Data / Federal awards / NAICS 561110 / EURSDALE COMPANIES LLC
EURSDALE COMPANIES LLC: 13 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EURSDALE COMPANIES LLC (UEI MMDPQ3TF9YK8), Bowie, MD, received 13 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($5.2 million) 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.
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- MMDPQ3TF9YK8UEI
- Bowie, MDLocation
- Small BusinessBusiness size
- 13Contract awards
- $6.5 millionObligated
- 2023-10-18First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 2 | $4.8 million |
| 541612 | Human Resources Consulting Services | 3 | $776,394 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $534,502 |
| 512110 | Motion Picture and Video Production | 1 | $366,384 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 541511 | Custom Computer Programming Services | 2 | $-270 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $5.2 million |
| Department of Homeland Security | 2 | $773,894 |
| Department of Commerce | 2 | $534,232 |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2 million |
| FY2026 | $2.7 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0423C0002 | Department of Defense | Definitive Contract | 561110 | PATIENT APPOINTMENT SERVICES-FORT LEONARD WOOD MI | $2,420,084 | $4,160,832 | November 1, 2022 | October 31, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| W81K0422C0011 | Department of Defense | Definitive Contract | 561110 | PATIENT APPOINTMENT SERVICES - WEED ARMY COMMUNITY HOSPITAL, AND THE JAVIER VILLANUEVA TROOP MEDICAL CLINIC (JVTMC) CLINIC, FT IRWIN, CALIFO | $2,380,720 | $3,941,112 | June 15, 2022 | June 30, 2027 | Bowie, MD | usaspending.gov |
| 70RDA226FR0000059 | Department of Homeland Security | Delivery Order | 541612 | CONTRACT SUPPORT SERVICES | $773,894 | $773,894 | September 30, 2026 | September 30, 2027 | Bowie, MD | usaspending.gov |
| 1305M424C0009 | Department of Commerce | Definitive Contract | 541611 | PROFESSIONAL SERVICES FOR FACILITY OPERATIONS BADGE ISSUANCE ACTIVITIES AND RELATED DUTIES WITHIN AN ORGANIZATION RESPONSIBLE FOR ISSUING CR | $534,502 | $534,502 | April 8, 2024 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| FA701425C0011 | Department of Defense | Definitive Contract | 512110 | THIS CONTRACT IS A BASE PLUS 4 OPTION YEARS, WITH ONE CLIN - MEDIA CONTENT DEVELOPER. THE SBA REQUIREMENT NUMBER IS XA1730822688Q. | $366,384 | $369,962 | January 6, 2025 | January 5, 2027 | Quantico, VA | usaspending.gov |
| 47QRCA25DA068 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| HQ085926FE397 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7334 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Bowie, MD | usaspending.gov |
| 47QTCA21D00BY | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 2, 2021 | usaspending.gov | ||
| HQ085926DE533 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 70FA2026F00000045 | Department of Homeland Security | Delivery Order | 541612 | USFA VISUAL ARTS SUPPORT SERVICES | $0 | $328,466 | October 1, 2026 | September 30, 2027 | Emmitsburg, MD | usaspending.gov |
| N0017825D7334 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 1333LB21C00000030 | Department of Commerce | Definitive Contract | 541511 | SHAREPOINT STRATEGIC COMMUNICATIONS SUPPORT | $-270 | $2,041,668 | September 29, 2021 | September 29, 2022 | Suitland, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541611
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.