Data / Federal awards / NAICS 541690 / MICHAEL STAPLETON ASSOCIATES, LTD.
MICHAEL STAPLETON ASSOCIATES, LTD.: 38 federal contract awards, $103.7 million obligated (FY2024 to FY2027)
MICHAEL STAPLETON ASSOCIATES, LTD. (UEI NME7GCMWT297), New York, NY, received 38 federal prime contract awards with $103.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of State ($96.0 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
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- UEI
- NME7GCMWT297
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $103.7 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 7 | $96 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 13 | $6.3 million |
| 561612 | Security Guards and Patrol Services | 12 | $1.5 million |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $33,294 |
| 112990 | All Other Animal Production | 1 | $0 |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 3 | $-78,578 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 7 | $96 million |
| General Services Administration | 6 | $3.5 million |
| Department of Homeland Security | 13 | $2.7 million |
| Department of Justice | 2 | $1.3 million |
| Department of Defense | 2 | $102,439 |
| Office of Personnel Management | 2 | $74,509 |
| Department of the Interior | 4 | $36,305 |
| Department of Health and Human Services | 2 | $21,684 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.7 million |
| FY2025 | $38.5 million |
| FY2026 | $30.5 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM22F3663 | Department of State | Delivery Order | 541690 | AWARD DIPLOMATIC SECURITY GLOBAL CANINE SERVICES CENTER WORLDWIDE PROTECTIVE SERVICES BUREAU OF DIPLOMATIC SECURITY US DEPARTMENT OF STATE | $98,292,777 | $137,786,446 | March 30, 2023 | March 29, 2027 | Winchester, VA | usaspending.gov |
| 47PM1120F0011 | General Services Administration | Delivery Order | 541990 | DELIVERY SCREENING | $2,054,843 | $7,209,428 | December 20, 2019 | July 1, 2025 | New York, NY | usaspending.gov |
| 19AQMM24F1046 | Department of State | Delivery Order | 541690 | AWARD ATA TASK ORDER 2 IN THE AMOUNT OF $1,690,979.64 PROVIDE INITIAL CONTRACT FUNDING IN THE AMOUNT OF $463,142.87 FOR JOR-MENTORS-BY ATA G | $1,798,064 | $2,989,138 | June 30, 2024 | June 29, 2027 | Winchester, VA | usaspending.gov |
| 15M10221FA4700458 | Department of Justice | Delivery Order | 541990 | THREE EXPLOSIVE DETECTION CANINE SERVICE TEAMS (2) HANDLER AND CANINE FROM 7AM-3PM 5 DAYS PER WEEK (1) HANDLER AND CANINE FROM 7AM-7PM 5 DAY | $1,336,463 | $2,354,770 | October 1, 2021 | March 30, 2026 | New York, NY | usaspending.gov |
| 70T02024F7668N004 | Department of Homeland Security | Delivery Order | 541990 | THIS TASK ORDER IS TO PROVIDE EXPLOSIVE DETECTION CANINE SERVICES AT TWO TSA FACILITIES IN THE NATIONAL CAPITAL REGION. | $1,301,711 | $1,301,711 | September 20, 2024 | September 19, 2027 | Springfield, DC | usaspending.gov |
| 47PM0925F0030 | General Services Administration | Delivery Order | 541990 | TRUCK SCREENING SERVICES FOR 1 BASE YEAR AND 4 OPTION YEARS: BASE YEAR POP - OCTOBER 1, 2025 THROUGH SEPTEMBER 30, 2026 | $1,216,532 | $1,216,532 | September 1, 2025 | August 31, 2027 | New York, NY | usaspending.gov |
| 70RFP226FREC00040 | Department of Homeland Security | Delivery Order | 561612 | EXPLOSIVE DETECTION CANINE TEAM (EDCT) SERVICES, FPS REGION 11 | $353,872 | $353,872 | October 1, 2026 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| 70RFP126FRE200008 | Department of Homeland Security | Delivery Order | 561612 | EXPLOSIVE DETECTION CANINE TEAM (EDCT) SERVICES, MANHATTAN, NYC, NY | $303,748 | $303,748 | February 1, 2026 | September 30, 2026 | New York, NY | usaspending.gov |
