Data / Federal awards / NAICS 561422 / Department of Defense
Department of Defense contracts under NAICS 561422 Telemarketing Bureaus and Other Contact Centers: $116.1 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $116.1 million under NAICS 561422, Telemarketing Bureaus and Other Contact Centers, across 22 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are STRATEGIC DATA SYSTEMS, INC. ($57.8 million), INSPIRITEC INC ($18.6 million), LEIDOS, INC. ($14.5 million).
The request: Every federal contract awarded by Department of Defense under NAICS 561422, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Defense
- NAICS code
- 561422 Telemarketing Bureaus and Other Contact Centers
- Contract awards
- 22
- Obligated
- $116.1 million
- Named recipients
- 10
- Small business share of obligations
- 58%
- Full and open competition share
- 78%
- Set aside share
- 7%
- 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 |
|---|---|---|---|---|
| STRATEGIC DATA SYSTEMS, INC. | Small Business | 9 | $57.8 million | 49.8% |
| INSPIRITEC INC | Other Than Small Business | 1 | $18.6 million | 16.0% |
| LEIDOS, INC. | Other Than Small Business | 2 | $14.5 million | 12.5% |
| MAXIMUS FEDERAL SERVICES, INC. | Other Than Small Business | 1 | $11.7 million | 10.1% |
| NORTH SOUTH CONSULTING GROUP LLC | Small Business | 2 | $4.2 million | 3.7% |
| EDGEWATER FEDERAL SOLUTIONS, INC. | Other Than Small Business | 1 | $3.1 million | 2.7% |
| CACI, INC. - FEDERAL | Other Than Small Business | 1 | $2.1 million | 1.8% |
| GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | Other Than Small Business | 1 | $1.4 million | 1.2% |
| MONGOOSE RESEARCH, INC. | Small Business | 1 | $70,422 | 0.1% |
| MAGELLAN HEALTHCARE INC | Other Than Small Business | 2 | $-1,968,005 | -1.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 11 | $62.5 million |
| Department of the Army | 4 | $21.4 million |
| Defense Health Agency | 3 | $14 million |
| Department of the Air Force | 2 | $13.1 million |
| Defense Human Resources Activity | 2 | $5.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44.8 million |
| FY2025 | $44.3 million |
| FY2026 | $27.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG01 | IT and Telecom - Network Support Services (labor) | 3 | $61.3 million |
| R604 | Support- Administrative: Mailing/distribution | 1 | $18.6 million |
| R408 | Support- Professional: Program Management/support | 4 | $12.6 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $11.7 million |
| R499 | Support- Professional: Other | 2 | $5.2 million |
| R431 | Support- Professional: Human Resources | 1 | $4.6 million |
| R426 | Support- Professional: Communications | 2 | $4.2 million |
| R699 | Support- Administrative: Other | 1 | $1.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0018925FZ083 | STRATEGIC DATA SYSTEMS, INC. | Department of Defense | Delivery Order | 561422 | MYNAVY CAREER CENTER LABOR SUPPORT | $28,415,631 | $28,436,365 | December 15, 2024 | December 14, 2025 | Millington, TN | usaspending.gov |
| N0018924FZ100 | STRATEGIC DATA SYSTEMS, INC. | Department of Defense | Delivery Order | 561422 | LABOR - MYNAVY CAREER CENTER SUPPORT | $25,917,150 | $25,944,687 | December 15, 2023 | December 14, 2024 | Millington, TN | usaspending.gov |
| W9124D22C0002 | INSPIRITEC INC | Department of Defense | Definitive Contract | 561422 | SERVICE HR PHONE CENTER SUPPORT | $18,627,673 | $45,027,365 | October 25, 2021 | August 24, 2026 | Fort Knox, KY | usaspending.gov |
| FA830725FB089 | MAXIMUS FEDERAL SERVICES, INC. | Department of Defense | Delivery Order | 561422 | JOINT CYBER COMMAND AND CONTROL ENTERPRISE SERVICE CENTER | $11,680,037 | $26,962,530 | June 30, 2025 | June 29, 2027 | Mclean, VA | usaspending.gov |
| W81XWH21C0077 | LEIDOS, INC. | Department of Defense | Definitive Contract | 561422 | CALL CENTER SUPPORT SERVICES | $10,585,993 | $26,971,460 | September 15, 2021 | January 14, 2026 | Silver Spring, MD | usaspending.gov |
