Data / Federal awards / NAICS 561320 / CONCORD PROFESSIONAL SERVICES, INC.
CONCORD PROFESSIONAL SERVICES, INC.: 47 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
CONCORD PROFESSIONAL SERVICES, INC. (UEI NZ7CS4E6R7K6), Knoxville, TN, received 47 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($1.7 million) and its largest code is NAICS 561320 Temporary Help Services.
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- NZ7CS4E6R7K6UEI
- Knoxville, TNLocation
- Small BusinessBusiness size
- 47Contract awards
- $2.6 millionObligated
- 2023-10-06First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 36 | $1.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $956,847 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $465,932 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 10 | $1.7 million |
| Department of Justice | 28 | $1.2 million |
| Department of the Interior | 3 | $544,272 |
| Department of Defense | 2 | $95,741 |
| General Services Administration | 3 | $0 |
| Department of Health and Human Services | 1 | $-872,154 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $-166,246 |
| FY2026 | $678,594 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JF724F00016N | Department of Transportation | Delivery Order | 541611 | THIS CONTRACT IS FOR A BASE YEAR AND 4 ONE-YEAR OPTIONS IF EXERCISED. THIS OBLIGATION $129,489.41 WILL FUND THE SALARY, AND ANY RELATED TRAV | $481,051 | $481,051 | December 1, 2023 | November 1, 2026 | Washington, DC | usaspending.gov |
| 15A00024PAQA00160 | Department of Justice | Purchase Order | 541990 | CONTRACT VICTIM SPECIALIST SERVICES, TO INCLUDE ADVOCACY, SUPPORT, AND TRAINING, FOR THE EASTERN & WESTERN REGIONS. | $465,932 | $489,568 | September 22, 2024 | June 14, 2027 | Knoxville, TN | usaspending.gov |
| 693JF723F00166N | Department of Transportation | Delivery Order | 561320 | MAR-540 PROFESSIONAL SERVICE CONTRACTOR | $437,778 | $590,338 | September 28, 2023 | September 27, 2026 | Washington, DC | usaspending.gov |
| 140F0S24F0030 | Department of the Interior | Delivery Order | 561320 | VA DIV POLICY CONCORD SVS COMMUNICATIONS | $437,000 | $437,000 | July 12, 2024 | December 31, 2027 | Knoxville, TN | usaspending.gov |
| 693JF723F00087N | Department of Transportation | Delivery Order | 541611 | THE OVERALL PERIOD OF PERFORMANCE WILL BE FROM 6/7/2023 THRU 6/6/2028 IF, ALL OPTIONS ARE EXERCISED. | $381,248 | $504,188 | June 7, 2023 | June 6, 2027 | Washington, DC | usaspending.gov |
| 15JA6623F00000024 | Department of Justice | Delivery Order | 561320 | FRAUD EXAMINER INVESTIGATOR SERVICES | $363,149 | $515,538 | September 15, 2023 | March 14, 2027 | Knoxville, TN | usaspending.gov |
| 693JF724F00015N | Department of Transportation | Delivery Order | 561320 | THIS IS A BRIDGE CONTRACT TO REPLACE EXISTING CONTRACT 693JF718A000005/693JF718F000029 WITH CONCORD PROFESSIONAL SERVICES WHICH EXPIRED ON 1 | $249,770 | $249,770 | December 1, 2023 | February 28, 2025 | Washington, DC | usaspending.gov |
| 15JA7623F00000016 | Department of Justice | Delivery Order | 561320 | FWM LEGAL CLERK SERVICES | $210,026 | $279,914 | August 30, 2023 | August 29, 2027 | Knoxville, TN | usaspending.gov |
| 693JF724F00048N | Department of Transportation | Delivery Order | 541611 | HR CONTRACT SUPPORT - TWO (2) POSITIONS: HR ASSISTANT (HR SCANNER) & HR SPECIALIST (CONSULTANT) | $166,245 | $166,245 | March 30, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 15JA7523F00000009 | Department of Justice | Delivery Order | 561320 | GENERAL CLERK II (CIVIL DIVISION) | $149,839 | $205,433 | September 30, 2023 | September 29, 2027 | Nashville, TN | usaspending.gov |
| 15JA0526F00000120 | Department of Justice | Delivery Order | 561320 | FLU INVESTIGATOR | $119,825 | $119,825 | March 30, 2026 | March 29, 2027 | Knoxville, TN | usaspending.gov |
