Data / Federal awards / NAICS 561499 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 561499 All Other Business Support Services: $46.4 million to 43 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $46.4 million under NAICS 561499, All Other Business Support Services, across 136 contract awards to 43 named recipients in fiscal years 2024 to 2027. The largest recipients are UNITED SYSTEMS OF ARKANSAS, INC. ($9.6 million), COREONYX GOVERNMENT SOLUTIONS LLC ($6.7 million), SYLGER CORPORATION ($6.3 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 561499 All Other Business Support Services
- Contract awards
- 136
- Obligated
- $46.4 million
- Named recipients
- 43
- Small business share of obligations
- 79%
- Full and open competition share
- 49%
- Set aside share
- 49%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| UNITED SYSTEMS OF ARKANSAS, INC. | Small Business | 2 | $9.6 million | 20.6% |
| COREONYX GOVERNMENT SOLUTIONS LLC | Small Business | 8 | $6.7 million | 14.4% |
| SYLGER CORPORATION | Small Business | 1 | $6.3 million | 13.6% |
| SERVICESOURCE INC | Other Than Small Business | 2 | $6 million | 12.8% |
| STRATEGI CONSULTING, LLC | Small Business | 2 | $4.5 million | 9.6% |
| PITNEY BOWES INC. | Other Than Small Business | 42 | $2.4 million | 5.2% |
| NATIONWIDE IT SERVICES INC | Small Business | 11 | $1.7 million | 3.6% |
| IMPYRIAN LLC | Small Business | 1 | $1.5 million | 3.2% |
| SOLE SOLUTIONS INC. | Small Business | 4 | $1.1 million | 2.5% |
| HISTORY ASSOCIATES INCORPORATED | Small Business | 3 | $1 million | 2.2% |
| BNF TECHNOLOGIES, INC. | Small Business | 5 | $947,930 | 2.0% |
| ROSE LI AND ASSOCIATES, INC. | Small Business | 2 | $914,937 | 2.0% |
| BANKERS BUSINESS MANAGEMENT SERVICES, INC. | Small Business | 4 | $751,637 | 1.6% |
| QUADIENT, INC. | Other Than Small Business | 14 | $626,185 | 1.3% |
| NT-BANKERSBMS JV LLC | Small Business | 1 | $575,499 | 1.2% |
| SKILS'KIN | Other Than Small Business | 1 | $485,389 | 1.0% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $386,905 | 0.8% |
| NATIONAL ACADEMY OF SCIENCES | Other Than Small Business | 1 | $175,000 | 0.4% |
| GFK US MRI LLC | Other Than Small Business | 1 | $155,000 | 0.3% |
| BEVERA SOLUTIONS LLC | Small Business | 2 | $122,869 | 0.3% |
| THE PITNEY BOWES BANK, INC. | Other Than Small Business | 1 | $120,000 | 0.3% |
| NHCAA INSTITUTE FOR HEALTH CARE FRAUD PREVENTION, INC | Other Than Small Business | 1 | $100,000 | 0.2% |
| AUDSOFT INC. | Other Than Small Business | 1 | $36,106 | 0.1% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $35,200 | 0.1% |
| UNIVERSITY OF MARYLAND BALTIMORE COUNTY | Other Than Small Business | 1 | $25,000 | 0.1% |
| DISTILLERSR INC. | Other Than Small Business | 1 | $20,491 | 0.0% |
| BUILDINGGREEN, INC. | Small Business | 1 | $19,830 | 0.0% |
| PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | Other Than Small Business | 1 | $15,880 | 0.0% |
| HOLOGIC SALES AND SERVICE, LLC | Other Than Small Business | 1 | $11,900 | 0.0% |
| DATACITE-INTERNATIONAL DATA CITATION INITIATIVE E. V. | Other Than Small Business | 1 | $10,551 | 0.0% |
| TAKIMO VENTURES LLC | Small Business | 1 | $0 | 0.0% |
| LWH ENTERPRISES, INC | Small Business | 1 | $0 | 0.0% |
| TRUSTPOINT INTERNATIONAL, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| BC GROUP, LLC | Small Business | 1 | $0 | 0.0% |
| JTF BUSINESS SOLUTIONS CORP. | Small Business | 1 | $0 | 0.0% |
| C.A.S.E.T. ASSOCIATES, LTD. | Small Business | 1 | $0 | 0.0% |
| NORTH DAKOTA STATE RADIO COMMUNICATIONS | Other Than Small Business | 1 | $-12 | -0.0% |
| PAPER CHASE RECYCLING SERVICES, INC | Small Business | 2 | $-2,589 | -0.0% |
| THE BIZZELL GROUP LLC | Small Business | 1 | $-7,617 | -0.0% |
| RED GATE SOFTWARE LIMITED | Other Than Small Business | 1 | $-12,320 | -0.0% |
| COURTROOM CONNECT, INC. | Other Than Small Business | 1 | $-21,470 | -0.0% |
| JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | Other Than Small Business | 1 | $-24,280 | -0.1% |
| SYNERGY AMERICA, INC. | Small Business | 1 | $-669,267 | -1.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 35 | $18 million |
