Data / Federal awards / NAICS 561210 / HCI MANAGEMENT SERVICES COMPANY
HCI MANAGEMENT SERVICES COMPANY: 107 federal contract awards, $128.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HCI MANAGEMENT SERVICES COMPANY (UEI XQJMR89SR6J7), Winnebago, NE, received 107 federal prime contract awards with $128.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of State ($128.8 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, 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.
- XQJMR89SR6J7UEI
- HO-CHUNK, INC.Parent organization
- Winnebago, NELocation
- Small BusinessBusiness size
- 107Contract awards
- $128.7 millionObligated
- 2023-10-27First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 21 | $86 million |
| 237130 | Power and Communication Line and Related Structures Construction | 4 | $24.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 60 | $19.6 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541513 | Computer Facilities Management Services | 2 | $-9,841 |
| 561730 | Landscaping Services | 2 | $-118,746 |
| 561110 | Office Administrative Services | 17 | $-932,958 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 102 | $128.8 million |
| General Services Administration | 2 | $2,500 |
| Department of Defense | 1 | $-9,841 |
| National Aeronautics and Space Administration | 2 | $-118,746 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76.7 million |
| FY2025 | $34.9 million |
| FY2026 | $17 million |
Contract awards
The 50 largest of 107 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM23F0714 | Department of State | Delivery Order | 237130 | ONE YEAR TASK ORDER UNDER 19AQMM18D0010 FOR TELECOMMUNICATIONS SUPPORT | $26,600,000 | $50,000,000 | April 1, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 19AQMM25F0531 | Department of State | Delivery Order | 561210 | FTO STAFFING TASK ORDER IN SUPPORT OF T DIRECTORATE | $23,717,973 | $27,323,336 | April 1, 2025 | September 30, 2026 | Winnebago, NE | usaspending.gov |
| 19AQMM19F2812 | Department of State | Delivery Order | 561210 | INCREMENTALLY FUND FTO TASK ORDER | $15,411,747 | $86,408,632 | September 30, 2019 | March 31, 2025 | Winnebago, NE | usaspending.gov |
| 19AQMM19F0722 | Department of State | Delivery Order | 541611 | OBO IRM TASK ORDER FOR PROFESSIONAL IT-RELATED SERVICES | $11,062,728 | $116,951,634 | April 1, 2019 | September 30, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM25F0532 | Department of State | Delivery Order | 561210 | TPM STAFFING TASK ORDER | $7,230,107 | $10,454,177 | April 1, 2025 | September 30, 2026 | Winnebago, NE | usaspending.gov |
| 19AQMM25F0533 | Department of State | Delivery Order | 561210 | TDA STAFFING TASK ORDER | $6,784,742 | $7,472,218 | April 1, 2025 | September 30, 2026 | Winnebago, NE | usaspending.gov |
| 19AQMM24F0411 | Department of State | Delivery Order | 541611 | PROFESSIONAL STAFFING SERVICES FOR OFFICE OF THE LEGAL ADVISER | $5,349,861 | $5,424,605 | February 16, 2024 | November 15, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM19F2814 | Department of State | Delivery Order | 561210 | INCREMENTAL FUNDING FOR OTB/TDA | $4,770,634 | $28,901,599 | September 30, 2019 | March 31, 2025 | Winnebago, NE | usaspending.gov |
| 19AQMM19F2813 | Department of State | Delivery Order | 561210 | STAFFING CONTRACT FOR FASTC&NCR | $4,452,886 | $31,892,474 | September 30, 2019 | March 31, 2025 | Winnebago, NE | usaspending.gov |
| 19AQMM25F0529 | Department of State | Delivery Order | 561210 | TRM STAFFING TASK ORDER IN SUPPORT OF FASTC | $4,335,092 | $4,335,092 | April 1, 2025 | September 30, 2026 | Winnebago, NE | usaspending.gov |
| 19AQMM25F0535 | Department of State | Delivery Order | 561210 | MSD STAFFING TASK ORDER | $3,031,339 | $3,031,339 | April 1, 2025 | September 30, 2026 | Winnebago, NE | usaspending.gov |
| 19AQMM19F2810 | Department of State | Delivery Order | 561210 | TRM FASTC STAFFING | $2,802,778 | $20,018,219 | September 30, 2019 | March 31, 2025 | Winnebago, NE | usaspending.gov |
