Data / Federal awards / NAICS 561421 / PECKHAM VOCATIONAL INDUSTRIES, INC.
PECKHAM VOCATIONAL INDUSTRIES, INC.: 159 federal contract awards, $886.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PECKHAM VOCATIONAL INDUSTRIES, INC. (UEI FKJWA9VNRNC9), Lansing, MI, received 159 federal prime contract awards with $886.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 21 NAICS codes. Its largest buyer is Department of State ($578.2 million) and its largest code is NAICS 561421 Telephone Answering Services.
The request: Every federal contract awarded under NAICS 561421, 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.
- UEI
- FKJWA9VNRNC9
- Location
- Lansing, MI
- Business size
- Other Than Small Business
- Contract awards
- 159
- Obligated
- $886.7 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561421 | Telephone Answering Services | 3 | $578.2 million |
| 315210 | Cut and Sew Apparel Contractors | 27 | $63.3 million |
| 541519 | Other Computer Related Services | 3 | $50.9 million |
| 812332 | Industrial Launderers | 1 | $42.6 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 7 | $35.7 million |
| 315220 | Men's and Boys' Cut and Sew Apparel Manufacturing | 45 | $32.9 million |
| 561499 | All Other Business Support Services | 2 | $25.3 million |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 15 | $15.6 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 18 | $13.1 million |
| 561422 | Telemarketing Bureaus and Other Contact Centers | 1 | $8.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $578.2 million |
| Department of Defense | 145 | $248 million |
| Department of Agriculture | 6 | $50.9 million |
| Department of Health and Human Services | 1 | $8.7 million |
| General Services Administration | 4 | $854,828 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $330.8 million |
| FY2025 | $357.6 million |
| FY2026 | $198.4 million |
Contract awards
The 50 largest of 159 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25C1078 | Department of State | Definitive Contract | 561421 | PROVIDE STAFF, FACILITIES, TECHNICAL INFRASTRUCTURE, SUPPLIES, AND SUPPORT SERVICES TO PLAN AND OPERATE THE NATIONAL PASSPORT INFORMATION CE | $284,548,312 | $162,399,443 | September 28, 2025 | September 27, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24C0081 | Department of State | Definitive Contract | 561421 | PROVIDE STAFF, FACILITIES, TECHNICAL INFRASTRUCTURE, SUPPLIES, AND SUPPORT SERVICES TO PLAN AND OPERATE THE NATIONAL PASSPORT INFORMATION CE | $158,523,818 | $158,523,818 | September 28, 2024 | September 27, 2025 | Washington, DC | usaspending.gov |
| 19AQMM19C0070 | Department of State | Definitive Contract | 561421 | TO PROVIDE PERSONNEL, FACILITIES, TECHNICAL INFRASTRUCTURE, SUPPLIES, AND SUPPORT SERVICES REQUIRED TO PLAN AND OPERATE THE NATIONAL PASSPOR | $135,147,849 | $463,456,929 | May 1, 2019 | September 27, 2024 | Washington, DC | usaspending.gov |
| 12314424C0021 | Department of Agriculture | Definitive Contract | 541519 | FY24 TSD SDO TIER 1 HELP DESK SUPPORT - NRE MIP CRQ 4589699 POP: 15 MARCH 2024 - 14 MARCH 2025 | $53,802,011 | $58,563,239 | March 15, 2024 | March 14, 2027 | Lansing, MI | usaspending.gov |
