Data / Federal awards / NAICS 561990 / CRYSTAL L. DUNSON AND ASSOCIATES INCORPORATED
CRYSTAL L. DUNSON AND ASSOCIATES INCORPORATED: 26 federal contract awards, $237,962 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CRYSTAL L. DUNSON AND ASSOCIATES INCORPORATED (UEI MCKZAN79V7G4), Clayton, OH, received 26 federal prime contract awards with $237,962 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($393,776) 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.
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.
- MCKZAN79V7G4UEI
- Clayton, OHLocation
- Small BusinessBusiness size
- 26Contract awards
- $237,962Obligated
- 2023-10-13First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 4 | $262,838 |
| 561320 | Temporary Help Services | 18 | $9,942 |
| 541511 | Custom Computer Programming Services | 4 | $-34,818 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 21 | $393,776 |
| Department of Veterans Affairs | 1 | $0 |
| General Services Administration | 2 | $0 |
| Department of Defense | 1 | $-50,008 |
| Department of Health and Human Services | 1 | $-105,807 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77,148 |
| FY2025 | $65,599 |
| FY2026 | $95,215 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B41726P00000015 | Department of Justice | Purchase Order | 561990 | FY26 B1 DUNSON CONTRACT OPTOMETRIST | $190,526 | $190,526 | December 1, 2025 | September 30, 2026 | Clayton, OH | usaspending.gov |
| 15B12024F00000035 | Department of Justice | Delivery Order | 561320 | FY24 - DUNSON & ASSOC - RADIOLOGY TECH SERVICES | $36,347 | $36,347 | October 1, 2023 | July 17, 2025 | Clayton, OH | usaspending.gov |
| 15B41725P00000007 | Department of Justice | Purchase Order | 561990 | FY25 B1 DUNSON CONTRACT OPTO ANNUAL | $30,800 | $34,300 | October 1, 2024 | September 30, 2025 | Clayton, OH | usaspending.gov |
| 15B12025F00000037 | Department of Justice | BPA Call | 561320 | OATS-MCR-B1- FY 25 CRYSTAL DUNSON & ASSOCIATES RADIOLOGY TECH SERVICES | $30,476 | $30,476 | January 1, 2025 | September 30, 2025 | Clayton, OH | usaspending.gov |
| 15B41724P00000074 | Department of Justice | Purchase Order | 561990 | FY24 B1 DUNSON CONTRACT OPTO ANNUAL | $28,350 | $28,350 | April 1, 2024 | September 30, 2024 | Clayton, OH | usaspending.gov |
| 15B41726P00000026 | Department of Justice | Purchase Order | 561990 | FY26 B1 DUNSON CONTRACT XRAY TECH | $13,163 | $32,175 | September 30, 2026 | September 30, 2026 | Clayton, OH | usaspending.gov |
| 15B12025F00000081 | Department of Justice | Delivery Order | 541511 | FY 26 RADIOLOGY TECH SERVICES 1ST QTR OCTOBER THROUGH DECEMBER | $11,231 | $11,231 | October 1, 2025 | December 31, 2025 | Pine Knot, KY | usaspending.gov |
| 15B12025P00000013 | Department of Justice | Purchase Order | 561320 | OATS-MCR-B1- FY 25 CRYSTAL DUNSON & ASSOCIATES RADIOLOGY TECH SERVICES FSS - V797D-60715 | $10,000 | $10,000 | November 14, 2024 | December 20, 2024 | Clayton, OH | usaspending.gov |
| 15BGCS26F12000007 | Department of Justice | Delivery Order | 561320 | RADIOLOGY TECH SERVICES FY 26 SEPTEMBER | $7,930 | $7,930 | September 1, 2026 | September 30, 2026 | Pine Knot, KY | usaspending.gov |
| 15BGCS26F12000006 | Department of Justice | Delivery Order | 561320 | RADIOLOGY TECH SERVICES FY 26 AUGUST | $5,625 | $5,625 | August 1, 2026 | September 15, 2026 | Pine Knot, KY | usaspending.gov |