| 19AQMM19F2816 | Department of State | Delivery Order | 561210 | INCREMENTAL FUNDING FOR T/FO TASK ORDER | $2,586,519 | $14,236,565 | September 30, 2019 | March 31, 2025 | Winnebago, NE | usaspending.gov |
| 19AQMM19F2817 | Department of State | Delivery Order | 561210 | INCREMENTAL FUNDING OF MSD TASK ORDER | $1,824,976 | $7,014,488 | September 30, 2019 | March 31, 2025 | Winnebago, NE | usaspending.gov |
| 19AQMM25F0536 | Department of State | Delivery Order | 561210 | OTB STAFFING TASK ORDER | $1,730,855 | $1,730,855 | April 1, 2025 | September 30, 2026 | Winnebago, NE | usaspending.gov |
| 19AQMM25F0530 | Department of State | Delivery Order | 561210 | DTB STAFFING TASK ORDER IN SUPPORT OF FASTC. | $1,503,875 | $1,503,875 | April 1, 2025 | September 30, 2026 | Winnebago, NE | usaspending.gov |
| 19AQMM25F0534 | Department of State | Delivery Order | 561210 | T/FO STAFFING TASK ORDER | $1,503,349 | $1,203,170 | April 1, 2025 | September 30, 2026 | Winnebago, NE | usaspending.gov |
| 19AQMM19F2818 | Department of State | Delivery Order | 561210 | INCREMENTAL FUNDING FOR OTB TASK ORDER | $1,245,894 | $6,893,473 | September 30, 2019 | March 31, 2025 | Winnebago, NE | usaspending.gov |
| 19AQMM23F0719 | Department of State | Delivery Order | 237130 | ONE YEAR TASK ORDER UNDER 19AQMM18D0010 FOR TELECOMMUNICATIONS MATERIALS | $1,200,000 | $10,300,000 | April 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 19AQMM25F0537 | Department of State | Delivery Order | 561210 | FFO STAFFING TASK ORDER | $1,183,328 | $1,183,328 | April 1, 2025 | September 30, 2026 | Farmville, VA | usaspending.gov |
| 19AQMM19F2811 | Department of State | Delivery Order | 561210 | TRM FASTC STAFFING | $1,125,652 | $5,346,776 | September 30, 2019 | March 31, 2025 | Winnebago, NE | usaspending.gov |
| 19AQMM19F3705 | Department of State | Delivery Order | 541611 | NOMBIT PROFESSIONAL SUPPORT SERVICES | $642,103 | $5,990,198 | September 18, 2019 | March 17, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM19C0123 | Department of State | Definitive Contract | 561210 | THIS IS A CONTRACT FOR MOVING AND LABOR SUPPORT SERVICES. | $640,484 | $10,297,843 | August 20, 2019 | October 31, 2024 | Washington, DC | usaspending.gov |
| 19AQMM21F4880 | Department of State | Delivery Order | 561210 | FFO TASK ORDER ON THE HCI MANAGEMENT SERVICES CONTRACT. | $637,225 | $4,525,971 | September 29, 2021 | March 31, 2025 | Farmville, VA | usaspending.gov |
| 19AQMM20F0516 | Department of State | Delivery Order | 541611 | ADMINISTRATIVE SERVICES | $573,774 | $5,896,330 | April 1, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 19AQMM20F0354 | Department of State | Delivery Order | 541611 | PROFESSIONAL STAFFING AUGMENTATION FOR OBO | $563,362 | $2,884,659 | December 23, 2019 | May 22, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM20F0479 | Department of State | Delivery Order | 541611 | ADMINISTRATIVE SERVICES | $544,653 | $4,447,480 | February 28, 2020 | August 27, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F0258 | Department of State | Delivery Order | 541611 | PROFESSIONAL STAFFING SERVICES IN SUPPORT OF PDCS | $508,095 | $660,384 | January 23, 2024 | January 22, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM19F2587 | Department of State | Delivery Order | 541611 | PROFESSIONAL STAFFING SERVICES IN SUPPORT OF PDCS | $418,511 | $9,306,550 | August 12, 2019 | August 11, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM19F2589 | Department of State | Delivery Order | 541611 | PROFESSIONAL SERVICES - STRUCTURAL ENGINEERING | $274,064 | $13,154,287 | August 12, 2019 | August 11, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM19F2703 | Department of State | Delivery Order | 541611 | PROFESSIONAL SERVICES REQUIREMENT FOR EXTERNAL AFFAIRS (EA) | $226,737 | $9,856,667 | August 16, 2019 | September 15, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM19F2617 | Department of State | Delivery Order | 541611 | PROFESSIONAL STAFFING SERVICES FOR TELECOMMUNICATIONS PROFESSIONAL/EXPERT IN SUPPORT OF OBO | $212,466 | $3,991,018 | August 9, 2019 | August 8, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM19F3900 | Department of State | Delivery Order | 541611 | OBO/HR PROFESSIONAL SUPPORT SERVICES | $188,202 | $2,401,356 | September 27, 2019 | September 26, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM19F3563 | Department of State | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES - SHEM | $164,948 | $9,090,916 | September 18, 2019 | September 17, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM19F1241 | Department of State | Delivery Order | 541611 | PROFESSIONAL SERVICES - DATA ANALYST REQUIREMENT | $141,687 | $2,205,840 | April 8, 2019 | October 7, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM19F2769 | Department of State | Delivery Order | 541611 | PROFESSIONAL STAFFING SERVICES IN SUPPORT OF THE BUREAU OF OVERSEAS BUILDINGS OPERATIONS (OBO) | $130,132 | $3,412,822 | August 21, 2019 | August 20, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM22F2051 | Department of State | Delivery Order | 541611 | ATTN: A/LM/AQM- ROSALIND HICKS AND RASCHELL JONES THE PURPOSE OF THIS REQUEST IS TO AWARD A NEW TASK ORDER FOR CA/EX LOGISTICS SUPPORT. COR- | $128,994 | $2,372,477 | June 16, 2022 | January 29, 2025 | Washington, DC | usaspending.gov |
| 19AQMM19F3246 | Department of State | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES FOR OBO/PRE | $117,505 | $54,030,848 | September 17, 2019 | September 16, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM20F1556 | Department of State | Delivery Order | 541611 | PROFESSIONAL STAFFING SERVICES | $104,916 | $960,063 | April 27, 2020 | April 26, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM20F1810 | Department of State | Delivery Order | 541611 | PROFESSIONAL STAFFING FOR OBO | $82,187 | $1,556,467 | May 21, 2020 | May 20, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM23F1920 | Department of State | Delivery Order | 541611 | LOGISTICS SUPPORT SERVICES | $74,911 | $1,357,421 | August 14, 2023 | August 13, 2025 | Washington, DC | usaspending.gov |
| 19AQMM19F2745 | Department of State | Delivery Order | 541611 | ATTN: A/LM/AQM- ROSALIND HICKS AND RASCHELL JONES THE PURPOSE OF THIS REQUEST IS TO AWARD A NEW TASK ORDER FOR CA/EX LOGISTICS SUPPORT. COR- | $70,339 | $4,239,568 | August 26, 2019 | February 19, 2025 | Washington, DC | usaspending.gov |
| 19AQMM20F3445 | Department of State | Delivery Order | 541611 | PROFESSIONAL STAFFING SERVICES FOR OBO | $69,706 | $833,611 | September 28, 2020 | September 27, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM20F1480 | Department of State | Delivery Order | 541611 | PROFESSIONAL STAFFING SERVICES FOR OBO | $56,540 | $945,572 | May 8, 2020 | November 7, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM19F2006 | Department of State | Delivery Order | 541611 | ATTN: A/LM/AQM- ROSALIND HICKS AND RASCHELL JONES THE PURPOSE OF THIS REQUEST IS TO AWARD A NEW TASK ORDER FOR CA/EX LOGISTICS SUPPORT. COR- | $49,714 | $13,706,009 | June 16, 2019 | December 15, 2024 | Washington, DC | usaspending.gov |
| 19AQMM19F3197 | Department of State | Delivery Order | 541611 | PROFESSIONAL SERVICES IN SUPPORT OF OBO/SHEM | $45,103 | $975,482 | September 5, 2019 | March 4, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM19F1994 | Department of State | Delivery Order | 541611 | ADMINISTRATIVE SERVICES | $44,180 | $1,372,922 | June 17, 2019 | December 16, 2024 | Washington, DC | usaspending.gov |
| 19AQMM19F1954 | Department of State | Delivery Order | 541611 | INVENTORY SPECIALIST REQUIREMENT | $38,612 | $1,874,328 | June 20, 2019 | June 19, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM19F2526 | Department of State | Delivery Order | 541611 | PROFESSIONAL STAFFING SERVICES IN SUPPORT OF OBO | $35,944 | $1,088,633 | August 9, 2019 | September 8, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM19F1792 | Department of State | Delivery Order | 541611 | TECHNICAL SPECIALIST REQUIREMENT | $25,813 | $954,474 | May 28, 2019 | May 29, 2024 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 237130
- 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.