Data / Federal awards / NAICS 561110 / KENT CAMPA & KATE INC
KENT CAMPA & KATE INC: 81 federal contract awards, $86.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KENT CAMPA & KATE INC (UEI WUYNHZFVR6R3), Arlington, VA, received 81 federal prime contract awards with $86.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of State ($69.2 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.
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.
- WUYNHZFVR6R3UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 81Contract awards
- $86.8 millionObligated
- 2023-10-19First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 60 | $76.2 million |
| 541511 | Custom Computer Programming Services | 2 | $3.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 12 | $3 million |
| 561499 | All Other Business Support Services | 1 | $2.9 million |
| 611710 | Educational Support Services | 3 | $1.2 million |
| 541330 | Engineering Services | 2 | $500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-38,103 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 48 | $69.2 million |
| Department of Veterans Affairs | 2 | $6.2 million |
| Department of Defense | 10 | $6.1 million |
| Department of Health and Human Services | 13 | $3.7 million |
| Department of the Interior | 6 | $1.6 million |
| General Services Administration | 1 | $0 |
| Department of the Treasury | 1 | $-29,094 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.2 million |
| FY2025 | $28 million |
| FY2026 | $28.5 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 81 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19FS1A24F0036 | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES FSI SPAS - OY 1 | $9,685,413 | $9,685,413 | September 30, 2024 | September 13, 2025 | Arlington, VA | usaspending.gov |
| 19FS1A24F0024 | Department of State | Delivery Order | 561110 | PROFESSIONAL STAFFING SLS TASK ORDER BEGINNING OY 1 | $8,249,884 | $8,249,884 | August 31, 2024 | August 30, 2026 | Arlington, VA | usaspending.gov |
| 19FS1A25F0029 | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES FSI SAIT - OY 2 | $8,231,115 | $8,231,115 | August 31, 2025 | August 30, 2026 | Arlington, VA | usaspending.gov |
| 19FS1A26F0017 | Department of State | Delivery Order | 561110 | DTET PROFESSIONAL AND TRAINING SUPPORT SERVICES | $7,261,251 | $7,261,251 | August 31, 2026 | August 30, 2027 | Arlington, VA | usaspending.gov |
| 19FS1A25F0027 | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES EX OFFICES -OY 2 | $6,612,340 | $6,612,340 | August 31, 2025 | August 30, 2026 | Arlington, VA | usaspending.gov |
| 19FS1A26F0015 | Department of State | Delivery Order | 561110 | PROFESSIONAL AND TRAINING SUPPORT SERVICES | $3,586,852 | $3,586,852 | August 31, 2026 | August 30, 2027 | Arlington, VA | usaspending.gov |
| 19FS1A26F0009 | Department of State | Delivery Order | 561110 | OY3 PROFESSIONAL STAFFING LS | $3,582,000 | $3,582,000 | August 31, 2026 | August 30, 2027 | Arlington, VA | usaspending.gov |
| 36C10X23P0101 | Department of Veterans Affairs | Purchase Order | 561110 | VIC APPLICATION AND DATA MANAGEMENT SUPPORT | $3,335,771 | $4,954,814 | September 18, 2023 | September 17, 2026 | Arlington, VA | usaspending.gov |
| 19FS1A26F0018 | Department of State | Delivery Order | 561110 | TR PROFESSIONAL AND TRAINING SUPPORT SERVICES | $3,245,493 | $3,245,493 | August 31, 2026 | August 30, 2027 | Arlington, VA | usaspending.gov |
| 36C10X26P0039 | Department of Veterans Affairs | Purchase Order | 561499 | VETERAN IDENTIFICATION CARD (VIC) PROGRAM AND DATA QUALITY SUPPORT SERVICES | $2,869,874 | $2,869,874 | September 18, 2026 | September 17, 2027 | Arlington, VA | usaspending.gov |
| 19FS1A26F0012 | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES | $2,364,473 | $2,364,473 | August 31, 2026 | August 30, 2027 | Arlington, VA | usaspending.gov |
| 19FS1A24F0025 | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES FSI LMS | $2,090,137 | $2,090,137 | September 28, 2024 | September 27, 2025 | Arlington, VA | usaspending.gov |
