Federal Contractor Profile
United Systems Of Arkansas, INC.
Federal contracting record: $31M obligated across 13 awards from 4 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
JPL8KD5ELH91
CAGE Code
0S3G3
Parent Organization
United Systems Of Arkansas, INC.
Address
1201 MAIN ST, LITTLE ROCK, AR, 722025031
First Federal Award
Dec 22, 2015
Most Recent Award
Apr 19, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $30M
Department of Health and Human Services
3 awards · 97.2% of total
- $856K
Department of Agriculture
6 awards · 2.8% of total
- $16K
General Services Administration
3 awards · 0.1% of total
- $1K
Department of Homeland Security
1 awards · 0.0% of total
Top NAICS Activity
- $26M
561499
ALL OTHER BUSINESS SUPPORT SERVICES
11 awards
- $4.8M
323111
COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)
1 awards
- $1K
561990
ALL OTHER SUPPORT SERVICES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 9, 2026 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 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 | $25K |
| Sep 29, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 561499 | OPM NATIONAL CHANGE OF ADDRESS NCOA PROCESSING | $16K |
| Aug 26, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 561499 | OPM NATIONAL CHANGE OF ADDRESS NCOA PROCESSING | $16K |
| Jun 10, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 561499 | PRINT FULFILLMENT OPERATIONS | $3.9M |
| Jan 15, 2025 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 561499 | FY 2025 AMS COOP OPERATIONS SUPPORT PRINTING | $24K |
| Jun 3, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 561499 | PRINT FULFILLMENT OPERATIONS | $3.6M |
| Jun 14, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 561499 | 003707-THIS CONTRACT PROVIDES PRINT FULFILLMENT SUPPORT TO THE CALL CENTER. | $4.0M |
| May 12, 2023 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 561990 | TO PROVIDE SHREDDER SERVICES IN SUPPORT OF FEMA JOINT FIELD OFFICE OPERATIONS DR4698AR. | $1K |
| Apr 26, 2023 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 561499 | FIRM-FIXED PRICE CALL ORDER #2, UNDER BPA #12SAD122A0002, FOR PRINT SERVICES | $50K |
| Dec 23, 2022 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 561499 | FIRM-FIXED PRICE CALL ORDER #2, UNDER BPA #12SAD122A0002, FOR PRINT SERVICES | $912K |
| Jun 17, 2022 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 561499 | PERFORM VALIDATION (PRINT/MAILING) | $2K |
| Jun 10, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 561499 | 003707-THIS CONTRACT PROVIDES PRINT FULFILLMENT SUPPORT TO THE CALL CENTER. | $4.3M |
| Jun 10, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 561499 | 003707-THIS CONTRACT PROVIDES PRINT FULFILLMENT SUPPORT TO THE CALL CENTER. | $3.9M |
| May 19, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 561499 | 003707-THIS CONTRACT PROVIDES PRINT FULFILLMENT SUPPORT TO THE CALL CENTER. | $3.8M |
| Apr 10, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 561499 | 003707-THIS CONTRACT PROVIDES PRINT FULFILLMENT SUPPORT TO THE CALL CENTER. | $475K |
| Nov 27, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 561499 | 003707-THIS CONTRACT PROVIDES PRINT FULFILLMENT SUPPORT TO THE CALL CENTER. | $1.4M |
| May 8, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 561499 | 003707-THIS CONTRACT PROVIDES PRINT FULFILLMENT SUPPORT TO THE CALL CENTER. | $2.0M |
| May 30, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 323111 | IGF::OT::IGF | $2.9M |
| Jun 16, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | 323111 | IGF::OT::IGF | $2.6M |
| Jun 17, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | 323111 | IGF::OT::IGF | $2.4M |
| May 18, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | 323111 | IGF::OT::IGF | $434K |
Subawards Received
United Systems Of Arkansas, INC. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying United Systems Of Arkansas, INC.
- $18M
Related Contractors
Other companies active in NAICS 561499 — ALL OTHER BUSINESS SUPPORT SERVICES.
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