Data / Federal awards / NAICS 561990
NAICS 561990 All Other Support Services: $4.9 billion in federal contracts to 1,308 recipients (FY2024 to FY2027)
Federal agencies obligated $4.9 billion under NAICS 561990, All Other Support Services, across 6,067 contract awards to 1,308 named recipients in fiscal years 2024 to 2027. The largest recipients are LOCKHEED MARTIN CORPORATION ($2.3 billion), GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. ($352.3 million), VERTEX MODERNIZATION AND SUSTAINMENT LLC ($312.3 million). Department of Defense is the largest buyer with $4.0 billion. 12 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 561990 All Other Support Services
- Contract awards
- 6,067
- Obligated
- $4.9 billion
- Named recipients
- 1,308
- Buying agencies
- 54
- Small business share of obligations
- 17%
- Full and open competition share
- 72%
- Set aside share
- 10%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 12 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 657 | $2.28 billion | 47.0% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 4 | $352.3 million | 7.3% |
| VERTEX MODERNIZATION AND SUSTAINMENT LLC | Other Than Small Business | 7 | $312.3 million | 6.4% |
| ISOTEK SYSTEMS, LLC | Other Than Small Business | 1 | $166.2 million | 3.4% |
| CGI FEDERAL INC. | Other Than Small Business | 1 | $128.3 million | 2.6% |
| CHENEGA GLOBAL PROTECTION, LLC | Small Business | 40 | $105.8 million | 2.2% |
| TRACE, INC. | Other Than Small Business | 22 | $94.7 million | 2.0% |
| ARCUS GROUP, LLC | Small Business | 74 | $83.3 million | 1.7% |
| SIERRA NEVADA COMPANY, LLC | Other Than Small Business | 19 | $70.9 million | 1.5% |
| LAMAIN INDUSTRIES LLC | Small Business | 15 | $58.1 million | 1.2% |
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 8 | $54.7 million | 1.1% |
| CW RESOURCES, INC. | Other Than Small Business | 20 | $49.1 million | 1.0% |
| RAYTHEON COMPANY | Other Than Small Business | 1 | $45.7 million | 0.9% |
| CHENEGA SECURITY CALIFORNIA CORPORATION | Small Business | 1 | $35.9 million | 0.7% |
| PRIDE INDUSTRIES | Other Than Small Business | 10 | $34.6 million | 0.7% |
| PACARCTIC, LLC | Other Than Small Business | 1 | $33.5 million | 0.7% |
| COMMUNICATION METHODS, LLC | Small Business | 12 | $30 million | 0.6% |
| SERVTECH | Other Than Small Business | 9 | $27.1 million | 0.6% |
| PONDERFUL, LLC | Small Business | 5 | $26.2 million | 0.5% |
| CHECKMATE GLOBAL, LLC | Small Business | 22 | $25.1 million | 0.5% |
| L L BROOKS ENTERPRISES INC | Small Business | 8 | $23.7 million | 0.5% |
| JOB OPTIONS, INCORPORATED | Other Than Small Business | 11 | $22.2 million | 0.5% |
| W. HARRIS, GOVERNMENT SERVICES CONTRACTOR, INC. | Small Business | 8 | $21.3 million | 0.4% |
| ALARES LLC | Small Business | 50 | $20 million | 0.4% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 85 | $18.7 million | 0.4% |
| DUNLAP GOVERNMENT SOLUTIONS, LLC | Small Business | 116 | $18.6 million | 0.4% |
| GALAPAGOS FEDERAL SYSTEMS LLC | Small Business | 1 | $17.7 million | 0.4% |
| CGH-GLOBAL EMERGENCY MANAGEMENT STRATEGIES LLC | Small Business | 1 | $15.8 million | 0.3% |
| BREVARD ACHIEVEMENT CENTER, INC. | Other Than Small Business | 6 | $14.4 million | 0.3% |
| MCCLELLAN BUSINESS PARK LLC | Other Than Small Business | 2 | $14.3 million | 0.3% |
| C. J. MAHAN CONSTRUCTION COMPANY, LLC | Other Than Small Business | 1 | $14 million | 0.3% |
| SOURCEAMERICA | Other Than Small Business | 44 | $13.9 million | 0.3% |
| TERRESTRIS, LLC | Other Than Small Business | 9 | $13.2 million | 0.3% |