| N0018926FZ040 | STRATEGIC DATA SYSTEMS, INC. | Department of Defense | Delivery Order | 561422 | MYNAVY CAREER CENTER LABOR SUPPORT | $6,942,295 | $6,942,295 | December 15, 2025 | March 13, 2026 | Millington, TN | usaspending.gov |
| W9124D20C0016 | NORTH SOUTH CONSULTING GROUP LLC | Department of Defense | Definitive Contract | 561422 | OPERATION OF VIRTUAL RECRUITING CENTER | $4,188,555 | $14,746,899 | October 26, 2020 | November 26, 2024 | Fort Knox, KY | usaspending.gov |
| HT001126CE012 | LEIDOS, INC. | Department of Defense | Definitive Contract | 561422 | INTRANSITION CONTACT CENTER SUPPORT SERVICES | $3,946,706 | $4,420,308 | January 15, 2026 | September 14, 2026 | Falls Church, VA | usaspending.gov |
| H9821026CE001 | EDGEWATER FEDERAL SOLUTIONS, INC. | Department of Defense | Definitive Contract | 561422 | DEFENSE TRAVEL MANAGEMENT OFFICE TRAVEL ASSISTANCE CENTER | $3,091,836 | $10,540,401 | March 1, 2026 | August 31, 2026 | Frederick, MD | usaspending.gov |
| H9821026CE002 | CACI, INC. - FEDERAL | Department of Defense | Definitive Contract | 561422 | DEFENSE TRAVEL MANAGEMENT OFFICE, TRAVEL ASSISTANCE CENTER | $2,089,300 | $2,089,300 | February 27, 2026 | May 31, 2026 | Chantilly, VA | usaspending.gov |
| FA300226C0005 | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | Department of Defense | Definitive Contract | 561422 | TOTAL FORCE SERVICE CENTER (TFSC) AND AWARDS AND RECOGNITION SUPPORT | $1,376,561 | $8,209,369 | July 1, 2026 | June 30, 2027 | Randolph Afb, TX | usaspending.gov |
| N0018924P0707 | MONGOOSE RESEARCH, INC. | Department of Defense | Purchase Order | 561422 | TEXT MESSAGING CAPABILITIES | $70,422 | $70,422 | October 1, 2024 | September 30, 2026 | Buffalo, NY | usaspending.gov |
| W912NS24P0020 | NORTH SOUTH CONSULTING GROUP LLC | Department of Defense | Purchase Order | 561422 | LEAD REFINEMENT SERVICES CONTRACT FOR THE MISSOURI ARMY NATIONAL GUARD RECRUITING AND RETENTION BATTALION WITH A THREE-MONTH PERIOD OF PERFO | $61,350 | $61,350 | June 17, 2024 | September 30, 2024 | Elizabethtown, KY | usaspending.gov |
| N0018920DZ003 | STRATEGIC DATA SYSTEMS, INC. | Department of Defense | IDC | 561422 | MYNAVY CAREER CENTER LABOR SUPPORT | $0 | $121,644,033 | usaspending.gov | |||
| N0018920FZ115 | STRATEGIC DATA SYSTEMS, INC. | Department of Defense | Delivery Order | 561422 | MNCC MILLINGTON LABOR | $-27,955 | $12,569,031 | January 10, 2020 | February 9, 2021 | Millington, TN | usaspending.gov |
| N0018921FZ229 | STRATEGIC DATA SYSTEMS, INC. | Department of Defense | Delivery Order | 561422 | MYNAVY CAREER CENTER LABOR SUPPORT | $-335,609 | $3,810,970 | February 10, 2021 | February 9, 2022 | Norfolk, VA | usaspending.gov |
| N0018921FZ226 | STRATEGIC DATA SYSTEMS, INC. | Department of Defense | Delivery Order | 561422 | MYNAVY CAREER CENTER LABOR SUPPORT | $-410,405 | $7,540,994 | February 10, 2021 | February 9, 2022 | Millington, TN | usaspending.gov |
| W81XWH16C0144 | MAGELLAN HEALTHCARE INC | Department of Defense | Definitive Contract | 561422 | IGF::OT::IGF CALL CENTER SUPPORT - BASE | $-527,594 | $31,631,058 | September 30, 2016 | September 30, 2021 | Maryland Heights, MO | usaspending.gov |
| N0018923FZ096 | STRATEGIC DATA SYSTEMS, INC. | Department of Defense | Delivery Order | 561422 | MYNAVY CAREER CENTER LABOR SUPPORT | $-1,100,456 | $18,798,682 | December 15, 2022 | December 14, 2023 | Millington, TN | usaspending.gov |
| W81XWH11C0542 | MAGELLAN HEALTHCARE INC | Department of Defense | Definitive Contract | 561422 | BASE PERIOD | $-1,440,412 | $20,717,382 | September 30, 2011 | October 29, 2016 | Avon, CT | usaspending.gov |
| N0018922FZ092 | STRATEGIC DATA SYSTEMS, INC. | Department of Defense | Delivery Order | 561422 | MYNAVY CAREER CENTER LABOR SUPPORT | $-1,576,115 | $14,224,779 | December 15, 2021 | December 14, 2022 | Millington, TN | 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.