Data / Federal awards / NAICS 813110
NAICS 813110 Religious Organizations: $39.5 million in federal contracts to 149 recipients (FY2024 to FY2027)
Federal agencies obligated $39.5 million under NAICS 813110, Religious Organizations, across 1,080 contract awards to 149 named recipients in fiscal years 2024 to 2027. The largest recipients are JESUIT REFUGEE SERVICE USA ($3.1 million), VERITAS MANAGEMENT GROUP, INC. ($2.7 million), MACK GLOBAL LLC ($1.8 million). Department of Defense is the largest buyer with $29.7 million. 4 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 813110 Religious Organizations
- Contract awards
- 1,080
- Obligated
- $39.5 million
- Named recipients
- 149
- Buying agencies
- 10
- Small business share of obligations
- 68%
- Full and open competition share
- 6%
- Set aside share
- 44%
- Latest action
- 2026-10-04
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 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 |
|---|---|---|---|---|
| JESUIT REFUGEE SERVICE USA | Other Than Small Business | 2 | $3.1 million | 7.9% |
| VERITAS MANAGEMENT GROUP, INC. | Small Business | 8 | $2.7 million | 6.7% |
| MACK GLOBAL LLC | Small Business | 65 | $1.8 million | 4.5% |
| IDEMMA LLC | Small Business | 46 | $1.3 million | 3.4% |
| LADGOV CORP | Small Business | 24 | $1.3 million | 3.3% |
| MUSIC MINISTRY INTERNATIONAL INC | Small Business | 32 | $1 million | 2.6% |
| LEOTA PROFESSIONAL RESOURCES, LLC | Small Business | 9 | $900,238 | 2.3% |
| CHAPLAINCARE LLC | Small Business | 4 | $840,506 | 2.1% |
| LAREDO TECHNICAL SERVICES, INC. | Small Business | 6 | $733,300 | 1.9% |
| FULL ARMOR GROUP, INC. | Small Business | 2 | $701,149 | 1.8% |
| NATIVE PATHWAYS RECOVERY LLC | Small Business | 4 | $565,683 | 1.4% |
| CIVILITY MANAGEMENT SOLUTIONS LLC | Small Business | 2 | $554,453 | 1.4% |
| SDG SERVICES LLC | Small Business | 3 | $492,240 | 1.2% |
| COLORADO RESOURCE SOLUTIONS INC | Small Business | 7 | $452,044 | 1.1% |
| NEWPOINT MANAGEMENT LLC | Small Business | 5 | $407,974 | 1.0% |
| INTELLECTECHS INC | Small Business | 4 | $404,916 | 1.0% |
| LIFE SKILLS FOR NEW LIFE LLC | Small Business | 39 | $347,304 | 0.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 8 | $343,930 | 0.9% |
| NATIVE DADS NETWORK | Other Than Small Business | 1 | $318,240 | 0.8% |
| MI TECHNICAL SOLUTIONS, INC. | Small Business | 3 | $318,067 | 0.8% |
| HOLY NAME COLLEGE, INC. | Other Than Small Business | 2 | $302,744 | 0.8% |
| ARCHDIOCESE OF THE CATHOLIC CHURCH OF OKLAHOMA CITY | Other Than Small Business | 2 | $288,977 | 0.7% |
| CATHOLIC DIOCESE OF WICHITA | Other Than Small Business | 2 | $275,554 | 0.7% |
| ACQUISITION EXPERTS, LLC | Small Business | 3 | $264,677 | 0.7% |
| DOMINICAN HOUSE OF STUDIES COLLEGE OF THE IMMACULATE CONCEPTION | Other Than Small Business | 3 | $240,240 | 0.6% |
| PASSIONIST MONASTERY OF THE IMMACULATE CONCEPTION, INC. | Other Than Small Business | 2 | $235,200 | 0.6% |
| FOR GOD & COUNTRY MINISTRIES LLC | Small Business | 4 | $227,000 | 0.6% |
| K. PARKS CONSULTING, INC | Small Business | 3 | $217,747 | 0.6% |
| 4ES CORPORATION | Small Business | 1 | $208,572 | 0.5% |
| THE BENEDICTINE ORDER OF CLEVELAND, INC. | Other Than Small Business | 1 | $196,676 | 0.5% |
