Data / Federal awards / NAICS 561330
NAICS 561330 Professional Employer Organizations: $34.4 million in federal contracts to 40 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $34.4 million under NAICS 561330, Professional Employer Organizations, across 218 contract awards to 40 named recipients in fiscal years 2024 to 2027. The largest recipients are CHEROKEE NATION FEDERAL CONSULTING, L.L.C. ($9.9 million), AKAHI ASSOCIATES, LLC ($4.6 million), MISCELLANEOUS FOREIGN AWARDEES ($3.4 million). Department of Defense is the largest buyer with $19.6 million.
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- NAICS code
- 561330 Professional Employer Organizations
- Contract awards
- 218
- Obligated
- $34.4 million
- Named recipients
- 40
- Buying agencies
- 11
- Small business share of obligations
- 88%
- Full and open competition share
- 4%
- Set aside share
- 67%
- Latest action
- 2026-09-24
Incumbents: the largest recipients
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 | $9.9 million | 28.8% |
| AKAHI ASSOCIATES, LLC | Small Business | 3 | $4.6 million | 13.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 139 | $3.4 million | 9.8% |
| WITS SOLUTIONS INC. | Small Business | 2 | $3.3 million | 9.5% |
| INTERACTIVE GOVERNMENT HOLDINGS, INC. | Small Business | 1 | $2.7 million | 7.8% |
| T47 INTERNATIONAL, INC. | Small Business | 4 | $1.2 million | 3.4% |
| METROPOLITAN MEDICAL LLC | Small Business | 1 | $882,274 | 2.6% |
| THE SIEGEL GROUP, LLC | Small Business | 5 | $720,297 | 2.1% |
| OBAN CORPORATION | Small Business | 2 | $703,667 | 2.0% |
| CROWNED GRACE INC | Small Business | 1 | $632,160 | 1.8% |
| VERGENCE LLC | Small Business | 2 | $598,714 | 1.7% |
| STRATIVIA LLC | Small Business | 4 | $493,872 | 1.4% |
| MONTECH INC | Small Business | 1 | $299,520 | 0.9% |
| CITADEL FEDERAL SOLUTIONS LLC | Small Business | 1 | $257,640 | 0.8% |
| TDB COMMUNICATIONS INC | Small Business | 1 | $233,921 | 0.7% |
| GALLUP, INC. | Other Than Small Business | 1 | $229,500 | 0.7% |
| VITALIZING BUSINESS SOLUTIONS INC | Small Business | 2 | $203,109 | 0.6% |
| COMPUTER EVIDENCE SPECIALISTS, LLC | Small Business | 2 | $190,192 | 0.6% |
| CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.. | Other Than Small Business | 2 | $178,957 | 0.5% |
| GULBENK DANISMANLIK EGITIM ANONIM SIRKETI | Other Than Small Business | 1 | $108,000 | 0.3% |
| SOCIETE L'INGENIEUR | Other Than Small Business | 1 | $82,992 | 0.2% |
| MITCHELL CONSULTING SERVICES GROUP INC | Small Business | 2 | $60,684 | 0.2% |
| PRECISION PROJECT MANAGEMENT AND BUSINESS CONSULTING, LLC | Small Business | 1 | $22,489 | 0.1% |
| MIKI GARDEN BELT AND LANDSCAPING SERVICE | Other Than Small Business | 1 | $16,815 | 0.0% |
| OASIS OPEN | Other Than Small Business | 1 | $13,500 | 0.0% |
| ROSSMAN ENTERPRISES INC | Small Business | 1 | $11,695 | 0.0% |
| CLINICAL AND LABORATORY STANDARDS INSTITUTE, INC. | Other Than Small Business | 1 | $11,000 | 0.0% |
| GLOBAL GATE LLC | Small Business | 1 | $7,963 | 0.0% |
