Data / Federal awards / NAICS 561439
NAICS 561439 Other Business Service Centers (including Copy Shops): $18.2 million in federal contracts to 50 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $18.2 million under NAICS 561439, Other Business Service Centers (including Copy Shops), across 230 contract awards to 50 named recipients in fiscal years 2024 to 2027. The largest recipients are MAXIMUS FEDERAL SERVICES, INC. ($6.6 million), FIRE DAWG GREEN, INC. ($2.0 million), NOMADIC LAND CAMPS, LLC ($1.5 million). Department of Agriculture is the largest buyer with $11.5 million.
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- NAICS code
- 561439 Other Business Service Centers (including Copy Shops)
- Contract awards
- 230
- Obligated
- $18.2 million
- Named recipients
- 50
- Buying agencies
- 16
- Small business share of obligations
- 63%
- Full and open competition share
- 32%
- Set aside share
- 3%
- Latest action
- 2026-09-27
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MAXIMUS FEDERAL SERVICES, INC. | Other Than Small Business | 1 | $6.6 million | 36.3% |
| FIRE DAWG GREEN, INC. | Small Business | 19 | $2 million | 11.0% |
| NOMADIC LAND CAMPS, LLC | Small Business | 18 | $1.5 million | 8.1% |
| CONTRACTING & COMMUNICATIONS SERVICES, INC. | Small Business | 5 | $956,867 | 5.2% |
| 310 DUST CONTROL LLC | Small Business | 9 | $793,368 | 4.3% |
| DAYTON GROUP INC | Small Business | 1 | $597,981 | 3.3% |
| RICOH USA INC | Other Than Small Business | 1 | $513,425 | 2.8% |
| FIRE DEPOT LLC | Small Business | 6 | $480,294 | 2.6% |
| LINKED UP MEDIA INC. | Small Business | 6 | $422,642 | 2.3% |
| 406 FIRE LOGISTICS LLC | Small Business | 3 | $399,302 | 2.2% |
| EVERGREEN RESOURCE INC | Small Business | 8 | $259,473 | 1.4% |
| WESTERN STATES EMERGENCY EQUIPMENT LLC | Small Business | 6 | $249,447 | 1.4% |
| FALCON PEAK SITE LOGISTICS LLC | Small Business | 4 | $248,861 | 1.4% |
| LIGHTNING RIDGE TECHNOLOGIES, L.C. | Small Business | 8 | $192,649 | 1.1% |
| SMITH2O LLC | Small Business | 4 | $149,742 | 0.8% |
| IMMEDIATE MAILING SERVICES, INC. | Other Than Small Business | 2 | $116,618 | 0.6% |
| ARC DOCUMENT SOLUTIONS, LLC | Other Than Small Business | 1 | $100,659 | 0.6% |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | Other Than Small Business | 4 | $68,449 | 0.4% |
| COMCAST OF THE DISTRICT, LLC | Other Than Small Business | 1 | $60,000 | 0.3% |
| XEROX CORPORATION | Other Than Small Business | 1 | $50,910 | 0.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 5 | $37,375 | 0.2% |
| AIMS-ABAJO INCIDENT MANAGEMENT SERVICES, LLC | Small Business | 3 | $31,069 | 0.2% |
| COLOR COUNTRY TREE SERVICE, LLC | Small Business | 2 | $24,394 | 0.1% |
| MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Other Than Small Business | 4 | $21,066 | 0.1% |
| PRIME EMERGENCY SERVICES, LLC | Small Business | 3 | $20,913 | 0.1% |
| CASEDRIVEN TECHNOLOGIES INC. | Small Business | 1 | $19,300 | 0.1% |
| GORDON FLESCH CO, INC | Other Than Small Business | 1 | $18,876 | 0.1% |
| JTM ENTERPRISES LLC | Small Business | 1 | $7,300 | 0.0% |
| XEROGRAPHICS OF FLAGSTAFF INC | Small Business | 1 | $5,327 | 0.0% |
