Data / Federal awards / NAICS 561499 / UNITED SYSTEMS OF ARKANSAS, INC.
UNITED SYSTEMS OF ARKANSAS, INC.: 9 federal contract awards, $9.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED SYSTEMS OF ARKANSAS, INC. (UEI JPL8KD5ELH91), North Little Rock, AR, received 9 federal prime contract awards with $9.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($9.6 million) and its largest code is NAICS 561499 All Other Business Support Services.
The request: Every federal contract awarded under NAICS 561499, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JPL8KD5ELH91
- Location
- North Little Rock, AR
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $9.6 million
- First action in window
- 2023-10-24
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561499 | All Other Business Support Services | 8 | $9.6 million |
| 561990 | All Other Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $9.6 million |
| Department of Agriculture | 3 | $36,432 |
| General Services Administration | 3 | $32,718 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $1.7 million |
| FY2026 | $4.3 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC24F0088 | Department of Health and Human Services | Delivery Order | 561499 | PRINT FULFILLMENT OPERATIONS | $11,841,397 | $11,841,397 | June 3, 2024 | June 16, 2027 | North Little Rock, AR | usaspending.gov |
| 47QACA25F0362 | General Services Administration | Delivery Order | 561499 | OPM NATIONAL CHANGE OF ADDRESS NCOA PROCESSING | $32,718 | $32,718 | September 25, 2025 | August 31, 2027 | Washington, DC | usaspending.gov |
| 12SAD126F0002 | Department of Agriculture | BPA Call | 561499 | FY 2026 AMS COOP CALL ORDER 2 POP: 2026-01-15 TO 2027-01-14 AAR NO: AAR0001713 AAR SUB ID: ASUB0100262 INV ID: 005-000003425 | $24,691 | $24,691 | January 15, 2026 | January 14, 2027 | North Little Rock, AR | usaspending.gov |
| 12SAD125F0004 | Department of Agriculture | BPA Call | 561499 | FY 2025 AMS COOP OPERATIONS SUPPORT PRINTING | $11,741 | $11,741 | January 15, 2025 | January 14, 2026 | North Little Rock, AR | usaspending.gov |
| 12SAD125A0001 | Department of Agriculture | BPA | 561499 | THE CONTRACTOR WILL BE DEEMED AS THE RD CONTINUITY OF OPERATIONS SUPPORT, IF NEEDED, FOR DISASTER RECOVERY BACKUP OPERATIONS OR OTHER SITUAT | $0 | $25,000,000 | January 14, 2025 | usaspending.gov | ||
| GS25F0001U | General Services Administration | FSS | 561499 | SIN: 51 1000ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND/OR SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS | $0 | $13,735,634 | November 16, 2007 | usaspending.gov | ||
| 47QACA25F0253 | General Services Administration | Delivery Order | 561499 | OPM NATIONAL CHANGE OF ADDRESS NCOA PROCESSING | $0 | $0 | September 1, 2025 | June 12, 2026 | Washington, DC | usaspending.gov |
| 70FBR623P00000058 | Department of Homeland Security | Purchase Order | 561990 | TO PROVIDE SHREDDER SERVICES IN SUPPORT OF FEMA JOINT FIELD OFFICE OPERATIONS DR4698AR. | $0 | $1,415 | May 16, 2023 | November 15, 2023 | Little Rock, AR | usaspending.gov |
| 75FCMC19F0051 | Department of Health and Human Services | Delivery Order | 561499 | 003707-THIS CONTRACT PROVIDES PRINT FULFILLMENT SUPPORT TO THE CALL CENTER. | $-2,274,170 | $17,571,558 | June 17, 2019 | June 16, 2024 | North Little Rock, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 561499
- Open opportunities under NAICS 561990
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.