Data / Federal awards / NAICS 721110 / COMMAND MANAGEMENT SERVICES, INC.
COMMAND MANAGEMENT SERVICES, INC.: 113 federal contract awards, $24.2 million obligated (FY2024 to FY2027)
COMMAND MANAGEMENT SERVICES, INC. (UEI MDQ7HJ3RUJM4), Portland, OR, received 113 federal prime contract awards with $24.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($24.2 million) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- UEI
- MDQ7HJ3RUJM4
- Parent organization
- COMMAND MANAGEMENT SERVICES INC.
- Location
- Portland, OR
- Business size
- Other Than Small Business
- Contract awards
- 113
- Obligated
- $24.2 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 40 | $21.5 million |
| 561110 | Office Administrative Services | 73 | $2.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 113 | $24.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.4 million |
| FY2025 | $1.4 million |
| FY2026 | $500,795 |
Contract awards
The 50 largest of 113 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D24F0033 | Department of Defense | Delivery Order | 721110 | SAN DIEGO MEALS, LODGING & TRANSPORTATION | $2,435,638 | $2,439,147 | December 1, 2023 | November 30, 2024 | San Diego, CA | usaspending.gov |
| W9124D24F0005 | Department of Defense | Delivery Order | 721110 | FORT DIX MEALS, LODGING & TRANSPORTATION SERVICES | $1,881,333 | $1,885,797 | November 1, 2023 | October 31, 2024 | Fort Dix, NJ | usaspending.gov |
| W9124D23F0323 | Department of Defense | Delivery Order | 721110 | HONOLULU MEALS, LODGING & TRANSPORTATION | $1,624,075 | $2,202,924 | June 7, 2023 | December 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| W9124D24F0181 | Department of Defense | Delivery Order | 721110 | TAMPA MEALS, LODGING, & TRANSPORTATION SERVICES. | $1,618,230 | $1,636,797 | April 1, 2024 | March 31, 2025 | Tampa, FL | usaspending.gov |
| W9124D24F0028 | Department of Defense | Delivery Order | 721110 | DALLAS MILITARY ENTRANCE PROCESSING STATION MEALS, LODGING & TRANSPORTATION. | $1,351,504 | $1,351,504 | December 1, 2023 | November 30, 2024 | Dallas, TX | usaspending.gov |
| W9124D24F0189 | Department of Defense | Delivery Order | 721110 | BALTIMORE MEALS, LODGING & TRANSPORTATION | $1,203,226 | $1,203,226 | April 1, 2024 | March 31, 2025 | Annapolis, MD | usaspending.gov |
| W9124D24F0507 | Department of Defense | Delivery Order | 561110 | KANSAS CITY MEPS APPLICANT MANAGEMENT SERVICES (AMS) | $941,136 | $1,397,064 | November 1, 2024 | April 30, 2026 | Kansas City, MO | usaspending.gov |
| W9124D23F0376 | Department of Defense | Delivery Order | 721110 | MEALS, LODGING & TRANSPORTATION | $910,095 | $1,490,889 | June 23, 2023 | January 31, 2025 | Raleigh, NC | usaspending.gov |
| W9124D24F0101 | Department of Defense | Delivery Order | 721110 | SPRINGFIELD MEPS MEALS, LODGING, & TRANSPORTATION SERVICES. | $879,222 | $879,222 | February 1, 2024 | January 31, 2025 | Chicopee, MA | usaspending.gov |
| W9124D24F0059 | Department of Defense | Delivery Order | 721110 | BOSTON MEALS, LODGING & TRANSPORTATION | $851,060 | $851,060 | January 1, 2024 | December 31, 2024 | Boston, MA | usaspending.gov |
| W9124D24F0170 | Department of Defense | Delivery Order | 721110 | SHREVEPORT MEPS MEALS, LODGING, & TRANSPORTATION | $807,756 | $807,756 | April 1, 2024 | March 31, 2025 | Shreveport, LA | usaspending.gov |
| W9124D24F0130 | Department of Defense | Delivery Order | 721110 | MEALS, LODGING & TRANSPORTATION | $774,690 | $774,690 | March 1, 2024 | February 28, 2025 | Mechanicsburg, PA | usaspending.gov |
| W9124D24F0106 | Department of Defense | Delivery Order | 721110 | ST. LOUIS MEPS APPLICANTS MANAGEMENT SERVICES | $772,952 | $772,952 | February 1, 2024 | January 31, 2025 | Saint Louis, MO | usaspending.gov |
| W9124D23F0351 | Department of Defense | Delivery Order | 721110 | BECKLEY MILITARY ENTRANCE PROCESSING STATION MEALS, LODGING & TRANSPORTATION. | $731,463 | $1,060,291 | June 18, 2023 | January 31, 2025 | Glen Jean, WV | usaspending.gov |
