Data / Federal awards / NAICS 561110 / DOCUFREE CORPORATION
DOCUFREE CORPORATION: 3 federal contract awards, $7,705 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DOCUFREE CORPORATION (UEI VWVBM54DUMF1), Alpharetta, GA, received 3 federal prime contract awards with $7,705 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($10,105) and its largest code is NAICS 561110 Office Administrative Services.
The request: Every federal contract awarded under NAICS 561110, 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.
- UEI
- VWVBM54DUMF1
- Location
- Alpharetta, GA
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $7,705
- First action in window
- 2023-10-25
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 1 | $10,105 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $-2,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $10,105 |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 1 | $-2,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7,705 |
| FY2026 | $0 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0324P0007 | Department of the Interior | Purchase Order | 561110 | DOCUMENT SCANNING SERVICES | $10,105 | $10,105 | October 25, 2023 | July 27, 2024 | Menlo Park, CA | usaspending.gov |
| 47QTCA18D001K | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,000,000 | October 31, 2017 | usaspending.gov | ||
| 127EAV21P0074 | Department of Agriculture | Purchase Order | 518210 | GILA NATIONAL FOREST DOCUMENT SCANNING PERIOD OF PERFORMANCE 10/04/2021 TO 9/01/2021 COR: HARLEY ALLSUP;575-388-8261; [email protected] | $-2,400 | $24,600 | August 19, 2021 | March 10, 2023 | Silver City, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 518210
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.