Data / Federal awards / NAICS 561499 / Department of Commerce
Department of Commerce contracts under NAICS 561499 All Other Business Support Services: $4.9 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $4.9 million under NAICS 561499, All Other Business Support Services, across 40 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are DMT SOLUTIONS GLOBAL CORPORATION ($2.3 million), PITNEY BOWES INC. ($1.5 million), JAMISON PROFESSIONAL SERVICES INC. ($915,124). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 561499, 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 Commerce
- NAICS code
- 561499 All Other Business Support Services
- Contract awards
- 40
- Obligated
- $4.9 million
- Named recipients
- 13
- Small business share of obligations
- 25%
- Full and open competition share
- 88%
- Set aside share
- 20%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DMT SOLUTIONS GLOBAL CORPORATION | Other Than Small Business | 5 | $2.3 million | 47.2% |
| PITNEY BOWES INC. | Other Than Small Business | 11 | $1.5 million | 29.9% |
| JAMISON PROFESSIONAL SERVICES INC. | Small Business | 12 | $915,124 | 18.8% |
| TSC MANAGEMENT, LLC | Small Business | 2 | $256,564 | 5.3% |
| FINANCIAL TIMES LIMITED(THE) | Other Than Small Business | 1 | $252,000 | 5.2% |
| BLUE OCEAN GEAR INC. | Small Business | 1 | $101,530 | 2.1% |
| FIRST CORPORATE SOLUTIONS, INC. | Small Business | 1 | $19,520 | 0.4% |
| WORLD STEEL DYNAMICS INC. | Small Business | 1 | $13,500 | 0.3% |
| QUADIENT, INC. | Other Than Small Business | 1 | $10,612 | 0.2% |
| UNIVERSITY OF CALIFORNIA, SANTA BARBARA | Other Than Small Business | 1 | $4,500 | 0.1% |
| K4 SOLUTIONS, INC | Small Business | 1 | $-314 | -0.0% |
| HINES PROFESSIONAL SERVICES GROUP, LLC | Small Business | 1 | $-2,086 | -0.0% |
| C2M LLC | Small Business | 1 | $-457,067 | -9.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Census Bureau | 8 | $3.3 million |
| National Oceanic and Atmospheric Administration | 20 | $1.3 million |
| Office of the Secretary | 7 | $319,747 |
| National Institute of Standards and Technology | 1 | $172,410 |
| U.S. Patent and Trademark Office | 4 | $-214,838 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1 million |
| FY2026 | $2.7 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7490 | Miscellaneous Office Machines | 2 | $2 million |
| R799 | Support- Management: Other | 3 | $879,913 |
| R408 | Support- Professional: Program Management/support | 7 | $509,111 |
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 2 | $318,826 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 3 | $277,571 |
| R422 | Support- Professional: Market Research/public Opinion | 1 | $252,000 |
| 7520 | Office Devices and Accessories | 2 | $242,542 |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 1 | $172,410 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 13ADFL26F0007 | DMT SOLUTIONS GLOBAL CORPORATION | Department of Commerce | Delivery Order | 561499 | NEW BLUECREST INSERTERS ALONG WITH A 12-MONTH ON CALL SERVICE PERIOD. THE INSTALLATION AND TRAINING WILL CONSIST OF: FACTORY TRAINED BLUECRE | $1,867,574 | $1,867,574 | July 27, 2026 | July 26, 2027 | Danbury, CT | usaspending.gov |
