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Data / Federal awards / NAICS 561990 / Department of the Interior

Department of the Interior contracts under NAICS 561990 All Other Support Services: $16.4 million to 84 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of the Interior obligated $16.4 million under NAICS 561990, All Other Support Services, across 177 contract awards to 84 named recipients in fiscal years 2024 to 2027. The largest recipients are WATERFLEET, LLC ($8.0 million), CEIBA ADVENTURES INC ($1.6 million), LAW ENFORCEMENT TEMPORARY PLACEMENT SERVICE, L.L.C ($720,338). 12 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of the Interior 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 the Interior
NAICS code
561990 All Other Support Services
Contract awards
177
Obligated
$16.4 million
Named recipients
84
Small business share of obligations
48%
Full and open competition share
10%
Set aside share
28%
Latest action
2026-09-28

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.

RecipientBusiness sizeAwardsObligatedShare
WATERFLEET, LLCOther Than Small Business1$8 million48.7%
CEIBA ADVENTURES INCSmall Business8$1.6 million9.6%
LAW ENFORCEMENT TEMPORARY PLACEMENT SERVICE, L.L.CSmall Business2$720,3384.4%
SANI-STAR LLCSmall Business12$655,5094.0%
GGN SOLUTIONS LLCSmall Business2$645,2293.9%
WHITE OAK PRODUCTIONS, INC.Small Business1$453,0002.8%
I-2-I SOLUTIONS, INC.Small Business1$440,0002.7%
TERRA MARE CONSERVATION LLCSmall Business2$286,2751.7%
NWESTCO LLCOther Than Small Business7$271,7311.7%
WATER WORKS SOLUTIONS INCSmall Business2$240,2001.5%
RURAL/METRO FIRE DEPT., INC.Other Than Small Business1$223,9021.4%
LYCEUM DYNAMICS LLCSmall Business1$220,4491.3%
CENTURY CONSULTING, LLCSmall Business1$214,8021.3%
ASSOCIATED UNDERWATER SERVICES, INC.Small Business1$203,5301.2%
GALLATIN, COUNTY OFOther Than Small Business1$190,8001.2%
HIUGA DIVING COSmall Business7$175,5801.1%
REDORANGE LLCSmall Business1$171,5061.0%
ADIRONDACK ENVIRONMENTAL SERVICES, INC.Small Business1$170,0001.0%
HISTORY ASSOCIATES INCORPORATEDSmall Business1$110,8730.7%
JOHNSON CONTROLS, INCOther Than Small Business1$108,7440.7%
HAYDEN, ALLENSmall Business1$97,0730.6%
WATER RUNNER LLCSmall Business1$87,4500.5%
PROFEDSIONAL SOLUTIONS LLCSmall Business1$77,1100.5%
SILHOUETTE FARM & FORESTRY, LLCSmall Business1$58,4000.4%
UNIVERSITY OF NEW MEXICOOther Than Small Business1$49,9950.3%
REMOTE LOGISTICS, INC.Small Business1$42,5000.3%
BNSF RAILWAY COMPANYOther Than Small Business1$41,6690.3%
TECHTERA, LLCSmall Business1$35,4000.2%
WORKHORSE DIVING & SALVAGE, LLCSmall Business2$35,2600.2%
RESCUE SOLUTIONS LLCSmall Business5$34,6850.2%
FREER WATERS LLCSmall Business1$34,5100.2%
HYDRO ENGINEERING INNOVATION, LLCSmall Business1$33,0200.2%
POTABLE DIVERS INCSmall Business4$31,0000.2%
C & W DIVING SERVICES, INCSmall Business1$30,3420.2%
HYDRO ENGINEERING INCSmall Business1$30,0180.2%
PRO SAFETY & RESCUE, INCSmall Business1$29,0940.2%
CRUZAN MARITIME SERVICES LLCSmall Business3$28,4500.2%
OREGON STATE UNIVERSITYOther Than Small Business1$25,3550.2%
MOUNTAIN MUSEUM MANAGEMENT LLCSmall Business1$25,0060.2%
FIRST DUE FIRE PROTECTION SERVICES, LLCSmall Business1$24,9600.2%
PATRIOT SHREDDING INCSmall Business1$24,3100.1%
CHALMERS FORD, INC.Small Business1$23,1390.1%
ARIZONA BLUE STAKE, INC.Other Than Small Business1$23,1300.1%
HAZARDOUS MATERIALS INSTITUTE LLCSmall Business5$22,3920.1%
CLIPPER CONTROLS, INCSmall Business1$21,8600.1%
TIDAL MARINE CONSTRUCTION INCSmall Business1$18,4500.1%
STERICYCLE INCOther Than Small Business1$14,6000.1%
BYRD UNDERGROUND LLCSmall Business1$14,5380.1%
WYOMING DEPARTMENT OF TRANSPORTATIONOther Than Small Business1$14,0000.1%
THE HILLER COMPANIES LLCOther Than Small Business1$13,0900.1%

