Data / Federal awards / NAICS 561421 / MAP COMMUNICATIONS HOLDINGS, INC.
MAP COMMUNICATIONS HOLDINGS, INC.: 5 federal contract awards, $7,979 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAP COMMUNICATIONS HOLDINGS, INC. (UEI C3NCSDDU9KY9), Chesapeake, VA, received 5 federal prime contract awards with $7,979 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($8,364) and its largest code is NAICS 561421 Telephone Answering Services.
The request: Every federal contract awarded under NAICS 561421, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- C3NCSDDU9KY9
- Location
- Chesapeake, VA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $7,979
- First action in window
- 2023-11-27
- Latest action
- 2026-02-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561421 | Telephone Answering Services | 5 | $7,979 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $8,364 |
| Department of Homeland Security | 1 | $-385 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,188 |
| FY2025 | $2,710 |
| FY2026 | $3,081 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDSL25P00000006 | Department of Justice | Purchase Order | 561421 | TELEPHONE ANSWERING SERVICES | $3,095 | $3,095 | January 1, 2025 | December 31, 2025 | Chesapeake, VA | usaspending.gov |
| 15DDSL26P00000004 | Department of Justice | Purchase Order | 561421 | AFTER HOURS TELEPHONE ANSWERING SERVICE | $3,081 | $3,081 | January 1, 2026 | December 31, 2026 | Chesapeake, VA | usaspending.gov |
| 15DDSL24P00000009 | Department of Justice | Purchase Order | 561421 | TELEPHONE ANSWERING SERVICE FOR THE ST LOUIS DIVISION OFFICE | $2,997 | $2,997 | January 1, 2024 | December 31, 2024 | Chesapeake, VA | usaspending.gov |
| 70LGLY19PGLB00418 | Department of Homeland Security | Purchase Order | 561421 | CALL CENTER SERVICES FOR FLTEC CISM DIVISION GLYNCO GA | $-385 | $7,365 | October 1, 2019 | September 30, 2024 | Savannah, GA | usaspending.gov |
| 15M06518PD6500067 | Department of Justice | Purchase Order | 561421 | ANSWERING SERVICES FOR FY 19-23 | $-810 | $20,717 | August 28, 2018 | September 30, 2023 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
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.