| PROFESSIONLX LTD | Other Than Small Business | 6 | $190,118 | 0.5% |
| FAJ, LLC | Small Business | 1 | $184,780 | 0.5% |
| NAVANA HEALTH AGENCY, LLC | Small Business | 5 | $180,231 | 0.5% |
| YAMAOKA, JOSEPH | Small Business | 1 | $169,200 | 0.4% |
| VIAKORP CORPORATION | Other Than Small Business | 4 | $155,954 | 0.4% |
| ST. EDMUND'S RETREAT, INC | Other Than Small Business | 2 | $146,490 | 0.4% |
| CADENCE INTERNATIONAL | Other Than Small Business | 3 | $143,362 | 0.4% |
| MONTECH INC | Small Business | 1 | $141,768 | 0.4% |
| GOYKO LLC | Small Business | 2 | $136,250 | 0.3% |
| PARLIAMENT LLC | Small Business | 1 | $134,500 | 0.3% |
| MOST HOLY TRINITY CATHOLIC CHURCH | Other Than Small Business | 2 | $123,291 | 0.3% |
| WINDWALKER GROUP LLC | Small Business | 1 | $123,067 | 0.3% |
| MISSION SOCIETY OF THE PHILIPPINES, INC. | Other Than Small Business | 5 | $120,400 | 0.3% |
| SALESIAN SOCIETY | Other Than Small Business | 1 | $114,998 | 0.3% |
| STEPHANE MIGY | Other Than Small Business | 1 | $108,331 | 0.3% |
| TECHNAUTIX, CORP. | Small Business | 2 | $98,157 | 0.2% |
| ARCHDIOCESE OF AGANA | Other Than Small Business | 2 | $96,230 | 0.2% |
| MARIAN FATHERS OF THE IMMACULATE CONCEPTION OF THE B.V.M., INC. | Other Than Small Business | 2 | $94,153 | 0.2% |
| VIVID TEMPO LLC | Small Business | 1 | $81,075 | 0.2% |
| LIGHT OF LIFE MINISTRIES INC | Other Than Small Business | 1 | $79,000 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 677 | $29.7 million | LADGOV CORP |
| Department of Homeland Security | 7 | $4.8 million | JESUIT REFUGEE SERVICE USA |
| Department of Veterans Affairs | 63 | $1.8 million | NATIVE PATHWAYS RECOVERY LLC |
| Department of Justice | 303 | $1.6 million | MACK GLOBAL LLC |
| Department of the Treasury | 5 | $637,556 | FOR GOD & COUNTRY MINISTRIES LLC |
| Department of Health and Human Services | 13 | $514,290 | NATIVE DADS NETWORK |
| Department of the Interior | 8 | $256,660 | DOMINICAN HOUSE OF STUDIES COLLEGE OF THE IMMACULATE CONCEPTION |
| Department of Transportation | 2 | $235,200 | PASSIONIST MONASTERY OF THE IMMACULATE CONCEPTION, INC. |
| Smithsonian Institution | 1 | $0 | EPISCOPAL FARM WORKER MINISTRY |
| Court Services and Offender Supervision Agency | 1 | $-77,212 | SANFORD FEDERAL, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.2 million |
| FY2025 | $13.9 million |
| FY2026 | $11.2 million |
| FY2027 | $197,041 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| G002 | Social- Chaplain | 792 | $29.3 million |
| R499 | Support- Professional: Other | 84 | $2.6 million |
| G099 | Social- Other | 50 | $1.7 million |
| R799 | Support- Management: Other | 19 | $1.3 million |
| R401 | Support- Professional: Personal Care (non-Medical) | 9 | $1.1 million |
| M1FE | Operation of Religious Facilities | 16 | $713,613 |
| R699 | Support- Administrative: Other | 15 | $664,668 |
| Q701 | Specialized Medical Support | 4 | $565,683 |
| U008 | Education/training- Training/curriculum Development | 6 | $427,721 |
