Data / Federal awards / NAICS 561320 / MITCHELL CONSULTING SERVICES GROUP INC
MITCHELL CONSULTING SERVICES GROUP INC: 610 federal contract awards, $20.2 million obligated (FY2024 to FY2027)
MITCHELL CONSULTING SERVICES GROUP INC (UEI PMLZCBF9U569), Oklahoma City, OK, received 610 federal prime contract awards with $20.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 20 NAICS codes. Its largest buyer is Department of Health and Human Services ($20.2 million) and its largest code is NAICS 561320 Temporary Help Services.
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- UEI
- PMLZCBF9U569
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 610
- Obligated
- $20.2 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 143 | $11.8 million |
| 561210 | Facilities Support Services | 402 | $6.6 million |
| 561110 | Office Administrative Services | 11 | $801,111 |
| 561720 | Janitorial Services | 4 | $697,323 |
| 812199 | Other Personal Care Services | 2 | $326,173 |
| 541990 | All Other Professional, Scientific, and Technical Services | 17 | $107,526 |
| 541219 | Other Accounting Services | 2 | $84,370 |
| 541330 | Engineering Services | 3 | $70,486 |
| 561330 | Professional Employer Organizations | 2 | $60,684 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $37,180 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 600 | $20.2 million |
| General Services Administration | 5 | $5,000 |
| Department of Defense | 4 | $500 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $7.5 million |
| FY2026 | $3.6 million |
Contract awards
The 50 largest of 610 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71125F27009 | Department of Health and Human Services | Delivery Order | 561320 | HOIUSEKEEPING AIDES | $1,216,553 | $1,216,553 | December 2, 2024 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71124F27001 | Department of Health and Human Services | Delivery Order | 561210 | SUPPORT SERVICES FOR NSSC OKLAHOMA AREA FOR FORKLIFT DRIVERS | $895,626 | $895,626 | May 22, 2024 | May 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71125F27011 | Department of Health and Human Services | Delivery Order | 561210 | MEDIUM FORKLIFT OPERATORS FOR CURRENT IDIQ FOR NSSC | $861,824 | $861,824 | July 1, 2025 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27016 | Department of Health and Human Services | Delivery Order | 561210 | 11 FORKLIFT OPERATORS FOR NSSC WAREHOUSE OPERATIONS | $797,916 | $797,916 | July 1, 2024 | June 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 75H71124C00003 | Department of Health and Human Services | Definitive Contract | 561720 | HOUSEKEEPING AIDES | $674,622 | $674,622 | January 26, 2024 | January 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71126F27015 | Department of Health and Human Services | Delivery Order | 561210 | TASK ORDER FOR CARPENTER MAINTENANCE WORKERS AT LAWTON | $631,602 | $631,602 | September 16, 2026 | September 15, 2027 | Lawton, OK | usaspending.gov |
| 75H71124C00020 | Department of Health and Human Services | Definitive Contract | 561110 | MEDICAL SUPPORT ASSISTANTS | $521,485 | $521,485 | May 14, 2024 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71124P00001 | Department of Health and Human Services | Purchase Order | 812199 | SCRUB TECH | $425,223 | $425,223 | October 16, 2023 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71125F27013 | Department of Health and Human Services | Delivery Order | 561210 | 5 GENERAL CLERK III TO CURRENT IDIQ FOR NSSC | $415,525 | $415,525 | July 1, 2025 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71125F27023 | Department of Health and Human Services | Delivery Order | 561320 | LAB SCIENTIST | $400,926 | $400,926 | April 23, 2025 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71125F27016 | Department of Health and Human Services | Delivery Order | 561320 | HEALTH SYSTEM SPECIALIST - NON-PERSONAL SERVICES | $380,384 | $380,384 | March 14, 2025 | May 11, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71124F27002 | Department of Health and Human Services | Delivery Order | 561210 | SUPPORT SERVICES FOR NSSC OKLAHOMA AREA FOR 5 GEN CLERK III'S | $376,126 | $376,126 | May 22, 2024 | June 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27031 | Department of Health and Human Services | Delivery Order | 561320 | PRC MEDICAL SUPPORT ASSISTANT | $290,319 | $290,319 | June 1, 2026 | May 31, 2027 | Clinton, OK | usaspending.gov |
