Data / Federal awards / NAICS 561499 / Department of the Interior
Department of the Interior contracts under NAICS 561499 All Other Business Support Services: $9.6 million to 33 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $9.6 million under NAICS 561499, All Other Business Support Services, across 96 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are ANCHOR MENTAL HEALTH ASSOCIATION INC. ($3.4 million), SOLIEL LLC ($1.6 million), PITNEY BOWES INC. ($765,515). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 561499 All Other Business Support Services
- Contract awards
- 96
- Obligated
- $9.6 million
- Named recipients
- 33
- Small business share of obligations
- 52%
- Full and open competition share
- 14%
- Set aside share
- 39%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| ANCHOR MENTAL HEALTH ASSOCIATION INC. | Other Than Small Business | 2 | $3.4 million | 36.0% |
| SOLIEL LLC | Small Business | 1 | $1.6 million | 16.3% |
| PITNEY BOWES INC. | Other Than Small Business | 35 | $765,515 | 8.0% |
| LONGITUDE 123 INC | Small Business | 1 | $492,600 | 5.2% |
| HAYIILKA LLC | Small Business | 1 | $454,029 | 4.8% |
| CHOCTAW MISSION OPERATIONS LLC | Small Business | 1 | $358,097 | 3.7% |
| STRATIVIA LLC | Small Business | 2 | $246,090 | 2.6% |
| GOVSOLUTIONS, INC. | Small Business | 3 | $222,118 | 2.3% |
| QUADIENT, INC. | Other Than Small Business | 14 | $171,262 | 1.8% |
| GENERAL MAILING & SHIPPING SYSTEMS, INC. | Small Business | 4 | $159,053 | 1.7% |
| ORION HEALTHCARE TECHNOLOGY, INC. | Other Than Small Business | 1 | $120,000 | 1.3% |
| MONTECH INC | Small Business | 1 | $111,342 | 1.2% |
| NOMAD SOUND SYSTEMS INCORPORATED | Small Business | 2 | $109,764 | 1.1% |
| ALEXANDER WATER, LLC | Small Business | 1 | $100,000 | 1.0% |
| BROVA SOLUTIONS LLC | Small Business | 5 | $72,980 | 0.8% |
| EGS INC. | Small Business | 1 | $50,837 | 0.5% |
| RRA CO, LLC, | Small Business | 1 | $26,080 | 0.3% |
| KAUFFMAN AND ASSOCIATES, INC | Small Business | 1 | $25,000 | 0.3% |
| LEGEND TECHNICAL SERVICES OF ARIZONA, INC. | Small Business | 2 | $20,725 | 0.2% |
| JAMISON PROFESSIONAL SERVICES INC. | Small Business | 1 | $19,250 | 0.2% |
| HITOUCH BUSINESS SERVICES LLC | Other Than Small Business | 1 | $12,842 | 0.1% |
| STAPLES INC | Other Than Small Business | 1 | $9,308 | 0.1% |
| EMPOWERED SYSTEMS HOLDINGS LLC | Small Business | 1 | $8,425 | 0.1% |
| PMC RESOURCES, LLC | Small Business | 1 | $7,707 | 0.1% |
| PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | Other Than Small Business | 1 | $4,960 | 0.1% |
| BEST COPY & PRINTING INC | Small Business | 1 | $3,668 | 0.0% |
| ALL SOUND & SECURITY, INC | Small Business | 1 | $3,172 | 0.0% |
| ARCHSCAN, LLC | Small Business | 1 | $1,778 | 0.0% |
| JONES OUTDOOR ADVERTISING, INC. | Small Business | 1 | $0 | 0.0% |
| ENVIRONMENTAL QUALITY, INC. | Small Business | 1 | $0 | 0.0% |
| CTX BUSINESS SOLUTIONS, INC | Small Business | 1 | $-189 | -0.0% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 1 | $-4,056 | -0.0% |
| WETIP INC | Other Than Small Business | 1 | $-40,000 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 17 | $6.4 million |
| Bureau of Land Management | 30 | $961,675 |
| Bureau of Indian Affairs and Bureau of Indian Education | 23 | $855,809 |
| Bureau of Safety and Environmental Enforcement | 10 | $557,685 |
| National Park Service | 4 | $502,908 |
| U.S. Geological Survey | 4 | $192,505 |
| Office of Surface Mining, Reclamation and Enforcement | 1 | $50,837 |