| 1333LB24F00000143 | PITNEY BOWES INC. | Department of Commerce | Delivery Order | 561499 | MAIL METER SYSTEM | $752,457 | $752,457 | August 1, 2024 | July 31, 2027 | Suitland, MD | usaspending.gov |
| 1332KP23PNEEA0033 | TSC MANAGEMENT, LLC | Department of Commerce | Purchase Order | 561499 | AV & VTC PREVENTATIVE MAINTENANCE, REPAIRS AND TECH SUPPORT FOR NSOF AND SSMC1 | $262,614 | $299,714 | September 21, 2023 | September 20, 2027 | Suitland, MD | usaspending.gov |
| 1331L520P13500029 | FINANCIAL TIMES LIMITED(THE) | Department of Commerce | Purchase Order | 561499 | DATABASE | $252,000 | $756,000 | February 21, 2020 | March 3, 2026 | Washington, DC | usaspending.gov |
| 13ADFL26F0009 | DMT SOLUTIONS GLOBAL CORPORATION | Department of Commerce | Delivery Order | 561499 | THE CONTRACTOR SHALL PROVIDE ALL HARDWARE, SOFTWARE, RETROFIT KITS, INSTALLATION, CONFIGURATION, INTEGRATION, TESTING, AND SYSTEMS ENGINEERI | $196,919 | $196,919 | August 7, 2026 | September 30, 2026 | Jeffersonville, IN | usaspending.gov |
| 1333BJ23F00280037 | PITNEY BOWES INC. | Department of Commerce | Delivery Order | 561499 | SENDPRO 360 SOFTWARE, INSTALLATION AND TRAINING | $189,216 | $357,241 | January 1, 2023 | December 31, 2026 | Stamford, CT | usaspending.gov |
| 1333ND25FNB190216 | PITNEY BOWES INC. | Department of Commerce | Delivery Order | 561499 | INBOUND/OUTBOUND MAILING SERVICES. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $172,410 | $172,410 | September 1, 2025 | August 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333LB24F00000019 | PITNEY BOWES INC. | Department of Commerce | Delivery Order | 561499 | WEB-BASED PACKAGE TRACKING SYSTEM | $147,612 | $147,612 | January 1, 2024 | October 31, 2025 | Suitland, MD | usaspending.gov |
| 13ADFL26F0008 | DMT SOLUTIONS GLOBAL CORPORATION | Department of Commerce | Delivery Order | 561499 | UPGRADE TO BLUECREST VANTAGE MAIL SORTERS. | $121,907 | $121,907 | August 5, 2026 | September 30, 2026 | Jeffersonville, IN | usaspending.gov |
| 1305M324F0132 | JAMISON PROFESSIONAL SERVICES INC. | Department of Commerce | Delivery Order | 561499 | SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR AN ADMINISTRATIVE OFF | $120,877 | $120,877 | May 3, 2024 | May 4, 2025 | Ann Arbor, MI | usaspending.gov |
| 13CHFN26F0006 | DMT SOLUTIONS GLOBAL CORPORATION | Department of Commerce | Delivery Order | 561499 | BLUECREST EQUIPMENT DE-INSTALLATION AND RE-INSTALLATION SERVICES, INCLUDING ASSESSMENT, IDENTIFICATION OF REQUIRED MATERIALS AND EQUIPMENT, | $111,840 | $111,840 | September 1, 2026 | October 31, 2026 | Monroe, MI | usaspending.gov |
| 1305M324F0383 | JAMISON PROFESSIONAL SERVICES INC. | Department of Commerce | Delivery Order | 561499 | NON-PERSONAL SERVICES FOR PROGRAM SUPPORT SPECIALIST (CONSULTANT) FOR LABORATORY GREAT LAKES RESTORATION INITIATIVE (GLRI). | $105,197 | $105,197 | September 12, 2024 | September 11, 2025 | Ann Arbor, MI | usaspending.gov |
| 1305M323PNFFM0523 | BLUE OCEAN GEAR INC. | Department of Commerce | Purchase Order | 561499 | SUBSCRIPTION SERVICES UP TO 95 BUOYS | $101,530 | $111,835 | August 16, 2023 | January 17, 2027 | Woods Hole, MA | usaspending.gov |
| 1305M325F0207 | JAMISON PROFESSIONAL SERVICES INC. | Department of Commerce | Delivery Order | 561499 | SERVICES, NON-PERSONAL TO PROVIDE ONE (1) FULL-TIME PROGRAM SUPPORT SPECIALIST (CONSULTANT) FOR THE GREAT LAKES RESTORATION INITIATIVE (GLRI | $99,994 | $99,994 | September 12, 2025 | September 11, 2026 | Ann Arbor, MI | usaspending.gov |