| ECHELON SERVICES, LLC | Small Business | 1 | $13 million | 0.3% |
| RAYTHEON COMPANY | Other Than Small Business | 4 | $12.6 million | 0.3% |
| ARD, INC. | Other Than Small Business | 1 | $11.5 million | 0.2% |
| CHALLENGE UNLIMITED, INC. | Other Than Small Business | 4 | $10.8 million | 0.2% |
| GOODWILL INDUSTRIES OF CENTRAL ALABAMA, INC. | Other Than Small Business | 4 | $10.1 million | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 381 | $9.8 million | 0.2% |
| JEPPESEN FOREFLIGHT, INC. | Other Than Small Business | 2 | $9.8 million | 0.2% |
| DIDLAKE INC | Other Than Small Business | 4 | $9.6 million | 0.2% |
| ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | Small Business | 9 | $9.3 million | 0.2% |
| ABT GLOBAL LLC | Other Than Small Business | 1 | $9.2 million | 0.2% |
| PINTER MEMORIALS INC | Small Business | 69 | $9.2 million | 0.2% |
| THE RIGHT 2 WORK CORPORATION | Other Than Small Business | 3 | $9 million | 0.2% |
| CONSOLIDATED SUPPORT SERVICES, INC. | Small Business | 8 | $8.7 million | 0.2% |
| P&G MEMORIALS LLC | Small Business | 48 | $8.7 million | 0.2% |
| LOGISTICAL CUSTOMER SERVICE, INC | Small Business | 4 | $8.6 million | 0.2% |
| DEPENDABLE ON-SITE SCAN & SHRED, INC. | Small Business | 114 | $8.3 million | 0.2% |
| GENERAL ELECTRIC COMPANY | Other Than Small Business | 6 | $8.3 million | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 2,284 | $3.99 billion | LOCKHEED MARTIN CORPORATION |
| Department of Energy | 37 | $190 million | ISOTEK SYSTEMS, LLC |
| Department of State | 475 | $142.8 million | CGI FEDERAL INC. |
| Department of Veterans Affairs | 892 | $116.6 million | ALARES LLC |
| National Aeronautics and Space Administration | 74 | $108.9 million | CHENEGA GLOBAL PROTECTION, LLC |
| Department of Homeland Security | 427 | $78.5 million | ARCUS GROUP, LLC |
| Department of Justice | 430 | $42.1 million | PACARCTIC, LLC |
| Agency for International Development | 232 | $36.9 million | ARD, INC. |
| Department of Health and Human Services | 213 | $29.1 million | TEYA DIVERSIFIED SERVICES LLC |
| Department of Agriculture | 331 | $21.2 million | GLOBAL FORCE USA INC |
| Department of Transportation | 103 | $20.9 million | MACROSYS, LLC |
| Department of the Treasury | 87 | $17.6 million | SOURCEAMERICA |
| General Services Administration | 64 | $16.5 million | DOWNTOWN BUSINESS IMPROVEMENT DISTRICT CORP |
| Department of the Interior | 177 | $16.4 million | WATERFLEET, LLC |
| Smithsonian Institution | 34 | $8.9 million | IRON MOUNTAIN INFORMATION MANAGEMENT LLC |
| Department of Housing and Urban Development | 9 | $6.4 million | SPAARK INC |
| National Archives and Records Administration | 15 | $3.5 million | SERVICESOURCE INC |
| Social Security Administration | 27 | $3.4 million | STERICYCLE INC |
| Department of Commerce | 40 | $2.3 million | CAPITAL BRAND GROUP LLC |
| Consumer Product Safety Commission | 4 | $1.3 million | FEDTEC LLC |
| National Science Foundation | 4 | $1.2 million | USGBF NSF LLC |
| Department of Labor | 16 | $916,068 | CENTAUR CONSULTING GROUP LLC |
| Commodity Futures Trading Commission | 3 | $731,482 | ZEN STRATEGICS LLC |
| District of Columbia Courts | 9 | $608,448 | COURTVIEW JUSTICE SOLUTIONS, INC. |
| United States Trade and Development Agency | 1 | $528,946 | CONSEC SOLUTIONS INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.97 billion |
| FY2025 | $1.84 billion |
| FY2026 | $1.03 billion |
| FY2027 | $12.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R706 | Support- Management: Logistics Support | 794 | $2.31 billion |
