Data / Federal awards / NAICS 541611 / CLASON POINT PARTNERS INC.
CLASON POINT PARTNERS INC.: 35 federal contract awards, $12.8 million obligated (FY2024 to FY2027)
CLASON POINT PARTNERS INC. (UEI YDPJK6JNCT36), Yonkers, NY, received 35 federal prime contract awards with $12.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($9.7 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- YDPJK6JNCT36UEI
- Yonkers, NYLocation
- Small BusinessBusiness size
- 35Contract awards
- $12.8 millionObligated
- 2023-10-19First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 13 | $7.3 million |
| 541330 | Engineering Services | 5 | $1.9 million |
| 561110 | Office Administrative Services | 8 | $1.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $877,240 |
| 488190 | Other Support Activities for Air Transportation | 1 | $513,975 |
| 561210 | Facilities Support Services | 5 | $470,428 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $9.7 million |
| Department of Transportation | 7 | $1.8 million |
| Nuclear Regulatory Commission | 2 | $877,240 |
| Department of Labor | 5 | $470,428 |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $5.1 million |
| FY2026 | $284,098 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9821024F0042 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $2,968,108 | $2,968,108 | January 20, 2024 | January 19, 2026 | Alexandria, VA | usaspending.gov |
| 693JJ621F000022 | Department of Transportation | Delivery Order | 561110 | FRA - WIDE ADMIN SUPPORT ADMINISTRATIVE AND APM SUPPORT FOR RCC, ROA, RCFO, RAD AND RPD INCLUDING APM | $1,268,046 | $4,149,794 | June 22, 2021 | June 30, 2026 | Washington, DC | usaspending.gov |
| N0018924F3012 | Department of Defense | Delivery Order | 541330 | NAVSUP FLEET LOGISTICS CENTER, NORFOLK (FLCN), PROPOSES TO ACQUIRE HAZARDOUS MATERIAL AND ADVANCED TRACEABILITY AND CONTROL (ATAC) SUPPORT S | $1,113,430 | $1,118,430 | April 1, 2024 | March 31, 2027 | Norfolk, VA | usaspending.gov |
| H9821023F0215 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $1,033,280 | $2,098,784 | September 21, 2023 | September 20, 2025 | Alexandria, VA | usaspending.gov |
| H9821024F0170 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $939,242 | $939,242 | September 22, 2024 | September 8, 2026 | White Plains, NY | usaspending.gov |
| 693JJ322F00125N | Department of Transportation | Delivery Order | 561110 | ADMINISTRATIVE SERVICES CONTRACT FOR HRT | $768,548 | $1,436,374 | May 16, 2022 | November 30, 2026 | Mclean, VA | usaspending.gov |
| H9821024F0055 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $728,035 | $728,035 | January 20, 2024 | January 19, 2026 | Alexandria, VA | usaspending.gov |
| 1605C524F00019 | Department of Labor | Delivery Order | 561210 | EXPIRING CONTRACT TASK ORDER 1625DC-19-D-0002 (CPP). NEW PERIOD OF PERFORMANCE FROM 07/30/2024 THROUGH 07/29/2025. THIS CONTINUATION IS TO A | $649,293 | $760,459 | July 29, 2024 | August 29, 2025 | District Heights, MD | usaspending.gov |
| H9821024F0193 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $586,483 | $586,483 | July 27, 2024 | July 26, 2026 | White Plains, NY | usaspending.gov |
| N0018921CZ005 | Department of Defense | Definitive Contract | 488190 | LABOR SERVICE AS DESCRIBE IN PWS | $513,975 | $1,363,419 | December 1, 2020 | November 30, 2025 | Yonkers, NY | usaspending.gov |
| 31310022C0033 | Nuclear Regulatory Commission | Definitive Contract | 541990 | AWARD FOLLOW ON CONTRACT TO NRC-R1-91-17-C-0002 (SABRE88 ADAMS SCANNING/PROFILING, DATA ENTRY AND AUTO ATTENDANT SUPPORT SERVICES). SPECIFIC | $491,485 | $834,492 | October 1, 2022 | September 30, 2027 | King of Prussia, PA | usaspending.gov |
| N0024421C0020 | Department of Defense | Definitive Contract | 541611 | INVENTORY MANAGEMENT SUPPORT SERVICES FOR NPS | $406,843 | $1,025,629 | June 30, 2021 | June 30, 2026 | Monterey, CA | usaspending.gov |
| 31310022C0031 | Nuclear Regulatory Commission | Definitive Contract | 541990 | IT HELP DESK & FREEDOM OF INFORMATION ACT (FOIA) SUPPORT SERVICES | $385,754 | $655,690 | September 22, 2022 | September 30, 2027 | King of Prussia, PA | usaspending.gov |
