Data / Federal awards / NAICS 561410 / THE DATA ENTRY COMPANY
THE DATA ENTRY COMPANY: 24 federal contract awards, $25.0 million obligated (FY2024 to FY2027)
THE DATA ENTRY COMPANY (UEI ZZ78Z1AKG4H1), Oakland, MD, received 24 federal prime contract awards with $25.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Labor ($16.6 million) and its largest code is NAICS 561410 Document Preparation Services.
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- ZZ78Z1AKG4H1UEI
- Oakland, MDLocation
- Small BusinessBusiness size
- 24Contract awards
- $25.0 millionObligated
- 2023-11-02First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561410 | Document Preparation Services | 18 | $25 million |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 561421 | Telephone Answering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Labor | 4 | $16.6 million |
| Department of Justice | 3 | $4.4 million |
| Office of Personnel Management | 1 | $1.7 million |
| General Services Administration | 5 | $1.6 million |
| Department of Defense | 7 | $298,464 |
| Department of the Interior | 3 | $288,279 |
| Social Security Administration | 1 | $167,119 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $9.4 million |
| FY2026 | $7.3 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605C322F00008 | Department of Labor | Delivery Order | 561410 | NEW AWARD-OWCP-NATIONAL OPERATIONAL SUPPORT SERVICES | $16,171,440 | $39,459,861 | February 28, 2022 | February 28, 2027 | Washington, DC | usaspending.gov |
| 15JPSS24F00000862 | Department of Justice | BPA Call | 561410 | FOIA COPYING FOR OGC | $2,539,053 | $2,539,053 | September 30, 2024 | January 31, 2026 | Falls Church, VA | usaspending.gov |
| 15JPSS24F00000860 | Department of Justice | BPA Call | 561410 | CALL ORDER CERTIFICATION ROP FOR BIA | $1,879,493 | $1,879,493 | September 27, 2024 | January 31, 2026 | Falls Church, VA | usaspending.gov |
| 24322622F0170 | Office of Personnel Management | Delivery Order | 561410 | PERSONNEL SECURITY INVESTIGATION PROCESSING CONTRACTOR SUPPORT | $1,656,747 | $3,271,855 | September 29, 2022 | April 28, 2028 | Boyers, PA | usaspending.gov |
| 47PA0025F0001 | General Services Administration | BPA Call | 561410 | MIGRATION OF OPM DATA SECURITY CONTRACT TO FUND REMAINING OPTION | $1,570,830 | $1,570,830 | April 25, 2025 | December 16, 2026 | Boyers, PA | usaspending.gov |
| 1605C524F00024 | Department of Labor | Delivery Order | 561410 | FULL-TIME (1) AND PART-TIME (1) MAILROOM CLERK SERVICES FOR OFO DALLAS LOCATION TO REPLACE CURRENT CONTRACT 1605C5-23-F-00017. ON 04/12/2024 | $293,030 | $297,024 | July 27, 2024 | July 26, 2027 | Bethesda, MD | usaspending.gov |
| 140F0522F0021 | Department of the Interior | Delivery Order | 561410 | OR-RGL DIRECTOR-MAIL ROOM | $243,173 | $364,933 | December 1, 2021 | November 30, 2026 | Portland, OR | usaspending.gov |
| 28321321FDX030102 | Social Security Administration | Delivery Order | 561410 | MAILROOM SERVICES IN THE SOCIAL SECURITY ADMINISTRATION REGION 8 REGIONAL OFFICE BUILDING, DENVER, CO. | $167,119 | $351,205 | April 1, 2021 | September 30, 2026 | Denver, CO | usaspending.gov |
| W900KK24F0172 | Department of Defense | Delivery Order | 561410 | CLIN 0001 MAILROOM SERVICE BASE YEAR | $149,448 | $149,448 | September 18, 2024 | September 18, 2026 | Orlando, FL | usaspending.gov |
| FA300224F0152 | Department of Defense | Delivery Order | 561410 | THE CONTRACTOR SHALL PROVIDE ALL LABOR NECESSARY TO PROVIDE PERSONNEL SECURITY RELATED ADMINISTRATIVE SUPPORT TO THE SENSITIVE SKILLS INTERV | $142,695 | $155,667 | September 30, 2024 | September 29, 2025 | Jbsa Lackland, TX | usaspending.gov |
| 1605C121F00043 | Department of Labor | Delivery Order | 561410 | OASAM CHICAGO REGIONAL OFFICE IS PROCURING ONE (1) FULL-TIME MAILROOM SERVICE CLERK FOR THE DEPARTMENT OF LABOR AGENCIES LOCATED IN THE JOHN | $122,342 | $292,474 | September 14, 2021 | September 13, 2026 | Chicago, IL | usaspending.gov |
| 140L0624F0040 | Department of the Interior | Delivery Order | 561410 | ENERGY DATA SPECIALIST | $45,107 | $45,107 | March 20, 2024 | March 31, 2025 | Denver, CO | usaspending.gov |
| 1605C525F00004 | Department of Labor | Delivery Order | 561410 | LABOR DATA ENTRY SERVICES FOR OEWS SURVEY: KEYPUNCHING INFORMATION FROM FORMS INTO AN EXCEL SHEET AND SUBMITTING THROUGH OEWS INTERNET DATA | $42,243 | $42,243 | September 18, 2024 | September 17, 2027 | Oakland, MD | usaspending.gov |
| W912L621F0018 | Department of Defense | Delivery Order | 561410 | POSTAGE MACHINE / METER LEASE FOR OKARNG | $14,322 | $55,623 | September 1, 2021 | August 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 47QRCA24DH095 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS811 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47PA0025A0002 | General Services Administration | BPA | 561410 | MIGRATION OF OPM DATA CONTRACT | $0 | $4,234,279 | April 25, 2025 | usaspending.gov | ||
| 140L3921A0026 | Department of the Interior | BPA | 518210 | RANGE RECORDS DIGITIZATION BPA SETUP | $0 | $999,999 | September 15, 2021 | usaspending.gov | ||
| N0017821F9031 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Oakland, MD | usaspending.gov |
| N0017821D9031 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| GS03F021DA | General Services Administration | FSS | 561410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,034,375 | December 1, 2015 | usaspending.gov | ||
| 15JPSS24A00000252 | Department of Justice | BPA | 561410 | EOIR CERTIFICATION OF ROPS AND FOIA COPYING SERVICES BPA | $0 | $33,000,000 | October 1, 2024 | usaspending.gov | ||
| N6893616P0653 | Department of Defense | Purchase Order | 561421 | IGF::OT::IGF | $0 | $284,452 | August 4, 2016 | August 3, 2021 | Oakland, MD | usaspending.gov |
| FA302223F0002 | Department of Defense | Delivery Order | 561410 | OFFICIAL POSTAL CENTER | $-8,000 | $75,526 | October 1, 2022 | September 30, 2023 | Columbus, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561410 Document Preparation Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 518210
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.