| W9124D24F0062 | Department of Defense | Delivery Order | 721110 | OKLAHOMA CITY MILITARY ENTRANCE PROCESSING STATION MEALS, LODGING & TRANSPORTATION. | $724,944 | $724,944 | January 1, 2024 | December 31, 2024 | Oklahoma City, OK | usaspending.gov |
| W9124D24F0134 | Department of Defense | Delivery Order | 721110 | SPOKANE MEPS MEALS, LODGING, & TRANSPORTATION | $680,385 | $680,385 | March 1, 2024 | February 28, 2025 | Spokane, WA | usaspending.gov |
| W9124D24F0142 | Department of Defense | Delivery Order | 721110 | PORTLAND, OR MEPS MEALS, LODGING, AND TRANSPORTATION | $654,500 | $654,500 | March 1, 2024 | February 28, 2025 | Portland, OR | usaspending.gov |
| W9124D24F0003 | Department of Defense | Delivery Order | 721110 | EL PASO MILITARY ENTRANCE PROCESSING STATION MEALS, LODGING & TRANSPORTATION. | $602,248 | $602,248 | November 1, 2023 | October 31, 2024 | El Paso, TX | usaspending.gov |
| W9124D24F0007 | Department of Defense | Delivery Order | 721110 | BUFFALO MEPS MEALS, LODGING & TRANSPORTATION SERVICES | $531,545 | $536,010 | November 1, 2023 | October 31, 2024 | Niagara Falls, NY | usaspending.gov |
| W9124D24F0190 | Department of Defense | Delivery Order | 721110 | MEALS, LODGING & TRANSPORTATION | $460,801 | $460,801 | April 1, 2024 | March 31, 2025 | West Des Moines, IA | usaspending.gov |
| W9124D23F0324 | Department of Defense | Delivery Order | 721110 | MEALS, LODGING, & TRANSPORTATION | $442,340 | $612,289 | July 10, 2023 | November 30, 2024 | Pittsburgh, PA | usaspending.gov |
| W9124D24F0182 | Department of Defense | Delivery Order | 721110 | LITTLE ROCK MEPS MEALS, LODGING, & TRANSPORTATION | $440,496 | $440,496 | April 1, 2024 | March 31, 2025 | Little Rock, AR | usaspending.gov |
| W9124D24F0148 | Department of Defense | Delivery Order | 721110 | SIOUX FALLS MEALS, LODGING AND TRANSPORTATION. | $406,000 | $406,000 | March 1, 2024 | February 28, 2025 | Sioux Falls, SD | usaspending.gov |
| W9124D24F0032 | Department of Defense | Delivery Order | 721110 | FARGO MEALS, LODGING, AND TRANSPORTATION SERVICES | $364,500 | $364,500 | February 1, 2024 | January 31, 2025 | Fargo, ND | usaspending.gov |
| W9124D24F0058 | Department of Defense | Delivery Order | 721110 | ALBUQUERQUE MEPS MEALS, LODGING & TRANSPORTATION SERVICES | $287,980 | $287,980 | February 1, 2024 | January 31, 2025 | Albuquerque, NM | usaspending.gov |
| W9124D25F0047 | Department of Defense | Delivery Order | 561110 | FARGO APPLICANT MANAGEMENT SERVICES (AMS) | $143,636 | $800,813 | February 1, 2025 | July 31, 2026 | West Fargo, ND | usaspending.gov |
| W9124D25F0079 | Department of Defense | Delivery Order | 561110 | SIOUX FALLS APPLICANT MANAGEMENT SERVICES (AMS) | $98,179 | $745,039 | March 1, 2025 | March 31, 2026 | Sioux Falls, SD | usaspending.gov |
| W9124D25FA136 | Department of Defense | Delivery Order | 561110 | APPLICANT MANAGEMENT SERVICES FOR APPLICANTS PROCESSING AT THE MONTGOMERY MILITARY ENTRANCE PROCESSING STATION (MEPS). LOCATED IN MONTGOMERY | $90,200 | $1,734,680 | August 1, 2025 | July 31, 2026 | Montgomery, AL | usaspending.gov |
| W9124D25F0115 | Department of Defense | Delivery Order | 561110 | DENVER MEPS APPLICANT MANAGEMENT SERVICES (AMS) | $85,881 | $996,436 | April 1, 2025 | March 31, 2026 | Greenwood Village, CO | usaspending.gov |
| W9124D25F0113 | Department of Defense | Delivery Order | 561110 | DES MOINES MEPS APPLICANT MANAGEMENT SERVICES (AMS) | $84,179 | $881,467 | April 1, 2025 | March 31, 2026 | West Des Moines, IA | usaspending.gov |
| W9124D25F0059 | Department of Defense | Delivery Order | 561110 | ALBUQUERQUE MEPS APPLICANT MANAGEMENT SERVICES (AMS) | $76,450 | $709,133 | February 1, 2025 | July 31, 2026 | Albuquerque, NM | usaspending.gov |
