Data / Federal awards / NAICS 561410 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 561410 Document Preparation Services: $9.6 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $9.6 million under NAICS 561410, Document Preparation Services, across 41 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are SERVICESOURCE INC ($4.1 million), ISO SERVICES, INC. ($2.9 million), IVYHILL-ZAI, LLC ($609,811).
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 561410, 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 Health and Human Services
- NAICS code
- 561410 Document Preparation Services
- Contract awards
- 41
- Obligated
- $9.6 million
- Named recipients
- 22
- Small business share of obligations
- 22%
- Full and open competition share
- 1%
- Set aside share
- 18%
- Latest action
- 2026-09-17
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SERVICESOURCE INC | Other Than Small Business | 1 | $4.1 million | 42.8% |
| ISO SERVICES, INC. | Other Than Small Business | 1 | $2.9 million | 30.3% |
| IVYHILL-ZAI, LLC | Small Business | 1 | $609,811 | 6.3% |
| KNOWLEDGEWORKS GLOBAL LTD | Other Than Small Business | 6 | $481,501 | 5.0% |
| MIDCON TRIBAL SERVICES, LLC | Small Business | 4 | $404,978 | 4.2% |
| W2 CONSULTING CORPORATION | Small Business | 1 | $313,000 | 3.3% |
| TANAQ MANAGEMENT SERVICES LLC | Small Business | 1 | $172,800 | 1.8% |
| FREE STATE REPORTING, INC. | Small Business | 1 | $135,000 | 1.4% |
| TALENTMEDIA INC | Small Business | 1 | $86,494 | 0.9% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $85,000 | 0.9% |
| NATIVE COMMAND CONSULTING LLC | Small Business | 2 | $81,260 | 0.8% |
| KANSAS STATE UNIVERSITY | Other Than Small Business | 1 | $77,000 | 0.8% |
| NEAL R. GROSS AND COMPANY, INC. | Small Business | 1 | $76,560 | 0.8% |
| WORLD VISA TRAVEL LLC | Small Business | 2 | $28,905 | 0.3% |
| GLOBAL SOLUTIONS GROUP, INC. | Small Business | 1 | $2,768 | 0.0% |
| JAB INNOVATIVE SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| STRATCOMM, INC. | Small Business | 1 | $-0 | -0.0% |
| MITCHELL CONSULTING SERVICES GROUP INC | Small Business | 1 | $-2,569 | -0.0% |
| NORTH WIND SITE SERVICES, LLC | Small Business | 1 | $-4,917 | -0.1% |
| PRINCIPLE INFORMATION TECHNOLOGY COMPANY | Small Business | 1 | $-7,200 | -0.1% |
| VECTOR TECHNICAL RESOURCES, INC. | Small Business | 1 | $-14,324 | -0.1% |
| M2COMSYS | Small Business | 3 | $-25,730 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Centers for Medicare and Medicaid Services | 1 | $4.1 million |
| Administration for Children and Families | 1 | $2.9 million |
| Food and Drug Administration | 3 | $679,611 |
| National Institutes of Health | 15 | $674,214 |
| Indian Health Service | 11 | $542,938 |
| Agency for Healthcare Research and Quality | 1 | $313,000 |
| Centers for Disease Control and Prevention | 7 | $236,710 |
| Office of the Assistant Secretary for Administration | 1 | $135,000 |
| Office of Assistant Secretary for Preparedness and Response | 1 | $2,768 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $2.1 million |
| FY2026 | $2.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R604 | Support- Administrative: Mailing/distribution | 1 | $4.1 million |
| R612 | Support- Administrative: Information Retrieval | 1 | $2.9 million |
| R499 | Support- Professional: Other | 16 | $1.1 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 1 | $609,811 |
| R699 | Support- Administrative: Other | 7 | $395,483 |
