Data / Federal awards / NAICS 561611 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 561611 Investigation and Personal Background Check Services: $39.5 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $39.5 million under NAICS 561611, Investigation and Personal Background Check Services, across 72 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are THE ROSS AGENCY, INC. ($20.9 million), COMPUTER EVIDENCE SPECIALISTS, LLC ($3.6 million), THE RAVENS GROUP, INC. ($3.1 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 561611, 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 Veterans Affairs
- NAICS code
- 561611 Investigation and Personal Background Check Services
- Contract awards
- 72
- Obligated
- $39.5 million
- Named recipients
- 21
- Small business share of obligations
- 100%
- Full and open competition share
- 20%
- Set aside share
- 48%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| THE ROSS AGENCY, INC. | Small Business | 10 | $20.9 million | 52.8% |
| COMPUTER EVIDENCE SPECIALISTS, LLC | Small Business | 5 | $3.6 million | 9.0% |
| THE RAVENS GROUP, INC. | Small Business | 5 | $3.1 million | 7.8% |
| MARTIN MISER CODY & ASSOCIATES LLC | Small Business | 5 | $2.8 million | 7.0% |
| DAVID JONES CPA PC | Small Business | 5 | $2.7 million | 6.9% |
| GANT GLOBAL SERVICES (GGS), INC. | Small Business | 5 | $1.5 million | 3.7% |
| TAURIAN CONSULTING 2 LLC | Small Business | 1 | $192,375 | 0.5% |
| EAP CONSULTANTS, LLC | Small Business | 6 | $82,543 | 0.2% |
| OHIO DEPARTMENT OF PUBLIC SAFETY, STATE HIGHWAY PATROL | Other Than Small Business | 1 | $54,880 | 0.1% |
| FEI BEHAVIORAL HEALTH, INC. | Small Business | 9 | $52,317 | 0.1% |
| GLOBAL EXECUTIVE MANAGEMENT, INC. | Small Business | 2 | $27,653 | 0.1% |
| RUBIX STRATEGIES LLC | Small Business | 1 | $19,980 | 0.1% |
| ALVAREZ LLC | Small Business | 1 | $6,632 | 0.0% |
| SOUTH DAKOTA DEPARTMENT OF PUBLIC SAFETY | Other Than Small Business | 1 | $6,240 | 0.0% |
| COUNTY OF MONTGOMERY | Other Than Small Business | 2 | $6,096 | 0.0% |
| INDIANA OFFICE OF TECHNOLOGY | Other Than Small Business | 2 | $5,315 | 0.0% |
| DEPARTMENT OF PUBLIC SAFETY MISSOURI | Other Than Small Business | 1 | $2,520 | 0.0% |
| EQUIFAX WORKFORCE SOLUTIONS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| EMERGENCY SERVICES AND PUBLIC PROTECTION, DEPARTMENT OF | Other Than Small Business | 1 | $-512 | -0.0% |
| PUBLIC SAFETY, MINNESOTA DEPARTMENT OF | Other Than Small Business | 1 | $-1,080 | -0.0% |
| TECHNOLOGY AUTHORITY, GEORGIA | Other Than Small Business | 1 | $-1,695 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 72 | $39.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.5 million |
| FY2025 | $14.4 million |
| FY2026 | $11.6 million |
| FY2027 | $23,820 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R431 | Support- Professional: Human Resources | 51 | $25.9 million |
| R615 | Support- Administrative: Background Investigation | 5 | $13.5 million |
| R699 | Support- Administrative: Other | 2 | $155,627 |
| R612 | Support- Administrative: Information Retrieval | 3 | $64,939 |
| AN11 | Health R&d Services; Health Care Services; Basic Research | 1 | $19,980 |
| R611 | Support- Administrative: Credit Reporting | 2 | $6,632 |