| W9124D25F0048 | Department of Defense | Delivery Order | 561110 | BOSTON MEPS APPLICANT MANAGEMENT SERVICES | $75,000 | $1,328,626 | January 1, 2025 | June 30, 2026 | Dedham, MA | usaspending.gov |
| W9124D25F0134 | Department of Defense | Delivery Order | 561110 | SAN JOSE MEPS APPLICANT MANAGEMENT SERVICES (AMS). | $73,959 | $1,404,731 | April 1, 2025 | April 30, 2026 | Milpitas, CA | usaspending.gov |
| W9124D25F0124 | Department of Defense | Delivery Order | 561110 | BALTIMORE MEPS APPLICANT MANAGEMENT SERVICES (AMS) | $63,000 | $1,383,345 | April 1, 2025 | March 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| W9124D25F0012 | Department of Defense | Delivery Order | 561110 | SAN DIEGO MEPS APPLICANT MANAGEMENT SERVICES (AMS) | $62,897 | $4,642,895 | December 1, 2024 | May 31, 2026 | San Diego, CA | usaspending.gov |
| W9124D23F0063 | Department of Defense | Delivery Order | 721110 | MEALS, LODGING & TRANSPORTATION | $62,540 | $346,448 | February 1, 2023 | January 31, 2024 | Fargo, ND | usaspending.gov |
| W9124D25F0080 | Department of Defense | Delivery Order | 561110 | HARRISBURG MEPS APPLICANT MANAGEMENT SERVICES (AMS) | $60,179 | $1,050,925 | March 1, 2025 | February 28, 2026 | Middletown, PA | usaspending.gov |
| W9124D25F0131 | Department of Defense | Delivery Order | 561110 | TAMPA MEPS APPLICANT MANAGEMENT SERVICES (AMS). | $59,500 | $1,822,489 | April 1, 2025 | March 31, 2026 | Tampa, FL | usaspending.gov |
| W9124D25F0010 | Department of Defense | Delivery Order | 561110 | OMAHA MEPS APPLICANT MANAGEMENT SERVICES (AMS) | $54,924 | $924,880 | December 1, 2024 | May 31, 2026 | Omaha, NE | usaspending.gov |
| W9124D25F0123 | Department of Defense | Delivery Order | 561110 | APPLICANT MANAGEMENT SERVICES (AMS) | $49,847 | $790,648 | April 1, 2025 | April 30, 2026 | Lansing, MI | usaspending.gov |
| W9124D25F0006 | Department of Defense | Delivery Order | 561110 | BOISE MEPS APPLICANT MANAGEMENT SERVICES (AMS) | $49,524 | $907,890 | December 1, 2024 | May 31, 2026 | Boise, ID | usaspending.gov |
| W9124D25F0027 | Department of Defense | Delivery Order | 561110 | MILWAUKEE MEPS APPLICANT MANAGEMENT SERVICES (AMS) | $48,821 | $894,575 | January 1, 2025 | April 30, 2026 | Milwaukee, WI | usaspending.gov |
| W9124D25F0100 | Department of Defense | Delivery Order | 561110 | SPOKANE MEPS APPLICANT MANAGEMENT SERVICES (AMS) | $48,381 | $850,981 | March 1, 2025 | April 30, 2026 | Cheney, WA | usaspending.gov |
| W9124D25F0111 | Department of Defense | Delivery Order | 561110 | SHREVEPORT MEPS APPLICANT MANAGEMENT SERVICES (AMS) | $48,000 | $813,414 | April 1, 2025 | December 31, 2025 | Shreveport, LA | usaspending.gov |
| W9124D25F0008 | Department of Defense | Delivery Order | 561110 | EL PASO MEPS APPLICANT MANAGEMENT SERVICES. | $46,400 | $1,137,501 | November 1, 2024 | April 30, 2026 | El Paso, TX | usaspending.gov |
| W9124D25F0120 | Department of Defense | Delivery Order | 561110 | APPLICANT MANAGEMENT SERVICES (AMS) | $45,500 | $901,890 | April 1, 2025 | March 31, 2026 | Charlotte, NC | usaspending.gov |
| W9124D25F0101 | Department of Defense | Delivery Order | 561110 | NASHVILLE MEPS APPLICANT MANAGEMENT SERVICES (AMS) | $45,179 | $977,689 | March 1, 2025 | February 28, 2026 | Hendersonville, TN | usaspending.gov |
| W9124D25F0125 | Department of Defense | Delivery Order | 561110 | COLUMBUS MEPS APPLICANT MANAGEMENT SERVICES (AMS) | $42,700 | $807,384 | April 1, 2025 | March 31, 2026 | Columbus, OH | usaspending.gov |
| W9124D25F0127 | Department of Defense | Delivery Order | 561110 | LITTLE ROCK MEPS APPLICANT MANAGEMENT SERVICES (AMS) | $42,179 | $755,565 | April 1, 2025 | March 31, 2026 | Little Rock, AR | usaspending.gov |
| W9124D25F0095 | Department of Defense | Delivery Order | 561110 | ALBANY MEPS APPLICANT MANAGEMENT SERVICES (AMS) | $42,000 | $975,296 | March 1, 2025 | February 28, 2026 | Latham, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 721110
- 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.