Data / Federal awards / NAICS 561410 / Department of Defense
Department of Defense contracts under NAICS 561410 Document Preparation Services: $35.6 million to 45 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $35.6 million under NAICS 561410, Document Preparation Services, across 99 contract awards to 45 named recipients in fiscal years 2024 to 2027. The largest recipients are ANACOMP, INC. ($11.6 million), KENNEY BUSINESS SOLUTIONS INC ($10.8 million), WITS SOLUTIONS INC. ($1.8 million).
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- Agency
- Department of Defense
- NAICS code
- 561410 Document Preparation Services
- Contract awards
- 99
- Obligated
- $35.6 million
- Named recipients
- 45
- Small business share of obligations
- 98%
- Full and open competition share
- 32%
- Set aside share
- 56%
- Latest action
- 2026-07-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ANACOMP, INC. | Small Business | 3 | $11.6 million | 32.4% |
| KENNEY BUSINESS SOLUTIONS INC | Small Business | 5 | $10.8 million | 30.4% |
| WITS SOLUTIONS INC. | Small Business | 1 | $1.8 million | 5.2% |
| INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | Small Business | 1 | $1.3 million | 3.7% |
| GSI NORTH AMERICA INC | Small Business | 1 | $876,478 | 2.5% |
| FEDWRITERS, INC. | Small Business | 2 | $788,503 | 2.2% |
| CHICKASAW MANAGEMENT SERVICES, LLC | Small Business | 1 | $557,709 | 1.6% |
| SERVICESOURCE INC | Other Than Small Business | 1 | $471,545 | 1.3% |
| BLOOMSBURIE LLC | Small Business | 1 | $412,890 | 1.2% |
| FENTON TRANSCRIPTION, L.L.C. | Small Business | 11 | $400,424 | 1.1% |
| THE DATA ENTRY COMPANY | Small Business | 4 | $298,464 | 0.8% |
| PENTECOM, INC. | Small Business | 1 | $240,000 | 0.7% |
| LIGHTHOUSE FOR THE BLIND OF HOUSTON | Other Than Small Business | 6 | $195,438 | 0.5% |
| FORD INDUSTRIES INC. | Small Business | 1 | $182,873 | 0.5% |
| OFFICEMOTIVE, INC. | Small Business | 11 | $182,483 | 0.5% |
| MD FRANKS LLC | Small Business | 1 | $172,414 | 0.5% |
| LEAD TRAINING, LLC | Small Business | 1 | $148,886 | 0.4% |
| SCHATZ PUBLISHING GROUP, LLC | Small Business | 1 | $69,348 | 0.2% |
| GRAY & ASSOCIATES LC | Small Business | 2 | $58,236 | 0.2% |
| VECTOR TECHNICAL RESOURCES, INC. | Small Business | 3 | $56,750 | 0.2% |
| GENESIS GOVERNMENT SOLUTIONS INC | Small Business | 1 | $42,000 | 0.1% |
| TEKPRO SUPPORT SERVICES, LLC | Small Business | 1 | $38,530 | 0.1% |
| PREMIER SOLUTIONS HI LLC | Small Business | 1 | $36,620 | 0.1% |
| QUALIFICATION TARGETS INC | Small Business | 2 | $21,114 | 0.1% |
| VITAL RECORDS HOLDINGS, LLC | Other Than Small Business | 1 | $18,128 | 0.1% |
| ASO INTERNATIONAL GROUP INC. | Small Business | 2 | $16,500 | 0.0% |
| ARIES SYSTEMS CORPORATION | Small Business | 1 | $11,960 | 0.0% |
| SPECIALTY CARE SERVICES LLC | Small Business | 1 | $10,930 | 0.0% |
| ACE FEDERAL REPORTERS, INC. | Small Business | 1 | $10,000 | 0.0% |
| DATAGAIN INC | Small Business | 1 | $8,000 | 0.0% |
| PACIFIC STORAGE COMPANY | Other Than Small Business | 1 | $7,145 | 0.0% |
| PLANET DEPOS LLC | Small Business | 1 | $4,999 | 0.0% |
| TRANSCRIBEME INC. | Small Business | 1 | $3,123 | 0.0% |
| ANT, LLC | Small Business | 1 | $0 | 0.0% |
| XLEAGLE LLC | Small Business | 1 | $0 | 0.0% |
| INV TECH SERVICES, LLC | Small Business | 1 | $0 | 0.0% |
| NEAL R. GROSS AND COMPANY, INC. | Small Business | 2 | $0 | 0.0% |
| LUJO LLC | Small Business | 1 | $0 | 0.0% |
| TECHDOCS LLC | Small Business | 1 | $0 | 0.0% |
| M2COMSYS | Small Business | 1 | $0 | 0.0% |
| DBP INC | Small Business | 1 | $0 | 0.0% |
| ENGLISH-EL ENTERPRISES LLC | Small Business | 1 | $0 | 0.0% |
| ANDEAN CONSULTING SOLUTIONS INTERNATIONAL LLC | Small Business | 1 | $0 | 0.0% |
| ARIZONA INDUSTRIES FOR THE BLIND | Other Than Small Business | 1 | $-1 | -0.0% |