| N0018923P0507 | Department of Defense | Purchase Order | 541511 | LIVE, VIRTUAL, CONSTRUCTIVE NAVY CONTINUOUS TRAINING ENVIRONMENT INTEGRATION SUPPORT | $1,812,747 | $2,380,650 | August 8, 2023 | August 7, 2027 | Norfolk, VA | usaspending.gov |
| 19FS1A24F0031 | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES FSI REG | $1,693,956 | $1,693,956 | August 31, 2024 | August 30, 2025 | Arlington, VA | usaspending.gov |
| N0018921P0558 | Department of Defense | Purchase Order | 541511 | LVC TRAINING | $1,677,914 | $4,048,019 | September 13, 2021 | September 12, 2026 | Suffolk, VA | usaspending.gov |
| 19FS1A24F0042 | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES FSI FO - OY 1 | $1,554,602 | $1,554,602 | September 30, 2024 | August 30, 2025 | Arlington, VA | usaspending.gov |
| 19FS1A25F0035 | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES FOR LEADERSHIP & MANAGEMENT SCHOOL (LMS) OPTION YEAR 2 | $1,541,001 | $1,541,001 | September 28, 2025 | August 30, 2026 | Arlington, VA | usaspending.gov |
| 19FS1A24F0047 | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES FSI TC - OY 1 | $1,514,471 | $1,514,471 | August 31, 2024 | August 30, 2025 | Arlington, VA | usaspending.gov |
| 19FS1A25F0031 | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES FSI TC - OY 2 | $1,485,806 | $1,485,806 | August 31, 2025 | August 30, 2026 | Arlington, VA | usaspending.gov |
| HDTRA121C0048 | Department of Defense | Definitive Contract | 541611 | CONTRACT CLOSEOUT SUPPORT SERVICES | $1,461,088 | $4,373,733 | July 1, 2021 | May 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| 19FS1A24F0035 | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES FSI SAIT - OY 1 | $1,340,742 | $1,340,742 | August 31, 2024 | August 30, 2025 | Arlington, VA | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 561110 | NATIONAL INSTITUTES OF HEALTH (NIH), OFFICE OF ACQUISITION MANAGEMENT AND POLICY (OAMP) CONTRACT CLOSEOUT SUPPORT SERVICES | $1,230,888 | $1,230,888 | August 3, 2026 | August 2, 2027 | Arlington, VA | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 561110 | NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), CONTRACT CLOSEOUT SUPPORT SERVICES | $956,172 | $956,172 | November 25, 2024 | November 24, 2026 | Bethesda, MD | usaspending.gov |
| 19FS1A23F0049 | Department of State | Delivery Order | 561110 | PROFESSIONAL SERVICES FSI SLS | $898,219 | $3,773,427 | August 31, 2023 | August 30, 2024 | Arlington, VA | usaspending.gov |
| 140D0425F0742 | Department of the Interior | BPA Call | 541611 | THIS IS A BPA TO PROVIDE ADMINISTRATIVE AND PROFESSIONAL SERVICES IN SUPPORT OF HHS OIG. | $795,408 | $795,408 | September 18, 2025 | September 25, 2029 | Washington, DC | usaspending.gov |
| M6739925P0026 | Department of Defense | Purchase Order | 611710 | PRDS - TRAINING PROGRAM SUPPORT BASE YR | $746,292 | $746,292 | April 27, 2025 | April 26, 2027 | Twentynine Palms, CA | usaspending.gov |
| 19FS1A24F0037 | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES FSI BUDGET AND FISCAL OPERATIONS TEAM OY 1 | $639,144 | $639,144 | August 31, 2024 | August 30, 2025 | Arlington, VA | usaspending.gov |
| 19FS1A24F0046 | Department of State | Delivery Order | 561110 | FSI PROFESSIONAL SERVICES ACQ - OY 1 | $528,076 | $528,076 | August 31, 2024 | August 30, 2025 | Arlington, VA | usaspending.gov |
| 19FS1A25F0026 | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES FSI BUDGET AND FISCAL OPERATIONS TEAM OY 2 | $506,224 | $506,224 | August 31, 2025 | August 30, 2026 | Arlington, VA | usaspending.gov |
| 75N94023C00017 | Department of Health and Human Services | Definitive Contract | 561110 | NICHD: OA SERVICES: CONTRACT CLOSEOUT SUPPORT | $466,334 | $923,512 | September 18, 2023 | September 17, 2025 | Arlington, VA | usaspending.gov |
| 75N98022F00003 | Department of Health and Human Services | Delivery Order | 561110 | NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAD) CONTRACT CLOSEOUT SPECIALIST SUPPORT SERVICES | $455,878 | $1,342,784 | November 23, 2021 | November 22, 2024 | Rockville, MD | usaspending.gov |
| 19FS1A25F0028 | Department of State | Delivery Order | 561110 | FSI PROFESSIONAL SERVICES ACQ - OY 2 | $438,057 | $438,057 | August 31, 2025 | August 30, 2026 | Arlington, VA | usaspending.gov |