| S299 | Housekeeping- Other | 269 | $599.2 million |
| J069 | Maint/repair/rebuild of Equipment- Training Aids and Devices | 11 | $352.3 million |
| R499 | Support- Professional: Other | 682 | $172.5 million |
| Z235 | Maint-Rep-Alt/epg - Nuclear | 1 | $166.2 million |
| 5985 | Antennas, Waveguides, and Related Equipment | 2 | $130.6 million |
| M1EC | Operation of Production Buildings | 1 | $128.3 million |
| N035 | Installation of Equipment- Service and Trade Equipment | 139 | $115.9 million |
| 1440 | Launchers, Guided Missile | 3 | $100.8 million |
| R408 | Support- Professional: Program Management/support | 100 | $80.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DEAC0504OR22860 | ISOTEK SYSTEMS, LLC | Department of Energy | Definitive Contract | 561990 | U-233 DISPOSITION AND BUILDING 3019-PLANNING AND DESIGN (PHASE I) FOR PROCESSING OF MATERIAL, BUILDING SHUTDOWN (PHASES II AND III) | $166,233,991 | $1,091,846,419 | October 9, 2003 | December 31, 2028 | Oak Ridge, TN | usaspending.gov |
| W900KK25F0040 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | Delivery Order | 561990 | ISSUANCE OF LOT YEAR III TASK ORDER IN SUPPORT OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES. | $137,110,956 | $137,110,956 | April 1, 2025 | March 31, 2026 | Daleville, AL | usaspending.gov |
| W900KK24F0063 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | Delivery Order | 561990 | LOT YEAR II TASK ORDER BEING ISSUED IN SUPPORT OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES. | $134,384,655 | $134,384,655 | April 1, 2024 | March 31, 2025 | Daleville, AL | usaspending.gov |
| FA862025FB125 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | Delivery Order | 561990 | BIG SAFARI | $130,159,444 | $130,159,444 | September 25, 2025 | September 24, 2027 | Indianapolis, IN | usaspending.gov |
| 19AQMM18C0013 | CGI FEDERAL INC. | Department of State | Definitive Contract | 561990 | IGF::OT::IGF OPERATION OF THE TUCSON PASSPORT CENTER AND ARKANSAS PASSPORT CENTER | $128,309,129 | $403,628,521 | November 27, 2017 | April 26, 2027 | Hot Springs National Park, AR | usaspending.gov |
| H9225424F2807 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 561990 | MQ-9 GCS CMS - BASE | $117,769,113 | $117,769,113 | February 16, 2024 | February 16, 2026 | Lexington, KY | usaspending.gov |
| W900KK26FA054 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | Delivery Order | 561990 | CONTRACTOR PROVIDED SIMULATION SERVICES SOLUTION TO PROVIDE SIMULATION CAPABILITIES IN SUPPORT OF THE AVIATION CENTER OF EXCELLENCE FLIGHT T | $80,788,238 | $137,410,125 | April 1, 2026 | March 31, 2027 | Daleville, AL | usaspending.gov |
| H9225425FE022 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 561990 | THIS PROPOSAL IS BASED ON PERFORMANCE OF THE TO SCOPE DETAILED IN THE PWS ENCLOSED AT APPX B. AS A SYNOPSIS OF THIS SCOPE, WILL PROVIDE H47E | $55,892,843 | $55,892,843 | June 13, 2025 | July 9, 2027 | Lexington, KY | usaspending.gov |
| FA862025FB121 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | Delivery Order | 561990 | BIG SAFARI | $54,988,975 | $54,988,975 | April 28, 2025 | September 28, 2026 | Dayton, OH | usaspending.gov |
| H9225426FE023 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 561990 | MQ9 FY26 CMS CONUS/OCONUS | $54,500,000 | $79,560,913 | February 16, 2026 | February 15, 2027 | Lexington, KY | usaspending.gov |
| H9225424F2812 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 561990 | LMR SPT FY24_25 | $52,449,601 | $52,449,601 | April 1, 2024 | June 30, 2025 | Fort Campbell, KY | usaspending.gov |
