Data / Federal awards / NAICS 561110 / SCIOLEX CORPORATION
SCIOLEX CORPORATION: 6 federal contract awards, $65.4 million obligated (FY2024 to FY2027)
SCIOLEX CORPORATION (UEI E1NDB4N3AJB5), Chantilly, VA, received 6 federal prime contract awards with $65.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($65.4 million) and its largest code is NAICS 561110 Office Administrative Services.
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- E1NDB4N3AJB5UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $65.4 millionObligated
- 2024-02-01First action in window
- 2026-04-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 6 | $65.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $65.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.1 million |
| FY2025 | $25.5 million |
| FY2026 | $17.8 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR23F00000009 | Department of Homeland Security | Delivery Order | 561110 | FIELD OFFICE SUPPORT SERVICES - VARIETY OF RECORDS/FILE MANAGEMENT TASKS | $56,000,531 | $81,706,089 | March 1, 2023 | April 21, 2026 | Washington, DC | usaspending.gov |
| 70SBUR26C00000001 | Department of Homeland Security | Definitive Contract | 561110 | FIELD OFFICE SUPPORT SERVICES (FOSS) PROVIDES A VARIETY OF CLERICAL SUPPORT SUCH RECORDS/FILE MANAGEMENT, FILE CREATIONS, FILE AUDITS, MAIL | $17,820,067 | $17,820,067 | March 23, 2026 | September 22, 2026 | Camp Springs, MD | usaspending.gov |
| HSHQDC16DP2022 | Department of Homeland Security | IDC | 561110 | IGF::OT::IGF THE PROGRAM MANAGEMENT, ADMINISTRATIVE, OPERATIONS (CLERICAL), AND TECHNICAL SERVICES PROGRAM, HEREAFTER REFERRED TO AS PACTS I | $0 | $1,500,000,000 | March 1, 2017 | usaspending.gov | ||
| 70B06C21F00000814 | Department of Homeland Security | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES- DOCUMENT CONVERSION SERVICES (HARD COPY TO SOFT COPY) AND EXECUTIVE ADMINISTRATIVE ASSISTANCE | $-24,734 | $194,538 | August 16, 2021 | September 30, 2022 | Washington, DC | usaspending.gov |
| 70SBUR19F00000384 | Department of Homeland Security | Delivery Order | 561110 | SERVICE CENTER OPERATIONS SUPPORT SERVICES (SCOSS) GROUP A: VSC/CSC | $-3,316,868 | $140,278,531 | September 30, 2019 | January 31, 2023 | Washington, DC | usaspending.gov |
| 70SBUR19F00000520 | Department of Homeland Security | Delivery Order | 561110 | FIELD OFFICE SUPPORT SERVICES | $-5,046,828 | $65,009,160 | December 21, 2019 | September 15, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- 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.