Data / Federal awards / NAICS 624120
NAICS 624120 Services for the Elderly and Persons with Disabilities: $34.1 million in federal contracts to 60 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $34.1 million under NAICS 624120, Services for the Elderly and Persons with Disabilities, across 145 contract awards to 60 named recipients in fiscal years 2024 to 2027. The largest recipients are CRI FEDERAL SERVICES ($12.0 million), DURHAM EXCHANGE CLUB INDUSTRIES, INC ($9.0 million), ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES ($3.5 million). Department of Veterans Affairs is the largest buyer with $25.6 million.
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- NAICS code
- 624120 Services for the Elderly and Persons with Disabilities
- Contract awards
- 145
- Obligated
- $34.1 million
- Named recipients
- 60
- Buying agencies
- 20
- Small business share of obligations
- 21%
- Full and open competition share
- 14%
- Set aside share
- 7%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CRI FEDERAL SERVICES | Other Than Small Business | 1 | $12 million | 35.2% |
| DURHAM EXCHANGE CLUB INDUSTRIES, INC | Other Than Small Business | 2 | $9 million | 26.4% |
| ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES | Other Than Small Business | 1 | $3.5 million | 10.3% |
| AUTUMN CORPORATION | Small Business | 2 | $2.1 million | 6.1% |
| SERVICESOURCE INC | Other Than Small Business | 1 | $1.5 million | 4.4% |
| FRIENDS PLACE SOUTHWEST LLC | Small Business | 3 | $1.3 million | 3.7% |
| OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER, INC. | Other Than Small Business | 2 | $947,758 | 2.8% |
| PLANNING, ARRANGEMENTS, LOGISTICS SPECIALISTS, LLC | Small Business | 5 | $334,878 | 1.0% |
| MID-ATLANTIC INTERPRETING GROUP, INC. | Small Business | 1 | $333,052 | 1.0% |
| MB SOLUTIONS INC | Small Business | 2 | $305,407 | 0.9% |
| SILVER FOX SENIOR SOCIAL CLUB, INC. | Other Than Small Business | 3 | $259,357 | 0.8% |
| KAKO'O SERVICES LLC | Small Business | 1 | $225,298 | 0.7% |
| TOTAL CARE CONNECTIONS INC | Small Business | 10 | $219,585 | 0.6% |
| W.L.W LLC | Small Business | 1 | $180,840 | 0.5% |
| RIELES GROUP LLC | Small Business | 1 | $156,059 | 0.5% |
| BFG ENTERPRISES, LLC | Small Business | 3 | $133,908 | 0.4% |
| HOME CARE BEES LLC | Small Business | 4 | $112,707 | 0.3% |
| CORNERSTONE SERVICES & SOLUTIONS LLC | Small Business | 1 | $110,724 | 0.3% |
| THE ARC OF HILO | Other Than Small Business | 1 | $96,995 | 0.3% |
| TALMAR INC | Other Than Small Business | 4 | $72,901 | 0.2% |
| OPEN ROAD MOBILITY LLC | Small Business | 2 | $63,407 | 0.2% |
| FREEDOM 2 GO SCHOOL TRANSPORTATION INC | Small Business | 2 | $61,179 | 0.2% |
| CAN DO CANINES | Other Than Small Business | 3 | $59,800 | 0.2% |
| QUADADAPT LLC | Small Business | 3 | $57,682 | 0.2% |
| IMPROVEABILITY LLC | Small Business | 4 | $52,020 | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 5 | $51,086 | 0.1% |
| ADVANCED DRIVING SYSTEMS INC | Small Business | 1 | $49,926 | 0.1% |
| ACCESS2MOBILITY, INC. | Small Business | 1 | $41,623 | 0.1% |
| PEACEFUL MIND HOME CARE, LLC | Small Business | 2 | $35,252 | 0.1% |
| ASCEND RESIDENTIAL ELEVATORS LLC | Small Business | 1 | $34,722 | 0.1% |
| PALM FEDERAL LLC | Small Business | 1 | $34,602 | 0.1% |
| AB STAFFING SOLUTIONS LLC | Other Than Small Business | 1 | $32,941 | 0.1% |
