Data / Federal awards / NAICS 561210 / OPERATIONS SERVICES INC
OPERATIONS SERVICES INC: 12 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
OPERATIONS SERVICES INC (UEI L867C34BT946), Fayetteville, NC, received 12 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 561210 Facilities Support Services.
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- L867C34BT946UEI
- Fayetteville, NCLocation
- Small BusinessBusiness size
- 12Contract awards
- $7.3 millionObligated
- 2023-10-13First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 2 | $4.7 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 5 | $2.6 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541330 | Engineering Services | 2 | $0 |
| 541513 | Computer Facilities Management Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $4 million |
| Department of Veterans Affairs | 1 | $1.7 million |
| Department of Health and Human Services | 1 | $1.1 million |
| Department of the Interior | 1 | $443,712 |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $2.5 million |
| FY2026 | $3.1 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124722P0077 | Department of Defense | Purchase Order | 561210 | RANGE SUPPORT SERVICES | $3,598,607 | $6,070,392 | July 29, 2022 | June 30, 2027 | Fort Bragg, NC | usaspending.gov |
| 36C10X24F0033 | Department of Veterans Affairs | Delivery Order | 541614 | WAREHOUSE OPS | $1,674,551 | $1,674,551 | March 1, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| 75N99024C00050 | Department of Health and Human Services | Definitive Contract | 561210 | WAREHOUSE OPERATIONS SERVICES | $1,132,968 | $1,696,450 | October 1, 2024 | September 30, 2027 | Bethesda, MD | usaspending.gov |
| 140P2026F0125 | Department of the Interior | Delivery Order | 541614 | CONTRACT SUPPORT SERVICES FOR DSC | $443,712 | $443,712 | May 28, 2026 | May 31, 2027 | Denver, CO | usaspending.gov |
| W9124725F0003 | Department of Defense | Delivery Order | 541614 | FINANCIAL SYSTEMS SUPPORT SERVICES | $325,098 | $325,098 | October 22, 2024 | October 22, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124721F0112 | Department of Defense | Delivery Order | 541614 | FINANCIAL SUPPORT SERVICES | $111,594 | $750,226 | May 23, 2021 | October 22, 2024 | Shaw Afb, SC | usaspending.gov |
| 47QRCA26DSG49 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | October 17, 2025 | usaspending.gov | ||
| 47QRCA26DV012 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | October 17, 2025 | usaspending.gov | ||
| GS00F002HA | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $45,949,987 | October 1, 2017 | usaspending.gov | ||
| W91CRB18C0039 | Department of Defense | Definitive Contract | 541513 | IGF::OT::IGF BASE YEAR LABOR - IT SUPPORT SERVICES | $0 | $6,904,422 | May 16, 2018 | February 28, 2023 | Fayetteville, NC | usaspending.gov |
| N0017821F9257 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Fayetteville, NC | usaspending.gov |
| N0017821D9257 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 336611
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.