Data / Federal awards / NAICS 561110 / Department of Transportation
Department of Transportation contracts under NAICS 561110 Office Administrative Services: $50.1 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $50.1 million under NAICS 561110, Office Administrative Services, across 124 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are Z-TECH SOLUTIONS, LLC ($8.0 million), IBEX IT BUSINESS EXPERTS LLC ($5.5 million), STRONGBOW STRATEGIES LLC ($4.1 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 561110 Office Administrative Services
- Contract awards
- 124
- Obligated
- $50.1 million
- Named recipients
- 28
- Small business share of obligations
- 91%
- Full and open competition share
- 58%
- Set aside share
- 5%
- 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 |
|---|---|---|---|---|
| Z-TECH SOLUTIONS, LLC | Small Business | 5 | $8 million | 15.9% |
| IBEX IT BUSINESS EXPERTS LLC | Small Business | 7 | $5.5 million | 11.0% |
| STRONGBOW STRATEGIES LLC | Small Business | 14 | $4.1 million | 8.2% |
| CTR MANAGEMENT GROUP LLC | Small Business | 7 | $4.1 million | 8.1% |
| THE BIZZELL GROUP LLC | Small Business | 10 | $3.3 million | 6.5% |
| CYBERDATA TECHNOLOGIES, INC. | Small Business | 2 | $2.5 million | 5.1% |
| DEPAUL INDUSTRIES | Other Than Small Business | 11 | $2.4 million | 4.9% |
| CLASON POINT PARTNERS INC. | Small Business | 7 | $1.8 million | 3.5% |
| PTG INTERNATIONAL, INC. | Small Business | 1 | $1.2 million | 2.4% |
| POLYCON SOLUTIONS LLC | Small Business | 3 | $1.1 million | 2.2% |
| BOBBY DODD INSTITUTE, INC. | Other Than Small Business | 2 | $1 million | 2.0% |
| TEKPRO SUPPORT SERVICES, LLC | Small Business | 3 | $952,661 | 1.9% |
| CHICKASAW FEDERAL HEALTH, LLC | Small Business | 3 | $744,786 | 1.5% |
| NATIONAL ASSOCIATION OF PIPELINE SAFETY REPRESENTATIVES INC. | Other Than Small Business | 2 | $650,385 | 1.3% |
| OREGON DEPARTMENT OF TRANSPORTATION | Other Than Small Business | 1 | $181,770 | 0.4% |
| CUMBERLAND VALLEY VOLUNTEER FIREFIGHTERS ASSOCIATION | Other Than Small Business | 1 | $166,400 | 0.3% |
| PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC. | Small Business | 2 | $62,766 | 0.1% |
| CONTRACT SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| VIRTUAL COMPUTING TECHNOLOGY INC | Small Business | 1 | $0 | 0.0% |
| CITY ENTERPRISE INC | Small Business | 1 | $-0 | -0.0% |
| TRIUMPH ENTERPRISES INCORPORATED | Small Business | 1 | $-10 | -0.0% |
| POPULUS TECHNOLOGIES INC | Other Than Small Business | 1 | $-10,594 | -0.0% |
| APPEREON BUSINESS SOLUTIONS INC | Small Business | 1 | $-18,064 | -0.0% |
| CHIRALITY CAPITAL CONSULTING, LLC | Small Business | 2 | $-98,259 | -0.2% |
| AHTNA LOGISTICS, LLC | Small Business | 2 | $-110,529 | -0.2% |
| KIZANO CORP. | Small Business | 1 | $-114,088 | -0.2% |
| "ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC" | Small Business | 5 | $-151,948 | -0.3% |
| SIRCO IT, LLC | Small Business | 22 | $-427,900 | -0.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 48 | $24.8 million |
| Federal Highway Administration | 37 | $7.8 million |
| Pipeline and Hazardous Materials Safety Administration | 5 | $6.7 million |
| Immediate Office of the Secretary of Transportation | 27 | $4.3 million |
| Federal Transit Administration | 5 | $4.2 million |
| Federal Railroad Administration | 1 | $1.3 million |
| National Highway Traffic Safety Administration | 1 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.1 million |
| FY2025 | $14.9 million |
| FY2026 | $16.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R699 | Support- Administrative: Other | 93 | $33.7 million |
| R707 | Support- Management: Contract/procurement/acquisition Support | 6 | $8 million |
| R499 | Support- Professional: Other | 5 | $3.1 million |
| R408 | Support- Professional: Program Management/support | 6 | $1.5 million |
| R431 | Support- Professional: Human Resources | 1 | $1.2 million |