| BIKE-ON. COM, INC. | Small Business | 2 | $28,805 | 0.1% |
| CARIBBEAN MEDICAL SP LLC | Small Business | 1 | $16,122 | 0.0% |
| 1ACCESSABILITY HOME MODIFICATIONS LLC | Small Business | 1 | $15,730 | 0.0% |
| THE SALVATION ARMY | Other Than Small Business | 2 | $14,280 | 0.0% |
| CHARLES T. SITRIN HEALTH CARE CENTER, INC. | Other Than Small Business | 2 | $12,116 | 0.0% |
| CORRECTED MOBILITY LLC | Small Business | 1 | $11,755 | 0.0% |
| PRESBYTERIAN HOME FOR CENTRAL NEW YORK, INC. | Other Than Small Business | 3 | $4,470 | 0.0% |
| THE GLOCOMS GROUP INC | Small Business | 1 | $0 | 0.0% |
| SUNPLUS HEALTHCARE SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| AMERICAN MEDEQUIP LLC | Small Business | 1 | $0 | 0.0% |
| THE LUTHERAN HOME OF CENTRAL NEW YORK, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| RESOURCE CENTER FOR INDEPENDENT LIVING, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| WATERTOWN ADULT SOCIAL DAYCARE INC | Small Business | 1 | $0 | 0.0% |
| SUN CITY AREA INTERFAITH SERVICES INC | Other Than Small Business | 3 | $0 | 0.0% |
| DESERT MISSION INC | Other Than Small Business | 1 | $0 | 0.0% |
| FSL PROGRAMS | Other Than Small Business | 2 | $0 | 0.0% |
| AVALON CARE CENTER KENT LLC | Other Than Small Business | 1 | $0 | 0.0% |
| DISTINCTIVE HOME CARE, INC. | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 81 | $25.6 million | CRI FEDERAL SERVICES |
| Department of Health and Human Services | 12 | $4.4 million | ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES |
| Department of Transportation | 1 | $1.5 million | SERVICESOURCE INC |
| Department of Defense | 12 | $732,526 | MB SOLUTIONS INC |
| Agency for International Development | 3 | $659,479 | MID-ATLANTIC INTERPRETING GROUP, INC. |
| General Services Administration | 1 | $406,000 | |
| Small Business Administration | 1 | $224,135 | |
| Environmental Protection Agency | 2 | $192,920 | W.L.W LLC |
| Department of the Interior | 6 | $139,019 | RIELES GROUP LLC |
| Smithsonian Institution | 1 | $96,995 | THE ARC OF HILO |
| Department of Homeland Security | 6 | $72,555 | PALM FEDERAL LLC |
| Department of Justice | 5 | $64,798 | CAN DO CANINES |
| Department of State | 4 | $31,086 | MISCELLANEOUS FOREIGN AWARDEES |
| Consumer Product Safety Commission | 2 | $14,235 | PLANNING, ARRANGEMENTS, LOGISTICS SPECIALISTS, LLC |
| Consumer Financial Protection Bureau | 2 | $14,217 | PLANNING, ARRANGEMENTS, LOGISTICS SPECIALISTS, LLC |
| National Gallery of Art | 1 | $5,000 | |
| Social Security Administration | 1 | $0 | |
| Department of Housing and Urban Development | 2 | $0 | DISTINCTIVE HOME CARE, INC. |
| Executive Office of the President | 1 | $-81,602 | |
| Department of the Treasury | 1 | $-90,000 | NING SOLUTIONS, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.2 million |
| FY2025 | $9.2 million |
| FY2026 | $7.3 million |
| FY2027 | $2.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R401 | Support- Professional: Personal Care (non-Medical) | 18 | $12.8 million |
| Q999 | Medical- Other | 4 | $9 million |
| R408 | Support- Professional: Program Management/support | 1 | $3.5 million |
| Q402 | Medical- Nursing Home Care Contracts | 27 | $2.3 million |
| G004 | Social- Social Rehabilitation | 4 | $1.5 million |
| R604 | Support- Administrative: Mailing/distribution | 1 | $1.5 million |
| S201 | Housekeeping- Custodial Janitorial | 2 | $947,758 |
