Data / Federal awards / NAICS 561320 / CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC
CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC: 60 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC (UEI S7MMPLQMYNL9), Tampa, FL, received 60 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.3 million) and its largest code is NAICS 561320 Temporary Help Services.
The request: Every federal contract awarded under NAICS 561320, 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.
- S7MMPLQMYNL9UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 60Contract awards
- $4.6 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 42 | $2.5 million |
| 561421 | Telephone Answering Services | 4 | $2 million |
| 561492 | Court Reporting and Stenotype Services | 9 | $185,576 |
| 541330 | Engineering Services | 1 | $-2,501 |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $-17,855 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 41 | $6.3 million |
| Department of Justice | 5 | $469,496 |
| Department of State | 2 | $109,588 |
| Department of the Interior | 2 | $87,520 |
| General Services Administration | 3 | $0 |
| Department of Health and Human Services | 1 | $-22,649 |
| Department of Defense | 5 | $-130,776 |
| Department of Agriculture | 1 | $-2,139,710 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $-982,626 |
| FY2026 | $2.2 million |
| FY2027 | $508,036 |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24624F0058 | Department of Veterans Affairs | Delivery Order | 561320 | TELEPHONE SWITCHBOARD OPERATOR SERVICES. | $1,670,364 | $1,670,364 | December 1, 2023 | November 30, 2026 | Richmond, VA | usaspending.gov |
| 36C25625P0854 | Department of Veterans Affairs | Purchase Order | 561421 | SWITCHBOARD SERVICES | $1,009,745 | $1,009,745 | April 1, 2025 | March 31, 2027 | Biloxi, MS | usaspending.gov |
| 36C25620C0022 | Department of Veterans Affairs | Definitive Contract | 561421 | SWITCHBOARD | $757,309 | $2,504,130 | February 1, 2020 | March 31, 2025 | Biloxi, MS | usaspending.gov |
| 36C10X24F0025 | Department of Veterans Affairs | Delivery Order | 561320 | IN5002, HRA/OSP EXECUTIVE ADMINISTRATIVE ASSISTANT AND SECRETARIAL SUPPORT SERVICE | $492,872 | $492,872 | January 3, 2024 | January 2, 2026 | Herndon, VA | usaspending.gov |
| 36C10X24N0121 | Department of Veterans Affairs | BPA Call | 561320 | TEMPORARY ADMIN SERVICES | $447,502 | $664,976 | May 15, 2024 | November 14, 2024 | Washington, DC | usaspending.gov |
| 15JA5824F00000006 | Department of Justice | Delivery Order | 561320 | HCF INVESTIGATOR | $365,647 | $365,647 | September 30, 2024 | September 29, 2027 | Tampa, FL | usaspending.gov |
| 36C10X26N0050 | Department of Veterans Affairs | BPA Call | 561320 | TEMPORARY ADMIN SERVICES - INCORPORATE VAAR CLAUSE 852.222-71 | $329,212 | $329,212 | January 2, 2026 | September 25, 2026 | Washington, DC | usaspending.gov |
| 36C10X26N0151 | Department of Veterans Affairs | BPA Call | 561320 | TEMPORARY ADMIN SERVICES | $329,212 | $329,212 | September 3, 2026 | March 2, 2027 | Washington, DC | usaspending.gov |
| 36C26127P0012 | Department of Veterans Affairs | Purchase Order | 561421 | EO 14398 REQUIREMENT - TELEPHONE OPERATORS SAN FRANCISCO | $255,600 | $255,600 | October 1, 2026 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| 15JA5821F00000013 | Department of Justice | Delivery Order | 561320 | WITNESS MANAGEMENT | $163,111 | $431,371 | September 26, 2021 | August 3, 2026 | Ankeny, IA | usaspending.gov |
| 36C24624F0053 | Department of Veterans Affairs | Delivery Order | 561320 | TELEPHONE OPERATOR BRIDGE CONTRACT | $105,870 | $105,870 | October 1, 2023 | November 30, 2023 | Richmond, VA | usaspending.gov |
| 36C10X25N0111 | Department of Veterans Affairs | BPA Call | 561320 | TEMPORARY ADMIN SERVICES | $92,460 | $92,460 | January 15, 2025 | July 14, 2025 | Washington, DC | usaspending.gov |
