Data / Federal awards / NAICS 541611 / MUSCOGEE STAFFING SOLUTIONS, LLC
MUSCOGEE STAFFING SOLUTIONS, LLC: 80 federal contract awards, $66.7 million obligated (FY2024 to FY2027)
MUSCOGEE STAFFING SOLUTIONS, LLC (UEI D6SRXBDW8K67), Okmulgee, OK, received 80 federal prime contract awards with $66.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of State ($40.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- D6SRXBDW8K67UEI
- Okmulgee, OKLocation
- Small BusinessBusiness size
- 80Contract awards
- $66.7 millionObligated
- 2023-10-13First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 40 | $40.3 million |
| 541330 | Engineering Services | 1 | $10.4 million |
| 561210 | Facilities Support Services | 4 | $8.1 million |
| 561110 | Office Administrative Services | 25 | $5.7 million |
| 561311 | Employment Placement Agencies | 1 | $2.7 million |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $0 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $-81,971 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 5 | $-159,202 |
| 541612 | Human Resources Consulting Services | 1 | $-235,164 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 40 | $40.3 million |
| Department of Defense | 7 | $26.4 million |
| Department of Housing and Urban Development | 22 | $298,434 |
| General Services Administration | 3 | $0 |
| Department of Health and Human Services | 8 | $-350,337 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24 million |
| FY2025 | $25.5 million |
| FY2026 | $17.2 million |
Contract awards
The 50 largest of 80 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM22F2121 | Department of State | Delivery Order | 541611 | A/LM/OPS/TM AND TMP LOGISTICS STAFFING CONTRACT SERVICES | $14,412,201 | $27,729,346 | July 1, 2022 | June 30, 2027 | Arlington, VA | usaspending.gov |
| FA714625C0058 | Department of Defense | Definitive Contract | 541330 | MUSCOGEE - CSO | $10,380,623 | $10,380,623 | September 8, 2025 | June 28, 2027 | Okmulgee, OK | usaspending.gov |
| HU000122F0005 | Department of Defense | Delivery Order | 561210 | EO14042. SURVEILLANCE AND DETECTION SERVICES. | $7,324,506 | $11,436,498 | December 1, 2021 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 19AQMM26F0315 | Department of State | Delivery Order | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROFESSIONAL SERVICES FOR THE E DIRECTORATES UNDER THE 19AQMM21D00167 IDIQ. | $4,125,117 | $5,273,310 | April 24, 2026 | April 23, 2027 | Washington, DC | usaspending.gov |
| W912LA24P0011 | Department of Defense | Purchase Order | 561311 | THE CALIFORNIA NATIONAL GUARD WORK FOR WARRIORS (WFW) PROGRAM OFFICE REQUIRES CONTRACTOR SUPPORT TO MANAGE ALL ASPECTS OF AN OUTREACH PROGRA | $2,729,582 | $2,729,582 | September 30, 2024 | October 30, 2026 | Rancho Cordova, CA | usaspending.gov |
| W56ZTN20C0001 | Department of Defense | Definitive Contract | 561110 | MILITARY PERSONNEL OFFICE ADMINISTRATIVE SUPPORT SERVICES AT ABERDEEN PROVING GROUND, MARYLAND. | $2,590,190 | $7,885,969 | February 1, 2020 | July 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA300223C0023 | Department of Defense | Definitive Contract | 561110 | 63 FTE MEDICAL OFFICE CLERKS TO SUPPORT 66 MEPS LOCATIONS ACROSS CONUS. | $2,527,326 | $10,128,138 | September 30, 2023 | October 14, 2025 | Randolph Afb, TX | usaspending.gov |
| 19AQMM22F2251 | Department of State | Delivery Order | 541611 | LOGISTICS STAFFING SUPPORTING A/LM/OPS/TM/DA NEW YORK | $1,379,003 | $2,532,987 | July 1, 2022 | June 30, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM26F0648 | Department of State | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES FOR THE BUREAU OF CONSULAR AFFAIRS BASE PERIOD - 6/16/2026 TO 12/15/2026 OPTION PERIOD - 12/16/2026 TO 01/15/2 | $1,359,396 | $1,359,396 | June 16, 2026 | December 15, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22F3093 | Department of State | Delivery Order | 541611 | A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE EAP/PPD SUPPORT SERVICES THAT SHALL SUPPORT EAP/PPD. | $1,328,328 | $3,035,995 | August 25, 2022 | August 24, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F2074 | Department of State | Delivery Order | 541611 | STAFF ASSISTANT SERVICES THAT SHALL SUPPORT THE BUREAU OF CYBERSPACE AND DIGITAL POLICY CDP | $1,297,547 | $3,974,214 | June 7, 2022 | June 6, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22F2711 | Department of State | Delivery Order | 541611 | ONE SR PROGRAM SPECIALIST AND ONE PROGRAM SPECIALIST SUPPORT SERVICES THAT SHALL SUPPORT THE TRANSNATIONAL AFFAIRS UNIT TEAM IN THE BUREAU O | $1,268,809 | $2,531,434 | July 29, 2022 | July 28, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F2501 | Department of State | Delivery Order | 541611 | A NON PERSONAL SERVICES TASK ORDER TO PROVIDE THE SOUTH AND CENTRAL ASIAN AFFAIRS BUREAU SUPPORT SERVICES THAT SHALL SUPPORT THE OFFICE OF P | $1,243,539 | $2,710,669 | August 31, 2023 | February 28, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F1024 | Department of State | Delivery Order | 541611 | A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE OFFICE MANAGMENT SPECIALIST II AND BUSINESS MANAGEMENT SPECIALIST III FOR NEA | $1,208,753 | $1,754,925 | March 31, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22F0745 | Department of State | Delivery Order | 541611 | COORDINATOR FOR AFGHAN RELOCATION EFFORTS (CARE) SUPPORT SERVICES THAT SUPPORT THE JOINT EXECUTIVE OFFICE (NEA-SCA/EX) | $1,001,271 | $6,412,082 | February 17, 2022 | February 15, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22F2179 | Department of State | Delivery Order | 541611 | LOGISTICS STAFFING SUPPORTING A/LM/OPS/TM/DA MIAMI | $942,766 | $1,487,647 | July 1, 2022 | June 30, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM22F2194 | Department of State | Delivery Order | 541611 | LOGISTICS STAFFING SUPPORTING A/LM/OPS/TM/DA SEATTLE | $917,275 | $1,553,335 | July 1, 2022 | June 30, 2027 | Arlington, VA | usaspending.gov |
| W56ZTN25CA001 | Department of Defense | Definitive Contract | 561210 | TO PROVIDE MILITARY PERSONNEL SERVICE AND ADMINISTRATIVE SUPPORT SERVICES TO ALL ELEMENTS OF ABERDEEN PROVING GROUND, TENANT ORGANIZATIONS, | $897,165 | $1,065,871 | August 6, 2025 | January 31, 2030 | Aberdeen Proving Ground, MD | usaspending.gov |
| 19AQMM22F0553 | Department of State | Delivery Order | 541611 | TRAVELS PROJECT MANAGER SUPPORTING A/LM/OPS/TMP | $796,492 | $1,670,703 | February 8, 2022 | February 8, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM22F0816 | Department of State | Delivery Order | 541611 | NON-PERSONAL SERVICES TASK ORDER TO PROVIDE DELL-EMC ONSITE SUPPORT SERVICES THAT SHALL SUPPORT THE BUREAU OF CONSULAR AFFAIRS, CONSULAR TEC | $792,953 | $1,583,224 | February 23, 2022 | February 22, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22F0885 | Department of State | Delivery Order | 541611 | NON-PERSONAL SERVICES TASK ORDER TO PROVIDE THE BUREAU OF EUROPEAN AND EURASIAN AFFAIRS (EUR) THAT WILL SUPPORT THE EUR-IO EXECUTIVE OFFICE. | $789,755 | $3,536,593 | March 2, 2022 | March 2, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F2600 | Department of State | Delivery Order | 541611 | LEAHY VETTING ADVISOR SUPPORT SERVICES THAT