NAICS 561499 All other business support services vendors in Texas
In FY2026 (provisional), vendors headquartered in Texas recorded $7.71M in net obligations under NAICS 561499 across 23 awards and orders.
- FY2026 net obligations (provisional)
- $7.71M
- FY2026 awards and orders
- 23
- FY2026 vendors
- 7
- FY2027 to date
- -$710
- 1 awards and orders so far
Top vendors, FY2026
- 1. SYLGER CORPORATION (San Antonio, TX)$3.08M · 1
- 2. TekPro Support Services, LLC (SAN ANTONIO, TX)$2.56M · 2
- 3. GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES (SAN ANTONIO, TX)$1.67M · 4
- 4. GEMINI TECH SERVICES LLC (WILLOW PARK, TX)$357.34K · 4
- 5. AUCTANE, INC. (AUSTIN, TX)$18.63K · 10
- 6. FLIX NORTH AMERICA INC (DALLAS, TX)$15.6K · 1
- 7. TEXAS WORKFORCE COMMISSION (Austin, TX)$1.5K · 1
Agencies paying these vendors
- $3.08M
- Department of Health and Human Services (1 awards and orders)
- $2.56M
- Department of Energy (2 awards and orders)
- $2.03M
- Department of War (8 awards and orders)
- $34.23K
- Department of Justice (11 awards and orders)
- $1.5K
- Department of Homeland Security (1 awards and orders)
Related
- State
- Vendors in Texas
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 561499. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology