Data / Federal awards / NAICS 561320 / EXPRESS SERVICES, INC.
EXPRESS SERVICES, INC.: 14 federal contract awards, $650,503 obligated (FY2024 to FY2027)
EXPRESS SERVICES, INC. (UEI SZPTC94EX1H4), Oklahoma City, OK, received 14 federal prime contract awards with $650,503 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($419,657) and its largest code is NAICS 561320 Temporary Help Services.
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- UEI
- SZPTC94EX1H4
- Location
- Oklahoma City, OK
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $650,503
- First action in window
- 2024-01-04
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 11 | $483,341 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $76,560 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $47,729 |
| 811111 | General Automotive Repair | 1 | $42,874 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 10 | $419,657 |
| Smithsonian Institution | 4 | $230,846 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56,863 |
| FY2025 | $3,737 |
| FY2026 | $589,904 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140F0S26F0007 | Department of the Interior | Delivery Order | 561320 | WA-COLUMBIA RIVER FISH MARKING 2026 | $364,441 | $364,441 | January 13, 2026 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 33131226P00531853 | Smithsonian Institution | Purchase Order | 238210 | TEMPORARY ELECTRICIAN SERVICES | $76,560 | $76,560 | December 12, 2025 | August 24, 2026 | Amado, AZ | usaspending.gov |
| 33131226P00535099 | Smithsonian Institution | Purchase Order | 561320 | TWO TEMP MAINTENANCE WORKERS FOR FWO | $63,684 | $63,684 | April 9, 2026 | September 30, 2026 | Amado, AZ | usaspending.gov |
| 33131226P00539106 | Smithsonian Institution | Purchase Order | 561790 | FLWO TEMP MAINTENANCE WORKER | $47,729 | $47,729 | July 7, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 33131226P00539371 | Smithsonian Institution | Purchase Order | 811111 | FLWO TEMP VEHICLE MECHANIC | $42,874 | $42,874 | July 7, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 140FNR24F0006 | Department of the Interior | Delivery Order | 561320 | FISH MARKING WA-LITTLE WHITE SALMON NFH-TEMP | $17,572 | $17,572 | June 28, 2024 | June 28, 2025 | Bingen, WA | usaspending.gov |
| 140FS125F0064 | Department of the Interior | Delivery Order | 561320 | WA-FWS COLUMBIA RIV FSHRS- FISH MARKERS | $12,870 | $12,870 | March 20, 2025 | August 1, 2025 | Vancouver, WA | usaspending.gov |
| 140FS124F0056 | Department of the Interior | Delivery Order | 561320 | OR-EAGLE CREEK-TEMP FISH MARKERS | $12,450 | $12,450 | February 27, 2024 | September 30, 2024 | Estacada, OR | usaspending.gov |
| 140FS124F0078 | Department of the Interior | Delivery Order | 561320 | WA-WILLARD-TEMP FISH MARKERS FOR WIURB | $8,206 | $8,206 | April 19, 2024 | July 19, 2024 | Bingen, WA | usaspending.gov |
| 140FS125F0095 | Department of the Interior | Delivery Order | 561320 | WA COLUMBIA RIVER FISHERIES MARKERS | $5,867 | $5,867 | July 1, 2025 | September 30, 2025 | Vancouver, WA | usaspending.gov |
| 140FS125F0036 | Department of the Interior | Delivery Order | 561320 | WA-COLUMBIA RFP OFC-TEMP FISH MARKERS TEMPORARY PERSONNEL TO ADIPOSE CLIP ~1,900K AND ADIPOSE CLIP AND/OR CODED WIRE TAG ~100K FALL CHINOOK | $5,694 | $5,694 | February 20, 2025 | June 27, 2025 | Oklahoma City, OK | usaspending.gov |
| 140F0S25D0010 | Department of the Interior | IDC | 561320 | WA COLUMBIA RIVER FPO FISH MARKING IDIQ | $500 | $2,500,500 | July 16, 2025 | usaspending.gov | ||
| 140F0120D0005 | Department of the Interior | IDC | 561320 | FISH MARKING IDIQ - ID, OR, WA | $0 | $2,400,000 | June 29, 2020 | usaspending.gov | ||
| 140FS123F0050 | Department of the Interior | Delivery Order | 561320 | FISH MARKING - COLUMBIA | $-7,941 | $9,910 | February 27, 2023 | August 18, 2023 | Estacada, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 561790
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.