| 75H71123C00011 | Department of Health and Human Services | Definitive Contract | 561210 | MEDICAL ASSISTANTS | $285,181 | $486,312 | May 30, 2023 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71126F27038 | Department of Health and Human Services | Delivery Order | 561320 | GENERAL CLERK III SERVICES - OCAO PRC | $268,812 | $268,812 | April 1, 2026 | March 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 75H71124P00146 | Department of Health and Human Services | Purchase Order | 561210 | PROGRAMMER SERVICES - OCAO | $238,898 | $238,898 | February 22, 2024 | September 15, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71123P00442 | Department of Health and Human Services | Purchase Order | 561210 | PATIENT BENEFIT COORDINATOR | $234,004 | $300,338 | May 28, 2023 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71124P00083 | Department of Health and Human Services | Purchase Order | 561320 | MEDICAL LAB TECHNICIAN - CLINTON K RHOADES. B+2 | $233,023 | $233,023 | February 12, 2024 | February 28, 2027 | Clinton, OK | usaspending.gov |
| 75H71125F27020 | Department of Health and Human Services | Delivery Order | 561320 | MEDICAL RECORDS TECH BILLER & CODER FOR OCAO BUSINESS OFFICE | $232,105 | $232,105 | April 2, 2025 | May 11, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27032 | Department of Health and Human Services | Delivery Order | 561320 | MCSG BILLING AND CODING SERVICES FOR OKLAHOMA CITY AREA OFFICE | $224,068 | $224,068 | May 5, 2026 | May 4, 2027 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27042 | Department of Health and Human Services | Delivery Order | 561320 | GENERAL CLERK III SERVICES - OCAO PRC | $220,991 | $220,991 | April 29, 2026 | April 28, 2027 | Oklahoma City, OK | usaspending.gov |
| 75H71124P00166 | Department of Health and Human Services | Purchase Order | 561320 | L. HULL MLT CLINTON BASE + 4 | $217,042 | $217,042 | March 18, 2024 | March 25, 2027 | Clinton, OK | usaspending.gov |
| 75H71123P00491 | Department of Health and Human Services | Purchase Order | 561210 | DENTAL ASSISTANT SERVICES FOR THE CLINTON INDIAN HEALTH CENTER | $184,714 | $241,462 | June 28, 2023 | July 14, 2027 | Clinton, OK | usaspending.gov |
| 75H71124P00041 | Department of Health and Human Services | Purchase Order | 561320 | K. TRAMELL - MSA CNT OPD B+3 | $184,328 | $184,328 | December 28, 2023 | December 31, 2026 | Clinton, OK | usaspending.gov |
| 75H71124P00010 | Department of Health and Human Services | Purchase Order | 561110 | MEDICAL SUPPORT ASSISTANT SERVICES FOR WEWOKA INDIAN HEALTH CLINIC | $180,571 | $180,571 | October 25, 2023 | November 12, 2025 | Wewoka, OK | usaspending.gov |
| 75H71124P00161 | Department of Health and Human Services | Purchase Order | 561210 | MSA | $176,634 | $176,634 | March 6, 2024 | March 20, 2026 | Clinton, OK | usaspending.gov |
| 75H71124P00014 | Department of Health and Human Services | Purchase Order | 561210 | HOUSEKEEPING AIDE | $173,116 | $173,116 | November 6, 2023 | December 31, 2026 | Clinton, OK | usaspending.gov |
| 75H71123P00471 | Department of Health and Human Services | Purchase Order | 561210 | CARPENTER MAINTENANCE SERVICES FOR LAWTON OEHE | $169,859 | $246,520 | June 16, 2023 | October 25, 2024 | Lawton, OK | usaspending.gov |
| 75H71124P00036 | Department of Health and Human Services | Purchase Order | 561210 | PERSONAL COMPUTER SUPPORT TECHNICIAN | $169,354 | $169,354 | December 5, 2023 | September 15, 2025 | Pawnee, OK | usaspending.gov |
| 75H71125F27017 | Department of Health and Human Services | Delivery Order | 561320 | PHLEBOTOMIST | $169,056 | $169,056 | March 12, 2025 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71124P00025 | Department of Health and Human Services | Purchase Order | 561320 | CLINTON MSA SERVICES - FRONT DOOR GREETER | $168,688 | $168,688 | November 21, 2023 | December 3, 2026 | Clinton, OK | usaspending.gov |
