NAICS 561431
Federal contract awards under NAICS code 561431 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
42
awards
$71,488,133
total value
0+
competing vendors
Agencies buying under 561431
Recent awards
INBOUND MAIL OPERATIONS SERVICES - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE SURGE INBOUND MAIL OPERATIONS SERVICES.
· Department of Homeland Security · $900,000 · Jul 15, 2026
TITLE: FSOS SYSCOM ORDERING PERIOD 3 REQUESTOR: JOHN E CUNNINGHAM AFT#: 2026-FS-0047 REF AWARD/BPA: 15DDHQ24D00000007 POP DATES: 06/01/2026 TO 05/31/2027 FUND TO DATE: 05/25/2027
· Department of Justice · $1,631,548 · Jun 1, 2026
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BASELINE FUNDING FOR OUTBOUND MAIL OPS IN SUPPORT OF DISASTER OPERATIONS
· Department of Homeland Security · $250,000 · Apr 29, 2026
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BASELINE INBOUND MAIL OPERATIONS SERVICES.
· Department of Homeland Security · $800,000 · Apr 29, 2026
THE LOGISTICS OFFICE REQUIRES A CONTRACTOR TO PROVIDE ALL NECESSARY QUALIFIED PERSONNEL, SUPERVISION, AND SERVICES TO MANAGE, OPERATE, AND PERFORM THE ADMINISTRATIVE SERVICES FOR ALL ORGANIZATIONAL ELEMENTS AND SUPPORTED ACTIVITIES FOR THE MAILROOM.
· Department of Defense · $280,909 · Mar 13, 2026
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR OPTION YEAR IV'S 6-MONTH EXTENSION.
· Department of Homeland Security · $651,139 · Nov 1, 2025
MAILROOM SERVICES - JAX DISTRICT
· Department of Defense · $256,050 · Nov 1, 2025
TITLE: FSOS SYSCOM ORDERING PERIOD 2_NEW REQUESTOR: JOHN E CUNNINGHAM AFT#: AFT25-FS-005020 REF AWARD/BPA: 15DDHQ24D00000007 POP DATES: 06/01/2025 TO 05/31/2026 FUND TO DATE: 05/18/2026
· Department of Justice · $1,631,548 · Jun 1, 2025
MAILROOM SERVICES
· Department of Defense · $677,982 · Jan 15, 2025
THIS INBOUND MAIL OPERATIONS SURGE TASK ORDER PROVIDES FUNDING IN SUPPORT OF DISASTER NO. DR-4834-FL
· Department of Homeland Security · $3,635,418 · Dec 10, 2024
THIS TASK ORDER IS FOR OUTBOUND MAIL OPERATIONS SURGE SERVICES IN SUPPORT OF DISASTERS 4828-FL, 4829-SC, 4830-GA, 4827-NC.
· Department of Homeland Security · $498,650 · Nov 26, 2024
THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION YEAR IV.
· Department of Homeland Security · $1,352,277 · Nov 1, 2024
THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDS TO EXERCISE OPTION YEAR IV
· Department of Homeland Security · $398,347 · Nov 1, 2024
THIS INBOUND MAIL OPERATIONS SURGE TASK ORDER PROVIDES FUNDING IN SUPPORT DISASTER NO. DR-DR-4834-FL
· Department of Homeland Security · $997,930 · Oct 28, 2024
THIS INBOUND MAIL OPERATIONS SURGE TASK ORDER PROVIDES FUNDING IN SUPPORT DISASTER NO. DR-4798-TX.
· Department of Homeland Security · $497,948 · Sep 25, 2024
THIS INBOUND MAIL OPERATIONS SURGE TASK ORDER PROVIDES FUNDING IN SUPPORT DISASTER NO. DR-4798-TX.
· Department of Homeland Security · $497,948 · Aug 29, 2024
THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT OUTBOUND MAIL SURGE-DR 4798TX
· Department of Homeland Security · $1,374,408 · Aug 1, 2024
TASK ORDER FOR INBOUND MAIL SURGE FOR THE PROCESSING OF DISASTER SURVIVOR INBOUND POSTAL MAIL CORRESPONDENCE
· Department of Homeland Security · $481,840 · Jun 28, 2024
EO 14398
· Department of Justice · $8,232,996 · Jun 1, 2024
SYSCOM - FSOS- MAILROOM AND WAREHOUSE SUPPORT SERVICES CONTRACT BASE YEAR POP: 06/01/2024 - 05/31/2025 WITH + 4 OPTION YEARS
· Department of Justice · $1,667,711 · Jun 1, 2024
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OUTBOUND MAIL OPERATIONS IN SUPPORT OF DISASTER NO. DR 4781-TX.
· Department of Homeland Security · $418,075 · May 23, 2024
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING IN SUPPORT OF FEMA'S COVID 19 FUNERAL SERVICES PROGRAM.
· Department of Homeland Security · $497,230 · Jan 17, 2024
THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION YEAR PERIOD III.
· Department of Homeland Security · $367,547 · Nov 1, 2023
THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION YEAR III
· Department of Homeland Security · $1,270,515 · Nov 1, 2023
THIS AWARD IS MADE BY THE BUREAU OF THE FISCAL SERVICE, ON BEHALF OF THE UNITED STATES MINT. THIS IS A FIRM-FIXED-PRICE (FFP) CONTRACT FOR MAILROOM AND LOADING DOCK OPERATION SUPPORT SERVICES, AS SPECIFIED HEREIN.
· Department of the Treasury · $689,333 · Oct 1, 2023
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