Data / Federal awards / NAICS 561410 / BUSINESS SUPPORT SERVICES OF SALEM, INC.
BUSINESS SUPPORT SERVICES OF SALEM, INC.: 108 federal contract awards, $10.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BUSINESS SUPPORT SERVICES OF SALEM, INC. (UEI NX7LRYFNB4F3), Salem, OR, received 108 federal prime contract awards with $10.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Social Security Administration ($10.4 million) and its largest code is NAICS 561410 Document Preparation Services.
The request: Every federal contract awarded under NAICS 561410, 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.
- NX7LRYFNB4F3UEI
- Salem, ORLocation
- Small BusinessBusiness size
- 108Contract awards
- $10.4 millionObligated
- 2023-10-05First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561410 | Document Preparation Services | 12 | $13.5 million |
| 561492 | Court Reporting and Stenotype Services | 96 | $-3,101,574 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 108 | $10.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $2.5 million |
| FY2026 | $4.7 million |
Contract awards
The 50 largest of 108 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321326FR0430001 | Social Security Administration | Delivery Order | 561410 | TASK ORDER TO FUND VERBATIM HEARING RECORDER SERVICES FOR SSA SUB-REGION R04-3 ALABAMA, MISSISSIPPI AND TENNESSEE HEARING OFFICES. | $2,086,848 | $2,086,848 | January 1, 2026 | December 31, 2026 | Mobile, AL | usaspending.gov |
| 28321326FR0430005 | Social Security Administration | Delivery Order | 561410 | SOUTHEAST REGION (SUB-REGION 4-1 GA FL) VERBATIM HEARING RECORDER (VHR) SERVICES. TASK ORDER FOR OPTION YEAR 2. INCREMENTALLY FUNDED THROUGH | $2,044,746 | $2,044,746 | December 2, 2025 | December 31, 2026 | Tampa, FL | usaspending.gov |
| 28321325FR0430005 | Social Security Administration | Delivery Order | 561410 | TASK ORDER FOR VERBATIM HEARING RECORDER (VHR) SERVICES FOR SSA REGION 4-1 (FL, GA) HEARING OFFICES | $1,804,905 | $1,804,905 | January 1, 2025 | December 31, 2025 | Salem, OR | usaspending.gov |
| 28321324FR0430002 | Social Security Administration | Delivery Order | 561410 | TASK ORDER TO FUND VERBATIM HEARING RECORDER (VHR) SERVICES FOR HEARINGS CONDUCTED BY SSA SITES IN REGION 04-1, WHICH ENCOMPASSES GEORGIA AN | $1,775,430 | $1,775,430 | October 30, 2023 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 28321325FR0430003 | Social Security Administration | Delivery Order | 561410 | TASK ORDER TO FUND VERBATIM HEARING RECORDING SERVICES FOR SSA REGION R04-3 ALABAMA, MISSISSIPPI AND TENNESSEE HEARING OFFICES. | $1,753,382 | $4,009,314 | January 1, 2025 | December 31, 2025 | Atlanta, GA | usaspending.gov |
| 28321324FR0430001 | Social Security Administration | Delivery Order | 561410 | TASK ORDER TO FUND VERBATIM HEARING RECORDING SERVICES FOR SSA REGION R04-3 ALABAMA, MISSISSIPPI AND TENNESSEE HEARING OFFICES. | $1,567,210 | $1,567,210 | October 27, 2023 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 28321324FR1030001 | Social Security Administration | Delivery Order | 561410 | REGION 10 (OREGON, WASHINGTON, AND ALASKA) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDING FOR DISABILITY HEARINGS. TASK | $881,368 | $881,368 | December 1, 2023 | November 30, 2024 | Portland, OR | usaspending.gov |
| 28321326FR1030001 | Social Security Administration | Delivery Order | 561410 | SUB-REGION 10 (OREGON, WASHINGTON, AND ALASKA) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDINGS FOR DISABILITY HEARINGS. | $822,360 | $822,360 | December 1, 2025 | November 30, 2026 | Seattle, WA | usaspending.gov |
| 28321325FR1030001 | Social Security Administration | Delivery Order | 561410 | REGION 10 (OREGON, WASHINGTON, AND ALASKA) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDING FOR DISABILITY HEARINGS. TASK | $733,526 | $733,526 | December 1, 2024 | November 30, 2025 | Seattle, WA | usaspending.gov |
| 28321323FR0430032 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE BIRMINGHAM, AL HEARING OFFICE, INCLUDING REM | $21,978 | $140,378 | November 15, 2022 | June 13, 2024 | Birmingham, AL | usaspending.gov |
| 28321323FR0430037 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE ATLANTA DOWNTOWN, GA; GREENVILLE, SC HEARING | $17,518 | $116,318 | November 15, 2022 | April 14, 2024 | Atlanta, GA | usaspending.gov |
