Data / Federal awards / NAICS 561499 / Department of Defense
Department of Defense contracts under NAICS 561499 All Other Business Support Services: $193.2 million to 83 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $193.2 million under NAICS 561499, All Other Business Support Services, across 274 contract awards to 83 named recipients in fiscal years 2024 to 2027. The largest recipients are GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES ($56.3 million), PECKHAM VOCATIONAL INDUSTRIES, INC. ($25.3 million), PITNEY BOWES INC. ($20.4 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 561499 All Other Business Support Services
- Contract awards
- 274
- Obligated
- $193.2 million
- Named recipients
- 83
- Small business share of obligations
- 37%
- Full and open competition share
- 12%
- Set aside share
- 26%
- Latest action
- 2026-07-03
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 |
|---|---|---|---|---|
| GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | Other Than Small Business | 11 | $56.3 million | 29.2% |
| PECKHAM VOCATIONAL INDUSTRIES, INC. | Other Than Small Business | 2 | $25.3 million | 13.1% |
| PITNEY BOWES INC. | Other Than Small Business | 77 | $20.4 million | 10.6% |
| KEYSTONE VOCATIONAL SERVICES INC | Other Than Small Business | 3 | $10 million | 5.2% |
| NEMEAN SOLUTIONS, LLC | Small Business | 2 | $9.9 million | 5.1% |
| NEMEAN AGILE JOINT VENTURE, LLC | Small Business | 1 | $7.5 million | 3.9% |
| CHENEGA DEFENSE & AEROSPACE SOLUTIONS, LLC | Small Business | 1 | $6 million | 3.1% |
| PRAIRIE QUEST, INC. | Small Business | 1 | $5.3 million | 2.7% |
| UNAMI LLC | Small Business | 1 | $4.6 million | 2.4% |
| CHEROKEE NATION SOLUTIONS LINK, L.L.C. | Small Business | 1 | $3.6 million | 1.9% |
| GOLDEN TECH SYSTEMS INC | Small Business | 2 | $3.4 million | 1.7% |
| KP AMINAD JV LLC | Small Business | 1 | $2.8 million | 1.5% |
| SERVICESOURCE INC | Other Than Small Business | 8 | $2.8 million | 1.4% |
| HUNTSVILLE REHABILITATION FOUNDATION, INC. | Other Than Small Business | 2 | $2.5 million | 1.3% |
| BOWHEAD ENTERPRISE, SCIENCE AND TECHNOLOGY, LLC | Small Business | 1 | $2.3 million | 1.2% |
| RIGID SECURITY GROUP INC | Small Business | 1 | $2.3 million | 1.2% |
| CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC | Small Business | 3 | $2.3 million | 1.2% |
| ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND INC | Other Than Small Business | 3 | $2.1 million | 1.1% |
| GEMINI TECH SERVICES LLC | Small Business | 14 | $2 million | 1.0% |
| CHEROKEE NATION DEFENSE SOLUTIONS LLC | Small Business | 1 | $1.9 million | 1.0% |
| LUCAYAN TECHNOLOGY SOLUTIONS LLC | Small Business | 1 | $1.7 million | 0.9% |
| HUNTSVILLE REHABILITATION FOUNDATION | Other Than Small Business | 1 | $1.5 million | 0.8% |
| WITS SOLUTIONS INC. | Small Business | 3 | $1.5 million | 0.8% |
| ASSENT ADVISORY GROUP LLC | Small Business | 1 | $1.4 million | 0.7% |
| JAMISON PROFESSIONAL SERVICES INC. | Small Business | 2 | $1.3 million | 0.7% |
| POINT ROCK SOLUTIONS, LLC | Small Business | 1 | $1.1 million | 0.6% |
| GOVSOLUTIONS, INC. | Small Business | 22 | $1 million | 0.5% |
| OPEX SOLUTIONS INC | Small Business | 1 | $927,926 | 0.5% |
| BLUE NEXT SERVICES LLC | Small Business | 1 | $838,200 | 0.4% |