| W56HZV21C0118 | Department of Defense | Definitive Contract | 812332 | CONTRACT W56HZV-21-C-0118 PROVIDES SERVICES TO SUPPORT THE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT (OCIE) PROGRAM TO CLEAN, REPAIR, W | $42,559,088 | $118,963,168 | June 25, 2021 | September 30, 2025 | Lansing, MI | usaspending.gov |
| W912CH25C0061 | Department of Defense | Definitive Contract | 315210 | CONTRACT W912CH-25-C-0061 PROVIDES SERVICES TO SUPPORT THE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT (OCIE) PROGRAM TO CLEAN, REPAIR, W | $35,453,306 | $71,147,656 | August 27, 2025 | August 31, 2026 | Lansing, MI | usaspending.gov |
| SP451025C0001 | Department of Defense | Definitive Contract | 561499 | 8511033413!OTHER ADMINISTRATIVE SUPPORT | $17,390,252 | $17,415,252 | December 4, 2024 | December 31, 2026 | Lansing, MI | usaspending.gov |
| 75FCMC22C0026 | Department of Health and Human Services | Definitive Contract | 561422 | SOURCEAMERICA CONTACT CENTER | $8,744,414 | $13,432,626 | June 1, 2022 | February 28, 2026 | London, KY | usaspending.gov |
| SPE1C124F0005 | Department of Defense | Delivery Order | 315220 | 8510185230!JACKET,COLD WEATHER | $8,627,844 | $8,627,844 | October 27, 2023 | January 31, 2025 | Lansing, MI | usaspending.gov |
| SPE1C126F4026 | Department of Defense | Delivery Order | 315220 | 8512075155!JACKET,COLD WEATHER | $8,157,876 | $8,157,876 | April 30, 2026 | May 28, 2027 | Lansing, MI | usaspending.gov |
| SP451022C0001 | Department of Defense | Definitive Contract | 561499 | 8508734434!OTHER ADMINISTRATIVE SUPPORT | $7,943,568 | $22,965,913 | December 20, 2021 | December 31, 2024 | Lansing, MI | usaspending.gov |
| SPE1C126F0583 | Department of Defense | Delivery Order | 541614 | 8511730985!FY26 C&T 3PL PECKHAM - FREIGH | $7,533,939 | $7,533,939 | November 3, 2025 | October 31, 2026 | Philadelphia, PA | usaspending.gov |
| SPE1C125F0611 | Department of Defense | Delivery Order | 541614 | 8510993117!FY25 C&T 3PL (FREIGHT) | $7,409,466 | $7,409,466 | November 1, 2024 | October 31, 2025 | Philadelphia, PA | usaspending.gov |
| SPE1C124F0540 | Department of Defense | Delivery Order | 541614 | 8510242653!FY24 C&T 3PL PECKHAM (FREIGHT | $7,381,729 | $7,381,729 | November 1, 2023 | October 31, 2024 | Philadelphia, PA | usaspending.gov |
| SPE1C125F4267 | Department of Defense | Delivery Order | 541614 | 8511416416!FY25 C&T 3PL PECKHAM (STORAGE | $7,083,887 | $7,083,887 | June 2, 2025 | May 31, 2026 | Philadelphia, PA | usaspending.gov |
| SPE1C126F4551 | Department of Defense | Delivery Order | 493110 | 8512152353!FY26 C&T 3PL PECKHAM (STORAGE | $6,968,093 | $6,968,093 | June 1, 2026 | May 31, 2027 | Philadelphia, PA | usaspending.gov |
| SPE1C125C0001 | Department of Defense | Definitive Contract | 315250 | 8511009995!NECKDAM JPACE COVERALL,CH | $6,616,400 | $6,616,400 | November 14, 2024 | July 30, 2026 | Lansing, MI | usaspending.gov |
| SPE1C124F4285 | Department of Defense | Delivery Order | 541614 | 8510664539!FY24 C&T 3PL PECKHAM - STORAG | $6,334,822 | $6,334,822 | June 3, 2024 | May 31, 2025 | Philadelphia, PA | usaspending.gov |
