Data / Federal awards / NAICS 561410 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 561410 Document Preparation Services: $-4.7 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $-4.7 million under NAICS 561410, Document Preparation Services, across 20 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are TRANSLATION EXCELLENCE INC. ($878,393), ADELANTE DEVELOPMENT CENTER INC ($38,935), FS FEDERAL LLC ($2,842).
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 561410 Document Preparation Services
- Contract awards
- 20
- Obligated
- $-4.7 million
- Named recipients
- 12
- Small business share of obligations
- 97%
- Full and open competition share
- 0%
- Set aside share
- 97%
- Latest action
- 2026-09-27
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TRANSLATION EXCELLENCE INC. | Small Business | 1 | $878,393 | |
| ADELANTE DEVELOPMENT CENTER INC | Other Than Small Business | 4 | $38,935 | |
| FS FEDERAL LLC | Small Business | 1 | $2,842 | |
| GREENRUSH COMPLIANCE INC | Small Business | 1 | $0 | |
| LANGUAGE ON DEMAND, INC | Small Business | 1 | $0 | |
| PROFESSIONAL SHORTHAND REPORTERS, INC | Other Than Small Business | 1 | $-20 | |
| KENNEY BUSINESS SOLUTIONS INC | Small Business | 2 | $-41 | |
| R.K. BLACK, INC. | Other Than Small Business | 1 | $-96 | |
| PUBLISHING OFFICE, US GOVERNMENT | Other Than Small Business | 1 | $-5,700 | |
| PTG INTERNATIONAL, INC. | Small Business | 1 | $-175,886 | |
| F-CONCEPTS, INC. | Small Business | 3 | $-2,280,650 | |
| FEDWRITERS, INC. | Small Business | 2 | $-3,199,376 |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Law Enforcement Training Center | 4 | $38,935 |
| U.S. Coast Guard | 2 | $32,700 |
| U.S. Immigration and Customs Enforcement | 1 | $-20 |
| Office of the Inspector General | 1 | $-41 |
| Federal Emergency Management Agency | 1 | $-96 |
| Transportation Security Administration | 3 | $-175,886 |
| U.S. Citizenship and Immigration Services | 8 | $-4,598,791 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $568,037 |
| FY2025 | $-6,104,246 |
| FY2026 | $833,010 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R614 | Support- Administrative: Paper Shredding | 5 | $38,839 |
| R499 | Support- Professional: Other | 1 | $0 |
| R699 | Support- Administrative: Other | 1 | $-0 |
| R617 | Support - Administrative: Electronic Records Management Services | 1 | $-41 |
| DB02 | IT and Telecom - Compute Support Services, Non-Hpc (labor) | 1 | $-5,700 |
| U009 | Education/training- General | 1 | $-175,886 |
| R603 | Support- Administrative: Transcription | 10 | $-4,560,411 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR25C00000006 | F-CONCEPTS, INC. | Department of Homeland Security | Definitive Contract | 561410 | TRANSCRIPTION AND TRANSLATION (IF APPLICABLE) OF ALL AUDIO/VIDEO RECORDED MATERIALS, PRIMARILY CONSISTING OF AUDIO RECORDED INVESTIGATIVE IN | $1,030,047 | $1,030,047 | March 12, 2025 | March 11, 2027 | Vienna, VA | usaspending.gov |
| 70SBUR25C00000011 | TRANSLATION EXCELLENCE INC. | Department of Homeland Security | Definitive Contract | 561410 | TRANSCRIPTION AND TRANSLATION (IF APPLICABLE) OF ALL AUDIO/VIDEO RECORDED MATERIALS, PRIMARILY CONSISTING OF AUDIO RECORDED INVESTIGATIVE IN | $878,393 | $878,393 | September 17, 2025 | September 16, 2027 | Camp Springs, MD | usaspending.gov |
| 70SBUR20C00000002 | F-CONCEPTS, INC. | Department of Homeland Security | Definitive Contract | 561410 | TRANSCRIPTION SERVICES FOR THE OFFICE OF INVESTIGATIONS | $445,723 | $1,481,281 | February 26, 2020 | March 11, 2025 | Vienna, VA | usaspending.gov |
| 70SBUR23C00000023 | FEDWRITERS, INC. | Department of Homeland Security | Definitive Contract | 561410 | CTS IN ACCORDANCE WITH NATIONAL COURT REPORTERS ASSOCIATION TRANSCRIPT FORMAT GUIDELINES | $79,159 | $521,158 | September 29, 2023 | February 15, 2027 | Camp Springs, MD | usaspending.gov |