| Centers for Medicare and Medicaid Services | 5 | $15.6 million |
| Food and Drug Administration | 8 | $6.1 million |
| Indian Health Service | 51 | $3 million |
| Office of the Assistant Secretary for Administration | 13 | $1.3 million |
| Office of the Assistant Secretary for Financial Resources | 4 | $1.2 million |
| Administration for Children and Families | 2 | $836,447 |
| Centers for Disease Control and Prevention | 12 | $781,800 |
| Health Resources and Services Administration | 3 | $6,000 |
| Office of Assistant Secretary for Preparedness and Response | 3 | $-366,912 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.7 million |
| FY2025 | $11.5 million |
| FY2026 | $18.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R604 | Support- Administrative: Mailing/distribution | 29 | $18 million |
| R499 | Support- Professional: Other | 28 | $15 million |
| R799 | Support- Management: Other | 3 | $5.5 million |
| R699 | Support- Administrative: Other | 11 | $3.1 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 4 | $1.1 million |
| R426 | Support- Professional: Communications | 1 | $878,545 |
| 7490 | Miscellaneous Office Machines | 3 | $742,309 |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 17 | $538,836 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC24F0088 | UNITED SYSTEMS OF ARKANSAS, INC. | Department of Health and Human Services | Delivery Order | 561499 | PRINT FULFILLMENT OPERATIONS | $11,841,397 | $11,841,397 | June 3, 2024 | June 16, 2027 | North Little Rock, AR | usaspending.gov |
| 75N98025C00002 | SYLGER CORPORATION | Department of Health and Human Services | Definitive Contract | 561499 | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF HEALTH INFORMATION TECHNOLOGY ACQUISITION AND ASSESSMENT CENTER (NITAAC), CHIEF I | $6,318,972 | $6,318,972 | January 6, 2025 | October 5, 2026 | Bethesda, MD | usaspending.gov |
| 75FCMC21C0010 | SERVICESOURCE INC | Department of Health and Human Services | Definitive Contract | 561499 | CMS MAIL AND COPY CENTER OPERATIONS | $4,142,263 | $9,227,180 | March 31, 2021 | May 31, 2026 | Windsor Mill, MD | usaspending.gov |
| 75F40125C00024 | STRATEGI CONSULTING, LLC | Department of Health and Human Services | Definitive Contract | 561499 | THE OBJECTIVE OF THIS CONTRACT IS TO PROCURE CONTINUOUS SUPPORT TO PROVIDE DATA RECONCILIATION, AD-HOC REPORTING AND ANALYTICS CAPABILITIES | $3,872,289 | $3,872,289 | June 23, 2025 | May 23, 2027 | College Park, MD | usaspending.gov |
| 75N98025F00001 | COREONYX GOVERNMENT SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 561499 | COREONYX GOVERNMENT SOLUTIONS, LLC:1339029 [25-001312] | $3,258,829 | $3,258,829 | September 27, 2025 | September 26, 2027 | Bethesda, MD | usaspending.gov |
| 75N98024F00001 | COREONYX GOVERNMENT SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 561499 | FY26 UDO INITIATIVE - SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS | $2,105,389 | $2,105,389 | September 27, 2024 | September 26, 2025 | Reston, VA | usaspending.gov |
| 75FCMC26C0020 | SERVICESOURCE INC | Department of Health and Human Services | Definitive Contract | 561499 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN ONGOING MAIL CENTER, MAIL DISTRIBUTION, DIGITAL MAIL PROCESSING AND COPY CENTER SUPPORT AT THE CEN | $1,809,460 | $1,809,460 | June 1, 2026 | May 31, 2027 | Windsor Mill, MD | usaspending.gov |
| 75F40121C00040 | IMPYRIAN LLC | Department of Health and Human Services | Definitive Contract | 561499 | MAMMOGRAPHY QUALITY STANDARDS ACT (MQSA) FACILITY CERTIFICATE ISSUANCE AND HOTLINE INQUIRIES | $1,495,802 | $3,298,542 | April 22, 2021 | October 21, 2026 | Columbia, MD | usaspending.gov |
| 75N91022F00225 | BNF TECHNOLOGIES, INC. | Department of Health and Human Services | Delivery Order | 561499 | RECORDS MANAGEMENT SUPPORT FOR THE NCI TECHNOLOGY TRANSFER CENTER | $1,220,831 | $2,013,546 | August 10, 2022 | August 9, 2027 | Rockville, MD | usaspending.gov |
| 75N97024F00089 | HISTORY ASSOCIATES INCORPORATED | Department of Health and Human Services | Delivery Order | 561499 | THIS TASK ORDER IS TO OBTAIN ARCHIVAL AND HISTORICAL RESEARCH SERVICES FOR A WIDE RANGE OF FORMATS. | $1,025,035 | $1,025,035 | August 28, 2024 | August 27, 2027 | Bethesda, MD | usaspending.gov |