| 1305M326F0089 | JAMISON PROFESSIONAL SERVICES INC. | Department of Commerce | Delivery Order | 561499 | NON-PERSONAL SERVICES FOR PROGRAM SUPPORT SPECIALIST | $99,577 | $99,577 | June 4, 2026 | June 3, 2027 | Ann Arbor, MI | usaspending.gov |
| 1305M324F0175 | JAMISON PROFESSIONAL SERVICES INC. | Department of Commerce | Delivery Order | 561499 | NONPERSONAL SERVICES FOR FULL-TIME INFORMATION TECHNOLOGY (IT) CUSTOMER SUPPORT SPECIALIST, LEVEL I FOR A YEAR FROM 9/1/2024 THROUGH 8/31/20 | $87,787 | $87,787 | September 1, 2024 | August 31, 2025 | Ann Arbor, MI | usaspending.gov |
| 1305M326F0237 | JAMISON PROFESSIONAL SERVICES INC. | Department of Commerce | Delivery Order | 561499 | GREAT LAKES ENVIRONMENTAL RESEARCH LABORATORY (GLERL) INFORMATION TECHNOLOGY (IT) CUSTOMER SUPPORT. | $87,341 | $87,341 | September 25, 2026 | September 24, 2027 | Ann Arbor, MI | usaspending.gov |
| 1305M325F0191 | JAMISON PROFESSIONAL SERVICES INC. | Department of Commerce | Delivery Order | 561499 | SERVICES, NON-PERSONAL TO PROVIDE ONE (1) FULL-TIME INFORMATION TECHNOLOGY (IT) CUSTOMER SUPPORT SPECIALIST - LEVEL I LOCATED AT GREAT LAKES | $86,477 | $86,477 | September 1, 2025 | September 24, 2026 | Ann Arbor, MI | usaspending.gov |
| 1305M324F0144 | JAMISON PROFESSIONAL SERVICES INC. | Department of Commerce | Delivery Order | 561499 | SERVICES, NON-PERSONAL, CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY FOR LEVEL 1 ADMINISTRATIVE ASSISTANT | $83,366 | $83,366 | May 22, 2024 | May 21, 2025 | Muskegon, MI | usaspending.gov |
| 1305M325F0174 | JAMISON PROFESSIONAL SERVICES INC. | Department of Commerce | Delivery Order | 561499 | SERVICES, NON-PERSONAL NECESSARY FOR A ADMINISTRATIVE ASSISTANTS LEVEL 1 AT THE GREAT LAKES ENVIRONMENTAL RESEARCH LABORATORY (GLERL) IN MUS | $80,678 | $80,678 | September 1, 2025 | September 24, 2026 | Muskegon, MI | usaspending.gov |
| 13ADMN26F0001 | PITNEY BOWES INC. | Department of Commerce | Delivery Order | 561499 | WEB-BASED PACKAGE TRACKING SYSTEM SERVICES | $56,388 | $56,388 | March 6, 2026 | October 31, 2026 | Suitland, MD | usaspending.gov |
| 1333BJ24F00050001 | PITNEY BOWES INC. | Department of Commerce | Delivery Order | 561499 | MAILROOM MAINTENANCE CONTRACT | $53,326 | $71,102 | January 1, 2024 | December 31, 2027 | Alexandria, VA | usaspending.gov |
| 1331L526F13OS1119 | PITNEY BOWES INC. | Department of Commerce | Delivery Order | 561499 | SENDSUITE TRACKING SYSTEM, EQUIPMENT AND SOFTWARE | $33,805 | $33,805 | May 26, 2026 | May 25, 2027 | Washington, DC | usaspending.gov |
| 1333MF26F0064 | JAMISON PROFESSIONAL SERVICES INC. | Department of Commerce | Delivery Order | 561499 | TRANSCRIBE NO MORE THAN 300 LEGACY RECORDINGS TO PRESERVE INSTITUTIONAL KNOWLEDGE, ENSURE ACCESSIBILITY, AND COMPLY WITH NOAA RECORDS MANAGE | $33,750 | $33,750 | September 4, 2026 | September 3, 2027 | Atlanta, GA | usaspending.gov |
| 1305M323FNRMA0072 | JAMISON PROFESSIONAL SERVICES INC. | Department of Commerce | Delivery Order | 561499 | AUTOMATION ADMINISTRATIVE ASSISTANT II | $28,980 | $127,926 | May 30, 2023 | November 29, 2024 | Ann Arbor, MI | 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.