Selective Service System Contract Awards FY2024

Total Awarded$2M
Contracts21
Top ContractorSONORA & ASSOCIATES LLC

Selective Service System (SSS) awarded $2M across 21
federal contracts in FY2024. ▼ 77.7% vs FY2023
The largest single contractor was SONORA & ASSOCIATES LLC.

ℹ️ FY2024 = Oct 2023 – Sep 2024 (U.S. federal fiscal year)  | 
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Top Contractors

Company Share Total Contracts
AXIS MANAGEMENT GROUP, LLC

$364,954 2건
SONORA & ASSOCIATES LLC

$318,720 1건
ART Z GRAPHICS INC

$253,189 2건
NATIONAL ACADEMY OF PUBLIC ADMINISTRATION

$114,969 1건
PEMBROKE PARTNERS LLC

$55,200 1건
TTEC DIGITAL, LLC

$52,526 1건
J.R. REINGOLD & ASSOCIATES, INC.

$52,320 1건
SHAW, BRANSFORD, & ROTH P.C.

$50,000 1건
IMMIXTECHNOLOGY INC

$49,219 1건
TEALL PROPERTIES GROUP LLC

$40,000 1건

Notable Awards

Date Recipient Amount Description
2024-03-24 SONORA & ASSOCIATES LLC $318,720 PURCHASE ORDER# P20240124 IT LABOR SUPPORT
2024-03-12 AXIS MANAGEMENT GROUP, LLC $185,683 SHAREPOINT WEBADMIN CONTRACTOR PO# P2024-0113
2024-01-19 AXIS MANAGEMENT GROUP, LLC $179,270 PO# P20240048 – SENIOR NETWORK ENGINEER
2024-02-26 ART Z GRAPHICS INC $149,000 PO# P20240077 FOR SOCIAL MEDIA ADVERTISING
2024-02-01 NATIONAL ACADEMY OF PUBLIC ADMINISTRATION $114,969 PO# P2024-0085 COURSEWORK: “IMPLEMENTING AGILE PRACTICES IN INSTITUTIONAL TRANSF
2023-10-26 ART Z GRAPHICS INC $104,189 PIA CONTRACTOR GRAPHIC DESIGN AND MULTIMEDIA SERVICE EXERCISE OF OPTION YEAR 2
2024-04-26 PEMBROKE PARTNERS LLC $55,200 TECHNICAL WRITER/EDITOR PURCHASE ORDER# P20240164
2023-12-01 TTEC DIGITAL, LLC $52,526 PO# P20240042 – TTEC PHONE SYSTEM MAINTENANCE RENEWAL AND SUPPORT AGREEMENT FOR
2024-01-19 J.R. REINGOLD & ASSOCIATES, INC. $52,320 PURCHASE ORDER# P2024-0064
2023-10-01 SHAW, BRANSFORD, & ROTH P.C. $50,000 PURCHASE ORDER# P2024-0034
2024-04-01 IMMIXTECHNOLOGY INC $49,219 IMMIX SOFTWARE MAINTENANCE PO# P20240149
2024-03-19 TEALL PROPERTIES GROUP LLC $40,000 PO# P20240140
2024-03-28 MIDTOWN PERSONNEL INC. $27,647 HELP DESK TECH PURCHASE ORDER# P20240152
2024-01-19 INNOVATION GROUP, LLC $25,000 PO# P2024-0073
2024-03-19 STERLING COMPUTERS CORPORATION $23,378 SOLARWINDS SUBSCRIPTION RENEWAL PO# P20240137
2023-10-01 AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE $22,070 PO# P20240004
2023-10-17 AT&T CORP. $17,089 PO# P20240030
2024-04-09 GB SHADES LLC $15,785 BLINDS INSTALL PURCHASE ORDER# P20240163
2024-04-01 PRECISELY SOFTWARE INCORPORATED $15,497 PRECISELY/VERIMOVE SOFTWARE PO# P20240151
2024-07-15 MANAGEMENT CONCEPTS, INC $14,964 TRAINING PURCHASE ORDER# P20240168