Data / Federal awards / NAICS 561110 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 561110 Office Administrative Services: $10.2 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $10.2 million under NAICS 561110, Office Administrative Services, across 51 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are CASEPOINT, LLC ($7.1 million), KENT CAMPA & KATE INC ($3.3 million), BUSINESS STAFFING OF AMERICA, INC. ($317,747). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 561110 Office Administrative Services
- Contract awards
- 51
- Obligated
- $10.2 million
- Named recipients
- 18
- Small business share of obligations
- 98%
- Full and open competition share
- 63%
- Set aside share
- 31%
- 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 |
|---|---|---|---|---|
| CASEPOINT, LLC | Small Business | 1 | $7.1 million | 69.1% |
| KENT CAMPA & KATE INC | Small Business | 1 | $3.3 million | 32.6% |
| BUSINESS STAFFING OF AMERICA, INC. | Small Business | 12 | $317,747 | 3.1% |
| DEPARTMENT OF TRANSPORTATION MARYLAND | Other Than Small Business | 1 | $90,000 | 0.9% |
| BRIGHAM & WOMENS HOSPITAL INC | Other Than Small Business | 1 | $84,240 | 0.8% |
| LOGZONE INC | Small Business | 1 | $82,624 | 0.8% |
| EARLYMOBILITY.COM CORP. | Small Business | 1 | $60,000 | 0.6% |
| THE REGENTS OF THE UNIVERSITY OF COLORADO | Other Than Small Business | 1 | $34,652 | 0.3% |
| THUNDERBIRD-HRP JV LLC | Small Business | 1 | $29,114 | 0.3% |
| ACADEMY SOLUTIONS GROUP LLC | Small Business | 1 | $14,703 | 0.1% |
| BIOMEDICAL RESEARCH ALLIANCE OF NEW YORK LLC | Other Than Small Business | 1 | $13,230 | 0.1% |
| UNIVERSITY OF SOUTH CAROLINA | Other Than Small Business | 1 | $-3,838 | -0.0% |
| HN CONSULTING LLC | Small Business | 2 | $-5,400 | -0.1% |
| AKYTECH CONSULTING, LLC | Small Business | 2 | $-9,404 | -0.1% |
| VARCOM SOLUTIONS, LLC | Small Business | 2 | $-12,904 | -0.1% |
| HEALTHCARE IN ACTION MEDICAL GROUP | Other Than Small Business | 2 | $-88,947 | -0.9% |
| WIRE2NET LLC | Small Business | 15 | $-96,022 | -0.9% |
| NETSMART TECHNOLOGIES, INC. | Other Than Small Business | 4 | $-684,870 | -6.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 51 | $10.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $5.3 million |
| FY2026 | $-8,666 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $7.1 million |
| R408 | Support- Professional: Program Management/support | 4 | $3.2 million |
| R699 | Support- Administrative: Other | 35 | $291,343 |
| R410 | Support- Professional: Program Evaluation/review/development | 2 | $102,700 |
| V999 | Transportation/travel/relocation- Other: Other | 1 | $90,000 |
| AN14 | Health R&d Services; Health Care Services; R&d Administrative Expenses | 1 | $84,240 |
| C1DA | Architect and Engineering- Construction: Hospitals and Infirmaries | 1 | $29,114 |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 1 | $13,230 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B21F0234 | CASEPOINT, LLC | Department of Veterans Affairs | Delivery Order | 561110 | EDISCOVERY SAAS AND MAINTENANCE FOR VA/OIT/EPMO IN SUPPORT OF THE VA OGC & OAWP | $7,069,950 | $13,143,189 | August 13, 2021 | August 12, 2026 | Mclean, VA | usaspending.gov |