| Bureau of Reclamation | 2 | $39,548 |
| U.S. Fish and Wildlife Service | 5 | $35,477 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $3.9 million |
| FY2026 | $3.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R604 | Support- Administrative: Mailing/distribution | 7 | $3.7 million |
| R699 | Support- Administrative: Other | 3 | $1.6 million |
| R499 | Support- Professional: Other | 7 | $840,699 |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 22 | $725,586 |
| 8710 | Forage and Feed | 1 | $619,500 |
| B528 | Special Studies/analysis- Regulatory | 1 | $492,600 |
| B510 | Special Studies/analysis- Environmental Assessments | 1 | $454,029 |
| 7110 | Office Furniture | 3 | $222,118 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0424C0027 | ANCHOR MENTAL HEALTH ASSOCIATION INC. | Department of the Interior | Definitive Contract | 561499 | MAILROOM OPERATIONS SERVICES FOR OFFICE OF FACILITIES AND ADMINISTRATIVE SERVICES (OFAS) | $3,607,915 | $3,607,915 | December 29, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| 140D0423C0054 | SOLIEL LLC | Department of the Interior | Definitive Contract | 561499 | OAS SUPPORT SERVICES | $1,562,035 | $2,193,009 | April 1, 2023 | March 31, 2028 | Vienna, VA | usaspending.gov |
| 140E0125P0021 | LONGITUDE 123 INC | Department of the Interior | Purchase Order | 561499 | PACOCS DECOMMISSIONING COST UPDATE | $492,600 | $492,600 | September 29, 2025 | May 18, 2026 | Ventura, CA | usaspending.gov |
| 140A1624C0007 | HAYIILKA LLC | Department of the Interior | Definitive Contract | 561499 | COMMENT PROCESSING SUPPORT FOR THE OFFICE OF INDIAN GAMING | $454,029 | $1,031,750 | July 2, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| 140D0425C0071 | CHOCTAW MISSION OPERATIONS LLC | Department of the Interior | Definitive Contract | 561499 | GLOBAL POSITIONING SYSTEM (GPS) FLEET MANAGEMENT SYSTEM FOR THE MCALESTER ARMY AMMUNITION PLANT (MCAAP) | $358,097 | $358,097 | September 22, 2025 | March 22, 2027 | Durant, OK | usaspending.gov |
| 140D0422F0928 | PITNEY BOWES INC. | Department of the Interior | Delivery Order | 561499 | THIS PROCUREMENT IS FOR THE LEASE AND MAINTENANCE OF VARIOUS POSTAL METERS. | $334,276 | $551,709 | September 20, 2022 | September 19, 2027 | Stamford, CT | usaspending.gov |
| 140D0426C0087 | STRATIVIA LLC | Department of the Interior | Definitive Contract | 561499 | MAIL ROOM SERVICES, CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, MATERIAL, TRANSPORTATION AND EQUIPMENT NECESSARY TO PROCESS AND PERFORM | $246,090 | $246,090 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 140D0425F0573 | GOVSOLUTIONS, INC. | Department of the Interior | Delivery Order | 561499 | HERMAN MILLER AERON OFFICE CHAIRS | $182,569 | $182,569 | June 10, 2025 | June 8, 2026 | Virginia Beach, VA | usaspending.gov |
| 140G0124F0359 | PITNEY BOWES INC. | Department of the Interior | Delivery Order | 561499 | SENDPRO 360 | $144,143 | $144,143 | August 30, 2024 | August 31, 2027 | Denver, CO | usaspending.gov |
| 140A2326P0065 | ORION HEALTHCARE TECHNOLOGY, INC. | Department of the Interior | Purchase Order | 561499 | BHWP RECORDS RETENTION | $120,000 | $120,000 | February 1, 2026 | January 31, 2027 | Omaha, NE | usaspending.gov |
| 140A2326P0035 | MONTECH INC | Department of the Interior | Purchase Order | 561499 | TITLE IV PELL GRANT SPECIALIZED SERVICES, HINU. | $111,342 | $111,342 | February 13, 2026 | February 16, 2027 | Albuquerque, NM | usaspending.gov |
