Data / Federal awards / NAICS 561210 / MUSCOGEE INTERNATIONAL LLC
MUSCOGEE INTERNATIONAL LLC: 57 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MUSCOGEE INTERNATIONAL LLC (UEI HP8ET9NLH724), Okmulgee, OK, received 57 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of State ($1.6 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, 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.
- HP8ET9NLH724UEI
- Okmulgee, OKLocation
- Small BusinessBusiness size
- 57Contract awards
- $1.6 millionObligated
- 2023-11-15First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 56 | $1.6 million |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 56 | $1.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $-1,948,336 |
| FY2026 | $-51,293 |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F1608 | Department of State | Delivery Order | 561210 | NEW FMSS TASK ORDER | $2,209,531 | $3,112,829 | August 14, 2024 | August 13, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM19F2967 | Department of State | Delivery Order | 561210 | FACILITY MAINTENANCE SUPPORT SERVICES (FMSS) TASK ORDER 004, ROSSLYN II | $1,257,586 | $14,044,650 | September 9, 2019 | September 8, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM24F0419 | Department of State | Delivery Order | 561210 | FMSS REGIONAL SUPPORT CENTER TASK ORDER | $0 | $0 | July 23, 2024 | July 22, 2025 | Anchorage, AK | usaspending.gov |
| 47QTCB22D0467 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 19AQMM19D0041 | Department of State | IDC | 561210 | FACILITY MANAGEMENT SUPPORT SERVICES | $0 | $49,980,000 | February 14, 2019 | usaspending.gov | ||
| SAQMMA17F2229 | Department of State | Delivery Order | 561210 | GEC STAFFING SME AND SENIOR ADVISORIGF::OT::IGF | $-0 | $1,567,489 | July 17, 2017 | October 16, 2020 | Washington, DC | usaspending.gov |
| 19AQMM18F1110 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $-0 | $540,865 | April 1, 2018 | March 31, 2021 | Arlington, VA | usaspending.gov |
| 19AQMM18F0745 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA | $-3 | $571,111 | February 19, 2018 | February 18, 2020 | Arlington, VA | usaspending.gov |
| 19AQMM18F0183 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $-10 | $207,926 | December 1, 2017 | December 15, 2020 | Arlington, VA | usaspending.gov |
| SAQMMA17F2084 | Department of State | Delivery Order | 561210 | ACQUISITION STAFF SUPPORT IN THE WASHINGTON METRO AREA IGF::CL::IGF | $-24 | $487,256 | July 1, 2017 | June 30, 2020 | Arlington, VA | usaspending.gov |
| 19AQMM18F1111 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $-890 | $401,555 | April 9, 2018 | April 8, 2021 | Arlington, VA | usaspending.gov |
| 19AQMM18F0144 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $-1,160 | $765,608 | December 1, 2017 | June 14, 2023 | Arlington, VA | usaspending.gov |
| SAQMMA17F3438 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. IGF::CL::IGF | $-1,200 | $30,797,450 | September 30, 2017 | September 25, 2022 | Okmulgee, OK | usaspending.gov |
| 19AQMM19F1635 | Department of State | Delivery Order | 561210 | FACILITY MANAGEMENT SUPPORT SERVICES, FLORIDA | $-1,631 | $14,446,514 | July 23, 2019 | August 22, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMM18F2247 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $-1,871 | $307,811 | July 9, 2018 | July 8, 2021 | Arlington, VA | usaspending.gov |
| 19AQMM18F1695 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $-2,855 | $792,258 | May 16, 2018 | May 15, 2021 | Arlington, VA | usaspending.gov |
| 19AQMM18F1671 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $-4,040 | $807,986 | May 16, 2018 | June 4, 2021 | Arlington, VA | usaspending.gov |
| 19AQMM18F0522 | Department of State | Delivery Order | 561210 | FLEET MANAGEMENT SUPPORT IN THE WASHINGTON METRO AREA. | $-4,200 | $747,575 | January 20, 2018 | January 18, 2021 | Arlington, VA | usaspending.gov |
| 19AQMM18F1539 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $-4,276 | $455,151 | May 1, 2018 | April 30, 2021 | Arlington, VA | usaspending.gov |
| 19AQMM18F1838 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $-4,716 | $462,774 | May 25, 2018 | May 24, 2021 | Arlington, VA | usaspending.gov |
| SAQMMA17F4443 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. IGF::CL::IGF | $-4,808 | $678,843 | September 30, 2017 | September 29, 2022 | Arlington, VA | usaspending.gov |
| 19AQMM21F3223 | Department of State | Delivery Order | 561210 | MEDICAL LOGISTICIAN, SUPPORTING A/LM/OPS/SCM | $-5,632 | $99,896 | August 23, 2021 | October 31, 2022 | Arlington, VA | usaspending.gov |
| SAQMMA16F5536 | Department of State | Delivery Order | 561210 | PROFESSIONAL SUPPORT SERVICES IGF::OT::IGF | $-6,633 | $615,608 | October 5, 2016 | October 4, 2020 | Arlington, VA | usaspending.gov |