| R706 | Support- Management: Logistics Support | 3 | $1.1 million |
| S201 | Housekeeping- Custodial Janitorial | 4 | $707,608 |
| R410 | Support- Professional: Program Evaluation/review/development | 2 | $650,385 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25F00021 | Z-TECH SOLUTIONS, LLC | Department of Transportation | Delivery Order | 561110 | FRANCHISE FUNDING FOR OPTION YEAR 2 OF CONTRACT # 6973GH-22-D-00082 | $3,271,721 | $3,271,721 | November 4, 2024 | October 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 693KA922F00009 | CYBERDATA TECHNOLOGIES, INC. | Department of Transportation | BPA Call | 561110 | EFAST PA 22-029-N8 FLIGHT STANDARDS SAFETY ANALYSIS PROGRAM OFFICE (SAPO) ADVANCED SAFETY ANALYSIS CONTRACT | $2,536,914 | $4,075,406 | November 29, 2021 | November 25, 2026 | Herndon, VA | usaspending.gov |
| 6973GH24F00040 | Z-TECH SOLUTIONS, LLC | Department of Transportation | Delivery Order | 561110 | CIP FUNDING FOR CONTRACTOR SUPPORT FOR AAQ-730, AAQ-740, TECHNICAL SUPPORT FACILITY (TSF) VENDOR: Z-TECH SOLUTIONS, LLC CONTRACT #: 6973GH-2 | $2,530,398 | $2,530,398 | October 24, 2023 | October 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 693JK321F00021 | IBEX IT BUSINESS EXPERTS LLC | Department of Transportation | Delivery Order | 561110 | PHMSA ADMINISTRATIVE SUPPORT SERVICES | $2,375,644 | $8,223,803 | September 10, 2021 | March 31, 2026 | Washington, DC | usaspending.gov |
| 6973GH26F00780 | Z-TECH SOLUTIONS, LLC | Department of Transportation | Delivery Order | 561110 | ACQUISITION SUPPORT SERVICES FY26 ORDER | $2,271,350 | $2,271,350 | May 1, 2026 | April 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 69319523F40005N | CTR MANAGEMENT GROUP LLC | Department of Transportation | Delivery Order | 561110 | FTA'S OFFICE OF ADMINISTRATION (TAD) HAS A NEED FOR PROFESSIONAL ADMINISTRATIVE SUPPORT WHICH WILL SUPPORT TAD AS WELL AS OTHER ORGANIZATION | $1,620,576 | $2,209,459 | March 1, 2023 | May 30, 2027 | Washington, DC | usaspending.gov |
| 69319522F400002 | CTR MANAGEMENT GROUP LLC | Department of Transportation | Delivery Order | 561110 | TSO-OPS ISSUE AN TASK ORDER AGAINST THE VENDORS IDIQ BASE CONTRACT FOR ADMINISTRATIVE SUPPORT SERVICES | $1,586,257 | $2,427,011 | December 20, 2021 | June 5, 2027 | Washington, DC | usaspending.gov |
| 693JJ621F000022 | CLASON POINT PARTNERS INC. | Department of Transportation | Delivery Order | 561110 | FRA - WIDE ADMIN SUPPORT ADMINISTRATIVE AND APM SUPPORT FOR RCC, ROA, RCFO, RAD AND RPD INCLUDING APM | $1,268,046 | $4,149,794 | June 22, 2021 | June 30, 2026 | Washington, DC | usaspending.gov |
| 69056721F000059 | IBEX IT BUSINESS EXPERTS LLC | Department of Transportation | Delivery Order | 561110 | FY21 NON PERSONAL SERVICES BILLABLE NPS ADMINISTRATIVE SERVICES | $1,185,793 | $3,931,773 | May 16, 2021 | December 31, 2025 | Vancouver, WA | usaspending.gov |
| 693JK423C500004 | PTG INTERNATIONAL, INC. | Department of Transportation | Definitive Contract | 561110 | UEI: EHVWQC5LJRV9 CONTRACT: 693JK423C500004 THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN A 12-MONTH BASE PERIOD OF PERFORMANCE PLUS TWO (2) | $1,184,375 | $1,560,306 | April 13, 2023 | June 3, 2026 | Washington, DC | usaspending.gov |
| 69319523F40015N | IBEX IT BUSINESS EXPERTS LLC | Department of Transportation | Delivery Order | 561110 | THE OFFICE OF REGIONAL SERVICES REQUESTS FUNDING IN THE AMOUNT OF $540,000 TO FUND 4 SUPPORT STAFF AN EXECUTIVE ASSISTANT (ADMINISTRATIVE SU | $1,168,206 | $1,752,308 | June 28, 2023 | December 27, 2026 | Washington, DC | usaspending.gov |
| 693JJ321F000390 | THE BIZZELL GROUP LLC | Department of Transportation | Delivery Order | 561110 | MIST ADMINISTRATIVE SUPPORT SERVICES | $1,123,254 | $2,494,449 | September 16, 2021 | March 21, 2027 | Washington, DC | usaspending.gov |