| 28321323FR0430026 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE FT LAUDERDALE, FL HEARING OFFICE, INCLUDING | $6,494 | $172,972 | November 15, 2022 | June 13, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 28321323FR0430027 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE CHATTANOOGA, TN HEARING OFFICE, INCLUDING RE | $6,105 | $92,722 | November 15, 2022 | June 6, 2024 | Chattanooga, TN | usaspending.gov |
| 28321323FR0430022 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE FRANKLIN, TN HEARING OFFICE, INCLUDING REMOT | $3,572 | $112,176 | November 15, 2022 | June 9, 2024 | Franklin, TN | usaspending.gov |
| 28321323FR0430047 | Social Security Administration | Delivery Order | 561492 | SS04-17-6R023 -TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE COVINGTON, GA HEARING OFFICE, | $3,480 | $109,240 | November 15, 2022 | January 31, 2025 | Salem, OR | usaspending.gov |
| 28321323FR0430030 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE TUPELO, MS HO HEARING OFFICE, INCLUDING REMO | $1,702 | $60,643 | November 15, 2022 | October 9, 2024 | Tupelo, MS | usaspending.gov |
| 28321323FR0430036 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE MEMPHIS, TN HEARING OFFICE, INCLUDING REMOTE | $819 | $74,802 | November 10, 2022 | June 2, 2024 | Salem, OR | usaspending.gov |
| 28321323DR0460003 | Social Security Administration | IDC | 561410 | VERBATIM HEARING RECORDER (VHR) SERVICES CONTRACT FOR HEARINGS CONDUCTED BY SSA OHO AT HOS, PRSS, AND COV SITES IN REGION 04-1, WHICH ENCOMP | $0 | $10,634,889 | September 1, 2023 | usaspending.gov | ||
| 28321323DR0460002 | Social Security Administration | IDC | 561410 | VERBATIM HEARING RECORDER SERVICES FOR HEARINGS CONDUCTED BY SSA OHO AT HOS, PRSS, AND COV SITES IN REGION 4-3, WHICH ENCOMPASSES ALABAMA, M | $0 | $8,184,360 | September 1, 2023 | usaspending.gov | ||
| 28321323DR1060001 | Social Security Administration | IDC | 561410 | HEARINGS UNDER THIS CONTRACT WILL BE CONDUCTED BY SSA OHO AT HOS, PRSS, AND COV SITES IN REGION 10, WHICH ENCOMPASSES OREGON, WASHINGTON, AN | $0 | $3,601,220 | August 1, 2023 | usaspending.gov | ||
| 28321323FR0430040 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE JACKSONVILLE, FL HEARING OFFICE, INCLUDING R | $-1,900 | $135,812 | November 14, 2022 | October 9, 2024 | Jacksonville, FL | usaspending.gov |
| 28321323FR0430012 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE TALLAHASSEE, FL HEARING OFFICE, INCLUDING RE | $-3,608 | $18,216 | November 7, 2022 | May 29, 2024 | Salem, OR | usaspending.gov |
| 28321323FR0430018 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE RALEIGH, NC HEARING OFFICE, INCLUDING REMOTE | $-4,066 | $120,498 | November 15, 2022 | December 18, 2025 | Salem, OR | usaspending.gov |
| 28321323FR0430038 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE CHARLOTTE, NC HEARING OFFICE, INCLUDING REMO | $-4,142 | $101,726 | November 14, 2022 | May 31, 2024 | Charlotte, NC | usaspending.gov |
| 28321323FR0430029 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE CHATTANOOGA, TN HEARING OFFICE, INCLUDING RE | $-4,268 | $35,948 | November 15, 2022 | June 6, 2024 | Chattanooga, TN | usaspending.gov |
| 28321323FR0430013 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE MACON, GA HEARING OFFICE, INCLUDING REMOTE A | $-5,250 | $63,038 | November 15, 2022 | June 13, 2024 | Macon, GA | usaspending.gov |
| 28321323FR0430053 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE KNOXVILLE, TN HEARING OFFICE, INCLUDING REMO | $-5,324 | $37,752 | November 15, 2022 | June 2, 2024 | Salem, OR | usaspending.gov |
| 28321323FR0430048 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE MIDDLESBORO, KY HEARING OFFICE, INCLUDING RE | $-5,632 | $16,060 | November 15, 2022 | June 13, 2024 | Salem, OR | usaspending.gov |
| 28321323FR0430025 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE LOUISVILLE, KY HEARING OFFICE, INCLUDING REM | $-5,940 | $43,956 | November 15, 2022 | October 9, 2024 | Salem, OR | usaspending.gov |
| 28321321FR0430029 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR 2,122 HEARINGS AND 726 CANCELLATIONS AT THE LEXINGTON, KY HEARING OFFICE, INCL | $-7,220 | $80,620 | April 1, 2021 | March 31, 2022 | Lexington, KY | usaspending.gov |
| 28321323FR0430042 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE MOBILE, AL HEARING OFFICE, INCLUDING REMOTE | $-7,942 | $133,418 | November 15, 2022 | June 13, 2024 | Mobile, AL | usaspending.gov |
| 28321323FR1030004 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR IN-PERSON/VTC HEARINGS AND IN-PERSON/VTC CANCELLATIONS AT THE EUGENE, OR HEARI | $-8,030 | $43,010 | December 1, 2022 | November 30, 2023 | Eugene, OR | usaspending.gov |