| QUADIENT, INC. | Other Than Small Business | 17 | $647,410 | 0.3% |
| KAKO'O SERVICES LLC | Small Business | 1 | $576,637 | 0.3% |
| POHAKU PACIFIC LLC | Small Business | 1 | $551,549 | 0.3% |
| ADVENT SVCS LLC | Small Business | 3 | $533,746 | 0.3% |
| ACTION TECHNOLOGIES, LLC | Small Business | 1 | $531,204 | 0.3% |
| TM SERVICES AND CONSULTANTS, LLC | Small Business | 1 | $500,989 | 0.3% |
| GOODWORKS, INC. | Other Than Small Business | 3 | $498,241 | 0.3% |
| BENEFACTORS COUNSEL LLC | Small Business | 2 | $450,000 | 0.2% |
| CHIRICAHUA PROCUREMENT LLC | Small Business | 1 | $438,936 | 0.2% |
| SEBA PROFESSIONAL SERVICES LLC | Small Business | 1 | $428,847 | 0.2% |
| ALAKA`I SERVICES GROUP INC. | Small Business | 1 | $397,786 | 0.2% |
| INTERAGENCY READINESS SOLUTIONS, LLC | Small Business | 2 | $372,034 | 0.2% |
| TASKS UNLIMITED INC | Other Than Small Business | 2 | $302,982 | 0.2% |
| SUMMIT POINT RACEWAY ASSOCIATES, INC. | Small Business | 1 | $296,621 | 0.2% |
| LEADING SOLUTIONS, LLC | Small Business | 1 | $251,744 | 0.1% |
| NEXTRINSIC CORP | Small Business | 1 | $186,399 | 0.1% |
| NANA REGIONAL CORPORATION, INC. | Other Than Small Business | 1 | $165,220 | 0.1% |
| MONODE MARKING PRODUCTS INC | Small Business | 1 | $146,081 | 0.1% |
| DATA DISPOSAL, INC. | Small Business | 2 | $138,884 | 0.1% |
| CONTRACTING & COMMUNICATIONS SERVICES, INC. | Small Business | 1 | $115,219 | 0.1% |
| GERBER TECHNOLOGY LLC | Other Than Small Business | 3 | $111,612 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 113 | $73.6 million |
| Department of the Navy | 68 | $57 million |
| Defense Logistics Agency | 21 | $29.1 million |
| Defense Counterintelligence and Security Agency | 4 | $10 million |
| Department of the Air Force | 30 | $7.3 million |
| Defense Health Agency | 6 | $6.4 million |
| Defense Threat Reduction Agency | 2 | $3.5 million |
| Missile Defense Agency | 4 | $3.5 million |
| Defense Finance and Accounting Service | 5 | $2.3 million |
| Washington Headquarters Services | 4 | $441,422 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $67.9 million |
| FY2025 | $74.2 million |
| FY2026 | $51.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q602 | Medical Records | 12 | $57.3 million |
| R699 | Support- Administrative: Other | 20 | $42.1 million |
| R499 | Support- Professional: Other | 17 | $28.8 million |
| R604 | Support- Administrative: Mailing/distribution | 46 | $13.4 million |
| 7490 | Miscellaneous Office Machines | 11 | $6.6 million |
| R613 | Support- Administrative: Post Office | 5 | $6.5 million |
| Q701 | Specialized Medical Support | 1 | $5.3 million |
| R430 | Support- Professional: Physical Security and Badging | 2 | $5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SP451025C0001 | PECKHAM VOCATIONAL INDUSTRIES, INC. | Department of Defense | Definitive Contract | 561499 | 8511033413!OTHER ADMINISTRATIVE SUPPORT | $17,390,252 | $17,415,252 | December 4, 2024 | December 31, 2026 | Lansing, MI | usaspending.gov |
| W81K0425F0015 | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | Department of Defense | Delivery Order | 561499 | OPTION 2 TASK ORDER TO SUPPORT AIR FORCE, ANG, AFRES AND SPACE FORCE MEDICAL RECORDS PROCESSING AND STORAGE SERVICES | $11,493,204 | $11,493,204 | January 26, 2025 | January 25, 2026 | San Antonio, TX | usaspending.gov |