| N6852024F0088 | Department of Defense | Delivery Order | 561320 | BASE YEAR: HEARING TRANSCRIPT (5 DAY) | $90,444 | $90,444 | February 27, 2024 | February 27, 2027 | Jacksonville, FL | usaspending.gov |
| 140L0122F0142 | Department of the Interior | Delivery Order | 561320 | FRONT DESK REPRESENTATIVE NATIONAL TRAINING CENTER | $72,254 | $144,241 | September 23, 2022 | October 31, 2024 | Phoenix, AZ | usaspending.gov |
| 36C10X25N0168 | Department of Veterans Affairs | BPA Call | 561320 | TEMPORARY ADMIN SERVICES - INCORPORATE VAAR CLAUSE 852.222-71 | $65,842 | $65,842 | July 15, 2025 | January 14, 2026 | Washington, DC | usaspending.gov |
| 36C10X25N0170 | Department of Veterans Affairs | BPA Call | 561320 | TEMPORARY ADMIN SERVICES - BPA ORDER FOR SIX MONTHS | $65,842 | $65,842 | July 27, 2025 | July 27, 2025 | Washington, DC | usaspending.gov |
| 36C10X26N0054 | Department of Veterans Affairs | BPA Call | 561320 | TEMPORARY ADMIN SERVICES - INCORPORATE VAAR CLAUSE 852.222-71 | $65,842 | $65,842 | January 27, 2026 | July 27, 2026 | Washington, DC | usaspending.gov |
| 36C10X26N0148 | Department of Veterans Affairs | BPA Call | 561320 | TEMPORARY ADMIN SERVICES - INCORPORATE VAAR CLAUSE 852.222-71 | $65,842 | $65,842 | July 28, 2026 | January 28, 2027 | Washington, DC | usaspending.gov |
| 36C25226N0536 | Department of Veterans Affairs | Delivery Order | 561492 | MULTI-FACILITY COURT REPORTING SERVICES-VISN (489) | $65,742 | $65,742 | August 1, 2026 | July 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C10X24N0149 | Department of Veterans Affairs | BPA Call | 561320 | TEMPORARY ADMIN SERVICES | $63,929 | $63,929 | July 1, 2024 | July 26, 2025 | Washington, DC | usaspending.gov |
| 19FS1A23F7116 | Department of State | BPA Call | 561320 | CLASSIFIED TRANSCRIPTION SERVICES | $59,588 | $154,588 | September 29, 2023 | September 28, 2024 | Arlington, VA | usaspending.gov |
| 19FS1A24F7048 | Department of State | BPA Call | 561320 | CLASSIFIED AND UNCLASSIFIED TRANSCRIPTION SERVICES | $50,000 | $50,000 | September 29, 2024 | September 28, 2025 | Arlington, VA | usaspending.gov |
| 36C25226N0545 | Department of Veterans Affairs | Delivery Order | 561492 | MULTI-FACILITY COURT REPORTING SERVICES-MADISON | $43,870 | $43,870 | September 10, 2026 | July 31, 2027 | Madison, WI | usaspending.gov |
| 36C10X25N0120 | Department of Veterans Affairs | BPA Call | 561320 | TEMPORARY ADMIN SERVICES | $43,736 | $43,736 | January 15, 2025 | July 14, 2025 | Washington, DC | usaspending.gov |
| 36C25226N0164 | Department of Veterans Affairs | BPA Call | 561320 | BPA FOR COURT REPORTING SERVICES FOR JESSE BROWN VAMC-OY3 | $43,633 | $173,314 | March 1, 2026 | February 28, 2027 | Chicago, IL | usaspending.gov |
| 36C25226N0275 | Department of Veterans Affairs | BPA Call | 561320 | COURT REPORTING SERVICES FOR HINES VAMC OY3 | $43,633 | $172,708 | March 1, 2026 | February 28, 2027 | Hines, IL | usaspending.gov |
| 36C25225N0286 | Department of Veterans Affairs | BPA Call | 561320 | COURT REPORTING SERVICES FOR HINES VAMC OY2 | $43,427 | $129,680 | March 1, 2025 | February 28, 2026 | Hines, IL | usaspending.gov |
| 36C25225N0277 | Department of Veterans Affairs | BPA Call | 561320 | BPA CALL 3 FOR COURT REPORTING SERVICES FOR JESSE BROWN VAMC-OY2 | $43,427 | $129,680 | March 1, 2025 | February 28, 2026 | Chicago, IL | usaspending.gov |
| 36C25224N0459 | Department of Veterans Affairs | BPA Call | 561320 | COURT REPORTING SERVICES FOR HINES VAMC-BPA CALL ORDER 2 | $43,226 | $86,254 | March 1, 2024 | February 28, 2025 | Hines, IL | usaspending.gov |
| 36C25224N0296 | Department of Veterans Affairs | BPA Call | 561320 | BPA FOR COURT REPORTING SERVICES FOR JESSE BROWN VAMC-OY1 | $43,226 | $86,254 | March 1, 2024 | February 28, 2025 | Chicago, IL | usaspending.gov |
