Data / Federal awards / NAICS 561499 / Department of Justice
Department of Justice contracts under NAICS 561499 All Other Business Support Services: $14.0 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $14.0 million under NAICS 561499, All Other Business Support Services, across 648 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are PITNEY BOWES INC. ($6.6 million), VERTICAL JOBS, INC. ($2.7 million), TSI FEDERAL LLC ($2.4 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 561499, 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 Justice
- NAICS code
- 561499 All Other Business Support Services
- Contract awards
- 648
- Obligated
- $14.0 million
- Named recipients
- 32
- Small business share of obligations
- 53%
- Full and open competition share
- 53%
- Set aside share
- 35%
- 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 |
|---|---|---|---|---|
| PITNEY BOWES INC. | Other Than Small Business | 483 | $6.6 million | 47.4% |
| VERTICAL JOBS, INC. | Small Business | 29 | $2.7 million | 19.2% |
| TSI FEDERAL LLC | Small Business | 1 | $2.4 million | 16.8% |
| KINGSTONVILLE, LLC | Small Business | 2 | $2.2 million | 15.6% |
| GOVSOLUTIONS, INC. | Small Business | 3 | $146,739 | 1.0% |
| ONE TO ONE SECURITY LLC | Small Business | 12 | $105,099 | 0.8% |
| NAXO LABS LLC | Other Than Small Business | 1 | $98,035 | 0.7% |
| QUADIENT, INC. | Other Than Small Business | 13 | $92,873 | 0.7% |
| AUCTANE, INC. | Other Than Small Business | 35 | $67,375 | 0.5% |
| FLIX NORTH AMERICA INC | Small Business | 4 | $39,107 | 0.3% |
| BERKELEY RESEARCH GROUP, LLC | Other Than Small Business | 1 | $33,771 | 0.2% |
| AMENITY CONSULTING LLC | Small Business | 1 | $29,618 | 0.2% |
| WASHINGTON CONVENTION AND SPORTS AUTHORITY | Other Than Small Business | 2 | $15,000 | 0.1% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 1 | $14,950 | 0.1% |
| UBEO WEST LLC | Other Than Small Business | 5 | $10,359 | 0.1% |
| SYSTEM 2/90, INC. | Other Than Small Business | 1 | $10,303 | 0.1% |
| J.S. HELD LLC | Other Than Small Business | 3 | $9,399 | 0.1% |
| SUREFIRE, LLC | Small Business | 1 | $7,932 | 0.1% |
| DMT SOLUTIONS GLOBAL CORPORATION | Small Business | 1 | $7,475 | 0.1% |
| CAPITAL RECORDS MANAGEMENT INC | Small Business | 1 | $7,200 | 0.1% |
| FIRST AMERICAN DATA TREE LLC | Other Than Small Business | 1 | $3,600 | 0.0% |
| PERSONABLE.COM, INC. | Small Business | 1 | $3,557 | 0.0% |
| JAMISON PROFESSIONAL SERVICES INC. | Small Business | 1 | $2,883 | 0.0% |
| FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC. | Other Than Small Business | 1 | $2,500 | 0.0% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 2 | $1,656 | 0.0% |
| MARCO TECHNOLOGIES LLC | Other Than Small Business | 1 | $593 | 0.0% |
| METTLER-TOLEDO LLC | Other Than Small Business | 1 | $457 | 0.0% |
| KYOCERA DOCUMENT SOLUTIONS AMERICA INC | Other Than Small Business | 1 | $0 | 0.0% |
| KROLL, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ACCENT ON LANGUAGES, INC. | Small Business | 1 | $-85,734 | -0.6% |
| SPECPRO MANAGEMENT SERVICES, LLC | Small Business | 1 | $-188,751 | -1.3% |
| CACI, LLC - COMMERCIAL | Other Than Small Business | 17 | $-516,364 | -3.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Offices, Boards and Divisions | 320 | $6.4 million |