| SHARP ELECTRONICS CORP | Other Than Small Business | 1 | $1,477 | 0.0% |
| COBALT EQUIPMENT, INC. | Small Business | 2 | $0 | 0.0% |
| NORTH TREE ENTERPRISES, INC. | Small Business | 2 | $0 | 0.0% |
| PACIFIC OUTPOST LLC | Small Business | 2 | $0 | 0.0% |
| SALAMANDER INCIDENT SERVICES LLC | Small Business | 2 | $0 | 0.0% |
| SALMON RIVER CLERICAL SUPPORT, LLC | Small Business | 2 | $0 | 0.0% |
| ABLAZE COMMUNICATIONS LLC | Small Business | 1 | $0 | 0.0% |
| JOE YOCHUM CONSTRUCTION LLC | Small Business | 1 | $0 | 0.0% |
| PACIFIC RIDGELINE FORESTRY LLC | Small Business | 1 | $0 | 0.0% |
| KONICA MINOLTA BUSINESS SOLUTIONS OF GREECE SOLE SHAREHOLDER ANONYME COMPANY | Other Than Small Business | 4 | $0 | 0.0% |
| TARGET MEDIA GROUP CORP. | Small Business | 1 | $0 | 0.0% |
| ADVANCED BUSINESS GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| DIGIPRESS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| INTREPID INC. | Small Business | 1 | $0 | 0.0% |
| IMAGE PRINTING COMPANY, INC. | Small Business | 1 | $0 | 0.0% |
| ALLIED PHOTOCOPY INC | Small Business | 1 | $0 | 0.0% |
| MEI MAIL SERVICES INC. | Small Business | 1 | $0 | 0.0% |
| DIRECTV, LLC | Other Than Small Business | 1 | $-739 | -0.0% |
| WORLD SERVICES LLC | Small Business | 1 | $-5,230 | -0.0% |
| COMMFED SOLUTIONS INC | Small Business | 1 | $-476,142 | -2.6% |
| BUSINESS TECHNOLOGY CAREER OPPORTUNITIES, INC. | Other Than Small Business | 1 | $-2,096,003 | -11.5% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Agriculture | 164 | $11.5 million | FIRE DAWG GREEN, INC. |
| Office of Personnel Management | 1 | $6.6 million | MAXIMUS FEDERAL SERVICES, INC. |
| Department of Veterans Affairs | 1 | $513,425 | RICOH USA INC |
| General Services Administration | 10 | $463,854 | CONTRACTING & COMMUNICATIONS SERVICES, INC. |
| Social Security Administration | 1 | $116,618 | IMMEDIATE MAILING SERVICES, INC. |
| National Archives and Records Administration | 1 | $100,659 | ARC DOCUMENT SOLUTIONS, LLC |
| Department of Justice | 20 | $96,567 | |
| Smithsonian Institution | 4 | $68,449 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE |
| District of Columbia Courts | 2 | $59,261 | COMCAST OF THE DISTRICT, LLC |
| Department of State | 13 | $58,441 | MISCELLANEOUS FOREIGN AWARDEES |
| National Aeronautics and Space Administration | 1 | $19,300 | CASEDRIVEN TECHNOLOGIES INC. |
| Department of Housing and Urban Development | 3 | $16,871 | CONTRACTING & COMMUNICATIONS SERVICES, INC. |
| Department of Health and Human Services | 2 | $7,300 | JTM ENTERPRISES LLC |
| Department of Transportation | 1 | $-5,230 | WORLD SERVICES LLC |
| Department of the Interior | 2 | $-8,423 | XEROGRAPHICS OF FLAGSTAFF INC |
| Department of Defense | 4 | $-1,428,235 | DAYTON GROUP INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $7.1 million |
| FY2026 | $6.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| F003 | Natural Resources/conservation- Forest-Range Fire Suppression/presuppression | 163 | $11.5 million |
| R699 | Support- Administrative: Other | 2 | $4.5 million |
| T099 | Photo/map/print/publication- Other | 1 | $597,981 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 3 | $525,117 |
