Data / Federal awards / NAICS 812199
NAICS 812199 Other Personal Care Services: $970,515 in federal contracts to 14 recipients (FY2024 to FY2027)
Federal agencies obligated $970,515 under NAICS 812199, Other Personal Care Services, across 30 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are MITCHELL CONSULTING SERVICES GROUP INC ($326,173), BRIGHT HORIZONS FAMILY SOLUTIONS, LLC ($197,495), MELLING LLC ($150,887). Department of Health and Human Services is the largest buyer with $523,668.
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- NAICS code
- 812199 Other Personal Care Services
- Contract awards
- 30
- Obligated
- $970,515
- Named recipients
- 14
- Buying agencies
- 6
- Small business share of obligations
- 48%
- Full and open competition share
- 34%
- Set aside share
- 47%
- Latest action
- 2026-09-25
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MITCHELL CONSULTING SERVICES GROUP INC | Small Business | 2 | $326,173 | 33.6% |
| BRIGHT HORIZONS FAMILY SOLUTIONS, LLC | Other Than Small Business | 1 | $197,495 | 20.3% |
| MELLING LLC | Other Than Small Business | 1 | $150,887 | 15.5% |
| MEAK SOLUTIONS LLC. | Small Business | 1 | $78,684 | 8.1% |
| PACIFIC LINK INTERNATIONAL, CORP | Small Business | 2 | $44,748 | 4.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 7 | $36,467 | 3.8% |
| THE FAIRBANK CORPORATION | Small Business | 1 | $24,966 | 2.6% |
| ELITE ENTERTAINMENT ENTERPRISES, LLC | Small Business | 4 | $11,180 | 1.2% |
| HEALTHY HAIR SOLUTIONS CORP. | Small Business | 1 | $10,080 | 1.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $8,547 | 0.9% |
| ALL AMERICAN RESTORATION LLC | Small Business | 1 | $4,234 | 0.4% |
| FEDERON PROCUREMENT SOLUTIONS | Other Than Small Business | 1 | $0 | 0.0% |
| STRATA SKIN SCIENCES INC. | Other Than Small Business | 1 | $-18,129 | -1.9% |
| SHANTI WELLNESS INC. | Small Business | 1 | $-71,745 | -7.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Health and Human Services | 3 | $523,668 | MITCHELL CONSULTING SERVICES GROUP INC |
| Department of Veterans Affairs | 4 | $221,521 | MELLING LLC |
| Agency for International Development | 3 | $165,773 | FOREIGN AWARDEES (UNDISCLOSED) |
| Department of State | 8 | $61,217 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Justice | 2 | $44,964 | THE FAIRBANK CORPORATION |
| Department of Defense | 10 | $-46,628 | ELITE ENTERTAINMENT ENTERPRISES, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $773,678 |
| FY2025 | $243,591 |
| FY2026 | $-46,753 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q523 | Medical- Surgery | 2 | $326,173 |
| R497 | Support- Professional: Personal Services Contracts | 4 | $177,240 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 2 | $160,967 |
| R401 | Support- Professional: Personal Care (non-Medical) | 10 | $146,633 |
| G099 | Social- Other | 1 | $78,684 |
| Q999 | Medical- Other | 1 | $25,000 |
| 8530 | Personal Toiletry Articles | 1 | $24,966 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 1 | $24,750 |
| 8540 | Toiletry Paper Products | 1 | $19,998 |
| R707 | Support- Management: Contract/procurement/acquisition Support | 1 | $4,234 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71124P00001 | MITCHELL CONSULTING SERVICES GROUP INC | Department of Health and Human Services | Purchase Order | 812199 | SCRUB TECH | $425,223 | $425,223 | October 16, 2023 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75N98020C00033 | BRIGHT HORIZONS FAMILY SOLUTIONS, LLC | Department of Health and Human Services | Definitive Contract | 812199 | BRIGHT HORIZONS FAMILY WILL PROVIDE A COMPREHENSIVE NATIONWIDE EMERGENCY AND SHORT-TERM BACK-UP CHILD/ADULT/ELDER CARE PLACEMENT SERVICE FOR | $197,495 | $870,235 | September 29, 2020 | September 28, 2025 | Rockville, MD | usaspending.gov |
| 36C24724P0865 | MELLING LLC | Department of Veterans Affairs | Purchase Order | 812199 | HAIR REMOVAL LASER SYSTEM | $150,887 | $150,887 | May 21, 2024 | July 2, 2024 | Charleston, SC | usaspending.gov |
| 36C25626C0052 | MEAK SOLUTIONS LLC. | Department of Veterans Affairs | Definitive Contract | 812199 | EO14398 - ON-SITE EWH CHAIR MASSAGE SERVICES | $78,684 | $78,684 | September 15, 2026 | September 14, 2027 | Mentor, OH | usaspending.gov |
| 19TX1025P0210 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 812199 | MEDICAL TREATMENT FOR ON THE JOB INJURY | $25,000 | $25,000 | May 30, 2025 | June 28, 2025 | Turkey | usaspending.gov |