| 28321323FR0430004 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE FORT MYERS, FL HEARING OFFICE, INCLUDING REM | $-8,175 | $47,550 | November 15, 2022 | June 12, 2024 | Fort Myers, FL | usaspending.gov |
| 28321323FR0430003 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE FORT MYERS, FL HEARING OFFICE, INCLUDING REM | $-9,108 | $17,688 | November 15, 2022 | June 12, 2024 | Salem, OR | usaspending.gov |
| 28321323FR0430028 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE TAMPA, FL HEARING OFFICE, INCLUDING REMOTE A | $-10,384 | $64,988 | November 15, 2022 | May 28, 2024 | Salem, OR | usaspending.gov |
| 28321323FR0430020 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE LEXINGTON, KY HEARING OFFICE, INCLUDING REMO | $-10,881 | $99,060 | November 15, 2022 | June 13, 2024 | Salem, OR | usaspending.gov |
| 28321322FR0430057 | Social Security Administration | Delivery Order | 561492 | NEW VERBATIM HEARING RECORDER TASK ORDER AGAINST CONTRACT # SS04-17-6R038 FOR IN-PERSON/VTC HEARINGS AND CANCELLATIONS FOR MACON, GA HEARING | $-13,664 | $15,036 | May 13, 2022 | February 28, 2023 | Macon, GA | usaspending.gov |
| 28321323FR0430041 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE MIDDLESBORO, KY HEARING OFFICE, INCLUDING RE | $-14,352 | $56,121 | November 15, 2022 | June 13, 2024 | Middlesboro, KY | usaspending.gov |
| 28321323FR1030001 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR IN-PERSON/VTC HEARINGS AND IN-PERSON/VTC CANCELLATIONS AT THE SEATTLE, WA HEAR | $-14,355 | $48,675 | December 1, 2022 | November 30, 2023 | Seattle, WA | usaspending.gov |
| 28321323FR0430033 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE TUPELO, MS HEARING OFFICE, INCLUDING REMOTE | $-14,740 | $18,568 | November 15, 2022 | October 9, 2024 | Tupelo, MS | usaspending.gov |
| 28321322FR0430048 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR 412 IN-PERSON/VTC HEARINGS AND 180 IN-PERSON/VTC CANCELLATIONS AT THE MIDDLESB | $-14,808 | $6,920 | May 12, 2022 | February 28, 2023 | Middlesboro, KY | usaspending.gov |
| 28321323FR0430049 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE MOBILE, AL HEARING OFFICE, INCLUDING REMOTE | $-15,530 | $40,350 | November 15, 2022 | January 24, 2025 | Mobile, AL | usaspending.gov |
| 28321323FR0430054 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE LEXINGTON, KY HEARING OFFICE, INCLUDING REMO | $-16,068 | $131,976 | November 15, 2022 | June 13, 2024 | Salem, OR | usaspending.gov |
| 28321322FR0430077 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR 550 HEARINGS AND 270 CANCELLATIONS AT THE COVINGTON, GA HEARING OFFICE, INCLUD | $-16,148 | $13,452 | May 20, 2022 | February 28, 2023 | Covington, GA | usaspending.gov |
| 28321322FR0430059 | Social Security Administration | Delivery Order | 561492 | TASK ORDER AGAINST CONTRACT NUMBER SS06-17-6R040 FOR 412 IN-PERSON HEARINGS AND 180 CANCELLATIONS FOR VERBATIM HEARING RECORDS. TO BE ISSUED | $-16,356 | $5,372 | May 13, 2022 | February 28, 2023 | Salem, OR | usaspending.gov |
| 28321323FR0430016 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE LEXINGTON, KY HEARING OFFICE, INCLUDING REMO | $-17,512 | $52,448 | November 15, 2022 | June 13, 2024 | Salem, OR | usaspending.gov |
| 28321323FR1030002 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR TELEPHONE/OVH HEARINGS AND CANCELLATIONS AT THE SEATTLE, WA HEARING OFFICE, IN | $-17,600 | $73,350 | December 1, 2022 | November 30, 2023 | Seattle, WA | usaspending.gov |
| 28321322FR0430060 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR 1306 IN-PERSON/VTC HEARINGS AND 585 IN-PERSON/VTC CANCELLATIONS AT THE ORLANDO | $-17,712 | $51,452 | May 16, 2022 | February 28, 2023 | Orlando, FL | usaspending.gov |
| 28321322FR0430050 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR 825 HEARINGS AND 450 CANCELLATIONS AT THE ATLANTA DOWNTOWN, GA HEARING OFFICE, | $-18,080 | $16,984 | May 12, 2022 | October 24, 2023 | Atlanta, GA | usaspending.gov |
| 28321323FR0430014 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE ST. PETERSBURG, FL HEARING OFFICE, INCLUDING | $-18,260 | $31,504 | November 15, 2022 | December 31, 2024 | Saint Petersburg, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561410 Document Preparation Services
- All recipients under NAICS 561492 Court Reporting and Stenotype Services
- Open opportunities under NAICS 561492
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.