| 693JJ921F000148 | THE BIZZELL GROUP LLC | Department of Transportation | Delivery Order | 561110 | NEW COMPETITIVE TASK ORDER UNDER FHWA IDIQ ADMINISTRATIVE SUPPORT SERVICES | $1,036,916 | $4,683,407 | September 15, 2021 | September 15, 2026 | Washington, DC | usaspending.gov |
| 697DCK23C00366 | BOBBY DODD INSTITUTE, INC. | Department of Transportation | Definitive Contract | 561110 | PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO PERFORM ADMINISTRATIVE & BUILDING SUPPORT SERVICES, MAIL DISTRIBUTION, SHIPPING AND RECEIVI | $1,030,487 | $2,416,743 | September 14, 2023 | November 30, 2026 | Atlanta, GA | usaspending.gov |
| 693C7323F00079N | TEKPRO SUPPORT SERVICES, LLC | Department of Transportation | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT I & OFF-SITE PROGRAM MANAGER SUPPORT FOR THE EFLHD OFFICE. | $955,836 | $1,385,826 | July 20, 2023 | January 31, 2027 | Ashburn, VA | usaspending.gov |
| 6982AF21F000099 | CTR MANAGEMENT GROUP LLC | Department of Transportation | Delivery Order | 561110 | FIVE (5) ADMINISTRATIVE SUPPORT III | $921,697 | $2,185,576 | August 1, 2021 | January 31, 2027 | Lakewood, CO | usaspending.gov |
| 693JJ322F00125N | CLASON POINT PARTNERS INC. | Department of Transportation | Delivery Order | 561110 | ADMINISTRATIVE SERVICES CONTRACT FOR HRT | $768,548 | $1,436,374 | May 16, 2022 | November 30, 2026 | Mclean, VA | usaspending.gov |
| 693JK421F985502 | THE BIZZELL GROUP LLC | Department of Transportation | Delivery Order | 561110 | THE PURPOSE OF THIS TASK ORDER IS THAT THE CONTRACTOR SHALL PROVIDE ADMINISTRATIVE SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF THE ASSISTAN | $766,100 | $1,854,684 | September 20, 2021 | September 7, 2026 | Washington, DC | usaspending.gov |
| 693JK425F65002N | STRONGBOW STRATEGIES LLC | Department of Transportation | Delivery Order | 561110 | THIS IS A FIRM FIXED PRICE AND TIME & MATERIAL TASK ORDER AGAINST FAA CONTRACT 6973GH-24-D-00030 TO PROVIDE PERSONNEL SERVICES TO SUPPORT TR | $759,329 | $759,329 | March 4, 2025 | March 3, 2026 | Washington, DC | usaspending.gov |
| 693JK424F65003N | STRONGBOW STRATEGIES LLC | Department of Transportation | Delivery Order | 561110 | PROVIDE PERSONNEL SERVICES TO SUPPORT TRANSPORTATION SAFETY INSTITUTE (TSI) ROUTING RTI-010 UNDER THE FAA CONTRACT# 6973GH-24-D-00030. SEE A | $714,398 | $714,398 | March 4, 2024 | March 3, 2025 | Gallup, NM | usaspending.gov |
| 693JK324C000002 | NATIONAL ASSOCIATION OF PIPELINE SAFETY REPRESENTATIVES INC. | Department of Transportation | Definitive Contract | 561110 | NAPSR ADMINISTRATIVE MANAGER CONTRACT | $675,000 | $675,000 | April 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 693JK426F65009N | STRONGBOW STRATEGIES LLC | Department of Transportation | Delivery Order | 561110 | THIS IS A FIRM FIXED PRICE AND TIME & MATERIAL TASK ORDER AGAINST FAA CONTRACT 6973GH-24-D-00030 TO PROVIDE PERSONNEL SERVICES TO SUPPORT TR | $662,020 | $662,020 | March 4, 2026 | March 3, 2027 | Washington, DC | usaspending.gov |
| 6973GH26F00144 | POLYCON SOLUTIONS LLC | Department of Transportation | Delivery Order | 561110 | FY 25 F&E FUNDS FOR PROJECT MANAGEMENT, CONTRACT MANAGEMENT, AND ADMINISTRATIVE SUPPORT TO THE REAL PROPERTY DISPOSITION PROGRAM. | $589,385 | $589,385 | December 8, 2025 | November 30, 2029 | Washington, DC | usaspending.gov |
| 693JJ321F000266 | IBEX IT BUSINESS EXPERTS LLC | Department of Transportation | Delivery Order | 561110 | ISSUE NEW TASK ORDER ENTITLED ADMINISTRATIVE SUPPORT FOR THE OCIO ADMINISTRATIVE OFFICE. | $580,330 | $1,211,254 | August 6, 2021 | November 17, 2026 | Washington, DC | usaspending.gov |
| 69056725F00048N | DEPAUL INDUSTRIES | Department of Transportation | Delivery Order | 561110 | CY2025-2026 ABILITYONE OFFICE BUSINESS SUPPORT SERVICES | $525,849 | $525,849 | September 1, 2025 | August 31, 2026 | Vancouver, WA | 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.