Data / Federal awards / NAICS 561110 / SIRCO IT, LLC
SIRCO IT, LLC: 22 federal contract awards, $-427,900 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIRCO IT, LLC (UEI NGSXYDMHX643), Susanville, CA, received 22 federal prime contract awards with $-427,900 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($-427,900) and its largest code is NAICS 561110 Office Administrative Services.
The request: Every federal contract awarded under NAICS 561110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NGSXYDMHX643UEI
- Susanville, CALocation
- Small BusinessBusiness size
- 22Contract awards
- $-427,900Obligated
- 2023-10-12First action in window
- 2024-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 22 | $-427,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 22 | $-427,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-427,900 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH22F01484 | Department of Transportation | Delivery Order | 561110 | PR FUNDS OPTION YEAR 4 OF SIRCO CONTRACT 6973GH-18-D-00097. ERM SCANNING SUPPORT OF 6 GENERAL CLERK III POSITIONS, 2 ADMINISTRATIVE ASSISTAN | $90,149 | $996,153 | August 16, 2022 | August 31, 2023 | Oklahoma City, OK | usaspending.gov |
| 6973GH22F01472 | Department of Transportation | Delivery Order | 561110 | REQUEST FOR A NEW TASK ORDER AGAINST SIRCO CONTRACT 6973GH-18-D-00097, OPTION YEAR IV. INCREMENTAL FUNDING FOR SEPT AND OCT 2022, HOSTING SU | $16,606 | $371,440 | August 12, 2022 | August 31, 2023 | Oklahoma City, OK | usaspending.gov |
| 693JK420FQ10003 | Department of Transportation | Delivery Order | 561110 | ADMINISTRATIVE SERVICES TO SUPPORT THE TRANSPORTATION SAFETY INSTITUTE UNDER OPTION YEAR 2 OF THE FAA CONTRACT #6973GH-18-D-00097, COVERING | $0 | $576,920 | September 1, 2020 | August 31, 2021 | Oklahoma City, OK | usaspending.gov |
| 693JK421FQ10003 | Department of Transportation | Delivery Order | 561110 | PROVIDE CONTINUATION OF PERSONNEL SERVICES TO SUPPORT TRANSPORTATION SAFETY INSTITUTE (TSI) UNDER THE OPTION YEAR #3 OF THE FAA CONTRACT #69 | $0 | $479,999 | August 27, 2021 | August 31, 2022 | Susanville, CA | usaspending.gov |
| 693JK418FQ00004 | Department of Transportation | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES POP SEPTEMBER 1, 2018 - AUGUST 31, 2023 | $0 | $505,641 | September 1, 2018 | August 31, 2019 | Susanville, CA | usaspending.gov |
| 693JK419FQ10003 | Department of Transportation | Delivery Order | 561110 | ADMINISTRATIVE SERVICES FOR POP SEP 1, 2019 - AUG 31, 2020 ON FAA CONTRACT #6973GH-18-D-00097 (OPTION YEAR #1) | $0 | $591,171 | August 27, 2019 | August 31, 2020 | Susanville, CA | usaspending.gov |
| 6973GH19F01780 | Department of Transportation | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES FOR AML-4060 | $-1,018 | $283,812 | August 30, 2019 | August 31, 2020 | Oklahoma City, OK | usaspending.gov |
| 6973GH22F01558 | Department of Transportation | Delivery Order | 561110 | CONTRACT SUPPORT TO LCSS FOR DEPLOYMENT TRAINING OF LCSS | $-1,773 | $29,854 | August 26, 2022 | March 31, 2023 | Washington, DC | usaspending.gov |
| 6973GH21F01306 | Department of Transportation | Delivery Order | 561110 | CONTRACT SUPPORT TO LCSS FOR DEPLOYMENT TRAINING OF LCSS | $-1,997 | $53,198 | August 20, 2021 | August 31, 2022 | Oklahoma City, OK | usaspending.gov |