| SPE1C126F3343 | Department of Defense | Delivery Order | 315250 | 8512003850!COAT, IHWCU, ACU OCP | $4,316,166 | $4,316,166 | March 26, 2026 | February 26, 2027 | Lansing, MI | usaspending.gov |
| SP451023C0002 | Department of Defense | Definitive Contract | 561110 | 8510165870!ABILITY ONE FY24 | $3,469,274 | $5,125,547 | September 29, 2023 | September 30, 2026 | Battle Creek, MI | usaspending.gov |
| SPE1C124F2226 | Department of Defense | Delivery Order | 315990 | 8510429424!FIELD PACK, MOLLE 4000 - OCP | $3,330,432 | $3,330,432 | February 9, 2024 | September 30, 2026 | Lansing, MI | usaspending.gov |
| N0042124C0080 | Department of Defense | Definitive Contract | 336413 | CMU-37/P AND CMU-38/P VESTS | $3,159,041 | $3,159,041 | September 26, 2024 | October 31, 2025 | Ridge, MD | usaspending.gov |
| SPE1C125F5834 | Department of Defense | Delivery Order | 315220 | 8511625226!JACKET,COLD WEATHER | $3,012,482 | $3,012,482 | September 11, 2025 | August 28, 2026 | Lansing, MI | usaspending.gov |
| SPE1C124F4810 | Department of Defense | Delivery Order | 315210 | 8510714512!UNDERSHIRT,COLD WEA | $2,826,642 | $2,826,642 | June 25, 2024 | June 27, 2025 | Lansing, MI | usaspending.gov |
| SPE1C124F1893 | Department of Defense | Delivery Order | 315210 | 8510399830!UNDERSHIRT,COLD WEA | $2,655,418 | $2,655,418 | January 24, 2024 | August 30, 2024 | Lansing, MI | usaspending.gov |
| SPE1C124F0055 | Department of Defense | Delivery Order | 315210 | 8510188303!UNDERSHIRT,COLD WEA | $2,655,418 | $2,655,418 | October 5, 2023 | May 28, 2024 | Lansing, MI | usaspending.gov |
| SPE1C126F3378 | Department of Defense | Delivery Order | 315990 | 8512009550!DRAWERS,COLD WEATHE | $2,536,920 | $2,536,920 | March 30, 2026 | February 26, 2027 | Lansing, MI | usaspending.gov |
| SPE1C124F5410 | Department of Defense | Delivery Order | 315210 | 8510784358!SHIRT,COLD WEATHER | $1,877,856 | $1,877,856 | August 13, 2024 | October 31, 2025 | Lansing, MI | usaspending.gov |
| SPE1C124F0011 | Department of Defense | Delivery Order | 315210 | 8510185865!DRAWERS,COLD WEATHE | $1,804,680 | $1,804,680 | October 5, 2023 | May 28, 2024 | Lansing, MI | usaspending.gov |
| SPE1C124F3747 | Department of Defense | Delivery Order | 315210 | 8510599360!DRAWERS,COLD WEATHE | $1,547,100 | $1,547,100 | May 13, 2024 | November 26, 2024 | Lansing, MI | usaspending.gov |
| SPE1C124F3395 | Department of Defense | Delivery Order | 315210 | 8510556324!UNDERSHIRT,COLD WEA | $1,478,822 | $1,478,822 | April 11, 2024 | October 25, 2024 | Lansing, MI | usaspending.gov |
| SPE1C126F3583 | Department of Defense | Delivery Order | 315990 | 8512019685!DRAWERS,COLD WEATHE | $1,414,666 | $1,414,666 | April 21, 2026 | February 26, 2027 | Lansing, MI | usaspending.gov |
| SP451022C0002 | Department of Defense | Definitive Contract | 561110 | 8509361628!PERSONAL SERVICES CONTRACTS | $1,395,789 | $1,701,809 | October 1, 2022 | September 30, 2026 | Silverdale, WA | usaspending.gov |
| SPE1C126F1965 | Department of Defense | Delivery Order | 315990 | 8511876684!DRAWERS,COLD WEATHE | $1,358,444 | $1,358,444 | January 22, 2026 | August 28, 2026 | Lansing, MI | usaspending.gov |