| 140D0424F0948 | Department of the Interior | BPA Call | 541611 | THE OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE CAPABLE PERSONNEL WITH THE QUALIFICATIONS, EXPERIENCE, AND SKILLS AS DESCRIBED IN THE SOW TO | $380,052 | $380,052 | August 26, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 19FS1A26F0016 | Department of State | Delivery Order | 561110 | NFATC FO PROFESSIONAL AND TRAINING SUPPORT SERVICES | $360,208 | $360,208 | August 31, 2026 | August 30, 2027 | Arlington, VA | usaspending.gov |
| M6739922P0026 | Department of Defense | Purchase Order | 611710 | TRAINING PROGRAM SUPPORT | $357,415 | $1,054,316 | April 26, 2022 | April 26, 2025 | Yuma, AZ | usaspending.gov |
| 19FS1A24F0027 | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES EX OFFICES - AUDIO VISUAL OPTION YEAR 1 NEW TASK ORDER | $322,324 | $322,324 | August 31, 2024 | August 30, 2025 | Arlington, VA | usaspending.gov |
| 19FS1A24F0045 | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES EX - GSO OY 1 | $274,523 | $274,523 | August 31, 2024 | August 30, 2025 | Arlington, VA | usaspending.gov |
| 19FS1A25F0025 | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES EX OFFICES -EDS OY 2 | $254,123 | $254,123 | August 31, 2025 | August 30, 2026 | Arlington, VA | usaspending.gov |
| 19FS1A24F0043 | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES FSI HR - OY 1 | $231,850 | $231,850 | August 31, 2024 | August 30, 2025 | Arlington, VA | usaspending.gov |
| 19FS1A24F0040 | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES EX OFFICES - EX/MSU OY 1 | $217,709 | $217,709 | August 31, 2024 | August 30, 2025 | Arlington, VA | usaspending.gov |
| 19FS1A25F0030 | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES OFFICE OF THE HISTORIAN OY2 | $208,300 | $208,300 | August 31, 2025 | August 30, 2026 | Arlington, VA | usaspending.gov |
| 19FS1A24F0039 | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES OFFICE OF THE HISTORIAN ADD LCAT - OY 1 | $183,398 | $350,398 | August 31, 2024 | August 30, 2025 | Arlington, VA | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | Delivery Order | 561110 | CONTRACT CLOSEOUT SUPPORT SERVICES (NIH WIDE) SENIOR CLOSEOUT SPECIALIST | $180,933 | $180,933 | May 12, 2025 | May 11, 2026 | Arlington, VA | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 561110 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NCI), OFFICE OF ACQUISITION (OA), CONTRACT CLOSEOUT SUPPORT SERVICES | $180,864 | $180,864 | September 30, 2024 | June 2, 2025 | Bethesda, MD | usaspending.gov |
| 75N98022F00002 | Department of Health and Human Services | Delivery Order | 561110 | OFFICE OF LOGISTICS AND ACQUISITIONS (COACS) CONTRACT CLOSEOUT SUPPORT SERVICES | $179,957 | $519,331 | November 23, 2021 | May 9, 2025 | Rockville, MD | usaspending.gov |
| 140D0425F0758 | Department of the Interior | BPA Call | 541611 | THIS IS A BPA TO PROVIDE ADMINISTRATIVE AND PROFESSIONAL SERVICES IN SUPPORT OF HHS OIG. | $161,395 | $161,395 | September 18, 2025 | September 25, 2029 | Washington, DC | usaspending.gov |
| 19FS1A23F0051 | Department of State | Delivery Order | 561110 | PROFESSIONAL SUPPORT SERVICES FSI TC | $157,716 | $1,345,846 | August 31, 2023 | August 30, 2024 | Arlington, VA | usaspending.gov |
| 140D0425F0757 | Department of the Interior | BPA Call | 541611 | THIS IS A BPA TO PROVIDE ADMINISTRATIVE AND PROFESSIONAL SERVICES IN SUPPORT OF HHS OIG. | $150,163 | $150,163 | September 18, 2025 | September 25, 2029 | Washington, DC | usaspending.gov |
| 75N98022F00001 | Department of Health and Human Services | Delivery Order | 561110 | SENIOR CONTRACT CLOSEOUT SPECIALIST FOR NITAAC | $145,453 | $485,542 | November 23, 2021 | March 7, 2025 | Rockville, MD | usaspending.gov |
| 140D0424F1159 | Department of the Interior | BPA Call | 541611 | THE OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE CAPABLE PERSONNEL WITH THE QUALIFICATIONS, EXPERIENCE, AND SKILLS AS DESCRIBED IN THE SOW TO | $131,872 | $131,872 | August 28, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541511
- 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.