Data / Federal awards / NAICS 561990 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 561990 All Other Support Services: $29.1 million to 100 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $29.1 million under NAICS 561990, All Other Support Services, across 213 contract awards to 100 named recipients in fiscal years 2024 to 2027. The largest recipients are TEYA DIVERSIFIED SERVICES LLC ($7.3 million), DIDLAKE INC ($7.1 million), PO`OKELA SOLUTIONS, LLC ($1.9 million). 12 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 561990, 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 Health and Human Services
- NAICS code
- 561990 All Other Support Services
- Contract awards
- 213
- Obligated
- $29.1 million
- Named recipients
- 100
- Small business share of obligations
- 61%
- Full and open competition share
- 5%
- Set aside share
- 24%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 12 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 |
|---|---|---|---|---|
| TEYA DIVERSIFIED SERVICES LLC | Small Business | 11 | $7.3 million | 25.2% |
| DIDLAKE INC | Other Than Small Business | 2 | $7.1 million | 24.6% |
| PO`OKELA SOLUTIONS, LLC | Small Business | 1 | $1.9 million | 6.4% |
| DAVID C. SMITH & SON, INC. | Small Business | 8 | $1.6 million | 5.3% |
| TANAQ SUPPORT SERVICES, LLC | Small Business | 10 | $1.3 million | 4.6% |
| MARTIN LOYD INC. | Small Business | 4 | $1.2 million | 4.0% |
| CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC | Small Business | 1 | $1 million | 3.5% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $775,330 | 2.7% |
| QUADIENT, INC. | Other Than Small Business | 3 | $600,000 | 2.1% |
| TRUESHRED, INC. | Small Business | 10 | $561,770 | 1.9% |
| AMERICAN PHARMACISTS ASSOCIATION | Other Than Small Business | 1 | $450,000 | 1.5% |
| WALTER - SEBA JV | Small Business | 2 | $425,329 | 1.5% |
| ELIAS GROUP, LLC | Small Business | 1 | $354,798 | 1.2% |
| COMPUTER EVIDENCE SPECIALISTS, LLC | Small Business | 7 | $316,984 | 1.1% |
| TSI INCORPORATED | Other Than Small Business | 1 | $277,750 | 1.0% |
| STANDING ROCK SIOUX TRIBE | Other Than Small Business | 3 | $270,604 | 0.9% |
| ATT MOBILITY LLC | Other Than Small Business | 2 | $270,392 | 0.9% |
| TEXAS A & M UNIVERSITY SYSTEM HEALTH SCIENCE CENTER | Other Than Small Business | 1 | $256,446 | 0.9% |
| EMORY UNIVERSITY | Other Than Small Business | 2 | $222,099 | 0.8% |
| BLACKWOOD ASSOCIATES, INC. | Other Than Small Business | 1 | $197,103 | 0.7% |
| APPLIED PHOTOPHYSICS INC. | Small Business | 3 | $188,270 | 0.6% |
| DATA FEDERAL CORPORATION | Small Business | 2 | $178,518 | 0.6% |
| NATIONAL ACADEMY OF SOCIAL INSURANCE | Other Than Small Business | 1 | $163,669 | 0.6% |
| ECO-SHRED, LLC | Small Business | 3 | $132,962 | 0.5% |
| NIKON INSTRUMENTS INC | Other Than Small Business | 1 | $118,441 | 0.4% |
| EMES2 PHARMACEUTICALS, LLC | Small Business | 1 | $105,000 | 0.4% |
| LIFE TECHNOLOGIES CORPORATION | Other Than Small Business | 3 | $81,212 | 0.3% |
| WOLTERS KLUWER HEALTH, INC. | Other Than Small Business | 1 | $72,803 | 0.3% |
| AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE | Other Than Small Business | 1 | $59,178 | 0.2% |