| PROFESSIONAL DIVERSITY NETWORK, INC | Small Business | 1 | $3,590 | 0.0% |
| NATIONAL CONTRACT MANAGEMENT ASSOCIATION | Other Than Small Business | 2 | $3,040 | 0.0% |
| MEDICAL X-RAY STAFFING SOLUTIONS INC | Small Business | 1 | $500 | 0.0% |
| ACADEMIC TRAVEL ABROAD, INC | Other Than Small Business | 1 | $0 | 0.0% |
| DSFEDERAL, INC | Other Than Small Business | 1 | $0 | 0.0% |
| AFROBAROMETER LBG | Other Than Small Business | 1 | $0 | 0.0% |
| GRAFIK MARKETING COMMUNICATIONS, LTD | Other Than Small Business | 1 | $0 | 0.0% |
| THE O.K. DESIGN GROUP S.R.L | Other Than Small Business | 1 | $0 | 0.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $-7,500 | -0.0% |
| KAPAX SOLUTIONS LLC | Small Business | 1 | $-25,925 | -0.1% |
| OLGOONIK TECHNICAL SERVICES, LLC | Small Business | 10 | $-71,011 | -0.2% |
| MANAGED CARE ADVISORS, INC. | Small Business | 1 | $-433,511 | -1.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 41 | $19.6 million | AKAHI ASSOCIATES, LLC |
| Department of the Treasury | 4 | $9.9 million | CHEROKEE NATION FEDERAL CONSULTING, L.L.C. |
| Department of State | 142 | $3.6 million | MISCELLANEOUS FOREIGN AWARDEES |
| National Gallery of Art | 1 | $882,274 | METROPOLITAN MEDICAL LLC |
| Department of Health and Human Services | 5 | $239,641 | CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.. |
| Department of Veterans Affairs | 2 | $190,192 | COMPUTER EVIDENCE SPECIALISTS, LLC |
| Department of Commerce | 7 | $84,861 | STRATIVIA LLC |
| Consumer Financial Protection Bureau | 1 | $16,500 | |
| Department of Transportation | 1 | $0 | DSFEDERAL, INC |
| Federal Labor Relations Authority | 1 | $-25,925 | KAPAX SOLUTIONS LLC |
| Agency for International Development | 13 | $-88,422 | AFROBAROMETER LBG |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.5 million |
| FY2025 | $8.4 million |
| FY2026 | $4.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R425 | Support- Professional: Engineering/technical | 2 | $10.2 million |
| R699 | Support- Administrative: Other | 13 | $9 million |
| R499 | Support- Professional: Other | 111 | $4.4 million |
| U008 | Education/training- Training/curriculum Development | 2 | $3 million |
| R408 | Support- Professional: Program Management/support | 10 | $2.7 million |
| Q999 | Medical- Other | 2 | $1.3 million |
| R401 | Support- Professional: Personal Care (non-Medical) | 3 | $1.2 million |
| Q201 | Medical- Managed Healthcare | 2 | $703,667 |
| R431 | Support- Professional: Human Resources | 3 | $674,191 |
| R799 | Support- Management: Other | 8 | $657,815 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2032H524P00034 | CHEROKEE NATION FEDERAL CONSULTING, L.L.C. | Department of the Treasury | Purchase Order | 561330 | THE CONTRACTOR SHALL SUPPORT THE TRANSFORMATION AND STRATEGY OFFICE (TSO), THE IRS CHIEF OF STAFF OFFICE (COS), AND THE OFFICE OF THE CHIEF | $9,876,743 | $9,876,743 | March 15, 2024 | March 17, 2025 | Washington, DC | usaspending.gov |