| 36C10X24N0241 | Department of Veterans Affairs | BPA Call | 561320 | TEMPORARY ADMIN SERVICES | $43,029 | $43,029 | September 27, 2024 | January 14, 2025 | Washington, DC | usaspending.gov |
| 36C25226N0543 | Department of Veterans Affairs | Delivery Order | 561492 | MULTI-FACILITY COURT REPORTING SERVICES-FHCC-556 | $38,247 | $38,247 | August 21, 2026 | July 31, 2027 | North Chicago, IL | usaspending.gov |
| 15JA3921F00000010 | Department of Justice | Delivery Order | 561320 | LEGAL CLERK/FACT WITNESS COORDINATOR | $37,637 | $281,553 | August 20, 2021 | September 29, 2026 | Tampa, FL | usaspending.gov |
| 36C25226N0542 | Department of Veterans Affairs | Delivery Order | 561492 | MULTI-FACILITY COURT REPORTING SERVICES-DANVILLE (550) | $22,210 | $22,210 | September 14, 2026 | July 31, 2027 | Danville, IL | usaspending.gov |
| 140FS324F0038 | Department of the Interior | Delivery Order | 561320 | ME-GREEN LAKE NWR-SMOLT MARKING TEMP STA | $15,266 | $25,274 | February 5, 2024 | November 30, 2025 | Ellsworth, ME | usaspending.gov |
| 36C25226N0544 | Department of Veterans Affairs | Delivery Order | 561492 | MULTI-FACILITY COURT REPORTING SERVICES-585 IRON MOUNTAIN | $15,000 | $15,000 | August 21, 2026 | July 31, 2027 | Iron Mountain, MI | usaspending.gov |
| 36C10D26F0042 | Department of Veterans Affairs | Delivery Order | 541611 | COURT REPORTER SERVICES | $12,000 | $12,000 | July 28, 2026 | July 27, 2027 | Saint Louis, MO | usaspending.gov |
| 36C77624F0029 | Department of Veterans Affairs | Delivery Order | 561320 | STENOGRAPHY | $1,523 | $10,316 | September 30, 2024 | September 29, 2025 | Hines, IL | usaspending.gov |
| W5J9JE24P0006 | Department of Defense | Purchase Order | 561492 | COURT REPORTING SERVICES TO SUPPORT UP TO 10 WITNESS INTERVIEWS WORLDWIDE, REMOTELY. | $508 | $508 | June 20, 2024 | July 31, 2024 | Tampa, FL | usaspending.gov |
| 36C24619F0004 | Department of Veterans Affairs | Delivery Order | 561320 | IGF::OT::IGF: TELEPHONE SWITCHBOARD OPERATOR SERVICE | $0 | $3,683,101 | October 1, 2018 | September 30, 2023 | Richmond, VA | usaspending.gov |
| 36C10X24A0007 | Department of Veterans Affairs | BPA | 561320 | TEMPORARY ADMIN SERVICES | $0 | $2,659,904 | May 15, 2024 | usaspending.gov | ||
| 36C24626P0555 | Department of Veterans Affairs | Purchase Order | 561421 | TELEPHONE SWITCHBOARD OPERATOR SERVICES | $0 | $0 | July 1, 2026 | June 5, 2026 | Tampa, FL | usaspending.gov |
| 36C24424A0004 | Department of Veterans Affairs | BPA | 561492 | VISN4 COURT REPORTING | $0 | $0 | November 6, 2023 | usaspending.gov | ||
| 36C25223A0028 | Department of Veterans Affairs | BPA | 561320 | COURT REPORTING SERVICES FOR HINES VAMC | $0 | $868,626 | March 30, 2023 | usaspending.gov | ||
| 47QRAA25D00E9 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,500,000 | September 30, 2025 | usaspending.gov | ||
| 36C25223A0029 | Department of Veterans Affairs | BPA | 561320 | BPA FOR COURT REPORTING SERVICES FOR JESSE BROWN VAMC | $0 | $868,626 | March 24, 2023 | usaspending.gov | ||
| 47QREA05D0001 | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $101,362,244 | June 20, 2005 | usaspending.gov | ||
| W912P525AA015 | Department of Defense | BPA | 561492 | BPA - REGIONAL COURT REPORT SERVICES | $0 | $1,000,000 | June 9, 2025 | usaspending.gov | ||
| GS07F5894R | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $158,767,082 | June 20, 2005 | usaspending.gov | ||
| 36C25226D0035 | Department of Veterans Affairs | IDC | 561492 | MULTI-FACILITY COURT REPORTING SERVICES | $0 | $254,200 | August 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 561421 Telephone Answering Services
- All recipients under NAICS 561492 Court Reporting and Stenotype Services
- Open opportunities under NAICS 561320
- 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.