Data / Federal awards / NAICS 561410 / KENNEY BUSINESS SOLUTIONS INC
KENNEY BUSINESS SOLUTIONS INC: 24 federal contract awards, $20.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KENNEY BUSINESS SOLUTIONS INC (UEI H3FJC4XYEHM9), Front Royal, VA, received 24 federal prime contract awards with $20.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($10.9 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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- H3FJC4XYEHM9UEI
- Front Royal, VALocation
- Small BusinessBusiness size
- 24Contract awards
- $20.7 millionObligated
- 2023-10-31First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561410 | Document Preparation Services | 15 | $17 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $3 million |
| 561110 | Office Administrative Services | 1 | $502,975 |
| 519210 | Libraries and Archives | 1 | $131,014 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $10.9 million |
| Environmental Protection Agency | 1 | $5.1 million |
| Department of State | 1 | $2.2 million |
| Department of Justice | 3 | $1 million |
| Department of Homeland Security | 3 | $502,934 |
| General Services Administration | 6 | $480,657 |
| Court Services and Offender Supervision Agency | 1 | $273,402 |
| Department of Education | 1 | $190,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.3 million |
| FY2025 | $6.9 million |
| FY2026 | $4.5 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003422F0160 | Department of Defense | Delivery Order | 561410 | ANALYST (OGC) SUPPORT SERVICES | $7,046,083 | $14,862,539 | May 15, 2022 | September 3, 2025 | Alexandria, VA | usaspending.gov |
| 68HE0222F0018 | Environmental Protection Agency | Delivery Order | 561410 | RECORDS MANAGEMENT SUPPORT SERVICES FOR FOUR FILE ROOMS IN EPA REGION 2 (NEW YORK AND NEW JERSEY). | $5,056,043 | $10,503,445 | March 31, 2022 | April 5, 2027 | New York, NY | usaspending.gov |
| HQ003423F0073 | Department of Defense | Delivery Order | 561410 | PROGRAM MANAGEMENT SUPPORT SERVICES | $2,367,986 | $3,113,960 | February 15, 2023 | February 19, 2027 | Lorton, VA | usaspending.gov |
| 19AQMM25C0340 | Department of State | Definitive Contract | 541611 | RECORDS MANAGEMENT SUPPORT SERVICES | $2,248,939 | $4,547,624 | February 1, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| W9133L21F2004 | Department of Defense | Delivery Order | 561410 | NATIONAL GUARD BUREAU GENERAL CLERICAL SUPPORT SERVICES. SERVICES PROVIDE LEGAL OFFICE SUPPORT TO THE VARIOUS DIVISIONS WITHIN THE NGB GENER | $1,349,592 | $2,476,668 | September 24, 2021 | September 26, 2026 | Arlington, VA | usaspending.gov |
| 15JA0521C00000222 | Department of Justice | Definitive Contract | 541611 | CHILD CARE WAITING ROOM SERVICES | $807,319 | $1,262,871 | October 1, 2021 | January 31, 2027 | Washington, DC | usaspending.gov |
| 70T05024C5900N001 | Department of Homeland Security | Definitive Contract | 561110 | HISTORIAN PROGRAM COLLECTIONS MANAGER & HISTORIAN. | $502,975 | $1,056,665 | September 15, 2024 | September 14, 2025 | Lorton, VA | usaspending.gov |
| 47QACB26F0082 | General Services Administration | Delivery Order | 561410 | GSA OGC LEGAL ASSISTANT III SUPPORT SERVICES | $273,686 | $273,686 | September 11, 2026 | September 10, 2027 | Washington, DC | usaspending.gov |
| 959P0025F0035 | Court Services and Offender Supervision Agency | Delivery Order | 561410 | ELECTRONIC RECORDS AND INFORMATION MANAGEMENT CONTINUATION OF MICROSOFT OFFICE 365. POP: 9/30/2025 TO 9/29/2026 | $273,402 | $273,402 | September 30, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| 47HAA023F0037 | General Services Administration | Delivery Order | 561410 | THE PURPOSE OF THE CONTRACT AWARD IS TO PROVIDE FOIA ANALYST AND FOIA PARALEGAL SUPPORT SERVICES. | $224,972 | $993,746 | March 15, 2023 | March 14, 2025 | Washington, DC | usaspending.gov |
| 15JA0224F00000007 | Department of Justice | Delivery Order | 561410 | FACT WITNESS ADMINISTRATIVE ASSISTANT | $197,871 | $197,871 | September 23, 2024 | September 22, 2027 | Front Royal, VA | usaspending.gov |
| 91003126F0066 | Department of Education | Delivery Order | 561410 | FREEDOM OF INFORMATION ACT (FOIA) AND THE PRIVACY ACT SUPPORT SERVICES. THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE FSA WITH SPECIALIZED | $190,800 | $190,800 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| N0018925P0421 | Department of Defense | Purchase Order | 519210 | PROCESSING ARCHIVIST | $131,014 | $131,014 | July 29, 2025 | September 5, 2026 | Washington, DC | usaspending.gov |
| N6883622F0189 | Department of Defense | Delivery Order | 561410 | FILE ROOM SUPPORT SERVICES | $71,454 | $242,499 | August 1, 2022 | January 31, 2024 | Jacksonville, FL | usaspending.gov |
| 15JA5721F00000006 | Department of Justice | Delivery Order | 561410 | RECEPTIONIST/GENERAL CLERK I SERVICES | $6,168 | $140,457 | September 30, 2021 | March 27, 2025 | Lorton, VA | usaspending.gov |
| 47QRCA25DA342 | 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 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DS841 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QSMA18D08QG | General Services Administration | FSS | 561410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $55,128,672 | June 18, 2018 | usaspending.gov | ||
| N0017821D9159 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N0017821F9159 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Lorton, VA | usaspending.gov |
| 70T05021F7671N004 | Department of Homeland Security | Delivery Order | 561410 | THE PURPOSE IS TO PROVIDE TSA HISTORIAN PROGRAM FOR A 12 MONTH PERIOD FROM DATE OF AWARD FOR THE BASE YEAR, WITH ONE (1) TWELVE (12) MONTH O | $-0 | $231,658 | September 15, 2021 | September 14, 2023 | Lorton, VA | usaspending.gov |
| 70VT1522F00027 | Department of Homeland Security | Delivery Order | 561410 | NON-PERSONAL PROFESSIONAL E-DISCOVERY SUPPORT SERVICES AND PRODUCTS | $-41 | $148,059 | July 7, 2022 | August 7, 2023 | Washington, DC | usaspending.gov |
| N0016720F0016 | Department of Defense | Delivery Order | 561410 | SCANNING, DIGITIZING, AND DESTRUCTION OF CLASSIFIED DOCUMENTS. | $-17,640 | $94,360 | November 21, 2019 | August 18, 2020 | Lorton, VA | usaspending.gov |
| 47HAA022P0014 | General Services Administration | Purchase Order | 541611 | FOIA SUPPORT SERVICES | $-23,002 | $59,788 | September 30, 2022 | March 31, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561410 Document Preparation Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561110
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.