| 15JA0520F00000324 | Department of Justice | Delivery Order | 561320 | CONTRACTOR SUPPORT SERVICES | $113,700 | $615,966 | September 30, 2020 | March 29, 2026 | Knoxville, TN | usaspending.gov |
| 140FS324F0171 | Department of the Interior | Delivery Order | 561320 | COMMUNICATION SUPPORT USFWS OFFICE OF CONSERVATION INVESTMENT | $107,865 | $107,865 | September 19, 2024 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 15JA3223F00000002 | Department of Justice | Delivery Order | 561320 | RECEPTIONIST - BASE PLUS 4 OPTIONS YRS SO POTENTIAL POP 9.29.28 | $103,192 | $160,638 | September 30, 2023 | September 29, 2026 | Knoxville, TN | usaspending.gov |
| 693JF724F00055N | Department of Transportation | Delivery Order | 541611 | CONTRACT OUT THE HIRING OF A SR. LEVEL LEGISLATIVE AND REGULATORY PERSONNEL. | $88,935 | $88,935 | April 15, 2024 | September 29, 2024 | Washington, DC | usaspending.gov |
| 693JF724F00105N | Department of Transportation | Delivery Order | 561320 | REQUISITION/PURCHASE: TO REQUEST CONTINUATION SERVICES OF CONTRACT SPECIALIST AND PROVIDE SERVICES FOR A CLOSEOUT SPECIALIST REPLACING VERON | $82,530 | $82,530 | July 1, 2024 | September 29, 2024 | Washington, DC | usaspending.gov |
| FA440722F0033 | Department of Defense | Delivery Order | 561320 | EDUCATION CENTER TEST ADMINISTRATOR | $72,699 | $124,624 | October 18, 2021 | October 17, 2026 | Scott Afb, IL | usaspending.gov |
| 15JA6126F00000008 | Department of Justice | Delivery Order | 561320 | FACT WITNESS SUPPORT TIME AND MATERIAL | $69,947 | $69,947 | September 30, 2026 | September 29, 2027 | Knoxville, TN | usaspending.gov |
| 15JA0425F00000020 | Department of Justice | Delivery Order | 561320 | CONTRACTOR EMPLOYEES YRG$ 10048 | $63,664 | $63,664 | September 26, 2025 | September 25, 2026 | Knoxville, TN | usaspending.gov |
| 15JA8226F00000004 | Department of Justice | Delivery Order | 561320 | RECEPTION SERVICES | $63,574 | $326,971 | September 21, 2026 | September 20, 2031 | Knoxville, TN | usaspending.gov |
| 15JA6121F00000004 | Department of Justice | Delivery Order | 561320 | R21OHS25064 FACT WITNESS CONTRACTOR | $40,924 | $263,084 | September 30, 2021 | September 29, 2026 | Columbus, OH | usaspending.gov |
| HQ042320F0029 | Department of Defense | Delivery Order | 541611 | ERGONOMIC CONSULTING SERVICE | $23,042 | $219,581 | January 29, 2020 | July 31, 2024 | Columbus, OH | usaspending.gov |
| 15JA6122F00000010 | Department of Justice | Delivery Order | 561320 | USAO SDOH CONTRACT AWARD FOR TEMPORARY CONTRACTOR | $17,176 | $167,020 | September 28, 2022 | December 30, 2024 | Knoxville, TN | usaspending.gov |
| 15JA6122F00000008 | Department of Justice | Delivery Order | 561320 | CONTRACT AWARD FOR BASE YEAR AND FOUR OPTION YEARS | $17,176 | $167,020 | September 28, 2022 | December 31, 2024 | Knoxville, TN | usaspending.gov |
| 47QREA22D001L | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,000,000 | September 30, 2022 | usaspending.gov | ||
| 47QRAA22D00FA | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,000,000 | September 30, 2022 | usaspending.gov | ||
| DJJ17FUSA610021 | Department of Justice | Delivery Order | 561320 | IGF::OT::IGF CONTRACTOR TEMPORARY COMMUNITY LIAISON/OUTREACH COORDINATOR YRG$S61285 | $0 | $354,774 | September 28, 2017 | May 14, 2024 | Knoxville, TN | usaspending.gov |
| GS10F0346P | General Services Administration | FSS | 541611 | CONSULTING SERVICES FACILITATION SERVICES SURVEY SERVICES SERVICES MAY INCLUDE PROVIDING EXPERT ADVICE, ASSISTANCE, GUIDANCE OR COUNSELING I | $0 | $500,000 | June 1, 2004 | usaspending.gov | ||
| 693JF718F000029 | Department of Transportation | BPA Call | 541611 | TEMP ENTRY LEVEL CIVIL ENGINEER | $-134 | $532,587 | September 13, 2018 | November 30, 2023 | Washington, DC | usaspending.gov |