| 5810 | Communications Security Equipment and Components | 1 | $1,497 |
| D304 | IT and Telecom- Telecommunications and Transmission | 1 | $-512 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X21P0014 | THE ROSS AGENCY, INC. | Department of Veterans Affairs | Purchase Order | 561611 | MEDICAL CREDENTIALING FOR VBA'S MDE PROGRAM | $10,782,420 | $18,979,109 | December 3, 2020 | December 2, 2025 | Springfield, IL | usaspending.gov |
| 36C10X26F0067 | THE ROSS AGENCY, INC. | Department of Veterans Affairs | BPA Call | 561611 | ORDER 1 | $4,666,948 | $4,666,948 | September 10, 2026 | September 9, 2027 | Springfield, IL | usaspending.gov |
| 36C10X26C0008 | THE ROSS AGENCY, INC. | Department of Veterans Affairs | Definitive Contract | 561611 | MEDICAL DISABILITY EXAMINATION (MDE) EXAMINER CREDENTIALS AND LICENSING VERIFICATION. | $2,670,811 | $2,670,811 | December 10, 2025 | December 9, 2026 | Springfield, IL | usaspending.gov |
| 36C10X25N0205 | THE RAVENS GROUP, INC. | Department of Veterans Affairs | Delivery Order | 561611 | EQUAL EMPLOYMENT OPPORTUNITY (EEO) INVESTIGATION SERVICES IDIQ PILOT CONTINENTAL DISTRICT | $2,289,018 | $2,289,018 | August 18, 2025 | August 17, 2026 | Annapolis, MD | usaspending.gov |
| 36C10X25N0200 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of Veterans Affairs | Delivery Order | 561611 | EQUAL EMPLOYMENT OPPORTUNITY (EEO) INVESTIGATION SERVICES IDIQ PILOT SOUTHEAST DISTRICT | $2,145,566 | $2,145,566 | August 18, 2025 | September 29, 2026 | Saint Augustine, FL | usaspending.gov |
| 36C10X25N0206 | THE ROSS AGENCY, INC. | Department of Veterans Affairs | Delivery Order | 561611 | EQUAL EMPLOYMENT OPPORTUNITY (EEO) INVESTIGATION SERVICES IDIQ PILOT NORTH ATLANTIC DISTRICT 1 | $2,033,158 | $2,033,158 | August 18, 2025 | August 17, 2026 | Springfield, IL | usaspending.gov |
| 36C10X25N0203 | MARTIN MISER CODY & ASSOCIATES LLC | Department of Veterans Affairs | Delivery Order | 561611 | EQUAL EMPLOYMENT OPPORTUNITY (EEO) INVESTIGATION SERVICES IDIQ PILOT NORTH ATLANTIC DISTRICT 2 | $1,954,700 | $1,954,700 | August 18, 2025 | August 17, 2026 | Foley, AL | usaspending.gov |
| 36C10X25N0201 | DAVID JONES CPA PC | Department of Veterans Affairs | Delivery Order | 561611 | EQUAL EMPLOYMENT OPPORTUNITY (EEO) INVESTIGATION SERVICES IDIQ PILOT MIDWEST DISTRICT | $1,914,732 | $1,914,732 | August 18, 2025 | August 17, 2026 | Stockbridge, GA | usaspending.gov |
| 36C10X26N0185 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of Veterans Affairs | Delivery Order | 561611 | ORDER 2 | $1,045,600 | $1,045,600 | September 30, 2026 | January 29, 2027 | Saint Augustine, FL | usaspending.gov |
| 36C10X25N0202 | GANT GLOBAL SERVICES (GGS), INC. | Department of Veterans Affairs | Delivery Order | 561611 | EQUAL EMPLOYMENT OPPORTUNITY (EEO) INVESTIGATION SERVICES IDIQ PILOT VA CENTRAL OFFICE | $884,670 | $884,670 | August 18, 2025 | August 17, 2026 | Waldorf, MD | usaspending.gov |
| 36C10X20F0076 | THE ROSS AGENCY, INC. | Department of Veterans Affairs | Delivery Order | 561611 | EEO INVESTIGATIONS IDIP ORDER 1 | $536,106 | $3,511,522 | August 6, 2020 | August 1, 2025 | Washington, DC | usaspending.gov |
| 36C10X26N0186 | THE RAVENS GROUP, INC. | Department of Veterans Affairs | Delivery Order | 561611 | ORDER 2 | $518,325 | $518,325 | September 30, 2026 | January 29, 2027 | Annapolis, MD | usaspending.gov |