| R497 | Support- Professional: Personal Services Contracts | 8 | $893,632 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 26 | $556,187 |
| G099 | Social- Other | 4 | $295,465 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25622C0032 | CRI FEDERAL SERVICES | Department of Veterans Affairs | Definitive Contract | 624120 | PATIENT ESCORT SERVICE | $12,008,263 | $19,015,870 | January 15, 2022 | January 14, 2027 | Houston, TX | usaspending.gov |
| 36C24624P0198 | DURHAM EXCHANGE CLUB INDUSTRIES, INC | Department of Veterans Affairs | Purchase Order | 624120 | PATIENT ESCORT SERVICES FOR DURHAM VAMC. | $6,670,509 | $6,670,509 | October 1, 2023 | September 30, 2026 | Durham, NC | usaspending.gov |
| 75P00121C00057 | ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES | Department of Health and Human Services | Definitive Contract | 624120 | UNIVERSITY CENTERS FOR EXCELLENCE IN DEVELOPMENTAL DISABILITIES EDUCATION, RESEARCH AND SERVICE TRAINING AND T/TA PROJECT | $3,498,349 | $6,599,745 | September 30, 2021 | March 31, 2027 | Silver Spring, MD | usaspending.gov |
| 36C24627P0021 | DURHAM EXCHANGE CLUB INDUSTRIES, INC | Department of Veterans Affairs | Purchase Order | 624120 | PATIENT ESCORT SERVICES FOR DURHAM VAMC. | $2,335,633 | $2,335,633 | October 1, 2026 | September 30, 2027 | Durham, NC | usaspending.gov |
| 36C24624N0482 | AUTUMN CORPORATION | Department of Veterans Affairs | Delivery Order | 624120 | SKILLED NURSING HOME CARE FOR ELIGIBLE VETERANS | $2,090,000 | $2,090,000 | March 1, 2024 | February 28, 2025 | Morganton, NC | usaspending.gov |
| 693JK419C500008 | SERVICESOURCE INC | Department of Transportation | Definitive Contract | 624120 | IGF::OT::IGF MAILROOM SERVICE OF DOT HQ, FAA, AND THE DOT WAREHOUSE LOCATIONS. | $1,504,999 | $10,118,103 | April 1, 2019 | June 30, 2024 | Washington, DC | usaspending.gov |
| 75D30120C08265 | OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER, INC. | Department of Health and Human Services | Definitive Contract | 624120 | JANITORIAL SERVICES FOR CINCINNATI FACILITIES | $947,758 | $3,916,900 | July 1, 2020 | February 28, 2025 | Cincinnati, OH | usaspending.gov |
| 36C25724K0218 | FRIENDS PLACE SOUTHWEST LLC | Department of Veterans Affairs | Delivery Order | 624120 | EXPRESS REPORT: ORDERING 1STYR 1ST QT | $795,454 | $795,454 | October 1, 2018 | September 30, 2019 | Desoto, TX | usaspending.gov |
| 36C25724K0280 | FRIENDS PLACE SOUTHWEST LLC | Department of Veterans Affairs | Delivery Order | 624120 | EXPRESS REPORT: ORDERING 2ND YR 2ND QT | $362,160 | $362,160 | October 1, 2019 | September 30, 2020 | Desoto, TX | usaspending.gov |
| 7200AA20P00021 | MID-ATLANTIC INTERPRETING GROUP, INC. | Agency for International Development | Purchase Order | 624120 | THE PURPOSE OF THIS PO IS TO ENSURE THAT USAID'S OCRD IS COMPLIANT IN ITS MISSION TO READILY PROVIDE PERSONAL ASSISTANCE SERVICES (PAS) TO A | $333,052 | $894,469 | July 9, 2020 | October 31, 2025 | Elkridge, MD | usaspending.gov |
| 7200AA24C00054 | PLANNING, ARRANGEMENTS, LOGISTICS SPECIALISTS, LLC | Agency for International Development | Definitive Contract | 624120 | TO PROVIDE PERSONAL ASSISTANT SERVICES PERSUANT TO 29 C.F.R. 1614.203(D)(5) TO USAID EMPLOYEES WITH DISABILITIES. | $306,427 | $2,689,342 | September 9, 2024 | August 26, 2029 | Washington, DC | usaspending.gov |
