
- 67%
- Full and open competition share
- 77%
- Set aside share
- 65%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| CHEROKEE NATION FEDERAL CONSULTING, L.L.C. | Small Business | 1 | $20.4 million | 56.8% |
| MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Other Than Small Business | 4 | $5.9 million | 16.4% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 23 | $1.9 million | 5.3% |
| JH MILES & ASSOCIATES, INC. | Small Business | 1 | $1.4 million | 3.8% |
| 2BFOCUSED INC. | Small Business | 1 | $1.1 million | 3.0% |
| MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC | Small Business | 1 | $697,122 | 1.9% |
| SOFTTHINK SOLUTIONS, INC. | Small Business | 1 | $263,473 | 0.7% |
| SERVICESOURCE INC | Other Than Small Business | 1 | $254,830 | 0.7% |
| MACLOVIA LLC | Small Business | 1 | $70,743 | 0.2% |
| AGISSAR CORP | Small Business | 1 | $69,100 | 0.2% |
| HO-CHUNK SHARED SERVICES COMPANY | Small Business | 7 | $40,832 | 0.1% |
| SUCCESS BY DESIGN LLC | Small Business | 1 | $39,992 | 0.1% |
| SIGNIX, INC | Small Business | 1 | $2,616 | 0.0% |
| FACTIVA INC | Other Than Small Business | 1 | $1,957 | 0.0% |
| BARA INFOWARE, INC. | Small Business | 1 | $0 | 0.0% |
| INROADS, INC. | Other Than Small Business | 1 | $-0 | -0.0% |
| ESTATE VALUATIONS AND PRICING SYSTEMS INC. | Small Business | 2 | $-160 | -0.0% |
| WIRE2NET LLC | Other Than Small Business | 1 | $-172 | -0.0% |
| HISPANIC ASSOCIATION OF COLLEGES & UNIVERSITIES | Other Than Small Business | 1 | $-4,005 | -0.0% |
| MINORITY ACCESS, INC. | Other Than Small Business | 2 | $-7,382 | -0.0% |
| JOHNSONS IMMEDIATE SOLUTIONS LLC | Small Business | 1 | $-211,684 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 7 | $21.1 million |
| Bureau of Engraving and Printing | 5 | $7 million |
| Departmental Offices | 18 | $4.1 million |
| Bureau of the Fiscal Service | 36 | $3.7 million |
| Office of the Comptroller of the Currency | 5 | $-11,560 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.4 million |
| FY2025 | $3.7 million |
| FY2026 | $3.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R699 | Support- Administrative: Other | 14 | $27.8 million |
| R497 | Support- Professional: Personal Services Contracts | 39 | $5.7 million |
| R408 | Support- Professional: Program Management/support | 2 | $1.6 million |
| R604 | Support- Administrative: Mailing/distribution | 2 | $615,585 |
| D321 | IT and Telecom- Help Desk | 1 | $263,473 |
| 7510 | Office Supplies | 1 | $69,100 |
| R418 | Support- Professional: Legal | 7 | $40,832 |
| R612 | Support- Administrative: Information Retrieval | 3 | $2,456 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2032H822C00007 | CHEROKEE NATION FEDERAL CONSULTING, L.L.C. | Department of the Treasury | Definitive Contract | 561110 | PAPER PROCESSING CLERICAL SUPPORT PROGRAM | $20,365,231 | $208,619,494 | April 21, 2022 | June 30, 2024 | Kansas City, MO | usaspending.gov |
| 2031ZA23C00111 | MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Department of the Treasury | Definitive Contract | 561110 | THE CONTRACTOR SHALL PROVIDE MANAGEMENT AND SUPERVISION, AND ALL OTHER RESOURCES TO OPERATE AND MANAGE BOTH THE VISITORS CENTER GIFT SHOP AN | $5,323,102 | $7,028,299 | March 1, 2023 | February 28, 2027 | Washington, DC | usaspending.gov |
| 20341421C00003 | JH MILES & ASSOCIATES, INC. | Department of the Treasury | Definitive Contract | 561110 | IMAGING AND SUPPORT SERVICES | $1,368,786 | $2,632,085 | September 30, 2021 | March 29, 2027 | Washington, DC | usaspending.gov |
| 2031ZA23C00321 | 2BFOCUSED INC. | Department of the Treasury | Definitive Contract | 561110 | ADMINISTRATIVE SERVICES | $1,063,514 | $1,471,456 | September 29, 2023 | March 28, 2027 | Springfield Gardens, NY | usaspending.gov |
| 2032H820C00005 | MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC | Department of the Treasury | Definitive Contract | 561110 | BECKLEY FINANCE CENTER SUPPORT SERVICES | $697,122 | $4,101,014 | January 20, 2020 | June 19, 2025 | Beckley, WV | usaspending.gov |
| 2031ZA24C00256 | MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Department of the Treasury | Definitive Contract | 561110 | MAILROOM SERVICES BEP DCF AWARD | $539,778 | $539,778 | May 1, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| 20343220P00010 | SOFTTHINK SOLUTIONS, INC. | Department of the Treasury | Purchase Order | 561110 | IT HELP DESK | $263,473 | $931,720 | September 7, 2020 | April 18, 2026 | Washington, DC | usaspending.gov |
