Data / Federal awards / NAICS 561410 / GENESIS GOVERNMENT SOLUTIONS INC
GENESIS GOVERNMENT SOLUTIONS INC: 14 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENESIS GOVERNMENT SOLUTIONS INC (UEI Q34BKJR8LHM4), Tequesta, FL, received 14 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.7 million) and its largest code is NAICS 561410 Document Preparation Services.
The request: Every federal contract awarded under NAICS 561410, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Q34BKJR8LHM4UEI
- Tequesta, FLLocation
- Small BusinessBusiness size
- 14Contract awards
- $1.8 millionObligated
- 2023-11-24First action in window
- 2026-07-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561410 | Document Preparation Services | 6 | $1.7 million |
| 561499 | All Other Business Support Services | 1 | $532,440 |
| 561210 | Facilities Support Services | 1 | $-3,886 |
| 561320 | Temporary Help Services | 3 | $-194,992 |
| 561492 | Court Reporting and Stenotype Services | 3 | $-293,033 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $1.7 million |
| Department of Defense | 1 | $42,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $76,275 |
| FY2026 | $648,200 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X24N0207 | Department of Veterans Affairs | BPA Call | 561410 | BVA PROCEEDINGS SUPPORT SERVICES | $696,258 | $696,258 | September 28, 2024 | September 27, 2025 | Tequesta, FL | usaspending.gov |
| 36C10X26N0139 | Department of Veterans Affairs | BPA Call | 561410 | BVA PROCEEDINGS SUPPORT SERVICES BPA ADD VAAR CLAUSE 852.222-71 IN COMPLIANCE WITH EXECUTIVE ORDER 13899" | $607,558 | $607,558 | August 22, 2026 | August 21, 2027 | Tequesta, FL | usaspending.gov |
| 36C10X25N0253 | Department of Veterans Affairs | BPA Call | 561410 | BVA PROCEEDINGS SUPPORT SERVICES BPA | $605,451 | $605,451 | September 28, 2025 | August 21, 2026 | Tequesta, FL | usaspending.gov |
| 36C10X23P0099 | Department of Veterans Affairs | Purchase Order | 561499 | TRANSCRIPTION SERVICES | $532,440 | $1,597,320 | September 28, 2023 | September 27, 2024 | Washington, DC | usaspending.gov |
| SP470426P0002 | Department of Defense | Purchase Order | 561410 | DCAA TRANSCRIPTION SERVICES | $42,000 | $42,000 | January 12, 2026 | January 12, 2027 | Tequesta, FL | usaspending.gov |
| 36C10X24A0019 | Department of Veterans Affairs | BPA | 561410 | BVA PROCEEDINGS SUPPORT SERVICES BPA | $0 | $6,865,720 | August 26, 2024 | usaspending.gov | ||
| 36C77619D0004 | Department of Veterans Affairs | IDC | 561492 | CAPTIONING SERVICES | $0 | $2,000,000 | June 17, 2019 | usaspending.gov | ||
| 36C24519F0137 | Department of Veterans Affairs | Delivery Order | 561320 | TRANSCRIPTION SERVICES IGF::OT::IGF | $-427 | $59,663 | May 1, 2019 | March 31, 2024 | Washington, DC | usaspending.gov |
| 36C25523P0470 | Department of Veterans Affairs | Purchase Order | 561210 | MEDICAL TRANSCRIPTION SERVICES | $-3,886 | $6,121 | August 1, 2023 | July 31, 2024 | Topeka, KS | usaspending.gov |
| 36C25719F0264 | Department of Veterans Affairs | Delivery Order | 561320 | TRANSCRIPTION SERVICES | $-12,676 | $119,705 | April 15, 2019 | July 14, 2024 | Dallas, TX | usaspending.gov |
| 36C77623N0391 | Department of Veterans Affairs | Delivery Order | 561492 | CLOSED CAPTIONING SERVICES | $-122,636 | $24,564 | June 17, 2023 | June 16, 2024 | Saint Louis, MO | usaspending.gov |
| 36C77622N1010 | Department of Veterans Affairs | Delivery Order | 561492 | CLOSED CAPTIONING SERVICES | $-170,397 | $79,483 | June 17, 2022 | June 16, 2023 | Saint Louis, MO | usaspending.gov |
| 36C24121F0135 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 1 MEDICAL TRANSCRIPTION | $-181,888 | $223,797 | April 1, 2021 | March 31, 2024 | West Haven, CT | usaspending.gov |
| 36C26319P1264 | Department of Veterans Affairs | Purchase Order | 561410 | MEDICAL TRANSCRIPTION SERVICE | $-204,914 | $300,849 | September 30, 2019 | August 31, 2024 | Fargo, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561410 Document Preparation Services
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561499
- Open opportunities under NAICS 561210
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.