| 15B30625P00000068 | THE FAIRBANK CORPORATION | Department of Justice | Purchase Order | 812199 | C-1 TOILET PAPER RP# 25-0138 | $24,966 | $24,966 | June 9, 2025 | July 31, 2025 | San Juan, PR | usaspending.gov |
| 19PCRD24KI186 | PACIFIC LINK INTERNATIONAL, CORP | Department of State | Purchase Order | 812199 | MARINE SECURITY GUARD HOUSEHOLD KIT | $24,750 | $24,750 | July 1, 2024 | July 17, 2024 | Garden City, NY | usaspending.gov |
| 15B10624P00000138 | PACIFIC LINK INTERNATIONAL, CORP | Department of Justice | Purchase Order | 812199 | PAPER TOWELS | $19,998 | $19,998 | January 29, 2024 | February 2, 2024 | Garden City, NY | usaspending.gov |
| 19VM3025P0515 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 812199 | HANOI -MSG -DETACHMENT COOK SERVICE RENEWAL JUL'25-JUN'26 | $11,467 | $11,467 | June 30, 2025 | July 23, 2025 | Vietnam | usaspending.gov |
| 36C24724P0600 | HEALTHY HAIR SOLUTIONS CORP. | Department of Veterans Affairs | Purchase Order | 812199 | CRANIAL PROSTHESIS | $10,080 | $10,080 | March 12, 2024 | June 30, 2024 | Augusta, GA | usaspending.gov |
| W9136426FA019 | ELITE ENTERTAINMENT ENTERPRISES, LLC | Department of Defense | BPA Call | 812199 | AGSU CALL FOR ALTERATIONS AND TAILORING FOR 1192ND AT CJAG NEWTON FALLS OH FROM BPA 24A0004 | $10,000 | $10,000 | May 3, 2026 | September 20, 2026 | Newton Falls, OH | usaspending.gov |
| 72068523S00005 | FOREIGN AWARDEES (UNDISCLOSED) | Agency for International Development | Definitive Contract | 812199 | CONTRACT OF THE USPSC SENIOR DEVELOPMENT ADVISOR. | $8,547 | $146,885 | October 8, 2023 | July 8, 2025 | Burkina Faso | usaspending.gov |
| FA302026P0023 | ALL AMERICAN RESTORATION LLC | Department of Defense | Purchase Order | 812199 | SAUNA CLEANING AT SHEPPARD AFB GYMS | $4,234 | $4,234 | April 17, 2026 | May 31, 2026 | Sheppard Afb, TX | usaspending.gov |
| W9136426FA018 | ELITE ENTERTAINMENT ENTERPRISES, LLC | Department of Defense | BPA Call | 812199 | ALTERATIONS, TAILORING, AND REPAIRS FOR UP TO 29 SOLDIERS | $1,180 | $1,180 | May 22, 2026 | September 12, 2026 | Columbus, OH | usaspending.gov |
| 19HR9024A0009 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 812199 | BPA - POLISJAJ - RESIDENTIAL CLEANING SERVICES/WELCOME KIT | $0 | $180,000 | October 2, 2023 | usaspending.gov | ||
| 19TU1024A0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 812199 | ADN/FM/ICASS: BPA SETUP FOR CLEANING SUPPLIES FOR CONSULATE & WAREHOUSE | $0 | $9,000 | January 19, 2024 | usaspending.gov | ||
| 19TU1019A0006 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 812199 | BPA SETUP FOR CLEANING SUPPLIES FOR THE CONSULATE AND THE WAREHOUSE | $0 | $0 | November 25, 2018 | usaspending.gov | ||
| 19TU1025A0006 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 812199 | ADN/ICASS: BPA SETUP FOR CLEANING SUPPLIES FOR CONS. & WHSE | $0 | $8,000 | November 20, 2024 | usaspending.gov | ||
| 19UV7022A0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 812199 | BPA SET UP WITH RIHABA SERVICE FOR CLEANING SERVICES | $0 | $10,000 | May 24, 2022 | usaspending.gov | ||
| W9136424A0004 | ELITE ENTERTAINMENT ENTERPRISES, LLC | Department of Defense | BPA | 812199 | AGSU TAILORING AND ALTERATION SERVICE BPA FOR ELITE ENTERTAINMENT ENTERPRISES | $0 | $250,000 | May 10, 2024 | usaspending.gov | ||
| W9136425FA051 | ELITE ENTERTAINMENT ENTERPRISES, LLC | Department of Defense | BPA Call | 812199 | AGSU ALTERATIONS CALL FOR 1192ND AND 112TH. | $0 | $41,802 | September 13, 2025 | October 23, 2025 | Brook Park, OH | usaspending.gov |
| W9136426AA002 | FEDERON PROCUREMENT SOLUTIONS | Department of Defense | BPA | 812199 | AGSU TAILORING AND ALTERATION SERVICES - MASTER BPA FEDERON PROCUREMENT SOLUTIONS | $0 | $250,000 | May 1, 2026 | usaspending.gov | ||
| 36C24922P0192 | STRATA SKIN SCIENCES INC. | Department of Veterans Affairs | Purchase Order | 812199 | LASER MAINTENANCE | $-18,129 | $2,400 | December 28, 2021 | March 27, 2022 | Memphis, TN | usaspending.gov |
| FA480019CA024 | SHANTI WELLNESS INC. | Department of Defense | Definitive Contract | 812199 | FLOAT TANK THERAPY | $-71,745 | $237,560 | March 29, 2019 | March 28, 2022 | Hampton, VA | usaspending.gov |
| 75H71122P00337 | MITCHELL CONSULTING SERVICES GROUP INC | Department of Health and Human Services | Purchase Order | 812199 | OR SURGICAL TECHS | $-99,050 | $157,821 | March 29, 2022 | October 24, 2023 | Claremore, OK | 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.