| Q601 | Medical Coding and Auditing | 2 | $190,000 |
| R603 | Support- Administrative: Transcription | 4 | $156,705 |
| 7630 | Newspapers and Periodicals | 1 | $82,630 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC23C0012 | SERVICESOURCE INC | Department of Health and Human Services | Definitive Contract | 561410 | DOCUMENT PROCESSING UNIT (DPU) | $4,116,233 | $5,421,883 | April 1, 2023 | March 31, 2027 | Windsor Mill, MD | usaspending.gov |
| 75ACF123P00013 | ISO SERVICES, INC. | Department of Health and Human Services | Purchase Order | 561410 | THIS IS AN ACQUISITION FOR INSURANCE MATCH SERVICES THAT WILL PERFORM ALL STEPS NECESSARY TO RECEIVE, FROM A SINGLE SOURCE, CLAIM INFORMATIO | $2,911,476 | $4,242,096 | August 23, 2023 | February 23, 2025 | Jersey City, NJ | usaspending.gov |
| 75F40126P00311 | IVYHILL-ZAI, LLC | Department of Health and Human Services | Purchase Order | 561410 | DIRECT 8(A) ONE (1) BASE YEAR, FIRM FIXED-PRICE (FFP) PURCHASE ORDER FOR HUMAN FOOD PROGRAM (HFP). | $609,811 | $609,811 | September 21, 2026 | September 20, 2027 | College Park, MD | usaspending.gov |
| 75N98026P01397 | KNOWLEDGEWORKS GLOBAL LTD | Department of Health and Human Services | Purchase Order | 561410 | NIEHS - PUBLISHING SERVICES - SEVERABLE | $337,000 | $337,000 | August 24, 2026 | September 23, 2027 | Glen Allen, VA | usaspending.gov |
| 75H71125F27002 | MIDCON TRIBAL SERVICES, LLC | Department of Health and Human Services | BPA Call | 561410 | OCAO SCANNING AND SHREDDING - FOR THE CLAREMORE INDIAN HOSPITAL | $332,000 | $332,000 | March 25, 2025 | November 11, 2025 | Oklahoma City, OK | usaspending.gov |
| 75Q80123C00002 | W2 CONSULTING CORPORATION | Department of Health and Human Services | Definitive Contract | 561410 | GRANT FINAL PROGRESS REPORT EDITING AND CONVERSION TO 508-COMPLIANT DOCUMENT | $313,000 | $619,000 | June 20, 2023 | June 19, 2025 | Laurel, MD | usaspending.gov |
| 75D30124C18722 | TANAQ MANAGEMENT SERVICES LLC | Department of Health and Human Services | Definitive Contract | 561410 | EDITING AND TECHNICAL WRITING SERVICES FOR NCHS/OIS. | $172,800 | $172,800 | March 29, 2024 | March 28, 2025 | Anchorage, AK | usaspending.gov |
| 75P00123P00133 | FREE STATE REPORTING, INC. | Department of Health and Human Services | Purchase Order | 561410 | TRANSCRIPTION SUPPORT SERVICES | $135,000 | $170,000 | September 15, 2023 | April 29, 2025 | Arlington, VA | usaspending.gov |
| 75H71025P00728 | NATIVE COMMAND CONSULTING LLC | Department of Health and Human Services | Purchase Order | 561410 | GIMC MEDICAL CODING SERVICES | $105,000 | $105,000 | May 2, 2025 | October 31, 2026 | Pierre, SD | usaspending.gov |
| 75N90023P00771 | TALENTMEDIA INC | Department of Health and Human Services | Purchase Order | 561410 | LAY WRITING EDITING SERVICES | $86,494 | $113,663 | September 27, 2023 | September 26, 2027 | Bethesda, MD | usaspending.gov |
| 75H71025P00726 | DT-TRAK CONSULTING, INC. | Department of Health and Human Services | Purchase Order | 561410 | GIMC MEDICAL CODING SERVICES | $85,000 | $85,000 | May 2, 2025 | October 31, 2026 | Miller, SD | usaspending.gov |
| 75N96025P00012 | KNOWLEDGEWORKS GLOBAL LTD | Department of Health and Human Services | Purchase Order | 561410 | MANUSCRIPT SUBMISSION AND TRACKING SYSTEM EHP, NIEHS | $82,630 | $82,630 | December 5, 2024 | December 4, 2025 | Durham, NC | usaspending.gov |