| T012 | Photo/map/print/publication- Reproduction | 9 | $475,495 |
| R604 | Support- Administrative: Mailing/distribution | 1 | $116,618 |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 1 | $100,659 |
| R418 | Support- Professional: Legal | 19 | $82,778 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 3 | $69,944 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 2 | $59,261 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 24322620C0009 | MAXIMUS FEDERAL SERVICES, INC. | Office of Personnel Management | Definitive Contract | 561439 | FEDERAL ANNUITANT HEALTH BENEFIT OPEN SEASON SERVICES | $6,632,695 | $20,564,471 | June 17, 2020 | September 23, 2025 | Washington, DC | usaspending.gov |
| W912WJ26PA092 | DAYTON GROUP INC | Department of Defense | Purchase Order | 561439 | RECORDS MANAGEMENT SERVICES AT FORMER FORT DEVENS, DEVENS, MA | $597,981 | $597,981 | June 1, 2026 | December 1, 2027 | Devens, MA | usaspending.gov |
| 36C25224P0011 | RICOH USA INC | Department of Veterans Affairs | Purchase Order | 561439 | RICOH PRODUCTION PRINTING EQUIPMENT LEASE WITH SERVICE AND MAINTENANCE FOR 6 MONTHS | $513,425 | $513,425 | November 1, 2023 | April 30, 2024 | Exton, PA | usaspending.gov |
| 86614322C00002 | CONTRACTING & COMMUNICATIONS SERVICES, INC. | Department of Housing and Urban Development | Definitive Contract | 561439 | CUSTOMER SERVICE CENTER SUPPORT CONTRACT | $493,013 | $978,400 | April 1, 2022 | March 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 47QACA25C0039 | CONTRACTING & COMMUNICATIONS SERVICES, INC. | General Services Administration | Definitive Contract | 561439 | 86614322C00003 NEW DOCUMENT SCANNING SERVICES CONTRACT WITH BASE PLUS 4 OPTION YEARS FROM 412233127 | $463,854 | $463,854 | September 26, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| 12024B25M1219 | 310 DUST CONTROL LLC | Department of Agriculture | Delivery Order | 561439 | 310 DUST CONTROL LLC COSJF000536 E19 | $410,533 | $410,533 | June 30, 2025 | July 29, 2026 | Durango, CO | usaspending.gov |
| 12024B25M1077 | NOMADIC LAND CAMPS, LLC | Department of Agriculture | Delivery Order | 561439 | NOMADIC LAND CAMPS LLC WAOWF000797 E17 | $400,755 | $400,755 | September 5, 2025 | October 18, 2025 | Wenatchee, WA | usaspending.gov |
| 12024B26M0566 | 406 FIRE LOGISTICS LLC | Department of Agriculture | Delivery Order | 561439 | 406 FIRE LOGISTICS LLC MNSUF002396 E1 | $399,302 | $399,302 | July 15, 2026 | September 7, 2026 | Duluth, MN | usaspending.gov |
| 12024B25M0703 | FIRE DAWG GREEN, INC. | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. CALPF002181 E436 | $279,362 | $279,362 | August 6, 2025 | August 31, 2025 | Solvang, CA | usaspending.gov |
| 12024B25M1135 | FIRE DAWG GREEN, INC. | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. CASRF000715 E184 | $274,435 | $274,435 | August 30, 2025 | October 7, 2025 | Eureka, CA | usaspending.gov |
| 12024B25M0635 | FIRE DAWG GREEN, INC. | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. CALPF002181 E133 | $257,450 | $257,450 | August 2, 2025 | August 29, 2025 | Solvang, CA | usaspending.gov |
