Data / Federal awards / NAICS 561499 / General Services Administration
General Services Administration contracts under NAICS 561499 All Other Business Support Services: $216,527 to 37 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $216,527 under NAICS 561499, All Other Business Support Services, across 54 contract awards to 37 named recipients in fiscal years 2024 to 2027. The largest recipients are PITNEY BOWES INC. ($188,896), UNITED SYSTEMS OF ARKANSAS, INC. ($32,718), GERBER TECHNOLOGY LLC ($11,446). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 561499 All Other Business Support Services
- Contract awards
- 54
- Obligated
- $216,527
- Named recipients
- 37
- Small business share of obligations
- 14%
- Full and open competition share
- 98%
- Set aside share
- 14%
- 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 | 7 | $188,896 | 87.2% |
| UNITED SYSTEMS OF ARKANSAS, INC. | Small Business | 3 | $32,718 | 15.1% |
| GERBER TECHNOLOGY LLC | Other Than Small Business | 6 | $11,446 | 5.3% |
| CITY OF SACRAMENTO | Other Than Small Business | 1 | $4,064 | 1.9% |
| STRATEGIX MANAGEMENT LLC | Small Business | 1 | $0 | 0.0% |
| FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC. | Other Than Small Business | 3 | $0 | 0.0% |
| ALFONSO & ASSOCIATES CONSULTING, INC | Small Business | 1 | $0 | 0.0% |
| DARLENE CASIAS INTERIORS, L.P. | Small Business | 1 | $0 | 0.0% |
| THE MOORE COMPANIES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| AUTOMATED RESOURCE MANAGEMENT ASSOCIATES, INCORPORATED | Small Business | 1 | $0 | 0.0% |
| QUADIENT, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| DMT SOLUTIONS GLOBAL CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| KERN, INC. | Small Business | 1 | $0 | 0.0% |
| MAIL CENTERS PLUS, LLC | Small Business | 1 | $0 | 0.0% |
| WMFY WE MAIL FOR YOU, INC | Small Business | 1 | $0 | 0.0% |
| BANKERS BUSINESS MANAGEMENT SERVICES, INC. | Small Business | 1 | $0 | 0.0% |
| GENERAL MAILING & SHIPPING SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| COMPUCURE, INC | Small Business | 1 | $0 | 0.0% |
| GT MARKETING LTD | Small Business | 1 | $0 | 0.0% |
| SERVCOM USA, LLC | Small Business | 1 | $0 | 0.0% |
| SOVTECH CONSULTING LLC | Small Business | 1 | $0 | 0.0% |
| CARLSON TECHNOLOGIES INC. | Small Business | 1 | $0 | 0.0% |
| CORPORATE MAILING SERVICES, INC. | Small Business | 1 | $0 | 0.0% |
| FRANCOTYP-POSTALIA, INC | Small Business | 1 | $0 | 0.0% |
| TRITEK TECHNOLOGIES INC | Small Business | 1 | $0 | 0.0% |
| QC DIRECT MAIL, INC. | Small Business | 1 | $0 | 0.0% |
| CONSCIOUS NETWORKS, INC. | Small Business | 1 | $0 | 0.0% |
| CONDUENT FEDERAL SOLUTIONS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| INFOVISION 21 INC | Small Business | 1 | $0 | 0.0% |
| EPOST GLOBAL LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ZIP MAILING SERVICES INC | Other Than Small Business | 1 | $0 | 0.0% |
| JAMISON PROFESSIONAL SERVICES INC. | Small Business | 1 | $0 | 0.0% |
| ADVANCED FILING SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | Small Business | 1 | $0 | 0.0% |
| GOVSOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| HISTORY ASSOCIATES INCORPORATED | Small Business | 1 | $0 | 0.0% |
| RIGHTSOURCE DIGITAL SERVICES, INC. | Small Business | 1 | $-20,598 | -9.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 49 | $122,478 |
| Office of Administrative Services | 3 | $110,582 |
| Public Buildings Service | 2 | $-16,533 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23,716 |
| FY2025 | $102,565 |
| FY2026 | $90,245 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W075 | Lease or Rental of Equipment- Office Supplies and Devices | 1 | $66,540 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 3 | $54,709 |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 4 | $44,042 |
| R604 | Support- Administrative: Mailing/distribution | 20 | $35,050 |
| R702 | Support- Management: Data Collection | 2 | $32,718 |
| Z2AA | Repair or Alteration of Office Buildings | 1 | $4,064 |
| R408 | Support- Professional: Program Management/support | 1 | $0 |
| N071 | Installation of Equipment- Furniture | 5 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47HAA023F0139 | PITNEY BOWES INC. | General Services Administration | Delivery Order | 561499 | POSTAGE METER MACHINE | $66,540 | $84,540 | September 8, 2023 | September 7, 2026 | Fort Worth, TX | usaspending.gov |
| 47QACA25F0319 | PITNEY BOWES INC. | General Services Administration | Delivery Order | 561499 | MAIL CENTER PRINTERS | $54,709 | $54,709 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 47QACA25F0362 | UNITED SYSTEMS OF ARKANSAS, INC. | General Services Administration | Delivery Order | 561499 | OPM NATIONAL CHANGE OF ADDRESS NCOA PROCESSING | $32,718 | $32,718 | September 25, 2025 | August 31, 2027 | Washington, DC | usaspending.gov |