| 70RFP123FRE200022 | Department of Homeland Security | Delivery Order | 561612 | EXPLOSIVE DETECTION CANINE TEAM (EDCT) SERVICES, MANHATTAN, NYC, NY | $274,908 | $274,908 | October 1, 2019 | September 30, 2024 | New York, NY | usaspending.gov |
| 47PM0925F0021 | General Services Administration | Delivery Order | 541990 | DELIVERY TRUCK SCREENING FOR RRB TRUCKS AT BUZZARD POINT | $228,296 | $228,296 | July 1, 2025 | August 31, 2025 | Washington, DC | usaspending.gov |
| 70RFP226FREC00006 | Department of Homeland Security | Delivery Order | 561612 | EXPLOSIVE DETECTION CANINE TEAM (EDCT) SERVICES - BETHESDA, MD AND MCLEAN, VA | $179,511 | $179,511 | February 1, 2026 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| 70RFP125FRE200008 | Department of Homeland Security | Delivery Order | 561612 | I/A/W THE ATTACHED ACQUISITION ALERT, TASK ORDER#: 70RFP125FRE200008 FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT. THIS CONTRACT ALIG | $132,483 | $132,483 | April 1, 2025 | September 30, 2025 | New York, NY | usaspending.gov |
| 70RFP124FRE200042 | Department of Homeland Security | Delivery Order | 561612 | EXPLOSIVE DETECTION CANINE TEAM (EDCT) SERVICES, MANHATTAN, NYC, NY | $125,351 | $125,351 | October 1, 2024 | March 31, 2025 | New York, NY | usaspending.gov |
| 70RFP125FRE200024 | Department of Homeland Security | Delivery Order | 561612 | EXPLOSIVE DETECTION CANINE TEAM (EDCT) SERVICES, MANHATTAN, NYC, NY | $84,275 | $84,275 | October 1, 2025 | January 31, 2026 | New York, NY | usaspending.gov |
| HQ003425FE435 | Department of Defense | Delivery Order | 541990 | REMOTE X-RAY IMAGE ANALYSIS SYSTEM | $64,939 | $64,939 | September 18, 2025 | September 17, 2026 | Washington, DC | usaspending.gov |
| 24322622F0057 | Office of Personnel Management | Delivery Order | 541990 | FY 22 SMARTECH X-RAY SERVICES (MSA) - OY 2 - ACQTRACK #34670 | $44,705 | $104,312 | February 15, 2022 | July 31, 2025 | Washington, DC | usaspending.gov |
| SAQMMA16F5521 | Department of State | Delivery Order | 541690 | THE CVC WILL PROVIDE EDCHC, EDCHC- TTT, TESTING AND VALIDATION, INITIAL COUNTRY ASSESSMENT, AND AD HOC TRAINING AS MIGHT BE REQUESTED. IGF:: | $39,186 | $153,587,961 | September 29, 2016 | March 29, 2022 | Winchester, VA | usaspending.gov |
| HQ003420P0142 | Department of Defense | Purchase Order | 561612 | ANNUAL SMARTTECH SERVICES | $37,500 | $224,859 | September 10, 2020 | September 17, 2025 | New York, NY | usaspending.gov |
| 24322625F0081 | Office of Personnel Management | Delivery Order | 541990 | SMARTTECH REMOTE X-RAY SCREENER SUPPORT SYSTEM AT THE TRB (SP-FSEM-632000) | $29,804 | $29,804 | August 1, 2025 | July 31, 2030 | Washington, DC | usaspending.gov |
| 140P4525C0004 | Department of the Interior | Definitive Contract | 561621 | THE NATIONAL PARK SERVICE AT THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND (STLI), NEW YORK, NY AND NEW JERSEY, NJ, HAS A REQUIRE | $22,196 | $22,196 | March 31, 2025 | March 31, 2027 | New York, NY | usaspending.gov |
| 140P4524P0009 | Department of the Interior | Purchase Order | 561621 | U.S. PARK POLICE (USPP) IMAGE AND THREAT ANALYSIS SERVICES FOR FIVE YEARS FOR THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND (STLI | $11,098 | $11,098 | March 29, 2024 | March 31, 2025 | New York, NY | usaspending.gov |
| 7571MN26F80039 | Department of Health and Human Services | Delivery Order | 541990 | HHS OFF-SITE MAIL SCREENING FACILITY SECURITY EQUIPMENT SECURITY SERVICES | $11,092 | $11,092 | May 1, 2026 | April 30, 2027 | Rockville, MD | usaspending.gov |
| 75P00121F80039 | Department of Health and Human Services | Delivery Order | 541990 | HHS OFF-SITE MAIL SCREENING FACILITY SECURITY EQUIPMENT SECURITY SERVICES SMARTTECH | $10,592 | $42,368 | March 1, 2021 | February 28, 2025 | Rockville, MD | usaspending.gov |