| 36C10X23P0101 | KENT CAMPA & KATE INC | Department of Veterans Affairs | Purchase Order | 561110 | VIC APPLICATION AND DATA MANAGEMENT SUPPORT | $3,335,771 | $4,954,814 | September 18, 2023 | September 17, 2026 | Arlington, VA | usaspending.gov |
| 36C10X24N0123 | BUSINESS STAFFING OF AMERICA, INC. | Department of Veterans Affairs | BPA Call | 561110 | NATIONAL DIVERSITY INTERNSHIP PROGRAM - SUMMER SEMESTER FY24 | $108,095 | $108,095 | June 3, 2024 | August 30, 2024 | Chicago, IL | usaspending.gov |
| 36C24524P0724 | DEPARTMENT OF TRANSPORTATION MARYLAND | Department of Veterans Affairs | Purchase Order | 561110 | EZ PASS FOR MTAG PROGRAM | $90,000 | $90,000 | June 26, 2024 | July 5, 2024 | Perry Point, MD | usaspending.gov |
| 36C24E24C0017 | BRIGHAM & WOMENS HOSPITAL INC | Department of Veterans Affairs | Definitive Contract | 561110 | RESEARCH STUDY COORDINATOR | $84,240 | $84,240 | September 26, 2024 | September 25, 2025 | Boston, MA | usaspending.gov |
| 36C25924C0074 | LOGZONE INC | Department of Veterans Affairs | Definitive Contract | 561110 | FACILITIES OPERATIONS STAFFING FOR STATION 135 | $82,624 | $82,624 | May 1, 2024 | April 30, 2025 | Denver, CO | usaspending.gov |
| 36C24824P1152 | EARLYMOBILITY.COM CORP. | Department of Veterans Affairs | Purchase Order | 561110 | SAFE PATIENT HANDLING TRAINING | $60,000 | $60,000 | April 17, 2024 | April 16, 2025 | Bay Pines, FL | usaspending.gov |
| 36C10X24N0055 | BUSINESS STAFFING OF AMERICA, INC. | Department of Veterans Affairs | BPA Call | 561110 | NATIONAL DIVERSITY INTERNSHIP PROGRAM SPRING FY24 | $54,483 | $104,579 | January 22, 2024 | May 17, 2024 | Chicago, IL | usaspending.gov |
| 36C10X24N0057 | WIRE2NET LLC | Department of Veterans Affairs | BPA Call | 561110 | NATIONAL DIVERSITY INTERNSHIP PROGRAM- SPRING FY24 SEMESTER | $43,815 | $43,815 | January 22, 2024 | May 17, 2024 | Washington, DC | usaspending.gov |
| 36C26224P1016 | HEALTHCARE IN ACTION MEDICAL GROUP | Department of Veterans Affairs | Purchase Order | 561110 | MOBILE HEALTHCARE PATHWAYS SERVICES FOR VAGLAHS. | $42,700 | $42,700 | April 4, 2024 | April 3, 2025 | Los Angeles, CA | usaspending.gov |
| 36C10X24N0060 | BUSINESS STAFFING OF AMERICA, INC. | Department of Veterans Affairs | BPA Call | 561110 | NATIONAL DIVERSITY INTERNSHIP PROGRAM - SPRING FY24 SEMESTER | $40,536 | $57,941 | January 22, 2024 | May 31, 2024 | Chicago, IL | usaspending.gov |
| 36C79123N0069 | NETSMART TECHNOLOGIES, INC. | Department of Veterans Affairs | Delivery Order | 561110 | STANDARDIZED FUNCTIONAL OUTCOME METRIC - THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICE OF THE CONTRACT IN ACCORDANCE WITH FAR PART 5 | $34,877 | $105,955 | September 28, 2023 | November 30, 2023 | Buffalo, NY | usaspending.gov |
| 36C25921P0011 | THE REGENTS OF THE UNIVERSITY OF COLORADO | Department of Veterans Affairs | Purchase Order | 561110 | ADMINISTRATIVE SUPPORT GRANT SPECIALIST | $34,652 | $135,212 | October 1, 2020 | March 31, 2026 | Aurora, CO | usaspending.gov |
