Data / Federal awards / NAICS 561421 / Department of the Interior
Department of the Interior contracts under NAICS 561421 Telephone Answering Services: $608,689 to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $608,689 under NAICS 561421, Telephone Answering Services, across 26 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are CITY OF GULF BREEZE ($200,000), DEPARTMENT OF PUBLIC SAFETY STATE UTAH ($71,759), COUNTY OF LINCOLN ($69,207).
The request: Every federal contract awarded by Department of the Interior under NAICS 561421, 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
- 561421 Telephone Answering Services
- Contract awards
- 26
- Obligated
- $608,689
- Named recipients
- 16
- Small business share of obligations
- 4%
- Full and open competition share
- 0%
- Set aside share
- 3%
- Latest action
- 2026-08-14
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CITY OF GULF BREEZE | Other Than Small Business | 2 | $200,000 | 32.9% |
| DEPARTMENT OF PUBLIC SAFETY STATE UTAH | Other Than Small Business | 1 | $71,759 | 11.8% |
| COUNTY OF LINCOLN | Other Than Small Business | 1 | $69,207 | 11.4% |
| EMERGENCY COMMUNICATIONS OF SOUTHERN | Other Than Small Business | 5 | $43,096 | 7.1% |
| COUNTY OF TOOELE | Other Than Small Business | 2 | $38,234 | 6.3% |
| CITY OF OCEAN SPRINGS | Other Than Small Business | 3 | $36,000 | 5.9% |
| CITY OF PORT ANGELES | Other Than Small Business | 1 | $34,000 | 5.6% |
| COUNTY OF HARNEY | Other Than Small Business | 1 | $28,333 | 4.7% |
| CITY OF GRAND JUNCTION | Other Than Small Business | 1 | $25,339 | 4.2% |
| COUNTY OF LEE | Other Than Small Business | 1 | $18,309 | 3.0% |
| MISSION COMMUNICATIONS, LLC | Small Business | 1 | $8,626 | 1.4% |
| OTTAWA COUNTY E911 GOVERNING AUTHORITY | Other Than Small Business | 2 | $8,000 | 1.3% |
| COUNTY OF GRAND | Other Than Small Business | 1 | $6,000 | 1.0% |
| COUNTY OF MENDOCINO | Other Than Small Business | 1 | $4,500 | 0.7% |
| KITTCOM | Other Than Small Business | 1 | $0 | 0.0% |
| COUNTY OF MARIN | Other Than Small Business | 1 | $-180 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 13 | $410,124 |
| Bureau of Land Management | 8 | $122,918 |
| Bureau of Indian Affairs and Bureau of Indian Education | 4 | $58,181 |
| U.S. Geological Survey | 1 | $17,466 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $298,968 |
| FY2025 | $228,451 |
| FY2026 | $81,271 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 14 | $366,660 |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 3 | $79,759 |
| R799 | Support- Management: Other | 2 | $69,207 |
| R426 | Support- Professional: Communications | 4 | $31,949 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 1 | $25,339 |
| R699 | Support- Administrative: Other | 1 | $18,309 |
| R425 | Support- Professional: Engineering/technical | 1 | $17,466 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P5224P0009 | CITY OF GULF BREEZE | Department of the Interior | Purchase Order | 561421 | X:NOGRN, GUIS DISPATCH SERVICE FL DISTRICT FY24 SERVICE 365 DAYS A YEAR, 24 HOURS A DAY. IT SPEND PLAN RECORD: 1058 TITLE: RADIO DISPATCH SE | $100,000 | $100,000 | December 1, 2023 | November 30, 2024 | Gulf Breeze, FL | usaspending.gov |