| 19AQMM19F3579 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $-7,139 | $211,144 | September 15, 2019 | October 14, 2020 | Arlington, VA | usaspending.gov |
| SAQMMA17F0150 | Department of State | Delivery Order | 561210 | ACQUISITION STAFF SUPPORT - SME II IGF::CL::IGFIGF::CL::IGF | $-8,907 | $775,373 | December 1, 2016 | May 31, 2020 | Arlington, VA | usaspending.gov |
| SAQMMA16F5156 | Department of State | Delivery Order | 561210 | STAFFING SUPPORT IGF::CL::IGF | $-9,564 | $355,721 | September 29, 2016 | September 28, 2020 | Arlington, VA | usaspending.gov |
| 19AQMM18F0928 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA | $-9,717 | $465,644 | March 8, 2018 | September 6, 2021 | Arlington, VA | usaspending.gov |
| 19AQMM18F0326 | Department of State | Delivery Order | 561210 | STAFFING SUPPORT | $-9,738 | $824,138 | January 2, 2018 | June 2, 2023 | Arlington, VA | usaspending.gov |
| 19AQMM18F0668 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $-11,158 | $406,406 | February 13, 2018 | February 28, 2021 | Washington, DC | usaspending.gov |
| 19AQMM18F0739 | Department of State | Delivery Order | 561210 | STAFF SUPPORT FOR THE BUREAU OF SOUTH AND CENTRAL ASIAN AFFAIRS, OFFICE OF PRESS AND PUBLIC DIPLOMACY (SCA/PPD) | $-11,721 | $402,714 | February 10, 2018 | February 9, 2020 | Arlington, VA | usaspending.gov |
| 19AQMM19F0261 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $-11,838 | $587,081 | January 3, 2019 | July 2, 2022 | Arlington, VA | usaspending.gov |
| 19AQMM18F1870 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $-12,230 | $545,720 | June 1, 2018 | May 31, 2021 | Arlington, VA | usaspending.gov |
| 19AQMM18F1298 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $-14,037 | $491,307 | April 17, 2018 | April 16, 2021 | Arlington, VA | usaspending.gov |
| 19AQMM18F1699 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $-14,653 | $576,415 | May 17, 2018 | May 16, 2021 | Arlington, VA | usaspending.gov |
| SAQMMA17F4446 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. IGF::CL::IGF | $-15,429 | $993,098 | September 30, 2017 | September 29, 2022 | Arlington, VA | usaspending.gov |
| 19AQMM18F1868 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $-16,072 | $424,182 | May 30, 2018 | May 29, 2021 | Arlington, VA | usaspending.gov |
| 19AQMM18F1674 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $-16,401 | $413,643 | May 16, 2018 | May 15, 2021 | Arlington, VA | usaspending.gov |
| 19AQMM18F1337 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $-17,962 | $335,148 | April 21, 2018 | April 20, 2021 | Arlington, VA | usaspending.gov |
| 19AQMM18F2033 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $-18,962 | $564,775 | June 20, 2018 | June 19, 2022 | Arlington, VA | usaspending.gov |
| 19AQMM19F1885 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $-19,621 | $611,008 | September 30, 2019 | September 29, 2022 | Arlington, VA | usaspending.gov |
| SAQMMA17F4438 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. IGF::CL::IGF | $-20,761 | $2,205,631 | September 30, 2017 | March 30, 2023 | Arlington, VA | usaspending.gov |
| 19AQMM18F1667 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $-23,167 | $813,555 | May 16, 2018 | May 15, 2021 | Arlington, VA | usaspending.gov |
| 19AQMM19F0736 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $-25,131 | $144,606 | April 1, 2019 | September 30, 2022 | Arlington, VA | usaspending.gov |
| SAQMMA17F2841 | Department of State | Delivery Order | 561210 | IGF::CL::IGF THE PURPOSE OF THIS REQUISITION IS TO FUND THE DIRECT LABOR OF THE SENIOR ADVISOR. | $-27,143 | $1,231,675 | August 25, 2017 | August 24, 2022 | Okmulgee, OK | usaspending.gov |
| SAQMMA17F3888 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. IGF::CL::IGF | $-36,275 | $939,543 | September 30, 2017 | March 29, 2023 | Arlington, VA | usaspending.gov |
| SAQMMA17F3130 | Department of State | Delivery Order | 561210 | HR STAFF SUPPORT IN THE WASHINGTON METRO AREA IGF::CL::IGF | $-43,576 | $2,800,902 | September 12, 2017 | October 14, 2022 | Arlington, VA | usaspending.gov |
| SAQMMA17F0662 | Department of State | Delivery Order | 561210 | LOGISTICS MANAGEMENT SPECIALIST IV POSITIONSIGF::CL::IGF | $-44,461 | $1,020,683 | February 9, 2017 | February 8, 2022 | Washington, DC | usaspending.gov |
| SAQMMA17F3654 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. IGF::CL::IGF | $-47,193 | $1,548,646 | September 22, 2017 | September 21, 2022 | Arlington, VA | usaspending.gov |
| 19AQMM18F0182 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $-52,223 | $715,401 | December 4, 2017 | December 12, 2022 | Washington, DC | usaspending.gov |
| 19AQMM18F0334 | Department of State | Delivery Order | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $-71,129 | $1,057,372 | January 1, 2018 | June 30, 2021 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541512
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.