| N0018924F3092 | Department of Defense | Delivery Order | 541330 | FACILITIES SUPPORT SERVICES IN SUPPORT OF NAVSUP FLC NORFOLK THE PURPOSE OF THIS AMENDMENT IS TO ANSWER QUESTIONS AND REVISE SOLICITATION IF | $343,740 | $343,740 | October 1, 2024 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| H9821025FE036 | Department of Defense | Delivery Order | 541611 | DEFENSE SUICIDE PREVENTION OFFICE (DSPO) REQUIRES CONTRACTOR SUPPORT TO PROVIDE ADMINISTRATIVE AND CUSTOMER SUPPORT SERVICES. | $271,302 | $271,302 | April 30, 2025 | April 29, 2026 | White Plains, NY | usaspending.gov |
| N0018925F3035 | Department of Defense | Delivery Order | 541330 | OPERATIONS COORDINATOR SUPPORT SERVICES FOR SQUADRON ONE (VR-1) | $269,661 | $269,661 | July 30, 2025 | July 31, 2027 | Laurel, MD | usaspending.gov |
| H9821022F0115 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $226,464 | $702,439 | April 30, 2022 | April 29, 2025 | Alexandria, VA | usaspending.gov |
| N0018919F3504 | Department of Defense | Delivery Order | 541330 | FACILITIES MAINTENANCE SUPPORT SERVICES | $165,755 | $798,479 | September 3, 2019 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| N4248523F0015 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $114,996 | $229,992 | July 24, 2023 | July 26, 2025 | Washington, DC | usaspending.gov |
| 693JJ323F00087N | Department of Transportation | Delivery Order | 561110 | TWO ADMINISTRATIVE SERVICES CONTRACTORS FOR HITFBO LOA 15X1445060 0000 303V370600 WE00220000 A TASK ORDER AGAINST THE DEPARTMENT WIDE ADMINI | $67,609 | $214,435 | April 18, 2023 | April 17, 2025 | Denver, CO | usaspending.gov |
| H9821021F0296 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $6,988 | $1,403,701 | September 9, 2021 | September 21, 2024 | Alexandria, VA | usaspending.gov |
| 693JJ323F00332N | Department of Transportation | Delivery Order | 561110 | FHWA ADMINISTRATIVE SUPPORT SERVICES | $4,507 | $95,585 | September 20, 2023 | March 19, 2025 | White Plains, NY | usaspending.gov |
| 47QRCA25DS374 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRAA20D001W | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | November 22, 2019 | usaspending.gov | ||
| 1625DC19F0107 | Department of Labor | Delivery Order | 561210 | DAS ADMINISTRATIVE SERVICES - TASK ORDER 1 | $0 | $712,967 | September 13, 2019 | September 29, 2022 | Washington, DC | usaspending.gov |
| N0017819D7351 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 1625DC19D0002 | Department of Labor | IDC | 561210 | DAS ADMINISTRATIVE SERVICES IDIQ | $0 | $13,511,317 | September 13, 2019 | usaspending.gov | ||
| H9821020C0009 | Department of Defense | Definitive Contract | 561110 | DMDC ADMIN SUPPORT SERVICES FOR MARK CENTER, VA SEASIDE, CA AND FT. KNOX, KY | $-4,000 | $746,479 | May 14, 2020 | January 20, 2021 | Alexandria, VA | usaspending.gov |
| H9821021F0055 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $-5,000 | $4,384,161 | January 15, 2021 | January 20, 2024 | Alexandria, VA | usaspending.gov |
| H9821020F0342 | Department of Defense | Delivery Order | 541611 | ADMIN SUPPORT SERVICES | $-11,500 | $3,084,861 | September 16, 2020 | September 20, 2023 | Alexandria, VA | usaspending.gov |
| 1605C522F00042 | Department of Labor | Delivery Order | 561210 | THIS IS A NEW LABOR HOUR/TIME & MATERIAL TASK ORDER FOR CLASON POINT PARTNERS TO PROVIDE NON-PERSONAL SERVICES FOR WAREHOUSE, CONFERENCE CEN | $-39,272 | $872,308 | September 30, 2022 | July 29, 2023 | Washington, DC | usaspending.gov |
| 693JJ320F000405 | Department of Transportation | Delivery Order | 561110 | CONTRACTOR ADMINISTRATIVE AND PROGRAM MANAGEMENT SUPPORT | $-79,723 | $312,397 | September 11, 2020 | September 21, 2021 | Washington, DC | usaspending.gov |
| 693JJ322F00370N | Department of Transportation | Delivery Order | 561110 | EXECUTIVE ASSISTANT TO THE HRT ASSOCIATE ADMINISTRATOR | $-119,370 | $4,186 | October 3, 2022 | October 2, 2023 | Mclean, VA | usaspending.gov |
| 1605C523F00018 | Department of Labor | Delivery Order | 561210 | NEW TASK ORDER AGAINST IDIQ 1625DC-19-D-0002 FOR BLS CPP CONTRACT SERVICES. POP: 07/30/2023 - 07/29/2024 | $-139,593 | $604,050 | July 28, 2023 | July 29, 2024 | Washington, DC | usaspending.gov |
| 69319522F40042N | Department of Transportation | Delivery Order | 561110 | PROFESSIONAL NON PERSONAL ADMINISTRATIVE SUPPORT - TPE | $-140,045 | $466,310 | September 26, 2022 | June 17, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561110
Updated October 6, 2026. Read from USAspending.gov. 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.