| 140P5225P0003 | CITY OF GULF BREEZE | Department of the Interior | Purchase Order | 561421 | GUIS DISPATCH SERVICE FL DISTRICT | $100,000 | $100,000 | December 1, 2024 | November 30, 2025 | Gulf Breeze, FL | usaspending.gov |
| 140L5724P0043 | DEPARTMENT OF PUBLIC SAFETY STATE UTAH | Department of the Interior | Purchase Order | 561421 | THE DEPARTMENT OF THE INTERIOR, BUREAU OF LAND MANAGEMENT (BLM), OFFICE OF LAW ENFORCEMENT AND SECURITY, AS A PART OF THE BLM- UTAH STATE OF | $71,759 | $71,759 | September 17, 2024 | September 14, 2027 | Salt Lake City, UT | usaspending.gov |
| 140P8323P0027 | COUNTY OF LINCOLN | Department of the Interior | Purchase Order | 561421 | LAKE ROOSEVELT NATIONAL RECREATION AREA SOUTH DISTRICT DISPATCH SERVICES | $69,207 | $90,946 | May 1, 2023 | April 30, 2027 | Coulee Dam, WA | usaspending.gov |
| 140P8321P0004 | CITY OF PORT ANGELES | Department of the Interior | Purchase Order | 561421 | X:NOGRN, AFTER-HOURS LAW ENFORCEMENT DISPATCH SERVICE, OLYM | $34,000 | $136,000 | October 1, 2020 | September 30, 2024 | Port Angeles, WA | usaspending.gov |
| 140A1621P0027 | COUNTY OF HARNEY | Department of the Interior | Purchase Order | 561421 | 911 DISPATCH SERVICES FOR OJS BURNS PAIUTE | $28,333 | $88,333 | February 1, 2021 | June 30, 2025 | Burns, OR | usaspending.gov |
| 140P1224P0011 | CITY OF GRAND JUNCTION | Department of the Interior | Purchase Order | 561421 | COLM-DISPATCH SERVICES | $25,339 | $25,339 | December 13, 2023 | December 31, 2024 | Fruita, CO | usaspending.gov |
| 140A1123P0025 | COUNTY OF TOOELE | Department of the Interior | Purchase Order | 561421 | DISPATCH SERVICES OJS DISTRICT III | $21,848 | $32,772 | May 1, 2023 | April 30, 2028 | Tooele, UT | usaspending.gov |
| 140P8424P0058 | EMERGENCY COMMUNICATIONS OF SOUTHERN | Department of the Interior | Purchase Order | 561421 | EMERGENCY DISPATCH SERVICES FY24 FOR CRATER LAKE NATIONAL PARK (CRLA) | $18,823 | $18,823 | June 18, 2024 | June 30, 2025 | Central Point, OR | usaspending.gov |
| 140P5225P0016 | COUNTY OF LEE | Department of the Interior | Purchase Order | 561421 | 2025 NATR LEE 911 DISPATCH SERVICES | $18,309 | $18,309 | February 14, 2025 | May 30, 2026 | Tupelo, MS | usaspending.gov |
| 140L5723P0032 | COUNTY OF TOOELE | Department of the Interior | Purchase Order | 561421 | TOOELE COUNTY LAW ENFORCEMENT DISPATCH SERVICES | $16,386 | $21,848 | June 30, 2023 | June 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 140P5225P0006 | CITY OF OCEAN SPRINGS | Department of the Interior | Purchase Order | 561421 | DISPATCH SERVICE 24/7/365 MS DISTRICT - GULF ISLANDS NATIONAL SEASHORE | $12,000 | $12,000 | December 18, 2024 | November 30, 2025 | Ocean Springs, MS | usaspending.gov |
| 140P5224P0011 | CITY OF OCEAN SPRINGS | Department of the Interior | Purchase Order | 561421 | X:NOGRN, GUIS DISPATCH SERVICE MS DISTRICT FY24 24/7/52 OPERATIONS TO DISPATCH PARK LE AND FIRST RESPONDERS | $12,000 | $12,000 | December 1, 2023 | November 30, 2024 | Ocean Springs, MS | usaspending.gov |