| 15B12024F00000030 | Department of Justice | BPA Call | 561320 | PHLEBOTOMY SERVICES TO BE RENDERED ON-SITE AT USP MCCREARY. ESTIMATED MAXIMUM REQUIREMENT OF 2080 ONE-HOUR SESSIONS ANNUALLY. | $4,805 | $4,805 | December 22, 2023 | December 18, 2024 | Silver Spring, MD | usaspending.gov |
| 15B12026F00000040 | Department of Justice | Delivery Order | 561320 | FY 26 3RD QTR APRIL 2026 ONLY FSS# V797D-60715 | $4,161 | $4,161 | April 1, 2026 | April 30, 2026 | Pine Knot, KY | usaspending.gov |
| 15B12026F00000029 | Department of Justice | Delivery Order | 561320 | FY 26 RADIOLOGY TECH SERVICES MARCH 2026 FSS: V797D-60715 | $4,125 | $4,143 | March 1, 2026 | March 31, 2026 | Pine Knot, KY | usaspending.gov |
| 15B12026F00000020 | Department of Justice | Delivery Order | 541511 | FY 26 RADIOLOGY TECH SERVICES 1ST QTR JANUARY 2026 ONLY | $3,958 | $3,958 | January 1, 2026 | January 31, 2026 | Pine Knot, KY | usaspending.gov |
| 15B12026F00000044 | Department of Justice | Delivery Order | 561320 | FY 26 3RD QTR MAY 2026 ONLY 96 HOURS *$47.69$4,578.24 AVG 24 HOURS/WEEK | $3,720 | $3,720 | May 1, 2026 | May 31, 2026 | Pine Knot, KY | usaspending.gov |
| 15B12026F00000026 | Department of Justice | Delivery Order | 561320 | FY 26 2ND QTR FEBRUARY 2026 ONLY FSS # V797D-60715 | $3,374 | $3,374 | February 1, 2026 | February 28, 2026 | Pine Knot, KY | usaspending.gov |
| 15B12026F00000051 | Department of Justice | Delivery Order | 561320 | RADIOLOGY TECH SERVICES FY 26 JUNE | $3,100 | $3,100 | June 1, 2026 | June 30, 2026 | Pine Knot, KY | usaspending.gov |
| 15BGCS26F12000001 | Department of Justice | Delivery Order | 561320 | RADIOLOGY TECH SERVICES FY 26 JULY | $2,086 | $2,086 | July 1, 2026 | July 31, 2026 | Pine Knot, KY | usaspending.gov |
| 15BGCS26F12000005 | Department of Justice | Delivery Order | 561320 | RADIOLOGY TECH SERVICES FY 26 OCTOBER AND NOVEMBER | $0 | $15,859 | October 1, 2026 | November 30, 2026 | Pine Knot, KY | usaspending.gov |
| 15B12023A00000012 | Department of Justice | BPA | 561320 | PHLEBOTOMY SERVICES TO BE RENDERED ON-SITE AT USP MCCREARY. ESTIMATED MAXIMUM REQUIREMENT OF 2080 ONE-HOUR SESSIONS ANNUALLY. | $0 | $185,032 | October 28, 2022 | usaspending.gov | ||
| 15B12023F00000020 | Department of Justice | BPA Call | 561320 | RADIOLOGY SERVICES TO BE RENDERED ON-SITE AT USP MCCREARY. ESTIMATED MAXIMUM REQUIREMENT OF 2080 ONE-HOUR SESSIONS ANNUALLY. | $0 | $43,019 | October 28, 2022 | July 17, 2025 | Clayton, OH | usaspending.gov |
| V797D60715 | Department of Veterans Affairs | FSS | 561320 | IGF::OT::IGF, 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $2,792,586 | September 1, 2016 | usaspending.gov | ||
| GS35F368BA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,000,000 | May 16, 2014 | usaspending.gov | ||
| 47QSEA18D002L | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | May 4, 2018 | usaspending.gov | ||
| FA480022F0001 | Department of Defense | Delivery Order | 541511 | DATA ANALYST FOR LANGLEY AFB, VA | $-50,008 | $120,240 | October 1, 2021 | September 30, 2023 | Langley Afb, VA | usaspending.gov |
| 75P00119F80103 | Department of Health and Human Services | Delivery Order | 561320 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS), OFFICE OF THE SECRETARY (OS), DEPARTMENTAL APPEALS BOARD (DAB), HAS A NEED FOR CRITICAL | $-105,807 | $482,676 | June 13, 2019 | April 12, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541511
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.