Data / Federal awards / NAICS 541611 / MIND YOUR BUSINESS INC
MIND YOUR BUSINESS INC: 265 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
MIND YOUR BUSINESS INC (UEI GK9HUFKC3LA4), Hendersonville, NC, received 265 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 12 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- GK9HUFKC3LA4
- Location
- Hendersonville, NC
- Business size
- Small Business
- Contract awards
- 265
- Obligated
- $1.6 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 141 | $1.3 million |
| 561611 | Investigation and Personal Background Check Services | 121 | $291,091 |
| 561110 | Office Administrative Services | 2 | $21,513 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-30,095 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 163 | $1.1 million |
| Department of Agriculture | 12 | $549,549 |
| Institute of Museum and Library Services | 2 | $394,564 |
| Nuclear Regulatory Commission | 2 | $99,360 |
| U.S. International Development Finance Corporation | 6 | $37,700 |
| Department of Housing and Urban Development | 4 | $36,000 |
| Federal Communications Commission | 9 | $34,500 |
| Federal Trade Commission | 2 | $21,513 |
| Government Accountability Office | 5 | $2,190 |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $160,270 |
| FY2026 | $396,809 |
Contract awards
The 50 largest of 265 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6523622F0726 | Department of Defense | Delivery Order | 541611 | EEO INVESTIGATION AND COUNSELING SERVICES | $582,300 | $734,700 | September 15, 2022 | September 20, 2027 | Hanahan, SC | usaspending.gov |
| 12314425F0420 | Department of Agriculture | BPA Call | 541611 | CONDUCT EEO INVESTIGATIONS TO PRODUCE IMPARTIAL LEGALLY SUFFICIENT REPORTS OF INVESTIGATION: MIND YOUR BUSINESS, INC. | $420,363 | $420,363 | September 29, 2025 | February 28, 2027 | Hendersonville, NC | usaspending.gov |
| 53987125F0003 | Institute of Museum and Library Services | Delivery Order | 541611 | EXPERT HR SUPPORT SERVICES, INCLUDING RECOMMENDATIONS FOR STAFFING, PERFORMANCE MANAGEMENT, CLASSIFICATION, RECRUITMENT, PAYROLL PROCESSING | $355,814 | $355,814 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 12314424F0405 | Department of Agriculture | BPA Call | 541611 | CONDUCT EEO INVESTIGATIONS - OPTION YEAR 1 PRICING | $176,646 | $176,646 | August 5, 2024 | January 31, 2026 | Hendersonville, NC | usaspending.gov |
| 29FTC123C0082 | Federal Trade Commission | Definitive Contract | 561110 | PERSONNEL SECURITY SOLICITATION TO PROVIDE COMPLETE AND TIMELY ADMINISTRATIVE SUPPORT FOR BACKGROUND INVESTIGATIONS AND CONTINUOUS VETTING F | $99,840 | $354,702 | September 21, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| 31310022C0009 | Nuclear Regulatory Commission | Definitive Contract | 541611 | EEO MULTI-SERVICES INCLUDING COUNSELING, MEDIATION, INVESTIGATIVE SERVICES, AND DRAFTING FORMAL DOCUMENTS | $95,000 | $999,744 | April 4, 2022 | April 3, 2027 | Hendersonville, NC | usaspending.gov |
| 12314424F0157 | Department of Agriculture | BPA Call | 541611 | CONDUCT EEO INVESTIGATIONS | $59,274 | $59,274 | April 1, 2024 | March 31, 2025 | Hendersonville, NC | usaspending.gov |
| 53987123F0022 | Institute of Museum and Library Services | Delivery Order | 541611 | CONTRACTOR SUPPORT FOR THE OFFICE OF HUMAN RESOURCES AND EQUITY OFFICE, INCLUDING HUMAN RESOURCES SUPPORT SERVICES AND DIVERSITY, EQUITY, IN | $38,750 | $323,889 | September 30, 2023 | February 21, 2025 | Washington, DC | usaspending.gov |
| 12444024F0076 | Department of Agriculture | BPA Call | 541611 | BACKGROUND CHECK SERVICES FOR REGION 8 REGIONAL OFFICE | $34,934 | $34,934 | June 10, 2024 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| HS002120F0045 | Department of Defense | Delivery Order | 541611 | INITIATE THE EEO PROCESS AND PROVIDE COUNSELING SERVICES AND REPORTS | $19,605 | $264,239 | September 28, 2020 | September 27, 2025 | Hendersonville, NC | usaspending.gov |