| U009 | Education/training- General | 14 | $330,140 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR20P00000008 | JESUIT REFUGEE SERVICE USA | Department of Homeland Security | Purchase Order | 813110 | RELIGIOUS SERVICES AT ICE SERVICE PROCESSING CENTERS | $3,121,943 | $8,102,175 | January 29, 2020 | April 27, 2026 | Los Fresnos, TX | usaspending.gov |
| 70CDCR26P00000002 | VERITAS MANAGEMENT GROUP, INC. | Department of Homeland Security | Purchase Order | 813110 | THIS IS A CONTRACT FOR BASE AND FOUR POSSIBLE ONE-YEAR OPTIONS TO PROVIDE RELIGIOUS SERVICES AT FIVE ICE DETENTION FACILITIES IN BATAVIA, NY | $1,593,399 | $1,593,399 | March 3, 2026 | April 27, 2027 | Alpharetta, GA | usaspending.gov |
| W9124724C0002 | VERITAS MANAGEMENT GROUP, INC. | Department of Defense | Definitive Contract | 813110 | RELIGIOUS SUPPORT SERVICES IN SUPPORT OF FORT LIBERTY GARRISON | $703,330 | $703,330 | November 11, 2023 | July 10, 2025 | Fort Bragg, NC | usaspending.gov |
| N6817125P0031 | CHAPLAINCARE LLC | Department of Defense | Purchase Order | 813110 | CREDO FACILITATORS IN SUPPORT OF CNREURAFCENT | $541,782 | $541,782 | May 7, 2025 | July 31, 2026 | Italy | usaspending.gov |
| HT001424P0178 | CIVILITY MANAGEMENT SOLUTIONS LLC | Department of Defense | Purchase Order | 813110 | PASTORAL COUNSELOR SERVICES | $521,975 | $521,975 | June 27, 2024 | June 29, 2027 | Fort Belvoir, VA | usaspending.gov |
| N6883622C0004 | FULL ARMOR GROUP, INC. | Department of Defense | Definitive Contract | 813110 | NAS JAX PASTORAL CARE PROG | $441,780 | $1,307,124 | May 1, 2022 | April 30, 2025 | Jacksonville, FL | usaspending.gov |
| FA441725P0019 | LAREDO TECHNICAL SERVICES, INC. | Department of Defense | Purchase Order | 813110 | CHAPEL SUPPORT SERVICES CONTRACTED POSITIONS: PROTESTANT RELIGIOUS EDUCATION COORDINATOR, CATHOLIC RELIGIOUS EDUCATION COORDINATOR, PROTESTA | $336,587 | $336,587 | February 26, 2025 | February 25, 2027 | Hurlburt Field, FL | usaspending.gov |
| N6883625P0088 | MACK GLOBAL LLC | Department of Defense | Purchase Order | 813110 | CREDO FACILITATORS | $334,399 | $334,399 | May 12, 2025 | May 11, 2026 | Jacksonville, FL | usaspending.gov |
| FA480124P0002 | NEWPOINT MANAGEMENT LLC | Department of Defense | Purchase Order | 813110 | RELIGIOUS SERVICES-IAW WITH ATCHS 1, 1A, 1B, AND 1C, SOW(S) FOR THE CATHOLIC RELIGIOUSEDUCATION DIRECTOR, PROTESTANT RELIGIOUS EDUCATION DIR | $319,727 | $319,769 | October 1, 2023 | September 30, 2026 | Holloman Afb, NM | usaspending.gov |
| 75H70324P00041 | NATIVE DADS NETWORK | Department of Health and Human Services | Purchase Order | 813110 | CULTURAL GUIDE/AIDE TO ORGANIZE AND LEAD SACRED OAKS HEALING CENTER'S YOUTH PATIENTS IN CULTURAL AND RECREATIONAL ACTIVITIES. | $318,240 | $318,240 | August 9, 2024 | August 8, 2027 | Davis, CA | usaspending.gov |
| HT001423C0009 | HOLY NAME COLLEGE, INC. | Department of Defense | Definitive Contract | 813110 | CATHOLIC PASTORAL CARE | $304,395 | $405,860 | June 8, 2023 | June 7, 2027 | Bethesda, MD | usaspending.gov |
| FA486122P0123 | LEOTA PROFESSIONAL RESOURCES, LLC | Department of Defense | Purchase Order | 813110 | 99 ABW CHAPEL SUPPORT SERVICES | $289,958 | $473,899 | July 21, 2022 | July 20, 2027 | Nellis Afb, NV | usaspending.gov |