Offices buying

Sub agencyAwardsObligated
National Park Service45$10.8 million
U.S. Geological Survey38$2.6 million
Bureau of Land Management28$1.6 million
Bureau of Reclamation45$1.1 million
Bureau of Indian Affairs and Bureau of Indian Education5$165,759
U.S. Fish and Wildlife Service10$123,654
Departmental Offices6$57,187

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.9 million
FY2025$3.2 million
FY2026$11.3 million

Products and services bought

CodeProduct or serviceAwardsObligated
V112Transportation/travel/relocation- Transportation: Motor Freight1$8 million
R499Support- Professional: Other39$2.2 million
R706Support- Management: Logistics Support10$1.9 million
S216Housekeeping- Facilities Operations Support7$747,165
R408Support- Professional: Program Management/support1$453,000
7490Miscellaneous Office Machines6$399,043
S204Housekeeping- Fueling and Other Petroleum11$244,534
M1LZOperation of Parking Facilities1$240,768

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140PS126P0049WATERFLEET, LLCDepartment of the InteriorPurchase Order561990GRCA SOUTH RIM EMRGENCY WATER HAULING$8,000,000$8,000,000September 28, 2026November 15, 2026Grand Canyon, AZusaspending.gov
140G0325F0013CEIBA ADVENTURES INCDepartment of the InteriorDelivery Order561990TASK ORDER #1 BOATMAN OPERATION SERVICES AND LOGISTICS SUPPORT$600,000$600,000January 15, 2025January 14, 2030Flagstaff, AZusaspending.gov
140P8225P0026GGN SOLUTIONS LLCDepartment of the InteriorPurchase Order561990HALE TRAFFIC & PARKING CONTROL$528,000$528,000September 22, 2025December 31, 2026Kula, HIusaspending.gov
140L3924P0078LAW ENFORCEMENT TEMPORARY PLACEMENT SERVICE, L.L.CDepartment of the InteriorPurchase Order561990DISPATCH SERVICES FOR 2024 BURNING MAN EVENT$470,339$470,339May 16, 2024December 13, 2025Winnemucca, NVusaspending.gov
140P5223C0032WHITE OAK PRODUCTIONS, INC.Department of the InteriorDefinitive Contract561990NEW PERFORMANCE CONTRACT FY24$453,000$903,000September 22, 2023December 30, 2025New Orleans, LAusaspending.gov
140R4024C0015I-2-I SOLUTIONS, INC.Department of the InteriorDefinitive Contract561990NAVAJO DRILLING TRAFFIC CONTROL SERVICES (PHASE 2)$440,000$440,000September 11, 2024May 14, 2025Durango, COusaspending.gov
140G0326F0060CEIBA ADVENTURES INCDepartment of the InteriorDelivery Order561990EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR SBSC GRAND CANYON MONITORING BOATMAN OPERATION SERVICES AND LOGISTICS SUPPORT.$400,000$400,000August 3, 2026February 28, 2027Flagstaff, AZusaspending.gov
140L3926P0040LAW ENFORCEMENT TEMPORARY PLACEMENT SERVICE, L.L.CDepartment of the InteriorPurchase Order561990EO 14398 DISPATCH COMMUNICATION SERVICES FOR BURNING MAN 2026$249,999$249,999July 2, 2026September 30, 2026Gerlach, NVusaspending.gov
140R3024P0020RURAL/METRO FIRE DEPT., INC.Department of the InteriorPurchase Order561990PROVIDE FIRE AND EMERGENCY RESPONSE SERVICES TO INCLUDE EQUIPMENT, CERTIFICATION, TRAINING, AND ABILITY TO RESPOND IN A REASONABLE AMOUNT OF$223,902$223,902April 1, 2024March 31, 2027Scottsdale, AZusaspending.gov
140R4026P0005LYCEUM DYNAMICS LLCDepartment of the InteriorPurchase Order561990TRAFFIC CONTROL SERVICES AT NAVAJO DAM (PHASE 3)$220,449$220,449December 16, 2025May 20, 2026Durango, COusaspending.gov
