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Data / Federal awards / NAICS 561410 / Department of the Interior

Department of the Interior contracts under NAICS 561410 Document Preparation Services: $1.7 million to 18 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of the Interior obligated $1.7 million under NAICS 561410, Document Preparation Services, across 36 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are DOCUMENT MANAGEMENT TECHNOLOGY ($480,639), THE DATA ENTRY COMPANY ($288,279), COMPUTER MATRIX COURT REPORTERS LLC ($243,243).

The request: Every federal contract awarded by Department of the Interior 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 the Interior
NAICS code
561410 Document Preparation Services
Contract awards
36
Obligated
$1.7 million
Named recipients
18
Small business share of obligations
93%
Full and open competition share
17%
Set aside share
29%
Latest action
2026-08-26

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
DOCUMENT MANAGEMENT TECHNOLOGYSmall Business5$480,63928.6%
THE DATA ENTRY COMPANYSmall Business2$288,27917.2%
COMPUTER MATRIX COURT REPORTERS LLCSmall Business9$243,24314.5%
LEXIPOL, LLCOther Than Small Business1$109,1636.5%
STRATCOMM, INC.Small Business1$102,8436.1%
NAVANCIO LLCSmall Business1$80,1924.8%
OKU ADVANTAGE, LLCSmall Business1$68,2004.1%
ROPER SOLUTIONS INCSmall Business1$48,8422.9%
ATMOS INDUSTRIES LLCSmall Business2$47,3212.8%
DAVE LITMAN AUDIO SERVICES LLCSmall Business2$19,9091.2%
NORTHERN LIGHTS REALTIME & REPORTING, INC.Small Business1$7,0750.4%
POLYGON US CORPORATIONOther Than Small Business1$6,1050.4%
DRY FLY ENTERPRISES INCSmall Business1$4,2750.3%
INTELLECTIX CORPORATIONSmall Business1$2,9830.2%
FEDWRITERS, INC.Other Than Small Business1$00.0%
PIONEER SUPPORT SERVICES, INCSmall Business1$-2-0.0%
DATAGAIN INCSmall Business1$-8,676-0.5%
DIVERSIFIED REPORTING SERVICES, INC.Small Business1$-10,491-0.6%

Offices buying

Sub agencyAwardsObligated
U.S. Fish and Wildlife Service13$600,609
Bureau of Reclamation5$480,639
Bureau of Indian Affairs and Bureau of Indian Education7$444,265
National Park Service7$127,036
Bureau of Land Management1$45,107
U.S. Geological Survey1$-8,676
Departmental Offices2$-10,491

Obligations by fiscal year

Fiscal yearObligated
FY2024$891,675
FY2025$338,971
FY2026$447,842

Products and services bought

CodeProduct or serviceAwardsObligated
T013Photo/map/print/publication- Technical Writing8$741,845
R606Support- Administrative: Court Reporting10$250,318
R604Support- Administrative: Mailing/distribution1$243,173
R603Support- Administrative: Transcription8$235,740
R499Support- Professional: Other4$135,138
C211Architect and Engineering- General: Landscaping, Interior Layout, and Designing1$45,107
T016Photo/map/print/publication- Audio/visual3$22,892
R699Support- Administrative: Other1$4,275