| FREE STATE REPORTING, INC. | Small Business | 3 | $-3,949 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Washington Headquarters Services | 15 | $14.6 million |
| Department of the Navy | 17 | $11.8 million |
| Department of the Army | 35 | $7.2 million |
| Department of the Air Force | 12 | $1.3 million |
| Defense Logistics Agency | 9 | $389,048 |
| Department of Defense Education Activity | 3 | $154,886 |
| Defense Health Agency | 5 | $141,116 |
| U.S. Special Operations Command | 1 | $45,708 |
| Defense Contract Management Agency | 1 | $0 |
| Uniformed Services University of the Health Sciences | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.1 million |
| FY2025 | $12.1 million |
| FY2026 | $9.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R710 | Support- Management: Financial | 3 | $11.6 million |
| R418 | Support- Professional: Legal | 1 | $7 million |
| T001 | Photo/map/print/publication- Arts/graphics | 2 | $4.5 million |
| R699 | Support- Administrative: Other | 10 | $3.4 million |
| R408 | Support- Professional: Program Management/support | 1 | $2.4 million |
| R499 | Support- Professional: Other | 5 | $2.1 million |
| R425 | Support- Professional: Engineering/technical | 1 | $1.3 million |
| R603 | Support- Administrative: Transcription | 47 | $909,299 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HQ003422F0160 | KENNEY BUSINESS SOLUTIONS INC | Department of Defense | Delivery Order | 561410 | ANALYST (OGC) SUPPORT SERVICES | $7,046,083 | $14,862,539 | May 15, 2022 | September 3, 2025 | Alexandria, VA | usaspending.gov |
| N0018925PZ085 | ANACOMP, INC. | Department of Defense | Purchase Order | 561410 | SERVICE TREATMENT RECORDS SUPPORT | $5,680,900 | $5,680,900 | March 1, 2025 | May 31, 2026 | Saint Louis, MO | usaspending.gov |
| N0018926CB006 | ANACOMP, INC. | Department of Defense | Definitive Contract | 561410 | HEALTHCARE ARTIFACT IMAGE MANAGEMENT SOLUTION SERVICE TREATMENT RECORDS SERVICES IN SUPPORT OF BUMED. | $5,322,921 | $5,322,921 | June 1, 2026 | May 31, 2027 | Saint Louis, MO | usaspending.gov |
| HQ003423F0073 | KENNEY BUSINESS SOLUTIONS INC | Department of Defense | Delivery Order | 561410 | PROGRAM MANAGEMENT SUPPORT SERVICES | $2,367,986 | $3,113,960 | February 15, 2023 | February 19, 2027 | Lorton, VA | usaspending.gov |
| W9133L23C3010 | WITS SOLUTIONS INC. | Department of Defense | Definitive Contract | 561410 | FREEDOM OF INFORMATION ACT (FOIA) SUPPORT SERVICES | $1,840,166 | $2,303,458 | September 29, 2023 | September 29, 2026 | Arlington, VA | usaspending.gov |
| W9133L21F2004 | KENNEY BUSINESS SOLUTIONS INC | Department of Defense | Delivery Order | 561410 | NATIONAL GUARD BUREAU GENERAL CLERICAL SUPPORT SERVICES. SERVICES PROVIDE LEGAL OFFICE SUPPORT TO THE VARIOUS DIVISIONS WITHIN THE NGB GENER | $1,349,592 | $2,476,668 | September 24, 2021 | September 26, 2026 | Arlington, VA | usaspending.gov |
| W9124924C0011 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | Department of Defense | Definitive Contract | 561410 | DOCUMENT SCANNING PROJECT | $1,312,175 | $1,312,175 | July 15, 2024 | February 25, 2026 | Forest Park, GA | usaspending.gov |
| W91QF022P0028 | FEDWRITERS, INC. | Department of Defense | Purchase Order | 561410 | AWC EDITING, PROOFREADING, & MEDIA SUPPORT 22-27 | $920,842 | $1,502,963 | July 29, 2022 | July 31, 2027 | Fairfax, VA | usaspending.gov |
| W15QKN22C5014 | GSI NORTH AMERICA INC | Department of Defense | Definitive Contract | 561410 | BASE YEAR 20 JUL 2022 | $876,478 | $1,703,151 | July 20, 2022 | July 19, 2026 | Fort Dix, NJ | usaspending.gov |
| N0018922PZ102 | ANACOMP, INC. | Department of Defense | Purchase Order | 561410 | SERVICE TREATMENT RECORD DIGITALIZATION | $560,123 | $7,907,743 | March 1, 2022 | February 29, 2024 | Chantilly, VA | usaspending.gov |
