Data / Federal awards / NAICS 561330 / Department of Defense
Department of Defense contracts under NAICS 561330 Professional Employer Organizations: $19.6 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $19.6 million under NAICS 561330, Professional Employer Organizations, across 41 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are AKAHI ASSOCIATES, LLC ($4.6 million), WITS SOLUTIONS INC. ($3.3 million), INTERACTIVE GOVERNMENT HOLDINGS, INC. ($2.7 million).
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- Agency
- Department of Defense
- NAICS code
- 561330 Professional Employer Organizations
- Contract awards
- 41
- Obligated
- $19.6 million
- Named recipients
- 18
- Small business share of obligations
- 99%
- Full and open competition share
- 1%
- Set aside share
- 70%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AKAHI ASSOCIATES, LLC | Small Business | 3 | $4.6 million | 23.7% |
| WITS SOLUTIONS INC. | Small Business | 2 | $3.3 million | 16.7% |
| INTERACTIVE GOVERNMENT HOLDINGS, INC. | Small Business | 1 | $2.7 million | 13.7% |
| T47 INTERNATIONAL, INC. | Small Business | 4 | $1.2 million | 5.9% |
| THE SIEGEL GROUP, LLC | Small Business | 5 | $720,297 | 3.7% |
| OBAN CORPORATION | Small Business | 2 | $703,667 | 3.6% |
| CROWNED GRACE INC | Small Business | 1 | $632,160 | 3.2% |
| VERGENCE LLC | Small Business | 2 | $598,714 | 3.1% |
| MONTECH INC | Small Business | 1 | $299,520 | 1.5% |
| CITADEL FEDERAL SOLUTIONS LLC | Small Business | 1 | $257,640 | 1.3% |
| TDB COMMUNICATIONS INC | Small Business | 1 | $233,921 | 1.2% |
| GALLUP, INC. | Other Than Small Business | 1 | $229,500 | 1.2% |
| VITALIZING BUSINESS SOLUTIONS INC | Small Business | 2 | $203,109 | 1.0% |
| PRECISION PROJECT MANAGEMENT AND BUSINESS CONSULTING, LLC | Small Business | 1 | $22,489 | 0.1% |
| ROSSMAN ENTERPRISES INC | Small Business | 1 | $11,695 | 0.1% |
| GLOBAL GATE LLC | Small Business | 1 | $7,963 | 0.0% |
| MEDICAL X-RAY STAFFING SOLUTIONS INC | Small Business | 1 | $500 | 0.0% |
| THE O.K. DESIGN GROUP S.R.L | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 32 | $14.4 million |
| Defense Health Agency | 3 | $4.6 million |
| Department of the Air Force | 1 | $299,520 |
| Department of the Navy | 2 | $229,500 |
| Defense Logistics Agency | 3 | $42,147 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.8 million |
| FY2025 | $7 million |
| FY2026 | $2.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R699 | Support- Administrative: Other | 11 | $9 million |
| U008 | Education/training- Training/curriculum Development | 2 | $3 million |
| R408 | Support- Professional: Program Management/support | 7 | $2.2 million |
| R499 | Support- Professional: Other | 10 | $1.6 million |
| Q999 | Medical- Other | 2 | $1.3 million |
| Q201 | Medical- Managed Healthcare | 2 | $703,667 |
| R431 | Support- Professional: Human Resources | 2 | $674,191 |
| R425 | Support- Professional: Engineering/technical | 1 | $299,520 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W912J225PA003 | THE SIEGEL GROUP, LLC | Department of Defense | Purchase Order | 561330 | CONTRACTOR WILL PROVIDE MARKETING MANAGEMENT SUPPORT FOR THE WIARNG RRB. THIS INCLUDES PROVIDING DIRECT ADVERTISING SUPPORT TO THE COMMAND. | $140,033 | $140,033 | January 1, 2025 | March 31, 2026 | Madison, WI | usaspending.gov |
| W912SV22C0002 | T47 INTERNATIONAL, INC. | Department of Defense | Definitive Contract | 561330 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY TO PERFORM BEHAVIORAL HE | $132,507 | $832,540 | September 2, 2022 | March 1, 2024 | Hanscom Afb, MA | usaspending.gov |
| W912J224P0004 | THE SIEGEL GROUP, LLC | Department of Defense | Purchase Order | 561330 | MARKETING COORDINATOR CONTRACTOR | $107,633 | $107,633 | December 22, 2023 | December 31, 2024 | Madison, WI | usaspending.gov |
| W912J225PA016 | VITALIZING BUSINESS SOLUTIONS INC | Department of Defense | Purchase Order | 561330 | IADT COORDINATOR FOR 12 MONTHS TO ASSIST WITH WIARNG RRB. | $103,789 | $103,789 | August 20, 2025 | August 19, 2026 | Hazel Crest, IL | usaspending.gov |
| W912J224P0034 | VITALIZING BUSINESS SOLUTIONS INC | Department of Defense | Purchase Order | 561330 | IADT PROGRAM COORDINATOR FOR 12 MONTHS | $99,320 | $99,320 | August 20, 2024 | August 19, 2025 | Madison, WI | usaspending.gov |
| W912LA19C0002 | THE SIEGEL GROUP, LLC | Department of Defense | Definitive Contract | 561330 | WORK FOR WARRIORS PERSONNEL TO SUPPORT THE JOB-PLACEMENT MISSION THROUGHOUT THE STATE OF CA FOR SERVICE MEMBERS AND THEIR DEPENDENTS. | $42,031 | $5,447,745 | September 30, 2019 | October 29, 2024 | Mather, CA | usaspending.gov |
| SP470325P0030 | PRECISION PROJECT MANAGEMENT AND BUSINESS CONSULTING, LLC | Department of Defense | Purchase Order | 561330 | UST SPILL BUCKET AND SENSOR REPAIR | $22,489 | $22,489 | May 29, 2025 | October 29, 2025 | North Chesterfield, VA | usaspending.gov |
| W912J223P0001 | THE SIEGEL GROUP, LLC | Department of Defense | Purchase Order | 561330 | MARKETING COORDINATOR CONTRACTOR FOR 12 MONTHS. | $16,274 | $113,918 | October 31, 2022 | December 31, 2023 | Madison, WI | 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.