| W9124P24P0060 | MB SOLUTIONS INC | Department of Defense | Purchase Order | 624120 | BASE LABOR - EEO PAS | $305,682 | $305,682 | July 5, 2024 | July 6, 2027 | Huntsville, AL | usaspending.gov |
| N3225324P0094 | KAKO'O SERVICES LLC | Department of Defense | Purchase Order | 624120 | DISABILITY PERSONAL ASSISTANT SERVICES | $225,298 | $225,298 | September 30, 2024 | September 29, 2026 | Pearl Harbor, HI | usaspending.gov |
| 36C24224K0155 | SILVER FOX SENIOR SOCIAL CLUB, INC. | Department of Veterans Affairs | Delivery Order | 624120 | EXPRESS REPORT: FISCAL YEAR 2024 QTR 1 EXPENDITURES: 07/01/2024 - 09/30/2024 FOR SYRACUSE VA ADHC | $222,861 | $222,861 | July 1, 2024 | September 30, 2024 | Baldwinsville, NY | usaspending.gov |
| 68HE0122P0009 | W.L.W LLC | Environmental Protection Agency | Purchase Order | 624120 | REGION 1 PERSONAL ASSISTANCE SERVICES (PAS) | $180,840 | $256,860 | August 1, 2022 | July 31, 2027 | Boston, MA | usaspending.gov |
| 140D0423P0135 | RIELES GROUP LLC | Department of the Interior | Purchase Order | 624120 | DOI OFFICE OF THE SOLICITOR (SOL) PERSONAL ASSISTANCE SERVICES (PAS) | $156,059 | $246,460 | July 12, 2023 | August 14, 2026 | Lawrenceville, GA | usaspending.gov |
| N6852024P0067 | BFG ENTERPRISES, LLC | Department of Defense | Purchase Order | 624120 | PAS - BASE YEAR | $126,498 | $126,498 | August 1, 2024 | July 31, 2026 | Jacksonville, FL | usaspending.gov |
| N0060425P4091 | CORNERSTONE SERVICES & SOLUTIONS LLC | Department of Defense | Purchase Order | 624120 | FUNDING PROVIDED FOR PERSONAL ASSISTANCE SERVICES (PAS) IN SUPPORT OF USPACFLT EQUAL EMPLOYMENT OPPORTUNITY. | $110,724 | $224,889 | September 6, 2025 | September 29, 2026 | Honolulu, HI | usaspending.gov |
| 36C26224N0404 | HOME CARE BEES LLC | Department of Veterans Affairs | BPA Call | 624120 | EXERCISE OPTION YEAR 3 FOR COMPANION CARE SERVICES | $101,370 | $101,370 | April 1, 2024 | March 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C25724K0283 | FRIENDS PLACE SOUTHWEST LLC | Department of Veterans Affairs | Delivery Order | 624120 | EXPRESS REPORT: ORDERING 3RD YR3ND QT | $98,269 | $98,269 | October 1, 2020 | September 30, 2021 | Desoto, TX | usaspending.gov |
| 33131224P00501652 | THE ARC OF HILO | Smithsonian Institution | Purchase Order | 624120 | . | $96,995 | $96,995 | November 20, 2023 | September 30, 2025 | Hilo, HI | usaspending.gov |
| 36C26224N0903 | TOTAL CARE CONNECTIONS INC | Department of Veterans Affairs | Delivery Order | 624120 | COMPANION CARE SERVICES - BRIDGE CONTRACT | $72,124 | $72,124 | August 1, 2024 | January 31, 2025 | Tucson, AZ | usaspending.gov |
| 36C26225N0364 | TOTAL CARE CONNECTIONS INC | Department of Veterans Affairs | Delivery Order | 624120 | COMPANION CARE SERVICES - BRIDGE CONTRACT - EXTENSION | $70,000 | $70,000 | February 1, 2025 | July 31, 2025 | Tucson, AZ | usaspending.gov |
| 36C25021P0610 | FREEDOM 2 GO SCHOOL TRANSPORTATION INC | Department of Veterans Affairs | Purchase Order | 624120 | PATIENT TRANSPORT FOR RESEARCH | $61,374 | $119,769 | February 8, 2021 | February 7, 2025 | Cleveland, OH | usaspending.gov |
| 36C26225N0562 | HOME CARE BEES LLC | Department of Veterans Affairs | BPA Call | 624120 | EXERCISE OPTION 52.217-8 OPTION TO EXTEND SERVICES FOR COMPANION CARE SERVICES | $59,524 | $97,934 | April 1, 2025 | September 30, 2025 | Phoenix, AZ | 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.