| FA700024F0063 | AKAHI ASSOCIATES, LLC | Department of Defense | Delivery Order | 561330 | NON-PERSONAL MEDICAL ADMINISTRATIVE SUPPORT SERVICES (MASS). YEAR 5 TASK ORDER, PERIOD OF PERFORMANCE 1 JUN 2024 - 31 MAY 2025. SEE INDEFINI | $3,310,274 | $3,310,274 | June 1, 2024 | May 31, 2025 | Usaf Academy, CO | usaspending.gov |
| W912J221C0004 | INTERACTIVE GOVERNMENT HOLDINGS, INC. | Department of Defense | Definitive Contract | 561330 | MRT INSTRUCTORS/FACILITATORS AT THE 426TH REGIONAL TRAINING INSTITUTE. FT. MCCOY, WI 54656 | $2,694,525 | $5,770,658 | June 30, 2021 | December 29, 2026 | Sparta, WI | usaspending.gov |
| W912QG25CA015 | WITS SOLUTIONS INC. | Department of Defense | Definitive Contract | 561330 | NON-CLINICAL MEDICAL CASE MANAGEMENT SERVICES (BASE) FOR SOUTH CAROLINA ARMY NATIONAL GUARD MEDICAL COMMAND. CONSIST OF ONE BASE PERIOD OF 1 | $1,948,434 | $1,953,434 | June 30, 2025 | June 29, 2027 | Columbia, SC | usaspending.gov |
| HT940725F0033 | AKAHI ASSOCIATES, LLC | Department of Defense | Delivery Order | 561330 | NON-PERSONAL MEDICAL ADMINISTRATIVE SUPPORT SERVICES (MASS) | $1,334,604 | $1,334,604 | May 16, 2025 | November 30, 2025 | Usaf Academy, CO | usaspending.gov |
| W912QG20C0002 | WITS SOLUTIONS INC. | Department of Defense | Definitive Contract | 561330 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MEDICAL AND DENTAL NON-CLINICAL CASE MANAGEMENT AND ADMINISTRATIVE CARE COORDINATOR STAFFING I | $1,329,552 | $3,947,507 | September 30, 2020 | June 29, 2025 | Eastover, SC | usaspending.gov |
| W912SV24C0002 | T47 INTERNATIONAL, INC. | Department of Defense | Definitive Contract | 561330 | BEHAVIORAL/PSYCHOLOGICAL CASE MANAGEMENT | $932,483 | $932,483 | March 2, 2024 | November 1, 2025 | Hanscom Afb, MA | usaspending.gov |
| 33301124CFC0026 | METROPOLITAN MEDICAL LLC | National Gallery of Art | Definitive Contract | 561330 | OCCUPATIONAL HEALTH CLINIC SERVICES | $882,274 | $1,185,571 | August 30, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| W912JV23P0012 | CROWNED GRACE INC | Department of Defense | Purchase Order | 561330 | OREGON NATIONAL GUARD WORK FOR WARRIORS PROGRAM. | $632,160 | $1,151,287 | September 28, 2023 | July 27, 2025 | Salem, OR | usaspending.gov |
| W912TF23C0002 | OBAN CORPORATION | Department of Defense | Definitive Contract | 561330 | NON-CLINICAL CASE MANAGEMENT SERVICES | $459,085 | $678,649 | March 7, 2023 | March 6, 2026 | Concord, NH | usaspending.gov |
| 75N99021C00006 | CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.. | Department of Health and Human Services | Definitive Contract | 561330 | REAL ESTATE SUPPORT SERVICES- PAT RICE | $454,195 | $2,329,382 | February 22, 2021 | February 21, 2025 | Catoosa, OK | usaspending.gov |
| W912J221C0005 | THE SIEGEL GROUP, LLC | Department of Defense | Definitive Contract | 561330 | PROGRAM COORDINATOR- MEPS PROGRAM COORDINATOR-IST,ISR, AND AUVS PROGRAM COORDINATOR- OST 12 MONTHS | $414,325 | $1,200,902 | July 9, 2021 | January 8, 2027 | Madison, WI | usaspending.gov |
| 19GT5026A0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 561330 | PROFESSIONAL CLERICAL SUPPORT SERVICES | $350,000 | $350,000 | September 16, 2026 | usaspending.gov | ||