| 140P6425P0051 | ALEXANDER WATER, LLC | Department of the Interior | Purchase Order | 561499 | CUYAHOGA VALLEY NATIONAL PARK (CUVA) - WATER DELIVERY - AWARD (PURCHASE ORDER) | $100,000 | $100,000 | August 7, 2025 | August 31, 2027 | Brecksville, OH | usaspending.gov |
| 140L4024F0019 | GENERAL MAILING & SHIPPING SYSTEMS, INC. | Department of the Interior | Delivery Order | 561499 | STATEWIDE MAIL METER FOLLOW-ON CONTRACT | $98,996 | $98,996 | September 6, 2024 | September 8, 2026 | Santa Fe, NM | usaspending.gov |
| 140D0425P0009 | NOMAD SOUND SYSTEMS INCORPORATED | Department of the Interior | Purchase Order | 561499 | 2024 TRIBAL NATIONS SUMMIT -AV AND STAGE SUPPORT | $66,114 | $66,114 | December 3, 2024 | December 10, 2024 | Washington, DC | usaspending.gov |
| 140S0324C0002 | EGS INC. | Department of the Interior | Definitive Contract | 561499 | ADMIN SUPPORT | $50,837 | $50,837 | August 23, 2024 | September 8, 2025 | Denver, CO | usaspending.gov |
| 140D0424P0028 | NOMAD SOUND SYSTEMS INCORPORATED | Department of the Interior | Purchase Order | 561499 | TRIBAL NATIONS SUMMIT STAGING, EQUIPMENT AND LIGHTING SUPPORT SERVICES | $43,650 | $43,650 | November 29, 2023 | December 8, 2023 | Washington, DC | usaspending.gov |
| 140R3025F0114 | GOVSOLUTIONS, INC. | Department of the Interior | Delivery Order | 561499 | OFFICE FURNITURE FOR VISITOR CENTER AT HOOVER DAM | $39,548 | $39,548 | September 19, 2025 | February 27, 2026 | Boulder City, NV | usaspending.gov |
| 140A1625FD001 | GENERAL MAILING & SHIPPING SYSTEMS, INC. | Department of the Interior | Delivery Order | 561499 | LEASE OF POSTAGE METERING AND SMART TRACKER SYSTEM | $31,056 | $31,056 | October 1, 2025 | September 30, 2027 | Albuquerque, NM | usaspending.gov |
| 140D0425F0671 | PITNEY BOWES INC. | Department of the Interior | Delivery Order | 561499 | POSTAGE METER LEASES QTY 14 / VARIOUS LOCATIONS THROUGHOUT US DEPARTMENT OF THE SOLICITOR | $29,122 | $29,122 | July 28, 2025 | August 12, 2027 | Lakewood, CO | usaspending.gov |
| 140L4024F0009 | GENERAL MAILING & SHIPPING SYSTEMS, INC. | Department of the Interior | Delivery Order | 561499 | BRIDGE CONTRACT-MAILING MACHINES METERS | $29,001 | $29,001 | May 1, 2024 | September 10, 2024 | Santa Fe, NM | usaspending.gov |
| 140D0426F0288 | QUADIENT, INC. | Department of the Interior | Delivery Order | 561499 | OD-26-029 BUILDING 48 MAILROOM SERVICES | $28,917 | $28,917 | March 12, 2026 | March 19, 2027 | Denver, CO | usaspending.gov |
| 140E0124F0045 | PITNEY BOWES INC. | Department of the Interior | Delivery Order | 561499 | PITNEY BOWES MAIL MACHINE PURCHASE | $28,894 | $28,894 | February 22, 2024 | February 25, 2025 | Stamford, CT | usaspending.gov |
| 140L4324F0113 | PITNEY BOWES INC. | Department of the Interior | Delivery Order | 561499 | MAIL MACHINES WITH POSTAGE METER AND MAINTENANCE FOR TILLAMOOK, SALEM, SPRINGFIELD, MEDFORD, AND GRANTS PASS OREGON TILLAMOOK - SENDPRO C425 | $27,843 | $27,843 | October 1, 2024 | September 30, 2026 | Stamford, CT | usaspending.gov |
| 140G0221F0316 | QUADIENT, INC. | Department of the Interior | Delivery Order | 561499 | NEOPOST LEASE EXTENSION | $27,222 | $57,535 | July 26, 2021 | July 25, 2024 | Denver, CO | usaspending.gov |
| 140L1724P0066 | RRA CO, LLC, | Department of the Interior | Purchase Order | 561499 | SHUTTLE DRIVER SUPPORTING GJFO RIVER OPERATIONS | $26,080 | $26,080 | September 16, 2024 | September 30, 2027 | Fruita, CO | 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.