| H9225425F2916 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 561990 | TO 2916 - PEO MARITIME LCSM - FO 2710 - AWARD - ONE YEAR - $56,202,053. INCREMENTALLY FUNDED. NEXT FUND TO BE RECEIVED NLT MAY 2025 | $51,622,842 | $56,202,053 | April 23, 2025 | April 22, 2026 | Lexington, KY | usaspending.gov |
| H9225423F2710 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 561990 | CPFF - BASE OFFSITE FY23 O&M | $49,455,710 | $89,928,029 | April 23, 2023 | April 22, 2025 | Lexington, KY | usaspending.gov |
| FA862025FB118 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | Delivery Order | 561990 | BIG SAFARI | $47,824,427 | $54,505,288 | September 15, 2025 | May 21, 2027 | Indianapolis, IN | usaspending.gov |
| FA862024FB081 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | Delivery Order | 561990 | BIG SAFARI | $47,475,359 | $48,355,600 | July 15, 2024 | December 31, 2026 | Dayton, OH | usaspending.gov |
| W31P4Q23C0002 | RAYTHEON COMPANY | Department of Defense | Definitive Contract | 561990 | UKRAINE NASAMS 6 LOT PROCUREMENT | $45,671,258 | $999,053,525 | November 30, 2022 | June 30, 2028 | Huntsville, AL | usaspending.gov |
| H9225423F2612 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 561990 | MC-130J CR2M INSTALL ONSITE BASE | $42,464,724 | $69,402,643 | November 21, 2022 | May 3, 2026 | Lexington, KY | usaspending.gov |
| H9225426FE052 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 561990 | PROVIDE LMR SUPPORT SERVICES TO USASOAC, SOATB, SIMO, AND 160TH SOAR, LOCATED AT FORT CAMPBELL, KENTUCKY; HUNTER ARMY AIRFIELD, GA; AND JOIN | $42,085,298 | $42,085,298 | April 1, 2026 | March 31, 2027 | Lexington, KY | usaspending.gov |
| H9225425F2860 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 561990 | MH-47G BLK II IND SPT (LOT 7) OFFSITE | $41,141,916 | $41,141,916 | November 22, 2024 | August 10, 2027 | Lexington, KY | usaspending.gov |
| H9225425F2892 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 561990 | MH47G BLK II POST PROD LOT 6 AND 7 (P11) | $39,122,176 | $39,122,176 | March 14, 2025 | August 10, 2027 | Lexington, KY | usaspending.gov |
| H9225423F2661 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 561990 | MH47G BLK II POST PROD LOT 5 (P11) | $36,797,668 | $72,625,995 | March 1, 2023 | April 19, 2027 | Lexington, KY | usaspending.gov |
| FA252123C0015 | CHENEGA SECURITY CALIFORNIA CORPORATION | Department of Defense | Definitive Contract | 561990 | 60 DAY PHASE IN/BASE (1 AUG 23 - 30 SEP 23) FOR FIRE PROTECTION, EMERGENCY MANAGEMENT, EMERGENCY MEDICAL SERVICES FOR CAPE CANAVERAL SPACE F | $35,941,456 | $48,719,684 | August 1, 2023 | September 30, 2026 | Canaveral Air Station, FL | usaspending.gov |
| H9225425F2903 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 561990 | AFSOC CMT | $35,829,042 | $35,829,042 | March 1, 2025 | February 28, 2027 | Lexington, KY | usaspending.gov |
| H9225426FE071 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 561990 | PEO MARITIME LCSM | $33,633,662 | $61,165,718 | April 23, 2026 | April 22, 2027 | Lexington, KY | usaspending.gov |
| 15F06721C0003664 | PACARCTIC, LLC | Department of Justice | Definitive Contract | 561990 | CONTRACTUAL ANALYTICAL SERVICES TO SUPPORT THE FOIPA AND HISTORIC DECLASSIFICATION WORK PROCESSES | $33,529,149 | $54,530,986 | June 28, 2022 | June 27, 2027 | Anchorage, AK | usaspending.gov |
Updated October 6, 2026. Read from 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.