| 140P4518F0084 | Department of the Interior | Delivery Order | 315999 | 140P4518F0084: IMAGE AND THREAT ANALYSIS SERVICE - STATUE OF LIBERTY NATIONAL MONUMENT, NEW YORK, NY | $3,647 | $59,030 | October 1, 2018 | March 31, 2024 | New York, NY | usaspending.gov |
| 19AQMM22D0110 | Department of State | IDC | 541690 | GLOBAL CANINE SERVICES SINGLE-AWARD IDIQ GLOBAL CANINE SERVICES OVERSEAS PROTECTIVE OPERATIONS BUREAU OF DIPLOMATIC SECURITY US DEPARTMENT O | $0 | $450,000,000 | March 30, 2023 | usaspending.gov | ||
| 47QSWA19D0099 | General Services Administration | FSS | 541990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,500,000 | July 26, 2019 | usaspending.gov | ||
| 70RFP126FRE200027 | Department of Homeland Security | Delivery Order | 561612 | EXPLOSIVE DETECTION CANINE TEAM (EDCT) SERVICES, FPS REGION 2 | $0 | $39,353 | October 1, 2026 | October 31, 2026 | New York, NY | usaspending.gov |
| 70RFP119DE2000003 | Department of Homeland Security | IDC | 561612 | EXPLOSIVE DETECTION CANINE TEAM (EDCT) SERVICES, MANHATTAN, NYC, NY | $0 | $2,361,420 | October 1, 2019 | usaspending.gov | ||
| 24322622F0057 | General Services Administration | Delivery Order | 541990 | FY 22 SMARTECH X-RAY SERVICES (MSA) - OY 2 - ACQTRACK #34670 | $0 | $104,312 | February 15, 2022 | July 31, 2025 | Washington, DC | usaspending.gov |
| 70RFP126DE2000001 | Department of Homeland Security | IDC | 561612 | EXPLOSIVE DETECTION CANINE TEAM (EDCT) SERVICES, MANHATTAN, NYC, NY AND BETHESDA, MD | $0 | $6,744,107 | February 1, 2026 | usaspending.gov | ||
| 70T02018A9NCTC005 | Department of Homeland Security | BPA | 112990 | BLANKET PURCHASE AGREEMENT (BPA) FOR EXPLOSIVES DETECTION CANINES (EDC) BASIC AND PASSENGER SCREENING CANINES (PSC) BASIC, ADVANCED, AND REA | $0 | $9,500,000 | August 24, 2018 | usaspending.gov | ||
| INP17PD02585 | Department of the Interior | Delivery Order | 315999 | IGF::OT::IGF G:EPREF SERVICE, EXPLOSIVE DETECTION CANINE TEAMS, STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND IMMIGRATION MUSEUM, FAR | $-636 | $1,100,938 | September 11, 2017 | September 10, 2022 | New York, NY | usaspending.gov |
| 47PC0423F0256 | General Services Administration | Delivery Order | 541990 | MSA CANINE SECURITY SERVICES - KAHUA#14166 AT 1 SAINT ANDREWS PLAZA, NY, NY 10007 | $-1,404 | $3,276 | June 23, 2023 | August 29, 2023 | New York, NY | usaspending.gov |
| 70RFP122FRE200012 | Department of Homeland Security | Delivery Order | 561612 | EXPLOSIVE DETECTION CANINE TEAM (EDCT) SERVICES, MANHATTAN, NYC, NY | $-15,639 | $248,187 | October 1, 2019 | September 30, 2023 | New York, NY | usaspending.gov |
| 19AQMM22C0066 | Department of State | Definitive Contract | 541690 | GLOBAL CANINE SERVICES - BRIDGE CONTRACT WORLDWIDE PROTECTIVE SERVICES BUREAU OF DIPLOMATIC SECURITY US DEPARTMENT OF STATE | $-17,359 | $35,011,458 | March 30, 2022 | March 29, 2023 | Winchester, VA | usaspending.gov |
| DJM16A41G0068 | Department of Justice | Delivery Order | 315999 | IGF::OT::IGF - EXPLOSIVE DETECTION CANINE TEAMS TO SUPPORT THE USMS SOUTHERN DISTRICT OF NEW YORK | $-81,589 | $2,022,325 | January 1, 2016 | March 31, 2021 | New York, NY | usaspending.gov |
| 19AQMM20F4000 | Department of State | Delivery Order | 541690 | AWARD - GLOBAL SUSTAINMENT PROGRAM FOR ATA CANINES OFFICE OF ANTITERRORISM ASSISTANCE BUREAU OF DIPLOMATIC SECURITY US DEPARTMENT OF STATE | $-1,238,145 | $6,584,569 | September 30, 2020 | October 29, 2025 | Jordan | usaspending.gov |
| 19AQMM18F5300 | Department of State | Delivery Order | 541690 | AWARD FOR EXPLOSIVE DETECTION CANINES TRAINING SERVICES OFFICE OF ANTI-TERRORISM ASSISTANCE BUREAU OF DIPLOMATIC SECURITY US DEPARTMENT OF S | $-2,901,727 | $15,699,515 | September 30, 2018 | June 29, 2024 | Maldives | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561612
Updated October 6, 2026. Read from USAspending.gov. 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.