| 70LART25PPFB00001 | ADELANTE DEVELOPMENT CENTER INC | Department of Homeland Security | Purchase Order | 561410 | DOCUMENT AND MEDIA DESTRUCTION AND TRANSPORTATION FOR FY25 FLETC/CBP ABILITY ONE. | $15,011 | $15,011 | October 1, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 70LART23PPFB00022 | ADELANTE DEVELOPMENT CENTER INC | Department of Homeland Security | Purchase Order | 561410 | DOCUMENT AND MEDIA DESTRUCTION AND TRANSPORTATION FOR FY24 FLETC/CBP ABILITY ONE. | $12,601 | $12,601 | October 2, 2023 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 70LART26PPFB00021 | ADELANTE DEVELOPMENT CENTER INC | Department of Homeland Security | Purchase Order | 561410 | DOCUMENT DESTRUCTION OF SENSITIVE INFORMATION | $11,532 | $11,532 | September 26, 2026 | September 30, 2026 | Artesia, NM | usaspending.gov |
| 70SBUR24P00000048 | FS FEDERAL LLC | Department of Homeland Security | Purchase Order | 561410 | PROVIDE TRANSCRIPTION SERVICES FOR THE REFUGEE, ASYLUM, AND INTERNATIONAL OPERATIONS OFFICE. | $2,842 | $2,842 | September 22, 2024 | September 21, 2025 | Brooklyn, NY | usaspending.gov |
| 70T02023C5900N001 | GREENRUSH COMPLIANCE INC | Department of Homeland Security | Definitive Contract | 561410 | TSA REQUIRES A VENDOR TO DEVELOP AND DESIGN A LAMINATED DOMAIN-SPECIFIC TRUCKING CYBERSECURITY TRAINING GUIDE, WITH GRAPHICS, FOR THE TRUCKI | $0 | $58,144 | September 15, 2023 | December 14, 2023 | Atlanta, GA | usaspending.gov |
| HSSCCG14C00016 | LANGUAGE ON DEMAND, INC | Department of Homeland Security | IDC | 561410 | TRANSCRIPTION SERVICES IGF::OT::IGF | $0 | $1,225,367 | September 26, 2014 | usaspending.gov | ||
| 70T05021F7671N004 | KENNEY BUSINESS SOLUTIONS INC | Department of Homeland Security | Delivery Order | 561410 | THE PURPOSE IS TO PROVIDE TSA HISTORIAN PROGRAM FOR A 12 MONTH PERIOD FROM DATE OF AWARD FOR THE BASE YEAR, WITH ONE (1) TWELVE (12) MONTH O | $-0 | $231,658 | September 15, 2021 | September 14, 2023 | Lorton, VA | usaspending.gov |
| 70CDCR23P00000007 | PROFESSIONAL SHORTHAND REPORTERS, INC | Department of Homeland Security | Purchase Order | 561410 | EXPEDITED TRANSCRIPTION SERVICES NEEDED BEFORE FEBRUARY 6, 2023. THE TRANSCRIPTION OF 18 HOURS OF AUDIO FILES FOR A COURT HEARING. | $-20 | $7,480 | January 25, 2023 | January 26, 2024 | New Orleans, LA | usaspending.gov |
| 70VT1522F00027 | KENNEY BUSINESS SOLUTIONS INC | Department of Homeland Security | Delivery Order | 561410 | NON-PERSONAL PROFESSIONAL E-DISCOVERY SUPPORT SERVICES AND PRODUCTS | $-41 | $148,059 | July 7, 2022 | August 7, 2023 | Washington, DC | usaspending.gov |
| 70FBR623P00000068 | R.K. BLACK, INC. | Department of Homeland Security | Purchase Order | 561410 | COPIER SERVICES AT THE JFO / HPCC FIRE OFFICE LOCATED AT 1712 ST. MICHAELS DRIVE IN SANTA FE, NM. | $-96 | $192 | June 1, 2023 | August 31, 2023 | Oklahoma City, OK | usaspending.gov |
| 70LART20FPFB00053 | ADELANTE DEVELOPMENT CENTER INC | Department of Homeland Security | BPA Call | 561410 | SHREDDING OF SENSITIVE MATERIALS (PAPER AND EMEDIA) | $-209 | $7,199 | July 9, 2020 | September 30, 2020 | Artesia, NM | usaspending.gov |
| 70Z02922PNEWO0046 | PUBLISHING OFFICE, US GOVERNMENT | Department of Homeland Security | Purchase Order | 561410 | DIGITLAIZATION OF CGD8 PREVENTION DIVISION FILES | $-5,700 | $0 | March 28, 2022 | April 28, 2022 | New Orleans, LA | usaspending.gov |
| 70T01019C7NOTD500 | PTG INTERNATIONAL, INC. | Department of Homeland Security | Definitive Contract | 561410 | TSA OFFICE OF TRAINING AND DEVELOPMENT EVALUATION SEEKS TECHNICAL SERVICES TO ASSIST IN THE DESIGN, DEVELOPMENT, DISTRIBUTION, MANAGEMENT, C | $-175,886 | $2,010,183 | August 24, 2019 | February 23, 2022 | Germantown, MD | usaspending.gov |
| 70SBUR22C00000010 | FEDWRITERS, INC. | Department of Homeland Security | Definitive Contract | 561410 | TRANSCRIPTION SERVICES FOR REFUGEE, ASYLUM, AND INTERNATIONAL OPERATIONS | $-3,278,535 | $623,965 | July 22, 2022 | September 21, 2023 | Camp Springs, MD | usaspending.gov |
| 70SBUR22C00000003 | F-CONCEPTS, INC. | Department of Homeland Security | Definitive Contract | 561410 | TRANSCRIPTION OF PRE-RECORDED MATERIAL FROM USCIS ASYLUM INTERVIEWS | $-3,756,420 | $163,575 | May 18, 2022 | May 17, 2023 | Camp Springs, 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.