| 140P5226P0004 | CITY OF OCEAN SPRINGS | Department of the Interior | Purchase Order | 561421 | DISPATCH SERVICE 24/7/365 MS DISTRICT - GULF ISLANDS NATIONAL SEASHORE | $12,000 | $12,000 | December 1, 2025 | November 30, 2026 | Ocean Springs, MS | usaspending.gov |
| 140P8423P0060 | MISSION COMMUNICATIONS, LLC | Department of the Interior | Purchase Order | 561421 | SCADA AND WATER SYSTEMS ALARM MONITORING, WHISKEYTOWN NRA (WHIS) | $8,626 | $11,501 | July 11, 2023 | March 31, 2027 | Whiskeytown, CA | usaspending.gov |
| 140L4324P0070 | EMERGENCY COMMUNICATIONS OF SOUTHERN | Department of the Interior | Purchase Order | 561421 | SERVICE ECSO DISPATCH | $8,249 | $8,249 | May 13, 2024 | June 30, 2025 | Medford, OR | usaspending.gov |
| 140L4325P0090 | EMERGENCY COMMUNICATIONS OF SOUTHERN | Department of the Interior | Purchase Order | 561421 | SERVICE ESCO DISPATCH FY 25 | $8,013 | $8,013 | May 28, 2025 | June 30, 2026 | Medford, OR | usaspending.gov |
| 140L4326P0005 | EMERGENCY COMMUNICATIONS OF SOUTHERN | Department of the Interior | Purchase Order | 561421 | SERVICE ESCO DISPATCH FY 26 | $8,010 | $8,010 | July 1, 2026 | June 30, 2027 | Central Point, OR | usaspending.gov |
| 140L5723P0027 | COUNTY OF GRAND | Department of the Interior | Purchase Order | 561421 | GRAND CO RADIO DISPATCH | $6,000 | $9,000 | September 7, 2023 | September 6, 2026 | Moab, UT | usaspending.gov |
| 140L1226P0016 | COUNTY OF MENDOCINO | Department of the Interior | Purchase Order | 561421 | EO 14398 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS. MENDOCINO COUNTY SHERIFF'S RADIO DISPATCH SERVICES. LOGICAL FOLLOW-ON TO ORDE | $4,500 | $22,500 | May 1, 2026 | April 30, 2027 | Ukiah, CA | usaspending.gov |
| 140A0826C0004 | OTTAWA COUNTY E911 GOVERNING AUTHORITY | Department of the Interior | Definitive Contract | 561421 | 911 SERVICES FOR OJS MIAMI AGENCY | $4,000 | $4,000 | July 14, 2026 | August 31, 2027 | Miami, OK | usaspending.gov |
| 140A0825P0020 | OTTAWA COUNTY E911 GOVERNING AUTHORITY | Department of the Interior | Purchase Order | 561421 | E911 SERVICES FOR OJS DII MIAMI AGENCY | $4,000 | $4,000 | August 28, 2025 | August 31, 2026 | Miami, OK | usaspending.gov |
| 140L4324P0101 | KITTCOM | Department of the Interior | Purchase Order | 561421 | KITTCOM RADIO DISPATCH SEVICES | $0 | $0 | July 5, 2024 | July 7, 2025 | Spokane Valley, WA | usaspending.gov |
| 140P8424P0005 | EMERGENCY COMMUNICATIONS OF SOUTHERN | Department of the Interior | Purchase Order | 561421 | 24-HOUR DISPATCH SERVICES, CRATER LAKE NATIONAL PARK (CRLA) | $0 | $0 | December 11, 2023 | June 30, 2024 | Central Point, OR | usaspending.gov |
| 140P8423P0001 | COUNTY OF MARIN | Department of the Interior | Purchase Order | 561421 | AFTER-HOURS DISPATCH SERVICES FOR POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA. | $-180 | $7,455 | December 20, 2022 | December 31, 2023 | Point Reyes Station, CA | 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.