| 36C10X20F0075 | MARTIN MISER CODY & ASSOCIATES LLC | Department of Veterans Affairs | Delivery Order | 561611 | EEO INVESTIGATIONS IDIQ ORDER 1 | $430,444 | $3,661,144 | August 6, 2020 | August 2, 2025 | Washington, DC | usaspending.gov |
| 36C10X20F0073 | DAVID JONES CPA PC | Department of Veterans Affairs | Delivery Order | 561611 | EEO INVESTIGATIONS IDIQ ORDER 1 | $425,222 | $3,345,760 | August 3, 2020 | August 1, 2025 | Washington, DC | usaspending.gov |
| 36C10X26N0193 | MARTIN MISER CODY & ASSOCIATES LLC | Department of Veterans Affairs | Delivery Order | 561611 | ORDER 2 | $380,775 | $380,775 | September 30, 2026 | January 29, 2027 | Foley, AL | usaspending.gov |
| 36C10X26N0196 | DAVID JONES CPA PC | Department of Veterans Affairs | Delivery Order | 561611 | EQUAL EMPLOYMENT OPPORTUNITY (EEO) INVESTIGATION SERVICES IDIQ PILOT MIDWEST DISTRICT EXERCISE OPTION PERIOD ONE (1) | $377,471 | $377,471 | September 30, 2026 | January 29, 2027 | Stockbridge, GA | usaspending.gov |
| 36C10X20F0072 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of Veterans Affairs | Delivery Order | 561611 | EEO INVESTIGATIONS IDIQ ORDER 1 | $377,415 | $3,254,082 | August 6, 2020 | August 1, 2025 | Washington, DC | usaspending.gov |
| 36C10X20F0074 | GANT GLOBAL SERVICES (GGS), INC. | Department of Veterans Affairs | Delivery Order | 561611 | EEO INVESTIGATIONS IDIQ ORDER 1 | $374,729 | $3,351,546 | August 6, 2020 | August 1, 2025 | Washington, DC | usaspending.gov |
| 36C10X26N0194 | THE ROSS AGENCY, INC. | Department of Veterans Affairs | Delivery Order | 561611 | ORDER 2 | $325,319 | $325,319 | September 30, 2026 | January 29, 2027 | Springfield, IL | usaspending.gov |
| 36C10X20F0082 | THE RAVENS GROUP, INC. | Department of Veterans Affairs | Delivery Order | 561611 | EEO INVESTIGATIONS IDIQ ORDER 1 | $273,740 | $3,117,108 | August 6, 2020 | August 2, 2025 | Washington, DC | usaspending.gov |
| 36C10X26N0195 | GANT GLOBAL SERVICES (GGS), INC. | Department of Veterans Affairs | Delivery Order | 561611 | EQUAL EMPLOYMENT OPPORTUNITY (EEO) INVESTIGATION SERVICES IDIQ PILOT VA CENTRAL OFFICE EXERCISE OPTION PERIOD ONE (1) | $197,981 | $197,981 | September 30, 2026 | January 29, 2027 | Waldorf, MD | usaspending.gov |
| 36C10D26P0087 | TAURIAN CONSULTING 2 LLC | Department of Veterans Affairs | Purchase Order | 561611 | BENEFICIARY LOCATOR SERVICES | $192,375 | $192,375 | September 5, 2026 | March 4, 2027 | Annapolis, MD | usaspending.gov |
| 36C26025N0002 | EAP CONSULTANTS, LLC | Department of Veterans Affairs | BPA Call | 561611 | VISN 20 FSS BPA FOR EMPLOYEE ASSISTANCE SERVICES | $137,667 | $137,667 | October 1, 2024 | September 30, 2025 | Vancouver, WA | usaspending.gov |
| 36C26024N0028 | EAP CONSULTANTS, LLC | Department of Veterans Affairs | BPA Call | 561611 | VISN 20 FSS BPA FOR EMPLOYEE ASSISTANCE SERVICES | $136,896 | $136,896 | October 1, 2023 | September 30, 2024 | Marietta, GA | usaspending.gov |
| 36C25025P0011 | OHIO DEPARTMENT OF PUBLIC SAFETY, STATE HIGHWAY PATROL | Department of Veterans Affairs | Purchase Order | 561611 | POLICE LEADS | $54,880 | $59,860 | October 1, 2024 | September 30, 2027 | Cleveland, OH | 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.