| ADELANTE DEVELOPMENT CENTER INC | Other Than Small Business | 4 | $57,444 | 0.2% |
| DLT SOLUTIONS, LLC | Other Than Small Business | 1 | $56,429 | 0.2% |
| NATIONAL CONTRACT MANAGEMENT ASSOCIATION | Other Than Small Business | 2 | $54,400 | 0.2% |
| LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | Small Business | 1 | $49,010 | 0.2% |
| KAPILI SERVICES, LLC | Small Business | 1 | $47,807 | 0.2% |
| MID-CON DATA SERVICES LLC | Small Business | 5 | $45,776 | 0.2% |
| STERICYCLE INC | Other Than Small Business | 4 | $45,770 | 0.2% |
| RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA | Other Than Small Business | 1 | $45,360 | 0.2% |
| DUNLAP GOVERNMENT SOLUTIONS, LLC | Small Business | 3 | $44,467 | 0.2% |
| REDISHRED ACQUISITION INC | Other Than Small Business | 2 | $44,257 | 0.2% |
| I TECH AG LLC | Other Than Small Business | 1 | $40,635 | 0.1% |
| OHC ADVISORS, INC. | Small Business | 1 | $36,000 | 0.1% |
| JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | Other Than Small Business | 1 | $34,362 | 0.1% |
| HESPEROS, INC | Other Than Small Business | 1 | $32,235 | 0.1% |
| NEXTEK LLC | Other Than Small Business | 1 | $31,264 | 0.1% |
| EMINENT SERVICES CORP | Small Business | 1 | $29,276 | 0.1% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $28,593 | 0.1% |
| ALVAREZ LLC | Other Than Small Business | 2 | $26,257 | 0.1% |
| CLINICAL DATA INTERCHANGE STANDARDS CONSORTIUM INC | Other Than Small Business | 1 | $25,000 | 0.1% |
| SHRED N GO, INC. | Small Business | 3 | $24,490 | 0.1% |
| AAALAC INTERNATIONAL | Other Than Small Business | 2 | $24,422 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of the Assistant Secretary for Financial Resources | 20 | $8.3 million |
| Food and Drug Administration | 32 | $7.9 million |
| National Institutes of Health | 85 | $6.9 million |
| Centers for Disease Control and Prevention | 19 | $4.2 million |
| Indian Health Service | 42 | $1.3 million |
| Centers for Medicare and Medicaid Services | 5 | $536,873 |
| Office of the Assistant Secretary for Administration | 10 | $-134,167 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.7 million |
| FY2025 | $8.3 million |
| FY2026 | $10.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R706 | Support- Management: Logistics Support | 13 | $14.5 million |
| R499 | Support- Professional: Other | 58 | $7.2 million |
| R605 | Support- Administrative: Library | 7 | $1.6 million |
| Q522 | Medical- Radiology | 6 | $1.4 million |
| R699 | Support- Administrative: Other | 8 | $1.1 million |
| R408 | Support- Professional: Program Management/support | 10 | $840,703 |
| R614 | Support- Administrative: Paper Shredding | 49 | $616,993 |
| R425 | Support- Professional: Engineering/technical | 8 | $362,344 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75P00224C00001 | DIDLAKE INC | Department of Health and Human Services | Definitive Contract | 561990 | WAREHOUSE SUPPORT SERVICES | $7,011,497 | $7,011,497 | April 1, 2024 | March 31, 2028 | Manassas, VA | usaspending.gov |
| 75F40126F19003 | TEYA DIVERSIFIED SERVICES LLC | Department of Health and Human Services | Delivery Order | 561990 | HEADQUARTERS CONSOLIDATION AND SPACE OPTIMIZATION SUPPORT SERVICES- BASE + THREE OPTION YEARS | $2,485,584 | $5,016,199 | December 19, 2025 | November 16, 2027 | Silver Spring, MD | usaspending.gov |