| 36C25923C0031 | ARCHDIOCESE OF THE CATHOLIC CHURCH OF OKLAHOMA CITY | Department of Veterans Affairs | Definitive Contract | 813110 | CATHOLIC PRIEST SERVICES | $288,977 | $430,195 | April 1, 2023 | September 30, 2027 | Oklahoma City, OK | usaspending.gov |
| FA462122P0005 | CATHOLIC DIOCESE OF WICHITA | Department of Defense | Purchase Order | 813110 | CATHOLIC RELIGIOUS SERVICES | $276,660 | $451,811 | May 4, 2022 | April 30, 2027 | Mcconnell Afb, KS | usaspending.gov |
| N0018920P0608 | FULL ARMOR GROUP, INC. | Department of Defense | Purchase Order | 813110 | CREDO FACILITATOR- BASE YEAR | $259,369 | $2,305,171 | August 25, 2020 | March 26, 2025 | Italy | usaspending.gov |
| W911S224F6060 | INTELLECTECHS INC | Department of Defense | Delivery Order | 813110 | RELIGIOUS SUPPORT SERVICES (OY1) | $249,048 | $249,048 | June 1, 2024 | March 31, 2025 | Fort Drum, NY | usaspending.gov |
| FA561326F0029 | LADGOV CORP | Department of Defense | Delivery Order | 813110 | KMC CONSOLIDATED CHAPEL SERVICES BASE YEAR TASK ORDER (TO) | $247,200 | $247,200 | February 1, 2026 | January 31, 2027 | Germany | usaspending.gov |
| HT001423C0004 | LEOTA PROFESSIONAL RESOURCES, LLC | Department of Defense | Definitive Contract | 813110 | IMAM PRAYER SERVICES | $247,164 | $318,164 | March 31, 2023 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| FA527025FB001 | SDG SERVICES LLC | Department of Defense | Delivery Order | 813110 | IDIQ FOR CHAPEL SUPPORT SERVICES TO INCLUDE CHOIR DIRECTORS, CHOIR MUSICIANS/ACCOMPANIST, YOUTH MINISTRY COORDINATORS, AND RELIGIOUS EDUCATI | $247,080 | $247,080 | September 30, 2025 | September 29, 2026 | Japan | usaspending.gov |
| FA527024F0218 | SDG SERVICES LLC | Department of Defense | Delivery Order | 813110 | IDIQ FOR CHAPEL SUPPORT SERVICES TO INCLUDE CHOIR DIRECTORS, CHOIR MUSICIANS/ACCOMPANIST, YOUTH MINISTRY COORDINATORS, AND RELIGIOUS EDUCATI | $245,160 | $245,160 | September 30, 2024 | September 29, 2025 | Japan | usaspending.gov |
| 36C25926N0458 | NATIVE PATHWAYS RECOVERY LLC | Department of Veterans Affairs | Delivery Order | 813110 | TASK ORDER FOR AMERICAN INDIAN AND NATIVE ALASKAN CEREMONIES - MULTIPLE VISN 19 LOCATIONS | $239,426 | $239,426 | August 21, 2026 | August 20, 2027 | Fort Harrison, MT | usaspending.gov |
| FA561324F0315 | LAREDO TECHNICAL SERVICES, INC. | Department of Defense | Delivery Order | 813110 | CONSOLIDATED CHAPEL SERVICES - FUNDING TASK ORDER OPTION YEAR 4 | $238,067 | $238,067 | August 1, 2024 | July 31, 2025 | Germany | usaspending.gov |
| FA460025P0034 | COLORADO RESOURCE SOLUTIONS INC | Department of Defense | Purchase Order | 813110 | TO PROVIDE NON-PERSONAL CHAPEL SUPPORT SERVICES TO THE OFFUTT CHAPEL. | $222,622 | $267,158 | June 1, 2025 | May 31, 2027 | Offutt Afb, NE | usaspending.gov |
| N0018924P0221 | MI TECHNICAL SOLUTIONS, INC. | Department of Defense | Purchase Order | 813110 | RELIGIOUS MINISTRY PROGRAM SERVICES | $212,467 | $212,467 | March 27, 2024 | March 28, 2026 | Chesapeake, VA | usaspending.gov |
| N0018924P0364 | CHAPLAINCARE LLC | Department of Defense | Purchase Order | 813110 | CREDO PROGRAM FACILITATOR | $211,892 | $211,892 | September 25, 2024 | September 24, 2025 | Washington Navy Yard, DC | 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.