| Federal Bureau of Investigation | 35 | $4 million |
| Office of Justice Programs | 3 | $2.2 million |
| Federal Prison System / Bureau of Prisons | 213 | $719,786 |
| U.S. Marshals Service | 1 | $340,390 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 23 | $186,811 |
| Drug Enforcement Administration | 50 | $104,484 |
| Office of the Inspector General | 2 | $23,479 |
| Federal Prison Industries / Unicor | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $5 million |
| FY2026 | $4.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 69 | $5.4 million |
| R604 | Support- Administrative: Mailing/distribution | 250 | $4.4 million |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 21 | $1.4 million |
| R707 | Support- Management: Contract/procurement/acquisition Support | 3 | $1.2 million |
| R699 | Support- Administrative: Other | 13 | $1.1 million |
| 7490 | Miscellaneous Office Machines | 49 | $363,159 |
| R706 | Support- Management: Logistics Support | 1 | $218,184 |
| 7110 | Office Furniture | 4 | $164,568 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15PADH23C00000001 | TSI FEDERAL LLC | Department of Justice | Definitive Contract | 561499 | PERSONNEL SECURITY AND CREDENTIALING SERVICES | $2,355,186 | $3,010,892 | September 7, 2023 | November 6, 2026 | Washington, DC | usaspending.gov |
| 15JUST24F00000021 | PITNEY BOWES INC. | Department of Justice | Delivery Order | 561499 | SEND PRO C AUTO, SENDPRO C 425, AND SENDPRO 360 CLOUD (FEDRAMP ENABLED) | $1,319,169 | $1,319,169 | March 25, 2024 | March 31, 2027 | Shelton, CT | usaspending.gov |
| 15JA0524C00000215 | KINGSTONVILLE, LLC | Department of Justice | Definitive Contract | 561499 | EOUSA CONTRACTOR SUPPORT SERVICES | $1,159,086 | $2,323,957 | October 12, 2024 | October 11, 2027 | Bethesda, MD | usaspending.gov |
| 15JA0525C00000010 | KINGSTONVILLE, LLC | Department of Justice | Definitive Contract | 561499 | CONTRACTOR SUPPORT SERVICES | $1,019,802 | $2,081,045 | December 1, 2024 | November 30, 2027 | Bethesda, MD | usaspending.gov |
| 15F06724F0000279 | PITNEY BOWES INC. | Department of Justice | Delivery Order | 561499 | MAIL EQUIPMENT | $913,762 | $913,762 | August 1, 2024 | July 31, 2027 | Shelton, CT | usaspending.gov |
| 15JE1R23F00000031 | PITNEY BOWES INC. | Department of Justice | Delivery Order | 561499 | MAIL METER MACHINES NATIONWIDE | $801,043 | $1,883,971 | June 1, 2023 | May 31, 2027 | Shelton, CT | usaspending.gov |
| 15F06726P0000621 | VERTICAL JOBS, INC. | Department of Justice | Purchase Order | 561499 | ROLE PLAYER SERVICES | $559,807 | $559,807 | August 1, 2026 | July 31, 2027 | Oakton, VA | usaspending.gov |
| 15F06725P0000937 | VERTICAL JOBS, INC. | Department of Justice | Purchase Order | 561499 | ROLE PLAYER SERVICES | $520,667 | $520,667 | August 1, 2025 | July 31, 2026 | Oakton, VA | usaspending.gov |
| 15F06724P0001042 | VERTICAL JOBS, INC. | Department of Justice | Purchase Order | 561499 | ROLE PLAYER SERVICES | $413,186 | $567,169 | August 1, 2024 | July 31, 2025 | Oakton, VA | usaspending.gov |
| 15M10323FA4700096 | PITNEY BOWES INC. | Department of Justice | Delivery Order | 561499 | AN ENTERPRISE BASED POSTAL SOFTWARE SOLUTION. SOLICITATION NO. 15M10323QA4700010 | $340,390 | $510,585 | September 22, 2023 | July 21, 2027 | Shelton, CT | usaspending.gov |