| 140F0922F0157 | Department of the Interior | Delivery Order | 541611 | VA-DIV OF POLICY-COMMUNICATION SUPT WSFR | $-592 | $239,408 | September 14, 2022 | September 30, 2024 | Falls Church, VA | usaspending.gov |
| 15JA7518F00000009 | Department of Justice | Delivery Order | 561320 | FOUR CLERK II POSITIONS | $-1,720 | $397,291 | September 30, 2018 | September 29, 2023 | Nashville, TN | usaspending.gov |
| 15JA3218F00000013 | Department of Justice | Delivery Order | 561320 | IGF:CT::IGF PERIOD OF PERFORMANCE 9/30/18 - 9/29/23 BECAUSE CONTRACT HAS THE POTENTIAL FOR FOUR OPTION YEARS. RECEPTIONIST (01460) REGULAR H | $-2,451 | $197,346 | September 30, 2018 | September 29, 2023 | Knoxville, TN | usaspending.gov |
| 693JF721F000005 | Department of Transportation | BPA Call | 541611 | PERSONNEL SERVICES CONTRACTOR | $-3,711 | $285,999 | September 30, 2021 | February 16, 2024 | Washington, DC | usaspending.gov |
| 15JA7622F00000018 | Department of Justice | Delivery Order | 561320 | FWM LEGAL CLERK SERVICES | $-4,557 | $68,936 | August 30, 2022 | August 29, 2023 | Knoxville, TN | usaspending.gov |
| 15JA8318F00000021 | Department of Justice | Delivery Order | 561320 | ONE (1) RECEPTIONIST/CLERK IN SUPPORT OF USAO EDVA. R18VAEM0025. | $-8,781 | $225,741 | September 30, 2018 | March 29, 2024 | Knoxville, TN | usaspending.gov |
| 15JA6122F00000012 | Department of Justice | Delivery Order | 561320 | CONTRACT AWARD FY 2022 | $-16,500 | $89,746 | September 30, 2022 | December 31, 2024 | Columbus, OH | usaspending.gov |
| 15JA0518F00000131 | Department of Justice | Delivery Order | 561320 | LEGAL SUPPORT SERVICES | $-18,632 | $764,604 | September 27, 2018 | March 26, 2024 | Knoxville, TN | usaspending.gov |
| 15JA6122F00000009 | Department of Justice | Delivery Order | 561320 | CONTRACT AWARD FOR TEMPORARY CONTRACTOR USAO SDOH | $-22,753 | $127,090 | September 28, 2022 | December 31, 2024 | Knoxville, TN | usaspending.gov |
| 15JA8218F00000022 | Department of Justice | Delivery Order | 561320 | ONE FULL-TIME GENERAL CLERK | $-27,751 | $254,711 | September 30, 2018 | September 29, 2023 | Knoxville, TN | usaspending.gov |
| 15JA2120F00000001 | Department of Justice | Delivery Order | 561320 | LEGAL ASSISTANT SERVICES | $-35,299 | $161,741 | December 17, 2019 | November 20, 2023 | Savannah, GA | usaspending.gov |
| 15JA6119F00000006 | Department of Justice | Delivery Order | 561320 | R19OHS25032 CONTRACTOR LEGAL CLERK CINCINNATI | $-38,795 | $297,374 | September 30, 2019 | July 24, 2024 | Knoxville, TN | usaspending.gov |
| 15JA6119F00000010 | Department of Justice | Delivery Order | 561320 | R19OHS25040 CONTRACTOR - SEC CRIM DIV - CIN | $-63,387 | $220,295 | September 30, 2019 | December 5, 2023 | Knoxville, TN | usaspending.gov |
| 15JA6120F00000004 | Department of Justice | Delivery Order | 561320 | R20OHS25065 CONTRACTOR - CIVIL LEGAL CLERK COLS FY20 | $-117,847 | $177,837 | September 30, 2020 | December 31, 2024 | Knoxville, TN | usaspending.gov |
| 15JA2121F00000006 | Department of Justice | Delivery Order | 561320 | LEGAL ASSISTANT II | $-128,644 | $108,289 | September 19, 2021 | November 17, 2023 | Knoxville, TN | usaspending.gov |
| 15JA6122F00000011 | Department of Justice | Delivery Order | 561320 | CONTRACT AWARD 2022 | $-153,946 | $69,432 | September 30, 2022 | December 30, 2024 | Columbus, OH | usaspending.gov |
| 693JF720F000039 | Department of Transportation | BPA Call | 541611 | TEMPORARY CONTRACT SUPPORT | $-179,237 | $681,914 | September 30, 2020 | July 14, 2025 | Washington, DC | usaspending.gov |
| 75A50119F80001 | Department of Health and Human Services | Delivery Order | 561320 | THE GOVERNMENT REQUIRES THE SERVICES OF A CONTRACTOR TO PROVIDE THE OFFICE OF CONTRACTING MANAGEMENT&ACQUISITION (CMA) IN THE OFFICE OF THE | $-872,154 | $502,604 | March 21, 2019 | September 18, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.