GovChime

NAICS 561990 All other support services vendors in Texas

In FY2026 (provisional), vendors headquartered in Texas recorded $33.59M in net obligations under NAICS 561990 across 94 awards and orders.

FY2026 net obligations (provisional)
$33.59M
FY2026 awards and orders
94
FY2026 vendors
41
FY2027 to date
$205.92K
7 awards and orders so far

Top vendors, FY2026

  1. 1. WATERFLEET, LLC (San Antonio, TX)$8.00M · 1
  2. 2. CONSOLIDATED SUPPORT SERVICES, INC. (SAN ANTONIO, TX)$4.45M · 5
  3. 3. ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. (SAN ANTONIO, TX)$3.16M · 5
  4. 4. R&R COMMISSARY SERVICES, INCORPORATED (DALLAS, TX)$2.76M · 2
  5. 5. RG TALENT SOLUTIONS, LLC (ARLINGTON, TX)$2.30M · 1
  6. 6. STS GOVERNMENT SOLUTIONS, LLC (SAN ANTONIO, TX)$1.77M · 1
  7. 7. PERKINS & ASSOCIATES LLC (SAN ANTONIO, TX)$1.04M · 3
  8. 8. WORK SERVICES CORPORATION (WICHITA FALLS, TX)$976.08K · 4
  9. 9. GLOBAL FORCE USA INC (HOUSTON, TX)$743.02K · 18
  10. 10. CHENEGA BASE & LOGISTICS SERVICES LLC (SAN ANTONIO, TX)$489.16K · 1

Agencies paying these vendors

$20.57M
Department of War (40 awards and orders)
$8.09M
Department of the Interior (2 awards and orders)
$2.72M
Department of Veterans Affairs (8 awards and orders)
$1.19M
Department of Agriculture (21 awards and orders)
$329.31K
Department of Justice (14 awards and orders)
$281.24K
Department of Health and Human Services (2 awards and orders)
$268.98K
Department of Transportation (1 awards and orders)
$97.14K
Department of Homeland Security (4 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 561990. 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