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Data / Federal awards / NAICS 561499 / ANCHOR MENTAL HEALTH ASSOCIATION INC.

ANCHOR MENTAL HEALTH ASSOCIATION INC.: 6 federal contract awards, $4.5 million obligated (FY2024 to FY2027)

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

ANCHOR MENTAL HEALTH ASSOCIATION INC. (UEI CEMNT4RKGHB3), Washington, DC, received 6 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($3.4 million) and its largest code is NAICS 561499 All Other Business Support Services.

The request: Every federal contract awarded under NAICS 561499, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
CEMNT4RKGHB3
Location
Washington, DC
Business size
Other Than Small Business
Contract awards
6
Obligated
$4.5 million
First action in window
2023-10-23
Latest action
2026-08-14

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561499All Other Business Support Services2$3.4 million
561720Janitorial Services3$1.1 million
561110Office Administrative Services1$0

Buying agencies

AgencyAwardsObligated
Department of the Interior2$3.4 million
General Services Administration3$1.1 million
Department of Defense1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$1.6 million
FY2026$1.6 million

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140D0424C0027Department of the InteriorDefinitive Contract561499MAILROOM OPERATIONS SERVICES FOR OFFICE OF FACILITIES AND ADMINISTRATIVE SERVICES (OFAS)$3,607,915$3,607,915December 29, 2023December 31, 2026Washington, DCusaspending.gov
47PM0722D0007General Services AdministrationIDC561720CUSTODIAL SERVICES AT GSA'S HEATING OPERATIONS AND TRANSMISSION DIVISION, 325 13TH ST. SW, WASHINGTON, DC 20024$1,057,509$1,549,817October 1, 2022usaspending.gov
47PM0625F0092General Services AdministrationDelivery Order561720TASK ORDER FOR BED BUG PEST CONTROL AT THE HEATING OPERATION AND TRANSMISSION PLANT, DC0001ZZ.$8,400$8,400March 1, 2025February 28, 2026Washington, DCusaspending.gov
47PM0625F0211General Services AdministrationDelivery Order561720CONDUIT REPAIR$0$0September 10, 2025February 11, 2026Washington, DCusaspending.gov
HQ003420C0136Department of DefenseDefinitive Contract561110ADMINISTRATIVE SUPPORT FOR DEFENSE PRICING AND COSTING$0$556,912September 1, 2020May 31, 2024Washington, DCusaspending.gov
140D0418C0007Department of the InteriorDefinitive Contract561499MAIL SERVICES FOR THE DEPARTMENT OF THE INTERIOR$-166,383$6,463,900July 1, 2018December 31, 2023Washington, DCusaspending.gov

Also on SpecStream

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.