| 70Z03921FPTT14200 | Department of Homeland Security | Delivery Order | 541611 | BACKGROUND SCREENING CONTRACT FOR VOLUNTEERS AND CADETS | $18,700 | $70,975 | September 1, 2021 | August 31, 2026 | New London, CT | usaspending.gov |
| 12444025F0036 | Department of Agriculture | BPA Call | 541611 | BACKGROUND CHECKS | $15,000 | $15,000 | October 1, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 77344425F0132 | U.S. International Development Finance Corporation | Delivery Order | 541611 | EEO INVESTIGATION NEEDED FOR TWO FORMAL COMPLAINTS IN EEO PROCESS. | $12,900 | $12,900 | September 15, 2025 | January 8, 2026 | Washington, DC | usaspending.gov |
| 86615724F00037 | Department of Housing and Urban Development | BPA Call | 541611 | ANTI HARRASSMENT PROGRAM SUPPORT SERVICES | $12,000 | $12,000 | September 29, 2024 | September 28, 2025 | Hendersonville, NC | usaspending.gov |
| 86615625F00001 | Department of Housing and Urban Development | BPA Call | 541611 | CLIMATE ASSESSMENT FOR THE OFFICE OF OPERATIONS, GINNIE MAE | $12,000 | $12,000 | September 29, 2024 | September 28, 2025 | Hendersonville, NC | usaspending.gov |
| 86615724F00038 | Department of Housing and Urban Development | BPA Call | 541611 | CLIMATE ASSESSMENT TO BE CONDUCTED UNDER THE ANTI-HARRASSMENT PROGRAM SUPPORT SERVICES | $12,000 | $12,000 | September 29, 2024 | September 28, 2025 | Hendersonville, NC | usaspending.gov |
| 273FCC26F0012 | Federal Communications Commission | BPA Call | 541611 | EEO ADR SUPPORT | $11,677 | $19,120 | February 11, 2026 | February 10, 2027 | Hendersonville, NC | usaspending.gov |
| 273FCC25F0091 | Federal Communications Commission | BPA Call | 541611 | EEO ADR SUPPORT | $7,648 | $7,648 | August 5, 2025 | February 27, 2026 | Hendersonville, NC | usaspending.gov |
| N0042125F0300 | Department of Defense | Delivery Order | 561611 | EEO DON 24-00421-00762 | $7,540 | $7,540 | August 14, 2025 | May 31, 2026 | Patuxent River, MD | usaspending.gov |
| 77344426F0012 | U.S. International Development Finance Corporation | Delivery Order | 541611 | EEO INVESTIGATION NEEDED FOR TWO FORMAL COMPLAINTS IN EEO PROCESS. | $7,100 | $7,100 | January 14, 2026 | February 28, 2026 | Washington, DC | usaspending.gov |
| 77344425F0043 | U.S. International Development Finance Corporation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO SOLICIT ASSISTANCE WITH EEO COUNSELING FOR CASE NUMBERS DFC2414/2415 | $6,700 | $6,700 | March 6, 2025 | June 2, 2025 | Washington, DC | usaspending.gov |
| SP470524F0207 | Department of Defense | BPA Call | 541611 | EEO INVESTIGATIVE SERVICES | $6,087 | $6,087 | September 23, 2024 | December 19, 2024 | Hendersonville, NC | usaspending.gov |
| N0042124F0777 | Department of Defense | Delivery Order | 561611 | A74 EEO DON 24-64485-01386 | $5,775 | $5,775 | August 13, 2024 | August 4, 2025 | Patuxent River, MD | usaspending.gov |
| SP470525F0023 | Department of Defense | BPA Call | 541611 | EEO INVESTIGATIVE SERVICES | $5,517 | $5,517 | November 25, 2024 | March 17, 2025 | Hendersonville, NC | usaspending.gov |
| N0042126F0232 | Department of Defense | Delivery Order | 561611 | DON 25-65888-01328 | $5,460 | $5,460 | March 18, 2026 | May 31, 2026 | Patuxent River, MD | usaspending.gov |
| SP470525F0141 | Department of Defense | BPA Call | 541611 | EEO INVESTIGATIVE SERVICES | $5,360 | $5,360 | July 9, 2025 | October 9, 2025 | Hendersonville, NC | usaspending.gov |
| SP470525F0067 | Department of Defense | BPA Call | 541611 | EEO INVESTIGATIVE SERVICES | $5,202 | $5,202 | February 5, 2025 | June 4, 2025 | Hendersonville, NC | usaspending.gov |
| SP470524F0043 | Department of Defense | BPA Call | 541611 | EEO TO | $4,997 | $4,997 | January 3, 2024 | April 9, 2024 | Hendersonville, NC | usaspending.gov |
| SP470524F0114 | Department of Defense | BPA Call | 541611 | EEO INVESTIGATION SERVICES | $4,994 | $4,994 | June 24, 2024 | September 20, 2024 | Hendersonville, NC | usaspending.gov |
| N0042126F0364 | Department of Defense | Delivery Order | 561611 | DON 25-19SWC-01260 & 25-19SWC-00702 | $4,920 | $4,920 | November 25, 2025 | May 31, 2026 | Patuxent River, MD | usaspending.gov |