| 75H71125F27028 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR TECHNICAL WRITER II FOR OKLAHOMA AREA OEHE DSFC DIVISION IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK DATED AND WAGE DET | $163,131 | $163,131 | September 8, 2025 | March 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 75H71125F27013 | Department of Health and Human Services | Delivery Order | 561320 | SCRUB TECH | $162,549 | $162,549 | January 14, 2025 | October 1, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27009 | Department of Health and Human Services | Delivery Order | 561210 | ENGINEERING TECH VI | $159,309 | $159,309 | November 10, 2025 | November 30, 2026 | Lawton, OK | usaspending.gov |
| 75H71123P00564 | Department of Health and Human Services | Purchase Order | 561210 | CARPENTER/MAINTENANCE WORKER SERVICES | $158,801 | $177,649 | August 22, 2023 | February 9, 2025 | Lawton, OK | usaspending.gov |
| 75H71125F27021 | Department of Health and Human Services | Delivery Order | 561320 | HASKELL IHS 2 - DENTAL ASSISTANTS | $157,861 | $157,861 | April 9, 2025 | May 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71124P00204 | Department of Health and Human Services | Purchase Order | 561320 | PSR FOR OCAO ACQUISITIONS DEPARTMENT | $156,169 | $156,169 | April 9, 2024 | August 11, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71125F27021 | Department of Health and Human Services | Delivery Order | 561320 | ENGINEERING TECHNICIAN VI SERVICES FOR THE OCAO-DIVISION OF FACILITIES MANAGEMENT | $147,398 | $147,398 | March 18, 2025 | June 5, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71125F27004 | Department of Health and Human Services | Delivery Order | 561210 | LAWTON NON-PROFESSIONAL SUPPORT SERVICES | $146,348 | $146,348 | November 13, 2024 | February 11, 2026 | Lawton, OK | usaspending.gov |
| 75H71125F27022 | Department of Health and Human Services | Delivery Order | 561320 | HASKELL IHS DENTAL HYGIENIST | $145,142 | $145,142 | April 9, 2025 | May 31, 2026 | Lawrence, KS | usaspending.gov |
| 75H71125F27009 | Department of Health and Human Services | Delivery Order | 561210 | SUPPORT SERVICES FOR NSSC OKLAHOMA AREA FOR COMPUTER OPERATOR V FOR NSSC. | $142,305 | $142,305 | October 11, 2024 | November 15, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71123P00565 | Department of Health and Human Services | Purchase Order | 561210 | CARPENTER/MAINTENANCE SERVICES | $139,436 | $156,159 | August 16, 2023 | February 15, 2025 | Lawton, OK | usaspending.gov |
| 75H71124F27002 | Department of Health and Human Services | Delivery Order | 561320 | MSA PRC - DIAZ/MARTINEZ B+3 | $133,355 | $133,355 | April 29, 2024 | May 31, 2026 | Clinton, OK | usaspending.gov |
| 75H71123P00576 | Department of Health and Human Services | Purchase Order | 561110 | SECRETARY II SERVICES FOR HCS | $132,002 | $189,197 | September 6, 2023 | October 29, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71123P00533 | Department of Health and Human Services | Purchase Order | 561320 | DATA ANALYST/PRODUCTION CONTROL CLERK SERVICES FOR THE CLINTON INDIAN HEALTH CENTER | $129,430 | $213,722 | August 1, 2023 | February 12, 2026 | Clinton, OK | usaspending.gov |
| 75H71126F27043 | Department of Health and Human Services | Delivery Order | 561320 | TWO (2) ACCOUNTING TECHNICIANS II FOR FINANCIAL SERVICES AT OCAO | $129,404 | $129,404 | April 23, 2026 | April 22, 2027 | Oklahoma City, OK | usaspending.gov |
| 75H71125F27014 | Department of Health and Human Services | Delivery Order | 561210 | COMPUTER OPERATOR V TO CURRENT IDIQ FOR NSSC | $128,990 | $128,990 | January 17, 2025 | November 15, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27027 | Department of Health and Human Services | Delivery Order | 561320 | MEDICAL SUPPORT ASSISTANT | $125,396 | $125,396 | January 9, 2026 | February 7, 2027 | Clinton, OK | usaspending.gov |
| 75H71124P00007 | Department of Health and Human Services | Purchase Order | 561320 | J. LANGLEY PRC MSA CLINTON B+3 | $124,496 | $124,496 | October 25, 2023 | May 7, 2026 | Clinton, OK | usaspending.gov |
| 75H71124F27004 | Department of Health and Human Services | Delivery Order | 561210 | SUPPORT SERVICES FOR NSSC OKLAHOMA AREA FOR DATABASE ADMIN. | $122,202 | $122,202 | May 24, 2024 | June 30, 2025 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 561210
- 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.