| W912LD25PA007 | VERGENCE LLC | Department of Defense | Purchase Order | 561330 | CASE MANAGEMENT SERVICES FOR THE RHODE ISLAND ARMY NATIONAL GUARD OFFICE OF THE STATE SURGEONS. | $303,782 | $303,782 | September 30, 2025 | September 29, 2026 | East Greenwich, RI | usaspending.gov |
| FA254321P0012 | MONTECH INC | Department of Defense | Purchase Order | 561330 | INDUSTRIAL CONTROL TECHNICIAN SERVICES. | $299,520 | $634,944 | July 1, 2021 | December 31, 2026 | Aurora, CO | usaspending.gov |
| W912LD20P0010 | VERGENCE LLC | Department of Defense | Purchase Order | 561330 | CASE MANAGMENT SUPPORT SERVICES | $294,931 | $1,417,920 | September 25, 2020 | September 29, 2025 | Providence, RI | usaspending.gov |
| W912J225CA001 | CITADEL FEDERAL SOLUTIONS LLC | Department of Defense | Definitive Contract | 561330 | PTAC SERVICES CONTINUED CONTRACT | $257,640 | $257,640 | January 6, 2025 | January 5, 2027 | Sparta, WI | usaspending.gov |
| 1333ND24PNB600671 | STRATIVIA LLC | Department of Commerce | Purchase Order | 561330 | COMPLETE TASKS NECESSARY TO PROVIDE SERVICES TO FOR THE IMPLEMENTATION OF OSAC REGISTRY STANDARDS BY THE LEGAL COMMUNITY. | $246,124 | $246,124 | September 25, 2024 | May 31, 2026 | Upper Marlboro, MD | usaspending.gov |
| W912TF26PA002 | OBAN CORPORATION | Department of Defense | Purchase Order | 561330 | NON-CLINICAL CASE MANAGEMENT | $244,582 | $244,582 | March 7, 2026 | March 6, 2027 | Vienna, VA | usaspending.gov |
| W912LM20P0018 | TDB COMMUNICATIONS INC | Department of Defense | Purchase Order | 561330 | NONCLINICAL CASE MANAGEMENT SERVICES | $233,921 | $3,873,844 | June 5, 2020 | August 11, 2024 | Cottage Grove, MN | usaspending.gov |
| 36C10X24P0042 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of Veterans Affairs | Purchase Order | 561330 | WORKERS COMPENSATION CASE MANAGEMENT | $231,462 | $231,462 | March 30, 2024 | March 29, 2025 | Saint Augustine, FL | usaspending.gov |
| N0042124P0085 | GALLUP, INC. | Department of Defense | Purchase Order | 561330 | GALLUP ACCESS SUBSCRIPTION | $229,500 | $229,500 | January 2, 2024 | January 4, 2027 | Leonardtown, MD | usaspending.gov |
| 1333ND24PNB600674 | STRATIVIA LLC | Department of Commerce | Purchase Order | 561330 | IMPLEMENTATOIN OF OSAC REGISTRY STANDARDS NON-TRADITIONAL FORENSIC SERVICE PROVIDERS | $172,589 | $172,589 | October 2, 2024 | October 1, 2025 | Upper Marlboro, MD | usaspending.gov |
| 19CH5024P3235 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561330 | BEIJING ESTH: EMBASSY MISSION AIR QUALITY MONITOR MAINTENANCE | $167,555 | $167,555 | August 28, 2024 | August 28, 2024 | China | usaspending.gov |
| W912SV26CA002 | T47 INTERNATIONAL, INC. | Department of Defense | Definitive Contract | 561330 | THE CONTRACTOR SHALL FURNISH ONE (1) SUPERVISORY PSYCHOLOGICAL HEALTH COORDINATOR IAW THE PWS REQUIREMENTS IN 1.4.7 TO PERFORM THE PSYCHOLOG | $141,196 | $141,196 | November 17, 2025 | September 16, 2026 | Hanscom Afb, MA | 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.