| 75D30122C13008 | PO`OKELA SOLUTIONS, LLC | Department of Health and Human Services | Definitive Contract | 561990 | EID MGT & OPERATIONS SUPPORT | $1,873,404 | $4,111,025 | February 16, 2022 | July 22, 2025 | Orlando, FL | usaspending.gov |
| 75D30121C10613 | TANAQ SUPPORT SERVICES, LLC | Department of Health and Human Services | Definitive Contract | 561990 | SCIENCE INTEGRITY BRANCH SUPPORT SERVICES | $1,485,290 | $3,352,032 | August 11, 2021 | September 12, 2026 | Atlanta, GA | usaspending.gov |
| 75F40126F19005 | TEYA DIVERSIFIED SERVICES LLC | Department of Health and Human Services | Delivery Order | 561990 | WHITE OAK CAMPUS LOADING DOCK & STORAGE ROOM SUPPORT, BASE + OPTIONS | $1,319,442 | $1,319,442 | December 29, 2025 | December 29, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40125F19001 | TEYA DIVERSIFIED SERVICES LLC | Department of Health and Human Services | Delivery Order | 561990 | FDA MOVE & LABOR PROGRAM MANAGER, OPERATIONS MANAGER, PROGRAM PLANNER | $1,234,130 | $3,203,406 | September 24, 2025 | September 23, 2027 | Silver Spring, MD | usaspending.gov |
| 75D30125C20681 | CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC | Department of Health and Human Services | Definitive Contract | 561990 | DATA SUPPORT | $1,015,540 | $1,015,540 | September 22, 2025 | September 29, 2027 | Atlanta, GA | usaspending.gov |
| 75F40126F19010 | TEYA DIVERSIFIED SERVICES LLC | Department of Health and Human Services | Delivery Order | 561990 | WAREHOUSE OPERATIONS AND STORAGE MANAGEMENT UNDER SERVICES FDA MOVE & LABOR SERVICES - | $795,307 | $795,307 | December 30, 2025 | December 29, 2026 | Silver Spring, MD | usaspending.gov |
| 75H70725P00132 | DT-TRAK CONSULTING, INC. | Department of Health and Human Services | Purchase Order | 561990 | MEDICAL SUPPORT ASSISTANT NON-PERSONAL HEALTHCARE SERVICES AT THE TAOS PICURIS SERVICE UNIT | $775,330 | $775,330 | May 15, 2025 | May 31, 2027 | Taos, NM | usaspending.gov |
| 75H70625P00430 | STANDING ROCK SIOUX TRIBE | Department of Health and Human Services | Purchase Order | 561990 | FIRM-FIXED PRICE, NON-PERSONAL HEALTHCARE SERVICE, HOSPITAL, BUY INDIAN VENDOR PROVIDING SPECIAL DIABETES PROGRAM FOR INDIANS. FORT YATES, N | $736,767 | $736,767 | September 26, 2025 | March 30, 2027 | Fort Yates, ND | usaspending.gov |
| 75N98024P02888 | QUADIENT, INC. | Department of Health and Human Services | Purchase Order | 561990 | QUADIENT, INC.:1151336 [24-003822] | $600,000 | $600,000 | July 31, 2024 | July 30, 2025 | Milford, CT | usaspending.gov |
| 75N90025F00001 | MARTIN LOYD INC. | Department of Health and Human Services | Delivery Order | 561990 | EXERCISE OPTION 4 | $535,000 | $535,000 | July 13, 2025 | July 12, 2026 | Bethesda, MD | usaspending.gov |
| 75F40126F19007 | TEYA DIVERSIFIED SERVICES LLC | Department of Health and Human Services | Delivery Order | 561990 | WORK UNITS UNDER MOVE AND LABOR IDIQ | $528,000 | $528,000 | December 21, 2025 | December 21, 2026 | Derwood, MD | usaspending.gov |
