Data / Federal awards / NAICS 561499 / Department of the Treasury
Department of the Treasury contracts under NAICS 561499 All Other Business Support Services: $78.5 million to 37 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $78.5 million under NAICS 561499, All Other Business Support Services, across 90 contract awards to 37 named recipients in fiscal years 2024 to 2027. The largest recipients are SERVICESOURCE INC ($53.2 million), BERING STRAITS PROFESSIONAL SERVICES, LLC ($11.0 million), PITNEY BOWES INC. ($5.3 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 561499 All Other Business Support Services
- Contract awards
- 90
- Obligated
- $78.5 million
- Named recipients
- 37
- Small business share of obligations
- 23%
- Full and open competition share
- 11%
- Set aside share
- 18%
- 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 |
|---|---|---|---|---|
| SERVICESOURCE INC | Other Than Small Business | 4 | $53.2 million | 67.8% |
| BERING STRAITS PROFESSIONAL SERVICES, LLC | Small Business | 1 | $11 million | 14.1% |
| PITNEY BOWES INC. | Other Than Small Business | 1 | $5.3 million | 6.7% |
| BANKERS BUSINESS MANAGEMENT SERVICES, INC. | Small Business | 1 | $3.1 million | 3.9% |
| TUNDRA FEDERAL LLC | Small Business | 1 | $1.5 million | 1.9% |
| HAGERSTOWN GOODWILL INDUSTRIES, INC. | Other Than Small Business | 3 | $1.1 million | 1.4% |
| PRIME RESPONSE, INC. | Small Business | 2 | $425,070 | 0.5% |
| STRATIVIA LLC | Small Business | 2 | $424,806 | 0.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $399,042 | 0.5% |
| MERGENT, INC | Other Than Small Business | 1 | $84,408 | 0.1% |
| QUADIENT, INC. | Other Than Small Business | 1 | $57,473 | 0.1% |
| CONDUENT FEDERAL SOLUTIONS LLC | Other Than Small Business | 2 | $41,211 | 0.1% |
| MAIL DISPATCH, LLC | Small Business | 1 | $38,991 | 0.0% |
| COLUMBIA LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 1 | $23,710 | 0.0% |
| USA COURIERS, INC. | Small Business | 1 | $23,160 | 0.0% |
| PEAK BUSINESS EQUIPMENT, INC | Small Business | 1 | $15,000 | 0.0% |
| SOUTH CAROLINA DEPARTMENT OF MOTOR VEHICLES | Other Than Small Business | 1 | $5,880 | 0.0% |
| IDAHO INFORMATION CONSORTIUM LLC | Other Than Small Business | 3 | $2,986 | 0.0% |
| DEPARTMENT OF REVENUE TENNESSEE | Other Than Small Business | 4 | $2,188 | 0.0% |
| CLAUSS ADR, INC. | Small Business | 1 | $2,000 | 0.0% |
| LAW OFFICE OF JEANNE CHARLES, P.C. | Small Business | 2 | $1,700 | 0.0% |
| OREGON DEPARTMENT OF TRANSPORTATION | Other Than Small Business | 2 | $828 | 0.0% |
| HUSEBY INC | Other Than Small Business | 2 | $679 | 0.0% |
| THOMPSON COURT REPORTERS INC | Small Business | 2 | $511 | 0.0% |
| HENDERSON LEGAL SERVICES, INC. | Small Business | 1 | $380 | 0.0% |
| ON THE RECORD REPORTING & TRANSCRIPTION, INC | Small Business | 2 | $325 | 0.0% |
| TN DEPARTMENT OF LABOR & WORKFORCE DR | Other Than Small Business | 1 | $0 | 0.0% |
| P & P LANGUAGE SERVICES CORP | Small Business | 2 | $0 | 0.0% |
| GRADILLAS COURT REPORTERS, INC. | Small Business | 1 | $0 | 0.0% |
| AMERICAN LANGUAGE SERVICES | Small Business | 1 | $0 | 0.0% |
| ROYAL ASSOCIATES INC | Small Business | 1 | $0 | 0.0% |
| G-STAR TELECOM, INC. | Small Business | 1 | $-0 | -0.0% |
| MULTNOMAH COUNTY | Other Than Small Business | 2 | $-614 | -0.0% |
| TAX ANALYSTS | Other Than Small Business | 1 | $-714 | -0.0% |
| TRANSPORTATION MARKETING SERVICES, INC | Small Business | 1 | $-2,375 | -0.0% |
| PEGGY A. MCNEIVE, L.L.C. | Small Business | 1 | $-3,780 | -0.0% |
| DLH ADR SOLUTIONS PLLC | Small Business | 1 | $-10,400 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 79 | $72.7 million |
| Office of the Comptroller of the Currency | 4 | $3.1 million |