| 12024B26M0249 | FIRE DAWG GREEN, INC. | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. COGMF000099 E95 | $253,013 | $253,013 | June 30, 2026 | August 10, 2026 | Delta, CO | usaspending.gov |
| 12024B26M0220 | LINKED UP MEDIA INC. | Department of Agriculture | Delivery Order | 561439 | LINKED UP MEDIA INC. UTMLF005112 E55 | $233,488 | $233,488 | June 30, 2026 | July 27, 2026 | Price, UT | usaspending.gov |
| 12024B26M0842 | FIRE DEPOT LLC | Department of Agriculture | Delivery Order | 561439 | FIRE DEPOT LLC WAOWF260406 E47 | $230,274 | $230,274 | July 25, 2026 | August 17, 2026 | Wenatchee, WA | usaspending.gov |
| 12024B26M0317 | NOMADIC LAND CAMPS, LLC | Department of Agriculture | Delivery Order | 561439 | NOMADIC LAND CAMPS, LLC AZCOF000781 E30 | $228,590 | $228,590 | June 20, 2026 | July 21, 2026 | Flagstaff, AZ | usaspending.gov |
| 12024B25M0911 | FIRE DAWG GREEN, INC. | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. CASNF001684 E310 | $169,457 | $169,457 | August 31, 2025 | September 19, 2025 | Clovis, CA | usaspending.gov |
| 12024B26M1342 | NOMADIC LAND CAMPS, LLC | Department of Agriculture | Delivery Order | 561439 | NOMADIC LAND CAMPS, LLC NMSNF000444 E86 | $167,891 | $167,891 | August 12, 2026 | September 9, 2026 | Santa Fe, NM | usaspending.gov |
| 12024B25M0288 | 310 DUST CONTROL LLC | Department of Agriculture | Delivery Order | 561439 | 310 DUST CONTROL LLC NMGNF000384 E49 | $165,703 | $165,703 | June 14, 2025 | July 9, 2025 | Silver City, NM | usaspending.gov |
| 12024B26M1124 | NOMADIC LAND CAMPS, LLC | Department of Agriculture | Delivery Order | 561439 | NOMADIC LAND CAMPS, LLC IDIPF000347 E15 | $155,684 | $155,684 | July 12, 2026 | September 7, 2026 | Coeur D Alene, ID | usaspending.gov |
| 12024B26M1262 | FIRE DEPOT LLC | Department of Agriculture | Delivery Order | 561439 | FIRE DEPOT LLC WAOWF260406 E47 | $154,837 | $154,837 | August 18, 2026 | September 6, 2026 | Wenatchee, WA | usaspending.gov |
| 12024B26M1079 | FALCON PEAK SITE LOGISTICS LLC | Department of Agriculture | Delivery Order | 561439 | FALCON PEAK SITE LOGISTICS LLC ORFWF260286 E77 | $153,714 | $153,714 | August 9, 2026 | September 9, 2026 | Lakeview, OR | usaspending.gov |
| 12024B25M0336 | FIRE DAWG GREEN, INC. | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. UTDIF000237 E80 | $149,376 | $149,376 | June 21, 2025 | July 22, 2025 | Cedar City, UT | usaspending.gov |
| 12024B26M0413 | EVERGREEN RESOURCE INC | Department of Agriculture | Delivery Order | 561439 | EVERGREEN RESOURCE INC OROCF000500 E78 | $146,197 | $146,197 | July 20, 2026 | August 25, 2026 | Prineville, OR | usaspending.gov |
| 12024B25M0559 | LINKED UP MEDIA INC. | Department of Agriculture | Delivery Order | 561439 | LINKED UP MEDIA INC. UTUWF200626 E18 | $120,668 | $120,668 | August 9, 2025 | September 11, 2025 | South Jordan, UT | usaspending.gov |
| 28321320FDX030097 | IMMEDIATE MAILING SERVICES, INC. | Social Security Administration | Delivery Order | 561439 | MAIL PRESORT SERVICES FOR THE PERIMETER EAST BUILDING, PRINT MAIL OPERATIONS | $116,618 | $1,929,900 | January 23, 2020 | November 29, 2024 | Baltimore, 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.