| 75N90024F00001 | MARTIN LOYD INC. | Department of Health and Human Services | Delivery Order | 561990 | MARTIN LOYD INC.:1348266 [24-009491] | $520,000 | $520,000 | July 13, 2024 | July 12, 2025 | Stone Mountain, GA | usaspending.gov |
| 75N92024F00001 | DAVID C. SMITH & SON, INC. | Department of Health and Human Services | Delivery Order | 561990 | NHLBI GENERAL HANDYMAN SERVICES | $500,000 | $500,000 | November 17, 2023 | November 16, 2024 | Monrovia, MD | usaspending.gov |
| 75P00124C00038 | AMERICAN PHARMACISTS ASSOCIATION | Department of Health and Human Services | Definitive Contract | 561990 | ADULT VACCINES AND PHARMACIES | $450,000 | $450,000 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 75F40126F19009 | TEYA DIVERSIFIED SERVICES LLC | Department of Health and Human Services | Delivery Order | 561990 | LOADING DOCK AND SUPPORT SERVICES FOR FDA FACILITIES | $434,776 | $434,776 | December 21, 2025 | December 21, 2026 | College Park, MD | usaspending.gov |
| 75N98026F00001 | WALTER - SEBA JV | Department of Health and Human Services | Delivery Order | 561990 | PATIENT LIBRARY SERVICES | $425,329 | $425,329 | July 13, 2026 | July 12, 2027 | Bethesda, MD | usaspending.gov |
| 75F40126F19004 | TEYA DIVERSIFIED SERVICES LLC | Department of Health and Human Services | Delivery Order | 561990 | WHITE OAK CAMPUS DOCUMENT DESTRUCTION SERVICES FOR BASE + 4 OPTION YEARS. | $423,872 | $2,228,027 | December 7, 2025 | December 7, 2026 | Silver Spring, MD | usaspending.gov |
| 75FCMC22C0035 | ELIAS GROUP, LLC | Department of Health and Human Services | Definitive Contract | 561990 | CMS GRANTS PROGRAM SUPPORT | $354,798 | $969,669 | August 2, 2022 | August 1, 2025 | Ellicott City, MD | usaspending.gov |
| 75N98024P01240 | TSI INCORPORATED | Department of Health and Human Services | Purchase Order | 561990 | TSI INCORPORATED:1126448 [24-001568] | $277,750 | $277,750 | March 18, 2024 | May 17, 2027 | Bethesda, MD | usaspending.gov |
| 75D30124F00004 | TANAQ SUPPORT SERVICES, LLC | Department of Health and Human Services | Delivery Order | 561990 | HIGH IMPACK PROGRAM EVALUTION PROJECTS | $262,020 | $262,020 | September 10, 2024 | September 12, 2025 | Anchorage, AK | usaspending.gov |
| 75F40126C00082 | TEXAS A & M UNIVERSITY SYSTEM HEALTH SCIENCE CENTER | Department of Health and Human Services | Definitive Contract | 561990 | BAA - DEVELOPMENT OF NOVEL IN VITRO DISSOLUTION METHODS FOR CHEWABLE VETERINARY | $256,446 | $256,446 | September 1, 2026 | August 31, 2027 | College Station, TX | usaspending.gov |
| 75N92025F00003 | DAVID C. SMITH & SON, INC. | Department of Health and Human Services | Delivery Order | 561990 | [25-009173] NHLBI REQUIRES GENERAL HANDYMAN SERVICES IN SUPPORT OF NHLBI STAFF THROUGHOUT VARIOUS RESEARCH LABORATORY AND OFFICE SPACES ON T | $250,000 | $250,000 | May 6, 2025 | November 5, 2026 | Monrovia, MD | usaspending.gov |
| 75N92025F00004 | DAVID C. SMITH & SON, INC. | Department of Health and Human Services | Delivery Order | 561990 | [25-009175] NIH NHLBI REQUIRES GENERAL HANDYMAN SERVICES IN SUPPORT OF NHLBI STAFF THROUGHOUT VARIOUS RESEARCH LABORATORY AND OFFICE SPACES | $250,000 | $250,000 | May 6, 2025 | November 5, 2026 | Monrovia, MD | 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.