SUPPORT THE OFFICE OF POLICY PLANNING AND COORDINATION WHA/ PPC IN THE BUREAU OF WESTERN HEMISPH | $783,797 | $1,461,857 | July 25, 2022 | July 24, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F2149 | Department of State | Delivery Order | 541611 | LOGISTICS STAFFING SUPPORTING A/LM/OPS/TM/DA BALTIMORE | $711,336 | $1,293,684 | July 1, 2022 | June 30, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM22F0828 | Department of State | Delivery Order | 541611 | VETTING ADVISOR SUPPORT SERVICES THAT SHALL SUPPORT THE OFFICE OF POLICY PLANNING AND COORDINATION (WHA/PPC) IN THE BUREAU OF WESTERN HEMISP | $611,886 | $1,201,948 | February 25, 2022 | February 24, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F1475 | Department of State | Delivery Order | 541611 | LEAHY VETTING ADVISOR SUPPORT SERVICES THAT SHALL SUPPORT BUREAU OF SOUTH AND CENTRAL ASIAN AFFAIRS / SECURITY AND TRANSNATIONAL AFFAIRS (SC | $593,530 | $1,008,467 | April 4, 2022 | April 3, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F0471 | Department of State | Delivery Order | 541611 | NEA STAFF ASSISTANT SUPPORT SERVICES | $571,688 | $1,020,963 | December 31, 2021 | January 30, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F1040 | Department of State | Delivery Order | 541611 | A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE INTERNATIONAL JOINT COMMISSION (IJC-EX) SUPPORT SERVICES | $541,021 | $1,389,770 | March 7, 2022 | March 6, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F2182 | Department of State | Delivery Order | 541611 | SPECIAL ASSISTANT AND STAFF ASSISTANT SERVICES THAT SHALL SUPPORT THE OFFICE OF THE COORDINATOR OF SANCTIONS POLICY (CSP). | $464,140 | $562,588 | June 20, 2022 | June 19, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F2443 | Department of State | Delivery Order | 541611 | A NONPERSONAL SERVICES TASK ORDER TO PROVIDE MANAGEMENT ANALYST II NEA SCA EX SUPPORT SERVICES THAT SHALL SUPPORT MANAGEMENT ANALYST II | $406,214 | $684,558 | September 1, 2023 | December 14, 2026 | Washington, DC | usaspending.gov |
| 19AQMM23F0426 | Department of State | Delivery Order | 541611 | A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE MANAGEMENT ANALYST II NEA SCA EX SUPPORT SERVICES THAT SHALL SUPPORT MANAGEMENT ANALYST II | $386,972 | $633,176 | January 30, 2023 | March 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22F2636 | Department of State | Delivery Order | 541611 | PROVIDE FINANCIAL AUDIT PROFESSIONAL SUPPORT SERVICES THAT SHALL SUPPORT THE OFFICE OF PROGRAM MANAGEMENT MINISTRY OF INTERIOR | $379,045 | $900,895 | September 6, 2022 | September 5, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22F1298 | Department of State | Delivery Order | 541611 | VIRTUAL EDUCATION ADVISOR AND OUTREACH COORDINATOR SUPPORT SERVICES THAT SHALL SUPPORT NEA/PPD. | $357,179 | $767,710 | March 16, 2022 | March 20, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F2187 | Department of State | Delivery Order | 541611 | COMMUNICATIONS ADVISOR SUPPORT SERVICES THAT SHALL SUPPORT NEA/PPD. | $302,930 | $1,264,809 | June 22, 2022 | June 21, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F0489 | Department of State | Delivery Order | 541611 | SPRINGFIELD PRINTING AND FULFILLMENT CENTER AND HST CUSTOMER SERVICE REPRESENTATIVE SUPPORT | $278,761 | $870,997 | February 1, 2022 | January 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM23F0849 | Department of State | Delivery Order | 541611 | NON PERSONAL SERVICES TASK ORDER TO PROVIDE ADMINISTRATIVE ASSISTANT III SUPPORT SERVICES THAT SHALL SUPPORT THE OFFICE OF NORTH AFRICAN AFF | $252,181 | $455,693 | March 8, 2023 | March 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F1130 | Department of State | Delivery Order | 541611 | -STAFFING TASK ORDER | $247,000 | $476,279 | September 30, 2026 | September 29, 2027 | Okmulgee, OK | usaspending.gov |