| Bureau of the Fiscal Service | 4 | $1.9 million |
| Bureau of Engraving and Printing | 2 | $425,070 |
| Departmental Offices | 1 | $399,042 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30 million |
| FY2025 | $22.2 million |
| FY2026 | $26.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R604 | Support- Administrative: Mailing/distribution | 9 | $55.2 million |
| R706 | Support- Management: Logistics Support | 5 | $15.9 million |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 1 | $5.3 million |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 1 | $1.5 million |
| B599 | Special Studies/analysis- Other | 1 | $399,042 |
| R424 | Support- Professional: Expert Witness | 1 | $85,000 |
| D314 | IT and Telecom- System Acquisition Support | 1 | $84,408 |
| R602 | Support- Administrative: Courier/messenger | 3 | $62,151 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2032H820C00013 | SERVICESOURCE INC | Department of the Treasury | Definitive Contract | 561499 | THE PURPOSE OF THIS ABILITY-ONE CONTRACT IS TO PROVIDE ALL PERSONNEL, LABOR AND SUPERVISION, MATERIALS, EQUIPMENT AND SERVICES TO 59 OFF-SIT | $23,499,946 | $76,627,300 | April 1, 2020 | March 31, 2025 | Oakton, VA | usaspending.gov |
| 2032H826C00005 | SERVICESOURCE INC | Department of the Treasury | Definitive Contract | 561499 | NATIONWIDE CONTRACTED MAILROOM SERVICES POP: JANUARY 01, 2026 - DECEMBER 31, 2030 | $16,819,127 | $16,819,127 | January 1, 2026 | December 31, 2026 | Oakton, VA | usaspending.gov |
| 2032H825C00009 | SERVICESOURCE INC | Department of the Treasury | Definitive Contract | 561499 | INTERNAL REVENUE SERVICE NATIONAL MAILROOM SUPPORT SERVICES, AND SATELLITE OFFICE MAILROOM SUPPORT | $12,905,110 | $12,905,110 | March 28, 2025 | December 31, 2025 | Oakton, VA | usaspending.gov |
| 2032H824C00005 | BERING STRAITS PROFESSIONAL SERVICES, LLC | Department of the Treasury | Definitive Contract | 561499 | INTERNATIONAL MAIL SERVICES FOR COURIER PICK-UP MAIL AND INTERNATIONALLY MAIL SERVICES FOR SIX INTERNAL REVENUE SERVICE (IRS) FIELD SITES (M | $11,048,102 | $15,870,468 | January 1, 2024 | November 30, 2026 | Itasca, IL | usaspending.gov |
| 205AE924F00008 | PITNEY BOWES INC. | Department of the Treasury | Delivery Order | 561499 | LEASING DIGITAL POSTAGE METERS | $5,278,311 | $5,419,550 | March 15, 2024 | March 14, 2029 | Stamford, CT | usaspending.gov |
| 2031JW24F00048 | BANKERS BUSINESS MANAGEMENT SERVICES, INC. | Department of the Treasury | Delivery Order | 561499 | MAILROOM AND LOGISTIC SUPPORT | $3,063,041 | $3,063,041 | March 27, 2024 | March 26, 2027 | Washington, DC | usaspending.gov |
| 2033H621C00003 | TUNDRA FEDERAL LLC | Department of the Treasury | Definitive Contract | 561499 | MAINTENANCE FOR BLUECREST EQUIPMENT AT KANSAS CITY AND PHILADELPHIA COVID-19 | $1,461,541 | $5,672,811 | October 1, 2020 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 2032H820C00011 | HAGERSTOWN GOODWILL INDUSTRIES, INC. | Department of the Treasury | Definitive Contract | 561499 | MAILING AND DISTRIBUTION SERVICES - MARTINSBURG, WEST VIRGINIA | $613,350 | $2,116,086 | April 1, 2020 | September 29, 2025 | Martinsburg, WV | usaspending.gov |
| 2032H825C00019 | HAGERSTOWN GOODWILL INDUSTRIES, INC. | Department of the Treasury | Definitive Contract | 561499 | MAILROOM OPERATION SERVICES FOR THE INTERNAL REVENUE SERVICE (IRS) ENTERPRISE COMPUTING CENTER (ECC) LOCATED AT 250 MURALL DRIVE, KEARNEYSVI | $485,636 | $485,636 | September 30, 2025 | September 29, 2026 | Kearneysville, WV | usaspending.gov |
| 140D0426C8009 | STRATIVIA LLC | Department of the Treasury | Definitive Contract | 561499 | MAILROOM SUPPORT SERVICES | $424,806 | $670,896 | April 1, 2023 | March 31, 2026 | Washington, DC | usaspending.gov |
