Data / Federal awards / NAICS 561990 / CFOL INTERNATIONAL INC
CFOL INTERNATIONAL INC: 15 federal contract awards, $8.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CFOL INTERNATIONAL INC (UEI L9YCEFHF8HK1), Atlanta, GA, received 15 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.5 million) and its largest code is NAICS 561990 All Other Support Services.
The request: Every federal contract awarded under NAICS 561990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- L9YCEFHF8HK1UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 15Contract awards
- $8.4 millionObligated
- 2023-10-01First action in window
- 2026-09-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 3 | $4.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $1.2 million |
| 541519 | Other Computer Related Services | 1 | $1 million |
| 493190 | Other Warehousing and Storage | 1 | $999,999 |
| 541511 | Custom Computer Programming Services | 1 | $674,659 |
| 561320 | Temporary Help Services | 1 | $-2,834 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $4.5 million |
| Department of Defense | 5 | $2.8 million |
| Department of the Treasury | 1 | $1 million |
| General Services Administration | 3 | $27,862 |
| Department of Commerce | 2 | $0 |
| Department of Health and Human Services | 1 | $-4,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $4.5 million |
| FY2026 | $242,635 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25925P0392 | Department of Veterans Affairs | Purchase Order | 561990 | MSA STAFFING | $2,910,231 | $2,910,231 | February 1, 2025 | January 31, 2026 | Aurora, CO | usaspending.gov |
| 36C25923P1185 | Department of Veterans Affairs | Purchase Order | 561990 | MSA STAFFING | $1,686,831 | $3,203,775 | August 1, 2023 | January 31, 2025 | Aurora, CO | usaspending.gov |
| 2033H624C00005 | Department of the Treasury | Definitive Contract | 541519 | IDMS - FISCAL SERVICE OPERATIONAL RECORDS MANAGEMENT SYSTEM (FORMS) OPERATIONAL SUPPORT. CFOL CONTRACTOR SUPPORT (INCLUDES LEGACY IDMS/ESKER | $1,040,600 | $1,040,600 | October 1, 2023 | November 30, 2025 | Atlanta, GA | usaspending.gov |
| W912JM24P0021 | Department of Defense | Purchase Order | 493190 | CIF WAREHOUSE SUPPORT SPECIALIST | $999,999 | $999,999 | June 10, 2024 | July 16, 2027 | Marietta, GA | usaspending.gov |
| W912JM25PA015 | Department of Defense | Purchase Order | 541611 | INDUSTRIAL HYGIENE SOUTHEAST OFFICE ADMINISTRATIVE SUPPORT CONTRACT. BASE YEAR POP 12 JUNE 2025 TO 11 JUNE 2026. OPTION YEAR 1 POP 12 JUNE 2 | $759,296 | $759,296 | June 12, 2025 | June 11, 2027 | Atlanta, GA | usaspending.gov |
| W912JM23C0006 | Department of Defense | Definitive Contract | 541511 | IT IMPLEMENTATION BASE YEAR | $674,659 | $932,146 | March 24, 2023 | September 25, 2026 | Marietta, GA | usaspending.gov |
| W912JM23P0017 | Department of Defense | Purchase Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $374,038 | $737,179 | June 12, 2023 | June 11, 2025 | Atlanta, GA | usaspending.gov |
| 47QFSA21P0003 | General Services Administration | Purchase Order | 541611 | PROGRAM ADMINISTRATIVE SUPPORT | $27,862 | $343,145 | November 30, 2020 | February 29, 2024 | Atlanta, GA | usaspending.gov |
| DOCYA132318CQ0002 | Department of Commerce | IDC | 541611 | IGF::OT::IGF CASH INCENTIVE DELIVERY AND LOGISTICS SERVICES | $0 | $4,000,000 | October 31, 2017 | usaspending.gov | ||
| 47QSCC21D000A | General Services Administration | IDC | 541611 | OTHER THAN SCHEDULE | $0 | $285,000 | November 30, 2023 | usaspending.gov | ||
| GS00F110CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,645,448 | April 17, 2015 | usaspending.gov | ||
| 1333LB20F00000500 | Department of Commerce | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR CASH INCENTIVES FOR TEACHERS. | $0 | $188,220 | September 25, 2020 | December 31, 2020 | Suitland, MD | usaspending.gov |
| W912JM21C0011 | Department of Defense | Definitive Contract | 561320 | USPFO WAREHOUSE SUPPORT SERVICES | $-2,834 | $997,165 | July 14, 2021 | July 16, 2024 | Marietta, GA | usaspending.gov |
| 75D30119F06717 | Department of Health and Human Services | Delivery Order | 541611 | ADP SUPPORT SERVICE | $-4,800 | $246,814 | September 5, 2019 | September 29, 2021 | Atlanta, GA | usaspending.gov |
| 36C25923N0115 | Department of Veterans Affairs | BPA Call | 561990 | MSA SERVICES FOR OFFICE OF COMMUNITY CARE 8(A) DIRECT AWARD | $-91,956 | $976,236 | December 1, 2022 | May 31, 2023 | Aurora, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
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.