| 75F40125P00006 | KANSAS STATE UNIVERSITY | Department of Health and Human Services | Purchase Order | 561410 | CENTER FOR VETERINARY MEDICINE - ASSISTANCE WITH DIAGNOSTIC SAMPLE COLLECTION AND SUBJECT MATTER EXPERTISE FOR VET- LIRN PROFICIENCY EXERCIS | $77,000 | $200,001 | November 19, 2024 | January 19, 2027 | Beltsville, MD | usaspending.gov |
| 75N90021P00733 | NEAL R. GROSS AND COMPANY, INC. | Department of Health and Human Services | Purchase Order | 561410 | GROSS NEAL R & CO INC:1107807 [21-012854]TRANSCRIPTION SERVICES | $76,560 | $191,400 | September 20, 2021 | September 24, 2026 | Bethesda, MD | usaspending.gov |
| 75H71125F27001 | MIDCON TRIBAL SERVICES, LLC | Department of Health and Human Services | BPA Call | 561410 | OCAO SCANNING AND SHREDDING | $50,800 | $50,800 | March 25, 2025 | November 11, 2025 | Oklahoma City, OK | usaspending.gov |
| 75N96024F00002 | KNOWLEDGEWORKS GLOBAL LTD | Department of Health and Human Services | Delivery Order | 561410 | KNOWLEDGEWORKS GLOBAL, LTD.:1343058 [24-007546] REQUIREMENTS CONTRACT FOR PEER REVIEW SUPPORT SERVICES ENVIRONMENTAL HEALTH PERSPECTIVES AND | $39,312 | $39,312 | August 1, 2024 | July 31, 2025 | Brainerd, MN | usaspending.gov |
| 75H70625P00294 | M2COMSYS | Department of Health and Human Services | Purchase Order | 561410 | TRANSCRIPTION SERVICES FOR THE HEALTH INFORMATION MANAGEMENT DEPARTMENT AT BELCOURT SERVICE UNIT. | $36,000 | $36,000 | August 6, 2025 | August 7, 2027 | Belcourt, ND | usaspending.gov |
| 75N96024F00001 | KNOWLEDGEWORKS GLOBAL LTD | Department of Health and Human Services | Delivery Order | 561410 | TASK ORDER 2 FOR CONTRACT 75N96023D00003 PERFORMANCE PEER REVIEW SUPPORT SERVICES ENVIRONMENTAL HEALTH PERSPECTIVES AND JOURNAL OF HEALTH AN | $26,010 | $26,010 | December 1, 2023 | July 31, 2024 | Durham, NC | usaspending.gov |
| 75H71126P00035 | MIDCON TRIBAL SERVICES, LLC | Department of Health and Human Services | Purchase Order | 561410 | OCAO INDIAN HEALTH SERVICE AREA WIDE ONSITE DOCUMENT DESTRUCTION | $22,178 | $22,178 | April 1, 2026 | March 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 75D30126P21214 | WORLD VISA TRAVEL LLC | Department of Health and Human Services | Purchase Order | 561410 | CURRIER SERVICES EO 14398 | $14,965 | $14,965 | June 23, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| 75D30126P21520 | WORLD VISA TRAVEL LLC | Department of Health and Human Services | Purchase Order | 561410 | PASSPORT CURRIER SERVICES - EO 14398 | $13,940 | $13,940 | September 10, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| 75A50323C00030 | GLOBAL SOLUTIONS GROUP, INC. | Department of Health and Human Services | Definitive Contract | 561410 | ATLANTA AND D.C SCANNING SERVICES | $2,768 | $27,071 | September 27, 2023 | September 29, 2024 | Oak Park, MI | usaspending.gov |
| 75D30118P01361 | JAB INNOVATIVE SOLUTIONS LLC | Department of Health and Human Services | Purchase Order | 561410 | IGF::OT::IGF PART TIME CLERICAL SUPPORT FOR NIOSH DRDS MRGNTOWN | $0 | $36,424 | June 5, 2018 | June 14, 2021 | Morgantown, WV | usaspending.gov |
| 75H71125A00019 | MIDCON TRIBAL SERVICES, LLC | Department of Health and Human Services | BPA | 561410 | OCAO SCANNING AND SHREDDING | $0 | $498,000 | March 11, 2025 | usaspending.gov | ||
| HHSN276201700034U | STRATCOMM, INC. | Department of Health and Human Services | Delivery Order | 561410 | IGF::OT::IGF NIH MEDLINE PLUS AND SALUD MAGAZINE | $-0 | $5,749,190 | January 25, 2017 | September 29, 2021 | Bethesda, MD | 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.