| HQ003419P0021 | CHICKASAW MANAGEMENT SERVICES, LLC | Department of Defense | Purchase Order | 561410 | DESKTOP PUBLISHING AND GRAPHIC SUPPORT | $557,709 | $5,213,705 | January 1, 2019 | July 1, 2024 | Fort Belvoir, VA | usaspending.gov |
| FA254319CA013 | SERVICESOURCE INC | Department of Defense | Definitive Contract | 561410 | RECORDS MANAGEMENT, CUSTOMER SERVICE, AND MANAGEMENT OF MILITARY PERSONNEL RECORD SYSTEM. | $471,545 | $4,126,449 | March 29, 2019 | June 30, 2024 | Aurora, CO | usaspending.gov |
| HQ003423P0119 | BLOOMSBURIE LLC | Department of Defense | Purchase Order | 561410 | EDITOR SERVICES FOR THE DANIEL K. INOUYE ASIA PACIFIC CENTER FOR SECURITY STUDIES | $412,890 | $654,989 | August 17, 2023 | August 16, 2027 | Honolulu, HI | usaspending.gov |
| W31P4Q23P0034 | PENTECOM, INC. | Department of Defense | Purchase Order | 561410 | UPDATING THE MIL-STD-3031 SPECIFICATION TO ALIGN WITH ISSUE 4.2 OF THE S1000D SPECIFICATION IS VITAL TO ENHANCING INTEROPERABILITY, DATA EXC | $240,000 | $480,215 | September 27, 2023 | March 26, 2025 | Palestine, TX | usaspending.gov |
| SP330023P0628 | FORD INDUSTRIES INC. | Department of Defense | Purchase Order | 561410 | 8509874079!PREVENTATIVE MAINTENANCE ON I | $182,873 | $368,933 | May 8, 2023 | May 8, 2026 | Salt Lake City, UT | usaspending.gov |
| HT001124F0039 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | Department of Defense | Delivery Order | 561410 | TRANSCRIPTION SERVICES | $179,316 | $179,316 | August 26, 2024 | August 25, 2026 | Falls Church, VA | usaspending.gov |
| W91QF023P0043 | MD FRANKS LLC | Department of Defense | Purchase Order | 561410 | PKSOI DSS FRAMEWORK 23-28 | $172,414 | $332,533 | September 27, 2023 | August 31, 2025 | Carlisle, PA | usaspending.gov |
| W900KK24F0172 | THE DATA ENTRY COMPANY | Department of Defense | Delivery Order | 561410 | CLIN 0001 MAILROOM SERVICE BASE YEAR | $149,448 | $149,448 | September 18, 2024 | September 18, 2026 | Orlando, FL | usaspending.gov |
| HE125423C8003 | LEAD TRAINING, LLC | Department of Defense | Definitive Contract | 561410 | DOCUMENT PREPARATION SUPPORT | $148,886 | $198,515 | March 23, 2023 | March 24, 2027 | Stillwater, OK | usaspending.gov |
| FA300224F0152 | THE DATA ENTRY COMPANY | Department of Defense | Delivery Order | 561410 | THE CONTRACTOR SHALL PROVIDE ALL LABOR NECESSARY TO PROVIDE PERSONNEL SECURITY RELATED ADMINISTRATIVE SUPPORT TO THE SENSITIVE SKILLS INTERV | $142,695 | $155,667 | September 30, 2024 | September 29, 2025 | Jbsa Lackland, TX | usaspending.gov |
| N6809422F6005 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | Department of Defense | Delivery Order | 561410 | MEDICAL TRANSCRIPTION SERVICES | $81,000 | $234,000 | July 21, 2022 | July 20, 2025 | Houston, TX | usaspending.gov |
| N3904022P0166 | OFFICEMOTIVE, INC. | Department of Defense | Purchase Order | 561410 | TRANSCRIPTION SERVICES: CODE 100CE PNS, SUBMEPP & SUPSHIP BATH | $71,694 | $119,554 | June 15, 2022 | June 14, 2027 | Bluffton, SC | usaspending.gov |
| N6883622F0189 | KENNEY BUSINESS SOLUTIONS INC | Department of Defense | Delivery Order | 561410 | FILE ROOM SUPPORT SERVICES | $71,454 | $242,499 | August 1, 2022 | January 31, 2024 | Jacksonville, FL | usaspending.gov |
| W912PX24P0006 | SCHATZ PUBLISHING GROUP, LLC | Department of Defense | Purchase Order | 561410 | SOP EDITING | $69,348 | $69,500 | September 24, 2024 | November 28, 2025 | Key West, FL | usaspending.gov |
| HQ003424F0290 | FENTON TRANSCRIPTION, L.L.C. | Department of Defense | Delivery Order | 561410 | TRANSCRIPTION SERVICES. | $62,608 | $62,608 | May 31, 2024 | May 31, 2025 | Alexandria, VA | 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.