Data / Federal awards / NAICS 561499 / BANKERS BUSINESS MANAGEMENT SERVICES, INC.
BANKERS BUSINESS MANAGEMENT SERVICES, INC.: 22 federal contract awards, $9.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BANKERS BUSINESS MANAGEMENT SERVICES, INC. (UEI NFC7M74WV6D5), Silver Spring, MD, received 22 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 9 agencies under 4 NAICS codes. Its largest buyer is Social Security Administration ($4.8 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- NFC7M74WV6D5
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $9.2 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561499 | All Other Business Support Services | 10 | $7.5 million |
| 518111 | Internet Service Providers | 4 | $1.8 million |
| 492110 | Couriers and Express Delivery Services | 2 | $-1,447 |
| 492210 | Local Messengers and Local Delivery | 6 | $-34,954 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 2 | $4.8 million |
| Department of the Treasury | 4 | $3.1 million |
| Department of Health and Human Services | 6 | $750,190 |
| Department of Agriculture | 1 | $498,491 |
| Government Accountability Office | 2 | $62,778 |
| Federal Communications Commission | 2 | $3,892 |
| Department of State | 1 | $0 |
| General Services Administration | 2 | $0 |
| National Transportation Safety Board | 2 | $-10,337 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $2.8 million |
| FY2026 | $3.5 million |
Contract awards
All 22 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321325FDX030191 | Social Security Administration | Delivery Order | 561499 | THE CONTRACTOR SHALL PROCESS, DELIVER AND COLLECT MAIL AT SSA HEADQUARTERS AND OUTLYING BUILDINGS IN BALTIMORE, MD. ONE BASE YEAR AND FOUR O | $3,113,863 | $3,113,863 | September 30, 2025 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 2031JW24F00048 | Department of the Treasury | Delivery Order | 561499 | MAILROOM AND LOGISTIC SUPPORT | $3,063,041 | $3,063,041 | March 27, 2024 | March 26, 2027 | Washington, DC | usaspending.gov |
| 28321320FDX030383 | Social Security Administration | Delivery Order | 518111 | MAILROOM SERVICES | $1,713,040 | $6,927,893 | September 22, 2020 | September 29, 2025 | Baltimore, MD | usaspending.gov |
| 75N98026F00458 | Department of Health and Human Services | Delivery Order | 561499 | MAIL SERVICES CONTRACT FOR THE DIVISION OF MAIL MANAGEMENT SERVICES | $745,637 | $745,637 | November 3, 2026 | November 2, 2031 | Silver Spring, MD | usaspending.gov |
| 12305B24F0022 | Department of Agriculture | Delivery Order | 561499 | BARC MAIL PROCESSING SERVICES | $498,491 | $498,491 | January 1, 2024 | December 31, 2026 | Beltsville, MD | usaspending.gov |
| 05GA0A24F0031 | Government Accountability Office | Delivery Order | 561499 | TASK ORDER 05GA0A24F0031 COURIER SERVICES | $66,927 | $66,927 | May 29, 2024 | May 28, 2027 | Silver Spring, MD | usaspending.gov |
| 2032H822F00001 | Department of the Treasury | Delivery Order | 518111 | FY22-26 MAIL COURIER SERVICES | $57,305 | $80,290 | October 8, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 75R60224F34002 | Department of Health and Human Services | BPA Call | 561499 | OSHI198 C 6376 COURIER SERVICES | $6,000 | $6,000 | July 22, 2024 | July 21, 2025 | Silver Spring, MD | usaspending.gov |
| 273FCC25F0082 | Federal Communications Commission | Delivery Order | 561499 | COURIER SERVICES | $3,654 | $3,654 | July 21, 2025 | July 20, 2027 | Silver Spring, MD | usaspending.gov |
| 273FCC21F0179 | Federal Communications Commission | Delivery Order | 492210 | COURIER SERVICES | $238 | $5,263 | July 21, 2021 | July 20, 2025 | Washington, DC | usaspending.gov |
| 19AQMM23A0058 | Department of State | BPA | 492110 | L/H COURIER SERVICE BLANKET PURCHASE AGREEMENT. | $0 | $50,000 | January 23, 2023 | usaspending.gov | ||
| 47QSMA23D08NW | General Services Administration | FSS | 561499 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $35,111,316 | February 21, 2023 | usaspending.gov | ||
| 75R60223F34001 | Department of Health and Human Services | BPA Call | 561499 | OSHI197 C 4730. COURIER SERVICES. | $0 | $4,788 | August 1, 2023 | July 31, 2024 | Rockville, MD | usaspending.gov |
| TIRWR17K00005 | Department of the Treasury | Delivery Order | 492210 | IGF::OT::IGF FOR OTHER FUNCTIONS - COURIER SERVICES ITVT WASHINGTON DC | $0 | $18,984 | November 4, 2016 | July 7, 2017 | Washington, DC | usaspending.gov |
| 75R60223A00035 | Department of Health and Human Services | BPA | 561499 | PARENT BPA FOR HRSA WIDE COURIER SERVICES | $0 | $75,000 | July 22, 2023 | usaspending.gov | ||
| GS33F001DA | General Services Administration | FSS | 492210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $250,000 | October 8, 2015 | usaspending.gov | ||
| HHSN263201800054U | Department of Health and Human Services | Delivery Order | 518111 | BANKERS-FUNDING TO COVER DOCKMASTER SERVICESPERIOD OF PERFORMANCE: JANUARY 25, 2018 THROUGH JANUARY 24, 2019 | $-0 | $49,030 | January 25, 2018 | December 26, 2023 | Silver Spring, MD | usaspending.gov |
| 75N98019P03279 | Department of Health and Human Services | Purchase Order | 492110 | COURIER SERVICES | $-1,447 | $1,240 | September 17, 2019 | September 17, 2020 | Silver Spring, MD | usaspending.gov |
| NTSBF170030 | National Transportation Safety Board | Delivery Order | 492210 | IGF::OT::IGF COURIER SERVICES | $-3,461 | $6,211 | August 14, 2017 | August 13, 2022 | Washington, DC | usaspending.gov |
| 05GA0A19F0022 | Government Accountability Office | Delivery Order | 518111 | TASK ORDER 05GA0A19F0022 COUIER SERVICES SEE SECTION C FOR SOW | $-4,149 | $18,625 | May 21, 2019 | May 28, 2024 | Silver Spring, MD | usaspending.gov |
| 9531BM22F0031 | National Transportation Safety Board | Delivery Order | 492210 | COURIER SERVICES | $-6,876 | $1,124 | August 15, 2022 | April 22, 2025 | Washington, DC | usaspending.gov |
| 2032H821F00014 | Department of the Treasury | Delivery Order | 492210 | THE PURPOSE OF THIS AWARD IS TO ESTABLISH COURIER SERVICE FOR THE OFFICE INTERNATIONAL TRAVEL. | $-24,855 | $145 | November 19, 2020 | September 30, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 518111 Internet Service Providers
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- Open opportunities under NAICS 561499
- Open opportunities under NAICS 492110
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.