| 2032K822C00001 | SERVICESOURCE INC | Department of the Treasury | Definitive Contract | 561110 | TO ACQUIRE ADMINISTRATIVE SUPPORT SERVICES FOR TREASURY'S OFFICE OF TECHNICAL ASSISTANCE. | $254,830 | $409,276 | September 1, 2022 | August 31, 2027 | Washington, DC | usaspending.gov |
| 20341924C00001 | FOREIGN AWARDEES (UNDISCLOSED) | Department of the Treasury | Definitive Contract | 561110 | SENEGAL COUNTRY PROGRAM COORDINATOR | $173,210 | $173,210 | October 26, 2023 | September 29, 2026 | Senegal | usaspending.gov |
| 20341922C00001 | FOREIGN AWARDEES (UNDISCLOSED) | Department of the Treasury | Definitive Contract | 561110 | PERSONAL SERVICE CONTRACT - COUNTRY PROGRAM COORDINATOR COTE D'IVOIRE | $167,313 | $309,671 | February 1, 2022 | September 29, 2026 | Cote D'ivoire | usaspending.gov |
| 20341924C00004 | FOREIGN AWARDEES (UNDISCLOSED) | Department of the Treasury | Definitive Contract | 561110 | ZIMBABWE COUNTRY PROGRAM COORDINATOR | $163,200 | $163,200 | February 1, 2024 | September 2, 2026 | Zimbabwe | usaspending.gov |
| 20341921C00004 | FOREIGN AWARDEES (UNDISCLOSED) | Department of the Treasury | Definitive Contract | 561110 | BURKINA FASO COUNTRY PROGRAM COORDINATOR | $158,558 | $343,083 | December 1, 2020 | September 29, 2026 | Burkina Faso | usaspending.gov |
| 20341924C00002 | FOREIGN AWARDEES (UNDISCLOSED) | Department of the Treasury | Definitive Contract | 561110 | UGANDA COUNTRY PROGRAM COORDINATOR (CPC) | $154,523 | $154,523 | November 22, 2023 | September 29, 2026 | Uganda | usaspending.gov |
| 20341925C00001 | FOREIGN AWARDEES (UNDISCLOSED) | Department of the Treasury | Definitive Contract | 561110 | BENIN COUNTRY PROGRAM COORDINATOR (CPC) PERSONAL SERVICE CONTRACT (PSC) | $151,679 | $151,679 | November 18, 2024 | September 29, 2026 | Benin | usaspending.gov |
| 20341922C00006 | FOREIGN AWARDEES (UNDISCLOSED) | Department of the Treasury | Definitive Contract | 561110 | NIGERIA COUNTRY PROGRAM COORDINATOR | $149,669 | $277,617 | March 1, 2022 | September 29, 2026 | Nigeria | usaspending.gov |
| 20341921C00001 | FOREIGN AWARDEES (UNDISCLOSED) | Department of the Treasury | Definitive Contract | 561110 | COUNTRY PROGRAM COORDINATOR (CPC) RWANDA | $142,853 | $326,732 | November 16, 2020 | September 29, 2026 | Rwanda | usaspending.gov |
| 20341921C00002 | FOREIGN AWARDEES (UNDISCLOSED) | Department of the Treasury | Definitive Contract | 561110 | KENYA COUNTRY PROGRAM COORDINATOR | $135,491 | $281,223 | November 20, 2020 | September 29, 2026 | Kenya | usaspending.gov |
| 20341924C00003 | FOREIGN AWARDEES (UNDISCLOSED) | Department of the Treasury | Definitive Contract | 561110 | ZAMBIA COUNTRY PROGRAM COORDINATOR | $112,961 | $112,961 | January 4, 2024 | September 29, 2026 | Zambia | usaspending.gov |
| 20341923C00001 | FOREIGN AWARDEES (UNDISCLOSED) | Department of the Treasury | Definitive Contract | 561110 | PERSONAL SERVICE CONTRACT - COUNTRY PROGRAM COORDINATOR LIBERIA | $111,761 | $220,280 | July 1, 2022 | September 29, 2026 | Liberia | usaspending.gov |
| 20341921C00009 | FOREIGN AWARDEES (UNDISCLOSED) | Department of the Treasury | Definitive Contract | 561110 | MALI COUNTY PROGRAM COORDINATOR | $96,208 | $269,350 | July 1, 2021 | December 31, 2025 | Mali | usaspending.gov |
| 20341924C00012 | FOREIGN AWARDEES (UNDISCLOSED) | Department of the Treasury | Definitive Contract | 561110 | MALAWI COUNTRY PROGRAM COORDINATOR (CPC) | $94,457 | $94,457 | September 19, 2024 | September 29, 2026 | Malawi | usaspending.gov |
| 20343224F00010 | HO-CHUNK SHARED SERVICES COMPANY | Department of the Treasury | BPA Call | 561110 | BPA ORDER RECEPTIONIST SERVICES | $76,302 | $76,302 | September 27, 2024 | September 27, 2025 | Washington, DC | usaspending.gov |
| 2031ZA19C00001 | MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Department of the Treasury | Definitive Contract | 561110 | DCF MAILROOM SERVICES | $75,807 | $639,555 | November 1, 2018 | April 30, 2024 | Washington, DC | usaspending.gov |
| 2032H324C00005 | MACLOVIA LLC | Department of the Treasury | Definitive Contract | 561110 | ADMINISTRATIVE SUPPORT | $70,743 | $151,743 | November 16, 2023 | November 15, 2025 | Washington, DC | usaspending.gov |
| 2033H625P00010 | AGISSAR CORP | Department of the Treasury | Purchase Order | 561110 | PHILADELPHIA, AND KANSAS CITY MAIL EXTRACTOR | $69,100 | $69,100 | January 10, 2025 | March 24, 2026 | Kansas City, KS | 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.