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140F0522F0021THE DATA ENTRY COMPANYDepartment of the InteriorDelivery Order561410OR-RGL DIRECTOR-MAIL ROOM$243,173$364,933December 1, 2021November 30, 2026Portland, ORusaspending.gov
140R3026F0068DOCUMENT MANAGEMENT TECHNOLOGYDepartment of the InteriorDelivery Order561410LCDO- SOP UPDATE TASK ORDER #3$172,530$172,530August 26, 2026September 30, 2027Boulder City, NVusaspending.gov
140R3025F0076DOCUMENT MANAGEMENT TECHNOLOGYDepartment of the InteriorDelivery Order561410LCDO- SOP UPDATE TASK ORDER #2$165,241$165,241October 1, 2025September 30, 2026Boulder City, NVusaspending.gov
140R3024F0103DOCUMENT MANAGEMENT TECHNOLOGYDepartment of the InteriorDelivery Order561410STANDARD OPERATING PROCEDURES (SOP) FOR LCDO- TASK ORDER 1$142,868$142,868September 11, 2024September 30, 2025Parker Dam, CAusaspending.gov
140F0S24F0001COMPUTER MATRIX COURT REPORTERS LLCDepartment of the InteriorDelivery Order561410FY 2024 ALASKA COURT REPORTER SERVICES$117,261$117,261October 1, 2023August 30, 2024Anchorage, AKusaspending.gov
140A1625P0053LEXIPOL, LLCDepartment of the InteriorPurchase Order561410POLICY AND HANDBOOKS SUPPORT FOR OJS$109,163$109,163September 16, 2025September 30, 2026Albuquerque, NMusaspending.gov
140FS124P0232STRATCOMM, INC.Department of the InteriorPurchase Order561410CA-REGL CHF-NWRS-508 REMEDIATION THE PACIFIC SOUTHWEST REGION (REGION 8) OF THE U.S. FISH AND WILDLIFE SERVICE IS LOOKING FOR A SERVICES CON$102,843$102,843September 12, 2024October 31, 2027Sacramento, CAusaspending.gov
140A0423P0045NAVANCIO LLCDepartment of the InteriorPurchase Order561410DIGITIZE/SCANNING PROJECT FOR RMRO$80,192$325,192May 18, 2023December 31, 2024Billings, MTusaspending.gov
140F0422F0064COMPUTER MATRIX COURT REPORTERS LLCDepartment of the InteriorDelivery Order561410FY 2023 ALASKA COURT REPORTER SERVICES$78,875$434,875September 13, 2022January 31, 2024Anchorage, AKusaspending.gov
140A1625P0001OKU ADVANTAGE, LLCDepartment of the InteriorPurchase Order561410TRANSCRIPTION SERVICES$68,200$68,200February 6, 2025August 9, 2026Rio Rancho, NMusaspending.gov
140A1620P0019ATMOS INDUSTRIES LLCDepartment of the InteriorPurchase Order561410TRANSCRIPTION SERVICES$52,790$168,372February 11, 2020December 31, 2024Albuquerque, NMusaspending.gov
140P5224P0106ROPER SOLUTIONS INCDepartment of the InteriorPurchase Order561410DESIGN A SWAMP BUGGY FOR BIG CYPRESS NATIONAL PRESERVE$48,842$48,842July 30, 2024August 1, 2025Ochopee, FLusaspending.gov
140L0624F0040THE DATA ENTRY COMPANYDepartment of the InteriorDelivery Order561410ENERGY DATA SPECIALIST$45,107$45,107March 20, 2024March 31, 2025Denver, COusaspending.gov
140FS124F0142COMPUTER MATRIX COURT REPORTERS LLCDepartment of the InteriorDelivery Order561410AK-DIVISION OF MIGRA BIRDS-COURT RECORDE$18,674$18,674August 15, 2024June 30, 2025Kodiak, AKusaspending.gov
140FS126P0223COMPUTER MATRIX COURT REPORTERS LLCDepartment of the InteriorPurchase Order561410AK-MGRTRY BIRD CO-MGMT-AMBCC COURT RECO$15,000$15,000August 14, 2026June 30, 2027Anchorage, AKusaspending.gov
140P2124P0007DAVE LITMAN AUDIO SERVICES LLCDepartment of the InteriorPurchase Order561410WASO-AUDIO AND TRANSCRIPTION SERVICES$9,959$9,959November 9, 2023December 22, 2023Wheat Ridge, COusaspending.gov
140P2124P0052DAVE LITMAN AUDIO SERVICES LLCDepartment of the InteriorPurchase Order561410AUDIO AND TRANSCRIPTION SERVICES$9,950$9,950May 22, 2024June 26, 2024Wheat Ridge, COusaspending.gov
140FS125P0183COMPUTER MATRIX COURT REPORTERS LLCDepartment of the InteriorPurchase Order561410AK-MGRTRY BIRD CO-MGMT-AMBCC COURT RECO$9,225$9,225July 31, 2025June 30, 2026Anchorage, AKusaspending.gov
140FS124F0080COMPUTER MATRIX COURT REPORTERS LLCDepartment of the InteriorDelivery Order561410USFWS AK MIGRATORY BIRD COURT REPORTING IDIQ 140F0119D0005$7,955$7,955April 1, 2024September 30, 2024Anchorage, AKusaspending.gov
140FS124P0105NORTHERN LIGHTS REALTIME & REPORTING, INC.Department of the InteriorPurchase Order561410THIS TRANSCRIPT IS NEEDED AS PART OF THE COASTAL PLAIN OIL AND GAS LEASING PROGRAM SUPPLEMENTAL ENVIRONMENTAL IMPACT STATEMENT (SEIS)$7,075$7,075April 15, 2024April 19, 2024Anchorage, AKusaspending.gov
140P4324P0025POLYGON US CORPORATIONDepartment of the InteriorPurchase Order561410SARA - WET RECORDS PRESERVATION PROJECT - SERVICES TO PROCESS ARCHIVAL RECORDS THAT WERE DAMAGED BY A FLOOD.$6,105$6,105June 10, 2024October 15, 2024Stillwater, NYusaspending.gov
140F1B24P0029DRY FLY ENTERPRISES INCDepartment of the InteriorPurchase Order561410NM-DIV OF FACLTS MGMT-SCANNING SERVICES$4,275$4,275September 13, 2024September 30, 2025Albuquerque, NMusaspending.gov
140P2124P0046INTELLECTIX CORPORATIONDepartment of the InteriorPurchase Order561410WASO-AUDIO AND TRANSCRIPTION SERVICES$2,983$2,983April 26, 2024May 24, 2024Mclean, VAusaspending.gov
140D0422P0104FEDWRITERS, INC.Department of the InteriorPurchase Order561410AIR FORCE WILDLAND FIRE BRANCH PROGRAM PLAYBOOK$0$188,155June 6, 2022December 5, 2023Fairfax, VAusaspending.gov
140R3019F0069DOCUMENT MANAGEMENT TECHNOLOGYDepartment of the InteriorDelivery Order561410SOP UPDATE FOR HOOVER DAM - TASK ORDER 3$0$419,440October 1, 2019October 11, 2023Boulder City, NVusaspending.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.