| 15F06726F0001058 | VERTICAL JOBS, INC. | Department of Justice | BPA Call | 561499 | ROLE PLAYER ROLE-TRAINING DIVISION (TD) | $260,972 | $260,972 | August 1, 2026 | July 31, 2027 | Oakton, VA | usaspending.gov |
| 15F06725F0001461 | VERTICAL JOBS, INC. | Department of Justice | BPA Call | 561499 | ROLE PLAYER SERVICES-TD | $247,229 | $247,229 | August 1, 2025 | July 31, 2026 | Oakton, VA | usaspending.gov |
| 15F06724C0001364 | PITNEY BOWES INC. | Department of Justice | Definitive Contract | 561499 | WEB BASED POSTAGE | $218,184 | $218,184 | September 29, 2024 | September 28, 2027 | Shelton, CT | usaspending.gov |
| 15F06723F0001155 | VERTICAL JOBS, INC. | Department of Justice | BPA Call | 561499 | ROLE PLAYER SERVICES | $195,277 | $253,866 | August 1, 2023 | December 23, 2024 | Leesburg, VA | usaspending.gov |
| 15BNAS26F00000078 | PITNEY BOWES INC. | Department of Justice | BPA Call | 561499 | CLOUD SUBSCRIPTION-OPTION YEAR 3 | $178,623 | $178,623 | December 9, 2025 | December 8, 2026 | Washington, DC | usaspending.gov |
| 15BNAS24F00000141 | PITNEY BOWES INC. | Department of Justice | BPA Call | 561499 | EXERCISING OPTION YEAR 1 OF PITNEY BOWES MAIL METERING MACHINE, ANNUAL CLOUD SUBSCRIPTION, FY2024 | $178,623 | $178,623 | December 9, 2023 | December 8, 2024 | Washington, DC | usaspending.gov |
| 15BNAS25F00000141 | PITNEY BOWES INC. | Department of Justice | BPA Call | 561499 | CLOUD SUBSCRIPTION | $178,623 | $178,623 | December 9, 2024 | December 8, 2025 | Shelton, CT | usaspending.gov |
| 15F06726F0000472 | VERTICAL JOBS, INC. | Department of Justice | BPA Call | 561499 | PASV-ROLE PLAYERS-HDS | $148,294 | $148,294 | March 30, 2026 | March 29, 2027 | Leesburg, VA | usaspending.gov |
| 15JA0524F00000164 | PITNEY BOWES INC. | Department of Justice | BPA Call | 561499 | MAIL METERING SOLUTION | $140,572 | $140,572 | July 1, 2024 | June 30, 2025 | Boston, MA | usaspending.gov |
| 15JA0526F00000220 | PITNEY BOWES INC. | Department of Justice | BPA Call | 561499 | SENDPRO 360 MAIL SOLUTION CLOUD STORAGE | $140,572 | $140,572 | July 1, 2026 | June 30, 2027 | Shelton, CT | usaspending.gov |
| 15JA0525F00000155 | PITNEY BOWES INC. | Department of Justice | BPA Call | 561499 | MAIL METERING SOLUTION | $140,572 | $140,572 | July 1, 2025 | June 30, 2026 | Boston, MA | usaspending.gov |
| 15F06725F0001079 | VERTICAL JOBS, INC. | Department of Justice | BPA Call | 561499 | ROLE PLAYER SERVICES OSAP | $136,000 | $136,000 | August 1, 2025 | July 31, 2026 | Oakton, VA | usaspending.gov |
| 15F06724F0001327 | VERTICAL JOBS, INC. | Department of Justice | BPA Call | 561499 | ROLE PLAYER SERVICES IITU | $129,871 | $218,248 | August 1, 2024 | July 31, 2025 | Leesburg, VA | usaspending.gov |
| 15F06725F0000078 | VERTICAL JOBS, INC. | Department of Justice | BPA Call | 561499 | PASV - ROLE PLAYERS - HDS | $123,010 | $123,010 | February 1, 2025 | March 19, 2026 | Leesburg, VA | usaspending.gov |
| 15F06724F0000979 | VERTICAL JOBS, INC. | Department of Justice | BPA Call | 561499 | ROLE PLAYER SERVICES | $107,320 | $152,791 | August 1, 2024 | July 31, 2025 | Leesburg, VA | 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.