| SPE1C124F1464 | Department of Defense | Delivery Order | 315210 | 8510366206!DRAWERS,COLD WEATHE | $1,338,471 | $1,338,471 | January 19, 2024 | August 30, 2024 | Lansing, MI | usaspending.gov |
| SPE1C125F4853 | Department of Defense | Delivery Order | 315220 | 8511480034!JACKET,COLD WEATHER | $1,291,064 | $1,291,064 | July 3, 2025 | January 29, 2026 | Lansing, MI | usaspending.gov |
| SPE1C125F1643 | Department of Defense | Delivery Order | 315220 | 8511109821!JACKET,COLD WEATHER | $1,291,064 | $1,291,064 | January 29, 2025 | July 31, 2025 | Lansing, MI | usaspending.gov |
| SPE1C125F3278 | Department of Defense | Delivery Order | 315220 | 8511289499!JACKET,COLD WEATHER | $1,291,064 | $1,291,064 | April 10, 2025 | October 30, 2025 | Lansing, MI | usaspending.gov |
| SPE1C125F0073 | Department of Defense | Delivery Order | 315220 | 8510933443!JACKET,COLD WEATHER | $1,285,920 | $1,285,920 | October 2, 2024 | April 28, 2025 | Lansing, MI | usaspending.gov |
| SPE1C124F3813 | Department of Defense | Delivery Order | 315220 | 8510608633!DRAWERS,COLD WEATHE | $1,279,170 | $1,279,170 | May 9, 2024 | July 30, 2025 | Lansing, MI | usaspending.gov |
| SPE1C126F0933 | Department of Defense | Delivery Order | 315220 | 8511774681!CAP,COLD WEATHER | $1,236,900 | $1,236,900 | November 24, 2025 | October 26, 2026 | Lansing, MI | usaspending.gov |
| SPE1C124F0568 | Department of Defense | Delivery Order | 315210 | 8510248263!SHIRT,COLD WEATHER | $1,214,766 | $1,214,766 | November 20, 2023 | September 30, 2024 | Lansing, MI | usaspending.gov |
| SPE1C126F2424 | Department of Defense | Delivery Order | 315210 | 8511913787!DRAWERS,COLD WEATHE | $1,203,097 | $1,203,097 | February 13, 2026 | December 25, 2026 | Lansing, MI | usaspending.gov |
| SPE1C124F5195 | Department of Defense | Delivery Order | 315210 | 8510752537!DRAWERS,COLD WEATHE | $1,160,325 | $1,160,325 | July 15, 2024 | June 27, 2025 | Lansing, MI | usaspending.gov |
| SPE1C125F2042 | Department of Defense | Delivery Order | 315220 | 8511147353!CAP,COLD WEATHER | $1,145,760 | $1,145,760 | January 30, 2025 | April 27, 2026 | Lansing, MI | usaspending.gov |
| SPE1C125F1042 | Department of Defense | Delivery Order | 711510 | 8511048071!UNDERSHIRT,COLD WEA | $1,025,772 | $1,025,772 | November 29, 2024 | November 28, 2025 | Lansing, MI | usaspending.gov |
| SPE1C126F2724 | Department of Defense | Delivery Order | 315250 | 8511940455!SHIRT,COLD WEATHER | $923,904 | $923,904 | February 25, 2026 | December 24, 2026 | Lansing, MI | usaspending.gov |
| SPE1C124F3226 | Department of Defense | Delivery Order | 711510 | 8510536244!DRAWERS,COLD WEATHE | $904,612 | $904,612 | April 2, 2024 | October 28, 2024 | Lansing, MI | usaspending.gov |
| SPE1C126F0738 | Department of Defense | Delivery Order | 315250 | 8511750263!SHIRT,COLD WEATHER | $900,806 | $900,806 | December 11, 2025 | July 31, 2026 | Lansing, MI | usaspending.gov |
| SPE1C124F3816 | Department of Defense | Delivery Order | 315210 | 8510608637!SHIRT,COLD WEATHER | $872,294 | $872,294 | August 13, 2024 | May 30, 2025 | Lansing, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561421 Telephone Answering Services
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 541519
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.