| W81K0424F0020 | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | Department of Defense | Delivery Order | 561499 | OPTION 1 TASK ORDER TO SUPPORT AIR FORCE, ANG, AFRES AND SPACE FORCE MEDICAL RECORDS PROCESSING AND STORAGE SERVICES | $10,886,135 | $10,886,135 | January 26, 2024 | January 25, 2025 | San Antonio, TX | usaspending.gov |
| W81K0425F0016 | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | Department of Defense | Delivery Order | 561499 | OPTION 2 TASK ORDER TO SUPPORT ARMY, ARNG & USAR MEDICAL RECORDS PROCESSING AND STORAGE SERVICES | $10,374,187 | $10,374,187 | January 26, 2025 | January 25, 2026 | San Antonio, TX | usaspending.gov |
| W81K0424F0019 | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | Department of Defense | Delivery Order | 561499 | OPTION 1 TASK ORDER TO SUPPORT ARMY, ARNG AND USAR MEDICAL RECORDS PROCESSING AND STORAGE SERVICES. | $9,801,161 | $9,801,161 | January 26, 2024 | February 25, 2025 | San Antonio, TX | usaspending.gov |
| N6470925C0004 | NEMEAN SOLUTIONS, LLC | Department of Defense | Definitive Contract | 561499 | ADMINISTRATIVE AND LOGISTICS SUPPORT SERVICES | $8,511,592 | $8,511,592 | March 24, 2025 | March 27, 2027 | Kings Bay, GA | usaspending.gov |
| HS002121C0003 | KEYSTONE VOCATIONAL SERVICES INC | Department of Defense | Definitive Contract | 561499 | DOCUMENT PROCESSING OPERATIONS CENTER SUPPORT SERVICES | $8,048,842 | $18,080,737 | March 31, 2021 | April 30, 2026 | Boyers, PA | usaspending.gov |
| SP451022C0001 | PECKHAM VOCATIONAL INDUSTRIES, INC. | Department of Defense | Definitive Contract | 561499 | 8508734434!OTHER ADMINISTRATIVE SUPPORT | $7,943,568 | $22,965,913 | December 20, 2021 | December 31, 2024 | Lansing, MI | usaspending.gov |
| M6786125P0027 | NEMEAN AGILE JOINT VENTURE, LLC | Department of Defense | Purchase Order | 561499 | 0002 PROFESSIONAL INFORMATION TECHNOLOGY SYSTEMS ARCHITECTURE AND APPLICATION SERVICES | $7,494,820 | $7,494,820 | September 30, 2025 | April 30, 2027 | New Orleans, LA | usaspending.gov |
| W81K0426FA246 | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | Department of Defense | Delivery Order | 561499 | ARMY MILITARY MEDICAL RECORDS PROCESSING SERVICES OPTION YEAR 3 ORDERING PERIOD 26 APRIL 2026 THROUGH 25 JANUARY 2027CLINS 3001, 3003, 3005, | $6,318,761 | $6,318,761 | April 26, 2026 | December 25, 2026 | San Antonio, TX | usaspending.gov |
| N0040624F0225 | PITNEY BOWES INC. | Department of Defense | Delivery Order | 561499 | LOCKER, INDOOR, SMART | $6,189,860 | $6,189,860 | September 24, 2024 | September 28, 2026 | Stamford, CT | usaspending.gov |
| FA489021C0013 | CHENEGA DEFENSE & AEROSPACE SOLUTIONS, LLC | Department of Defense | Definitive Contract | 561499 | MILITARY POSTAL OPERATIONS SERVICES BEING PROVIDED IN THE AFCENT AOR | $5,987,575 | $15,797,549 | September 17, 2021 | September 14, 2026 | Kuwait | usaspending.gov |
| HT940826CE011 | PRAIRIE QUEST, INC. | Department of Defense | Definitive Contract | 561499 | REFERRAL MANAGEMENT SERVICES SUPPORTING FORTY-TWO (42) AIR FORCE INSTALLATIONS ACROSS CONUS, ALASKA, AND HAWAII. | $5,283,806 | $6,604,757 | April 1, 2026 | July 31, 2026 | San Antonio, TX | usaspending.gov |