| 6973GH22F01358 | Department of Transportation | Delivery Order | 561110 | TO EXECUTE SIRCO OPTION IV TASK ORDER FOR AJF-4 AND OBLIGATE FY22 FUNDS, SEPT - OCT 2022 IN THE AMOUNT OF $23,448.62 | $-8,668 | $125,786 | July 28, 2022 | August 31, 2023 | Oklahoma City, OK | usaspending.gov |
| 6973GH22F01478 | Department of Transportation | Delivery Order | 561110 | OPTION YEAR FOUR FUNDING FOR THE GENERAL CLERK II AND GENERAL CLERK III LABOR CATEGORIES: RATES: GENERAL CLERK II AT $23.02 PER HOUR GENERAL | $-8,761 | $342,033 | August 15, 2022 | August 31, 2023 | Oklahoma City, OK | usaspending.gov |
| 6973GH22F01476 | Department of Transportation | Delivery Order | 561110 | AMP ADMINISTRATIVE SERVICES CONTRACT / CONTRACT NUMBER: 6973GH-18-D-00097 / TASK ORDER NUMBER: TBD / POC: JOEY MUTH OR BIANCA SO / CO: NIA G | $-15,526 | $194,877 | August 12, 2022 | August 31, 2023 | Oklahoma City, OK | usaspending.gov |
| 6973GH20F01596 | Department of Transportation | Delivery Order | 561110 | THIS PURCHASE ORDER IS FOR SIRCO IT LLC CONTRACT - OPTION YEAR TWO. FUNDS TO SATISFY MONTHLY INVOICES SEPTEMBER 2020 AND OCTOBER 2020. | $-17,173 | $131,185 | September 1, 2020 | August 31, 2021 | Oklahoma City, OK | usaspending.gov |
| 6973GH21F01327 | Department of Transportation | Delivery Order | 561110 | THE PURPOSE OF THIS PR IS TO EXERCISE OPTION YEAR III FOR THE ACADEMY AMA-20 SIRCO ADMIN SUPPORT SERVICES CONTRACT #6973GH-18-D-00097.COR DA | $-20,595 | $49,517 | August 23, 2021 | August 31, 2022 | Oklahoma City, OK | usaspending.gov |
| 6973GH22F01473 | Department of Transportation | Delivery Order | 561110 | REQUEST FOR A NEW TASK ORDER AGAINST FAA CONTRACT 6973GH-18-D-00097 WITH SIRCO IT. OPTION YEAR IV INCREMENTAL FUNDING FOR AMA-200 ADMIN SUPP | $-21,160 | $436,940 | August 12, 2022 | December 31, 2023 | Oklahoma City, OK | usaspending.gov |
| 6973GH20F01647 | Department of Transportation | Delivery Order | 561110 | OPTION YEAR # 2 ON SIRCO CONTRACT 6973GH-18-D-00097 FOR AJW-L500 | $-24,261 | $287,820 | September 14, 2020 | August 31, 2021 | Susanville, CA | usaspending.gov |
| 6973GH21F01309 | Department of Transportation | Delivery Order | 561110 | OPTION YEAR # 3 ON SIRCO CONTRACT 63973GH-D-00097 FOR AJW-L500. | $-25,198 | $293,213 | August 20, 2021 | August 31, 2022 | Oklahoma City, OK | usaspending.gov |
| 6973GH22F01540 | Department of Transportation | Delivery Order | 561110 | OPTION YEAR 4 ON SIRCO CONTRACT 6973GH-D-00097 | $-25,635 | $450,834 | August 24, 2022 | February 29, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH21F01284 | Department of Transportation | Delivery Order | 561110 | ADMINISTRATIVE ASSISTANT OPTION YEAR 3 | $-37,289 | $105,390 | August 17, 2021 | August 31, 2022 | Oklahoma City, OK | usaspending.gov |
| 6973GH20F01593 | Department of Transportation | Delivery Order | 561110 | POP SEPT 1, 2020-AUG 31, 2021 | $-39,975 | $100,844 | September 1, 2020 | August 31, 2021 | Oklahoma City, OK | usaspending.gov |
| 6973GH22F01567 | Department of Transportation | Delivery Order | 561110 | ADMINISTRATIVE SERVICES OY4 | $-78,200 | $105,705 | August 29, 2022 | August 31, 2023 | Oklahoma City, OK | usaspending.gov |
| 693JK422FQ1004N | Department of Transportation | Delivery Order | 561110 | PROVIDE CONTINUATION OF PERSONNEL SERVICES TO SUPPORT TRANSPORTATION SAFETY INSTITUTE (TSI) UNDER THE OPTION YEAR #4 OF THE FAA CONTRACT #69 | $-207,425 | $862,687 | August 27, 2022 | March 1, 2024 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 561110
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.