| SP470526F0131 | Department of Defense | BPA Call | 541611 | EEO INVESTIGATIVE SERVICES | $4,617 | $4,776 | July 6, 2026 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470525F0165 | Department of Defense | BPA Call | 541611 | EEO INVESTIGATIVE SERVICES | $4,571 | $4,571 | August 26, 2025 | December 19, 2025 | Hendersonville, NC | usaspending.gov |
| N0042126F0397 | Department of Defense | Delivery Order | 561611 | DON 25-65888-01144 | $4,560 | $4,560 | January 15, 2026 | May 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0658 | Department of Defense | Delivery Order | 561611 | EEO DON 24-65888-01478 | $4,560 | $4,560 | April 22, 2025 | January 15, 2026 | Patuxent River, MD | usaspending.gov |
| N0042126F0398 | Department of Defense | Delivery Order | 561611 | DON 25-65888-00919 | $4,560 | $4,560 | January 20, 2026 | May 31, 2026 | Patuxent River, MD | usaspending.gov |
| SP470526F0084 | Department of Defense | BPA Call | 541611 | EEO INVESTIGATIVE SERVICES | $4,458 | $4,458 | April 8, 2026 | June 26, 2026 | Hendersonville, NC | usaspending.gov |
| SP470525F0063 | Department of Defense | BPA Call | 541611 | EEO INVESTIGATIVE SERVICES | $4,397 | $4,397 | February 5, 2025 | May 5, 2025 | Hendersonville, NC | usaspending.gov |
| 31310024F0034 | Nuclear Regulatory Commission | Delivery Order | 541611 | ORGANIZATIONAL ASSESSMENT | $4,360 | $4,360 | April 26, 2024 | July 22, 2024 | Hendersonville, NC | usaspending.gov |
| 77344424F0162 | U.S. International Development Finance Corporation | Delivery Order | 541611 | EEO INVESTIGATION - DFC2406 & DFC2408 | $4,300 | $4,300 | August 28, 2024 | November 21, 2024 | Washington, DC | usaspending.gov |
| SP470526F0065 | Department of Defense | BPA Call | 541611 | EEO INVESTIGATIVE SERVICES | $4,299 | $4,299 | February 26, 2026 | June 27, 2026 | Hendersonville, NC | usaspending.gov |
| 70FA4024F00000007 | Department of Homeland Security | BPA Call | 561611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE EQUAL EMPLOYMENT OPPORTUNITY (EEO) CASE INVESTIGATIVE SERVICES IN ACCORDANCE WITH THE BPA. THIS | $4,220 | $4,220 | October 11, 2023 | October 10, 2024 | Washington, DC | usaspending.gov |
| SP470524F0046 | Department of Defense | BPA Call | 541611 | EEO TO | $4,214 | $4,214 | January 10, 2024 | April 7, 2024 | Hendersonville, NC | usaspending.gov |
| N0042125F7025 | Department of Defense | Delivery Order | 561611 | EEO DON 24-68778-01451 | $4,200 | $4,200 | May 14, 2025 | September 30, 2025 | Patuxent River, MD | usaspending.gov |
| N0042125F7080 | Department of Defense | Delivery Order | 561611 | EEO DON 25-60530-00264 | $4,200 | $4,200 | June 10, 2025 | March 2, 2026 | Patuxent River, MD | usaspending.gov |
| N0042126F0263 | Department of Defense | Delivery Order | 561611 | EEO DON 26-63126-00096 | $4,200 | $4,200 | March 31, 2026 | May 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0042126F0154 | Department of Defense | Delivery Order | 561611 | DON 26-65923-00048 | $4,200 | $4,200 | January 22, 2026 | May 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0042126F0373 | Department of Defense | Delivery Order | 561611 | DON 25-00421-00995 | $4,200 | $4,200 | December 3, 2025 | May 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0042126F0375 | Department of Defense | Delivery Order | 561611 | DON 25-00421-01069 | $4,200 | $4,200 | December 4, 2025 | May 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0042126F0417 | Department of Defense | Delivery Order | 561611 | DON 24-68778-01451 | $4,200 | $4,200 | January 22, 2026 | May 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0042126F0420 | Department of Defense | Delivery Order | 561611 | DON 25-19SEC-00264 | $4,200 | $4,200 | January 22, 2026 | May 31, 2026 | Patuxent River, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561611 Investigation and Personal Background Check Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561611
- Open opportunities under NAICS 561110
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.