| 75N95022P00186 | ROSE LI AND ASSOCIATES, INC. | Department of Health and Human Services | Purchase Order | 561499 | THE CONTRACTOR WILL SUPPORT THE NIDA SUMMER RESEARCH INTERNSHIP PROGRAM BY PROVIDING LOGISTICAL SUPPORT TO MANAGE REIMBURSEMENT OF AUTHORIZE | $914,937 | $2,742,011 | March 27, 2022 | January 26, 2025 | Rockville, MD | usaspending.gov |
| 75ACF124F59001 | SOLE SOLUTIONS INC. | Department of Health and Human Services | BPA Call | 561499 | STRATEGIC WORK INFORMATION FOLDER TRANSFER SYSTEM (SWIFT) | $836,447 | $836,447 | September 15, 2024 | March 14, 2026 | Washington, DC | usaspending.gov |
| 75N98026F00458 | BANKERS BUSINESS MANAGEMENT SERVICES, INC. | Department of Health and Human Services | Delivery Order | 561499 | MAIL SERVICES CONTRACT FOR THE DIVISION OF MAIL MANAGEMENT SERVICES | $745,637 | $745,637 | November 3, 2026 | November 2, 2031 | Silver Spring, MD | usaspending.gov |
| 75P00124F37003 | NATIONWIDE IT SERVICES INC | Department of Health and Human Services | Delivery Order | 561499 | OFFICE OF LONG COVID RESEARCH AND PRACTICE PERSONNEL SUPPORT | $641,284 | $641,284 | September 30, 2024 | June 14, 2025 | Fairfax, VA | usaspending.gov |
| 75P00123F37001 | NATIONWIDE IT SERVICES INC | Department of Health and Human Services | Delivery Order | 561499 | OASH EXECUTIVE AND ADMINISTRATIVE ASSISTANT SUPPORT | $604,776 | $1,191,938 | September 30, 2023 | September 29, 2025 | Fairfax, VA | usaspending.gov |
| 75H71226F80017 | PITNEY BOWES INC. | Department of Health and Human Services | Delivery Order | 561499 | USPS POSTAGE FUNDS TO A CENTRAL ACCOUNT MANAGED BY THE PHOENIX AREA INDIAN HEALTH SERVICE (PAIHS) AT THE PHOENIX AREA OFFICE (PAO) IN PHOENI | $600,000 | $600,000 | March 24, 2026 | March 23, 2027 | Phoenix, AZ | usaspending.gov |
| 75N98024F00002 | COREONYX GOVERNMENT SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 561499 | SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS | $586,032 | $586,032 | September 27, 2024 | September 26, 2025 | Reston, VA | usaspending.gov |
| 75F40120C00177 | STRATEGI CONSULTING, LLC | Department of Health and Human Services | Definitive Contract | 561499 | OEI ANALYTICS & DECISION SUPPORT | $581,691 | $4,497,673 | September 23, 2020 | May 23, 2025 | Chevy Chase, MD | usaspending.gov |
| 75N98026P00413 | NT-BANKERSBMS JV LLC | Department of Health and Human Services | Purchase Order | 561499 | ORS: MAIL SERVICES CONTRACT FOR THE DIVISION OF MAIL MANAGEMENT SERVICES | $575,499 | $575,499 | May 3, 2026 | November 2, 2026 | Bethesda, MD | usaspending.gov |
| 75H71024F80285 | PITNEY BOWES INC. | Department of Health and Human Services | Delivery Order | 561499 | FY24 - GIMC PITNEY BOWES POSTAGE REFILL - GENERAL SERVICES | $560,000 | $560,000 | June 26, 2024 | March 31, 2027 | Gallup, NM | usaspending.gov |
| 75D30122C14801 | SKILS'KIN | Department of Health and Human Services | Definitive Contract | 561499 | SPOKANE JANITORIAL | $485,389 | $738,209 | August 1, 2022 | June 30, 2026 | Spokane, WA | usaspending.gov |
| 75H71324P00160 | DT-TRAK CONSULTING, INC. | Department of Health and Human Services | Purchase Order | 561499 | WOSU CODING & AUDITING SERVICES | $386,905 | $386,905 | August 1, 2024 | August 31, 2027 | Salem, OR | usaspending.gov |
| 75N98024F00003 | COREONYX GOVERNMENT SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 561499 | SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS | $300,422 | $300,422 | September 27, 2024 | September 26, 2025 | Reston, VA | usaspending.gov |
| 75N98024F00004 | COREONYX GOVERNMENT SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 561499 | SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS | $300,422 | $300,422 | September 27, 2024 | September 26, 2025 | Reston, VA | usaspending.gov |
| 75N98022F00308 | QUADIENT, INC. | Department of Health and Human Services | Delivery Order | 561499 | QUADIENT, INC.:1151336 [22-003814] | $286,709 | $946,709 | September 28, 2022 | September 30, 2024 | Milford, CT | 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.