| 2031ZA24P00071 | PRIME RESPONSE, INC. | Department of the Treasury | Purchase Order | 561499 | WCF MAIL SCREENING EQUIPMENT | $407,261 | $407,261 | November 13, 2023 | September 29, 2025 | Fort Worth, TX | usaspending.gov |
| 2032H322C00029 | MISCELLANEOUS FOREIGN AWARDEES | Department of the Treasury | Definitive Contract | 561499 | BUSINESS INFORMATION SERVICES - EXPERIAN SUPPORT FOR TREASURY OFAC - U.S. EMBASSY BOGOTA OFFICE | $399,042 | $628,839 | September 21, 2022 | September 20, 2027 | Washington, DC | usaspending.gov |
| 2032H520P00060 | MERGENT, INC | Department of the Treasury | Purchase Order | 561499 | THE PURPOSE OF THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE BRAND NAME MERGENT ONLINE GLOBAL DATABASE ENTERPRISE LICENSES, MAINTENANC | $84,408 | $472,765 | April 24, 2020 | March 31, 2025 | Fort Mill, SC | usaspending.gov |
| 2032H522F00660 | QUADIENT, INC. | Department of the Treasury | Delivery Order | 561499 | AS650 PRINTER & ASCSD3 CONVEYOR | $57,473 | $148,912 | September 30, 2022 | September 29, 2026 | Lanham, MD | usaspending.gov |
| 2091JB21P00236 | MAIL DISPATCH, LLC | Department of the Treasury | Purchase Order | 561499 | COURIER SERVICES | $38,991 | $80,981 | April 1, 2021 | November 30, 2025 | Laguna Niguel, CA | usaspending.gov |
| 2031JW26P00014 | COLUMBIA LIGHTHOUSE FOR THE BLIND | Department of the Treasury | Purchase Order | 561499 | SENSITIVE DOCUMENT DESTRUCTION SERVICES. | $23,710 | $23,710 | May 1, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 2091JB21P00313 | USA COURIERS, INC. | Department of the Treasury | Purchase Order | 561499 | COURIER SERVICES FOR SALT LAKE CITY | $23,160 | $44,676 | June 1, 2021 | May 31, 2025 | Salt Lake City, UT | usaspending.gov |
| 20341125F00006 | CONDUENT FEDERAL SOLUTIONS LLC | Department of the Treasury | Delivery Order | 561499 | SECURE OFFSITE TAPE STORAGE | $21,611 | $21,611 | October 1, 2024 | September 30, 2025 | Florham Park, NJ | usaspending.gov |
| 20341124F00007 | CONDUENT FEDERAL SOLUTIONS LLC | Department of the Treasury | Delivery Order | 561499 | FY24 OFFSITE TAPE STORAGE FOR TGT | $19,600 | $19,600 | October 1, 2023 | September 30, 2024 | Fairfax, VA | usaspending.gov |
| 2031ZA26P00077 | PRIME RESPONSE, INC. | Department of the Treasury | Purchase Order | 561499 | WCF MAIL & PACKAGE SCREENING EQUIPMENT - 4 MONTH BRIDGE | $17,810 | $17,810 | June 26, 2026 | October 24, 2026 | Fort Worth, TX | usaspending.gov |
| 2043FY25P00024 | PEAK BUSINESS EQUIPMENT, INC | Department of the Treasury | Purchase Order | 561499 | PRINTER MAINTENANCE | $15,000 | $22,500 | October 1, 2024 | September 30, 2027 | Bridgeton, MO | usaspending.gov |
| 2043FY24P00160 | LAW OFFICE OF JEANNE CHARLES, P.C. | Department of the Treasury | Purchase Order | 561499 | ARBITRATOR | $6,200 | $6,200 | September 1, 2024 | August 31, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 2043FY26P00022 | SOUTH CAROLINA DEPARTMENT OF MOTOR VEHICLES | Department of the Treasury | Purchase Order | 561499 | SOUTH CAROLINA DMV ONLINE DATABASE LOCATOR SERVICES REQUIRED TO VERIFY FINANCIAL POSITION, CORPORATE INFORMATION AND UNIFORM COMMERCIAL CODE | $5,880 | $5,880 | October 1, 2025 | September 30, 2027 | Blythewood, SC | usaspending.gov |
| 2031JW24F00049 | HUSEBY INC | Department of the Treasury | Delivery Order | 561499 | GRAPHICS DEVELOPMENT. | $5,679 | $5,679 | March 21, 2024 | March 21, 2025 | Houston, TX | usaspending.gov |
| 2023H224P00166 | DEPARTMENT OF REVENUE TENNESSEE | Department of the Treasury | Purchase Order | 561499 | SOFTWARE SERVICES RENEWAL OF 2043FY-23-P-00130 | $2,520 | $4,200 | July 1, 2024 | June 30, 2025 | Freehold, NJ | 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.