| 36C10X24N0125 | WIRE2NET LLC | Department of Veterans Affairs | BPA Call | 561110 | NATIONAL DIVERSITY INTERNSHIP PROGRAM- SUMMER SEMESTER FY24 | $33,260 | $33,260 | June 3, 2024 | June 3, 2024 | Washington, DC | usaspending.gov |
| 36C10X24N0187 | BUSINESS STAFFING OF AMERICA, INC. | Department of Veterans Affairs | BPA Call | 561110 | NATIONAL DIVERSITY INTERNSHIP PROGRAM-FALL SEMESTER FY24 | $32,254 | $32,254 | September 2, 2024 | December 27, 2024 | Chicago, IL | usaspending.gov |
| 36C10X24N0064 | BUSINESS STAFFING OF AMERICA, INC. | Department of Veterans Affairs | BPA Call | 561110 | NATIONAL DIVERSITY INTERNSHIP PROGRAM - SPRING FY24 SEMESTER | $32,254 | $32,254 | January 22, 2024 | May 17, 2024 | Chicago, IL | usaspending.gov |
| 36C25526C0021 | THUNDERBIRD-HRP JV LLC | Department of Veterans Affairs | Definitive Contract | 561110 | 657-25-302 VPIH CONTRACT FOR CORRECT CAMPUS SAFETY, JB | $29,114 | $29,114 | May 4, 2026 | June 4, 2026 | Clinton, CT | usaspending.gov |
| 36C10X24N0127 | BUSINESS STAFFING OF AMERICA, INC. | Department of Veterans Affairs | BPA Call | 561110 | NATIONAL DIVERSITY INTERNSHIP PROGRAM - SUMMER SEMESTER FY24 | $21,793 | $21,793 | June 3, 2024 | August 30, 2024 | Chicago, IL | usaspending.gov |
| 36C10X24N0134 | BUSINESS STAFFING OF AMERICA, INC. | Department of Veterans Affairs | BPA Call | 561110 | NATIONAL DIVERSITY INTERNSHIP PROGRAM - SUMMER SEMESTER FY24 | $21,793 | $21,793 | June 3, 2024 | August 30, 2024 | Chicago, IL | usaspending.gov |
| 36C10X24N0126 | BUSINESS STAFFING OF AMERICA, INC. | Department of Veterans Affairs | BPA Call | 561110 | NATIONAL DIVERSITY INTERNSHIP PROGRAM - SUMMER SEMESTER FY24 | $21,793 | $21,793 | June 3, 2024 | August 30, 2024 | Chicago, IL | usaspending.gov |
| 36C25923P0815 | ACADEMY SOLUTIONS GROUP LLC | Department of Veterans Affairs | Purchase Order | 561110 | SECURITY ASSISTANT SERVICES IVC | $14,703 | $42,659 | June 1, 2023 | November 30, 2024 | Denver, CO | usaspending.gov |
| 36C25725P0453 | BIOMEDICAL RESEARCH ALLIANCE OF NEW YORK LLC | Department of Veterans Affairs | Purchase Order | 561110 | IRB MANAGER ONE AEGIS SOFTWARE LICENSE | $13,230 | $13,230 | June 27, 2025 | October 27, 2025 | Temple, TX | usaspending.gov |
| 36C10X24N0063 | WIRE2NET LLC | Department of Veterans Affairs | BPA Call | 561110 | NATIONAL DIVERSITY INTERNSHIP PROGRAM - SPRING SEMESTER FY24 | $9,672 | $9,672 | January 22, 2024 | May 17, 2024 | Washington, DC | usaspending.gov |
| 36C10X24N0061 | WIRE2NET LLC | Department of Veterans Affairs | BPA Call | 561110 | NATIONAL DIVERSITY INTERNSHIP PROGRAM- SPRING FY24 SEMESTER | $0 | $10,363 | January 22, 2024 | May 17, 2024 | Washington, DC | usaspending.gov |
| 36C10X24N0130 | BUSINESS STAFFING OF AMERICA, INC. | Department of Veterans Affairs | BPA Call | 561110 | NATIONAL DIVERSITY INTERNSHIP PROGRAM - SUMMER SEMESTER FY24 | $0 | $0 | June 3, 2024 | August 30, 2024 | Chicago, IL | 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.