| 19AQMM22F1027 | Department of State | Delivery Order | 541611 | MUSCOGEE STAFFING SOLUTIONS, LLC PROFESSIONAL SUPPORT SERVICES - FOREIGN AFFAIRS ADVISOR OES/OMC | $245,291 | $767,572 | March 21, 2022 | June 20, 2026 | Washington, DC | usaspending.gov |
| 19AQMM23F0367 | Department of State | Delivery Order | 541611 | A GIS GPS SPRINGFIELD PRINTING AND FULFILLMENT CENTER AND HST CUSTOMER SERVICE REPRESENTATIVE SUPPORT | $225,147 | $1,283,554 | January 30, 2023 | January 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM23F1611 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $196,142 | $395,190 | June 15, 2023 | December 14, 2026 | Arlington, VA | usaspending.gov |
| 86614324F00026 | Department of Housing and Urban Development | Delivery Order | 561110 | GNMA ADMINISTRATIVE AND EXECUTIVE SERVICES | $183,370 | $183,370 | June 24, 2024 | March 12, 2025 | Washington, DC | usaspending.gov |
| 86614324F00002 | Department of Housing and Urban Development | Delivery Order | 561110 | GNMA ADMINISTRATIVE SERVICES | $178,748 | $178,748 | November 13, 2023 | November 12, 2024 | Washington, DC | usaspending.gov |
| 19AQMM22F1053 | Department of State | Delivery Order | 541611 | MUSCOGEE STAFFING SOLUTIONS, LLC PROFESSIONAL SUPPORT SERVICES - OFFICE ADMINISTRATOR DRL/NEA | $170,496 | $469,828 | March 28, 2022 | March 27, 2026 | Washington, DC | usaspending.gov |
| 86614324F00007 | Department of Housing and Urban Development | Delivery Order | 561110 | ADMINISTRATIVE AND EXECUTIVE SUPPORT SERVICES, OSDBU | $95,684 | $95,684 | February 8, 2024 | February 7, 2025 | Washington, DC | usaspending.gov |
| 86614324F00017 | Department of Housing and Urban Development | Delivery Order | 561110 | PDR ADMINISTRATIVE AND EXECUTIVE SERVICES | $75,108 | $75,108 | May 2, 2024 | March 12, 2025 | Washington, DC | usaspending.gov |
| 19AQMM23F2375 | Department of State | Delivery Order | 541611 | NON PERSONAL SERVICES TASK ORDER TO PROVIDE THE BUREAU OF EUROPEAN AND EURASIAN AFFAIRS EUR THAT WILL SUPPORT THE EUR CHINA OFFICE. | $75,042 | $739,688 | March 3, 2023 | March 2, 2025 | Washington, DC | usaspending.gov |
| 86614323F00040 | Department of Housing and Urban Development | Delivery Order | 561110 | OCHCO ADMINISTRATIVE AND EXECUTIVE SUPPORT SERVICES | $65,477 | $176,696 | September 2, 2023 | September 1, 2024 | Washington, DC | usaspending.gov |
| 86614324F00005 | Department of Housing and Urban Development | Delivery Order | 561110 | OGC ADMINISTRATIVE SERVICES - ADMIN CLERK JUNIOR | $58,361 | $58,361 | December 11, 2023 | March 12, 2025 | Washington, DC | usaspending.gov |
| 86614324F00008 | Department of Housing and Urban Development | Delivery Order | 561110 | ADMINISTRATIVE AND EXECUTIVE SUPPORT SERVICES, OPA | $41,449 | $41,449 | March 9, 2024 | February 8, 2025 | Washington, DC | usaspending.gov |
| 86614324F00001 | Department of Housing and Urban Development | Delivery Order | 561110 | OASA ADMINISTRATIVE SUPPORT | $34,057 | $34,057 | November 6, 2023 | August 12, 2024 | Washington, DC | usaspending.gov |
| 86614324F00006 | Department of Housing and Urban Development | Delivery Order | 561110 | ADMINISTRATIVE AND EXECUTIVE SUPPORT SERVICES, OSEC | $30,793 | $30,793 | February 8, 2024 | February 7, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561210
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.