| N6893623C0014 | UNAMI LLC | Department of Defense | Definitive Contract | 561499 | BASE YEAR: SECURITY SUPPORT | $4,564,014 | $5,927,275 | June 1, 2023 | June 30, 2027 | Ridgecrest, CA | usaspending.gov |
| N0018923FR664 | PITNEY BOWES INC. | Department of Defense | Delivery Order | 561499 | ENTERPRISE MAIL SYSTEM TRAINING | $3,813,840 | $5,339,376 | September 27, 2023 | September 29, 2027 | Stamford, CT | usaspending.gov |
| M6786125P0022 | CHEROKEE NATION SOLUTIONS LINK, L.L.C. | Department of Defense | Purchase Order | 561499 | ESS SUPPORT LABOR (FFP) | $3,632,903 | $3,632,903 | August 25, 2025 | August 24, 2026 | New Orleans, LA | usaspending.gov |
| W81K0426FA167 | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | Department of Defense | Delivery Order | 561499 | MILITARY MEDICAL RECORDS PROCESSING SERVICES (MMRPS) AIR FORCE OPTION YEAR 3 CLINS | $2,916,779 | $2,959,871 | January 26, 2026 | January 25, 2027 | San Antonio, TX | usaspending.gov |
| M6786123P0008 | KP AMINAD JV LLC | Department of Defense | Purchase Order | 561499 | IMPLEMENTATION OF DPAS-WM | $2,835,929 | $3,915,230 | April 6, 2023 | April 5, 2026 | New Orleans, LA | usaspending.gov |
| W81K0426FA166 | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | Department of Defense | Delivery Order | 561499 | MILITARY MEDICAL RECORDS PROCESSING SERVICES (MMRPS) OPTION YEAR 3 CLINS FY26 ARMY, ARNG, AND USAR | $2,706,552 | $2,746,345 | January 26, 2026 | January 25, 2027 | San Antonio, TX | usaspending.gov |
| HDTRA125C0017 | BOWHEAD ENTERPRISE, SCIENCE AND TECHNOLOGY, LLC | Department of Defense | Definitive Contract | 561499 | MULTIMEDIA SUPPORT SERVICES | $2,333,619 | $2,333,619 | March 1, 2025 | February 28, 2030 | Fort Belvoir, VA | usaspending.gov |
| N6883624P0052 | RIGID SECURITY GROUP INC | Department of Defense | Purchase Order | 561499 | READY RELEVANT LEARNING (RRL) SERVICES | $2,330,193 | $2,330,193 | May 29, 2024 | May 31, 2027 | Eglin Afb, FL | usaspending.gov |
| HQ042323C0003 | ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND INC | Department of Defense | Definitive Contract | 561499 | INBOUND MAIL PROCESSING | $2,200,266 | $2,962,378 | November 1, 2022 | October 31, 2026 | Fort Wayne, IN | usaspending.gov |
| W9124725CA034 | GOLDEN TECH SYSTEMS INC | Department of Defense | Definitive Contract | 561499 | THE MISSION AND INSTALLATION CONTRACTING COMMAND - FORT LIBERTY (MICC-FORT BRAGG) HAS A REQUIREMENT TO PROCURE A NON-PERSONAL SERVICES CONTR | $2,165,904 | $2,165,904 | July 10, 2025 | July 9, 2027 | Fort Bragg, NC | usaspending.gov |
| HQ086725C0001 | HUNTSVILLE REHABILITATION FOUNDATION, INC. | Department of Defense | Definitive Contract | 561499 | MAILROOM SERVICES FOR HSV, NCR, DAHLGREN, AND COS | $1,915,553 | $2,617,363 | February 25, 2025 | February 28, 2027 | Huntsville, AL | usaspending.gov |
| W81K0426FA245 | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | Department of Defense | Delivery Order | 561499 | MILITARY MEDICAL RECORDS PROCESSING SERVICES OPTION YEAR 3 PERIOD OF PERFORMANCE 26 APRIL 2026 THROUGH 25 JANUARY 2027 | $1,910,596 | $2,452,866 | April 26, 2026 | January 25, 2027 | San Antonio, TX | 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.