140G0325P0001CENTURY CONSULTING, LLCDepartment of the InteriorPurchase Order561990DRIVERS LOGISTICS SUPPORT$214,802$214,802January 15, 2025January 14, 2027Flagstaff, AZusaspending.gov
140R2025P0029ASSOCIATED UNDERWATER SERVICES, INC.Department of the InteriorPurchase Order561990DIVING SERVICES TO REMOVE DEBRIS AT THE FOLSOM DAM$203,530$203,530April 21, 2025August 5, 2025Folsom, CAusaspending.gov
140G0326F0043CEIBA ADVENTURES INCDepartment of the InteriorDelivery Order561990TASK ORDER 5$200,000$200,000May 1, 2026August 31, 2026Flagstaff, AZusaspending.gov
140P5223P0101TERRA MARE CONSERVATION LLCDepartment of the InteriorPurchase Order561990SERVICE TO PROVIDE CONSERVATION TREATMENT FOR METAL AND WOOD MATERIALS ASSOCIATED WITH THE USS CAIRO (GUN BOAT).$194,075$463,375August 31, 2023December 31, 2028Vicksburg, MSusaspending.gov
140P1426P0033GALLATIN, COUNTY OFDepartment of the InteriorPurchase Order561990FIRE, EMERGENCY MEDICAL AND RESCUE SERVICES EAST AND NORTH OF WEST YELLOWSTONE, MONTANA, IN SUPPORT OF YELLOWSTONE NATIONAL PARK$190,800$190,800April 17, 2026April 30, 2027Yellowstone National Park, WYusaspending.gov
140R4024C0010REDORANGE LLCDepartment of the InteriorDefinitive Contract561990NAVAJO DRILLING TRAFFIC CONTROL SERVICES$171,506$171,506February 12, 2024May 17, 2024Durango, COusaspending.gov
140G0125P0063ADIRONDACK ENVIRONMENTAL SERVICES, INC.Department of the InteriorPurchase Order561990ANALYSIS OF NYC DRINKING WATER SAMPLES TO DETERMINE THE DISINFECTION BYPRODUCT FORMATION POTENTIAL. THE TWO TYPES OF ANALYSES REQUIRED ARE E$170,000$250,000March 26, 2025March 26, 2027Albany, NYusaspending.gov
140G0326F0037CEIBA ADVENTURES INCDepartment of the InteriorDelivery Order561990TASK ORDER 4 FOR IDIQ 140G0325D0003$170,000$170,000April 1, 2026June 30, 2026Flagstaff, AZusaspending.gov
140P8624P0058WATER WORKS SOLUTIONS INCDepartment of the InteriorPurchase Order561990THE NATIONAL PARK SERVICE (NPS), GOLDEN GATE NATIONAL RECREATION AREA (GOGA), LOCATED IN MARIN COUNTY, CALIFORNIA, HAS A REQUIREMENT FOR DEE$145,200$145,200September 16, 2024November 30, 2024San Francisco, CAusaspending.gov
140L4323P0131SANI-STAR LLCDepartment of the InteriorPurchase Order561990REMOTE OFF-GRID KIOSKS (ROK)$117,450$205,794September 1, 2023August 31, 2027Prineville, ORusaspending.gov
140R4026P0025GGN SOLUTIONS LLCDepartment of the InteriorPurchase Order561990EL VADO DAM ROAD CLOSURE TRAFFIC CONTROL$117,229$117,229March 19, 2026September 11, 2026Chama, NMusaspending.gov
140P5225C0013HISTORY ASSOCIATES INCORPORATEDDepartment of the InteriorDefinitive Contract561990FY25 VICKSBURG NMP - PROCESS, CATALOG, PRESERVE VICK ARCHIVES$110,873$110,873August 19, 2025December 31, 2026Tupelo, MSusaspending.gov
140L3624P0030SANI-STAR LLCDepartment of the InteriorPurchase Order561990DIGITAL FEE STATION KIOSKS$109,747$109,747May 2, 2024June 30, 2027Butte, MTusaspending.gov
140F1S23P0017JOHNSON CONTROLS, INCDepartment of the InteriorPurchase Order561990SUPPLY: CA-COLEMAN-OZONE JOHNSON CONTROL SOFTWARE$108,744$142,140June 22, 2023June 21, 2027Milwaukee, WIusaspending.gov
140L3625P0096SANI-STAR LLCDepartment of the InteriorPurchase Order561990DIGITAL FEE STATION KIOSKS AT RECREATION SITES$105,885$105,885September 18, 2025September 28, 2030Billings, MTusaspending.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.