| 47HAA022F0047 | PITNEY BOWES INC. | General Services Administration | Delivery Order | 561499 | MAIL METER EQUIPMENT LEASE FOR CENTRAL OFFICE IN WASHINGTON, DC | $31,269 | $38,639 | March 30, 2022 | March 30, 2027 | Washington, DC | usaspending.gov |
| 47QACA26F0089 | PITNEY BOWES INC. | General Services Administration | Delivery Order | 561499 | 73351023F0032 POSTAGE METER EQUIP TECH SUPPORT AND TRAINING. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 FROM FEBRUARY 3, | $19,185 | $19,185 | February 3, 2026 | February 2, 2027 | Fort Worth, TX | usaspending.gov |
| 47HAA022F0060 | PITNEY BOWES INC. | General Services Administration | Delivery Order | 561499 | MAIL METER EQUIPMENT LEASE FOR REGION 6 | $12,773 | $35,971 | March 31, 2022 | August 4, 2024 | Washington, DC | usaspending.gov |
| 47QACA25F0050 | PITNEY BOWES INC. | General Services Administration | Delivery Order | 561499 | 73351024F0069 PITNEY BOWES POSTAGE MACHINES AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW P | $4,419 | $4,419 | August 10, 2025 | August 9, 2026 | Washington, DC | usaspending.gov |
| 47PK0524C0027 | CITY OF SACRAMENTO | General Services Administration | Definitive Contract | 561499 | REPAIR FAILED SIDEWALK CONCRETE IN VARIOUS AREAS SURROUNDING THE 801 I STREET FEDERAL BUILDING LOCATED AT 801 I STREET, SACRAMENTO CA 95814. | $4,064 | $4,064 | March 27, 2024 | August 9, 2024 | Sacramento, CA | usaspending.gov |
| 47QSSC25F5FTX | GERBER TECHNOLOGY LLC | General Services Administration | Delivery Order | 561499 | MASK,GERBERMASK ULTRA,30INX50YD | $2,998 | $2,998 | February 25, 2025 | March 27, 2025 | Tolland, CT | usaspending.gov |
| 47QSSC25FET0U | GERBER TECHNOLOGY LLC | General Services Administration | Delivery Order | 561499 | P82761A MASK,GERBERMASK II ULTRA,30INX50YD | $2,998 | $2,998 | September 10, 2025 | October 10, 2025 | Tolland, CT | usaspending.gov |
| 47QSWA25F0YY2 | GERBER TECHNOLOGY LLC | General Services Administration | Delivery Order | 561499 | PLEASE SEE INSTRUCTION | $2,212 | $2,212 | March 5, 2025 | April 4, 2025 | Tolland, CT | usaspending.gov |
| 47QSWA24F1GFG | GERBER TECHNOLOGY LLC | General Services Administration | Delivery Order | 561499 | STENCIL MATERIAL, VARIOUS PART NUMBERS. | $1,850 | $1,850 | April 18, 2024 | May 18, 2024 | Tolland, CT | usaspending.gov |
| 47QSSC24F576D | GERBER TECHNOLOGY LLC | General Services Administration | Delivery Order | 561499 | PN: P79374A ITEM: APPLICATION TAPE, 30IN X 100YD | $1,389 | $1,389 | March 8, 2024 | April 7, 2024 | Tolland, CT | usaspending.gov |
| 47QACA25F0253 | UNITED SYSTEMS OF ARKANSAS, INC. | General Services Administration | Delivery Order | 561499 | OPM NATIONAL CHANGE OF ADDRESS NCOA PROCESSING | $0 | $0 | September 1, 2025 | June 12, 2026 | Washington, DC | usaspending.gov |
| 47QFAA26A0001 | FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC. | General Services Administration | BPA | 561499 | DEPARTMENT OF VETERANS AFFAIRS VA CONSOLIDATED MAIL OUTPATIENT PHARMACY CMOP BPA | $0 | $1,934,768,196 | September 30, 2026 | usaspending.gov | ||
| 73351020C0019 | STRATEGIX MANAGEMENT LLC | General Services Administration | Definitive Contract | 561499 | CUSTOMER SERVICE SUPPORT HUBZONE HELPDESK | $0 | $1,165,258 | June 3, 2020 | August 5, 2025 | Washington, DC | usaspending.gov |
| 47QSMA19D08P7 | ALFONSO & ASSOCIATES CONSULTING, INC | General Services Administration | FSS | 561499 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | February 7, 2019 | usaspending.gov | ||
| 47QSMA20D08QJ | AUTOMATED RESOURCE MANAGEMENT ASSOCIATES, INCORPORATED | General Services Administration | FSS | 561499 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 31, 2020 | usaspending.gov | ||
| 47QSMA21D08PX | GERBER TECHNOLOGY LLC | General Services Administration | FSS | 561499 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | April 23, 2021 | usaspending.gov | ||
| 47QSMA19D08PD | DARLENE CASIAS INTERIORS, L.P. | General Services Administration | FSS | 561499 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 5, 2019 | usaspending.gov | ||
| 47QSMA20D08QV | QUADIENT, INC. | General Services Administration | FSS | 561499 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $50,000,000 | September 23, 2020 | usaspending.gov | ||
| 47QSMA21D08P5 | DMT SOLUTIONS GLOBAL CORPORATION | General Services Administration | FSS | 561499 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,000,000 | February 4, 2021 | usaspending.gov | ||
| 47QSMA21D08R3 | PITNEY BOWES INC. | General Services Administration | FSS | 561499 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $626,057,844 | August 19, 2021 | usaspending.gov | ||
| 47QSMA20D08Q8 | THE MOORE COMPANIES, INC. | General Services Administration | FSS | 561499 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,400,000 | May 28, 2020 | usaspending.gov | ||
| 47QSMA21D08PP | KERN, INC. | General Services Administration | FSS | 561499 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 14, 2021 | 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.