Contractor
11TH HOUR SERVICE LLC
- UEI
- MKTEN9W6B3J5
- Parent UEI
- KFCPL8FDJJ38
- Resolved by
- uei
- Confidence
- 1.000
Active from Jun 12, 2015 to Oct 19, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Program Management Support | 3 | $13,359,974 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 12C0BA26F0004 THE PURPOSE OF THIS BPA CALL IS FOR THE SERVICING OFFICE TO PROCURE LOAN SERVICING, PAYMENT POSTING, ESCROW PROCESSING, LOSS MITIGATION PROCESSING, REAL ESTATE-OWNED (REO) PROPERTY DISPOSITION, BANKRUPTCY PROCESSING, LOSS CLAIM PROCESSING, MAIL PROCE | Department of Agriculture | MO | Mar 10, 2026 | $11,544,706 |
| 47QRCA24DV153 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Sep 30, 2024 | — |
| 47QRCA25DS002 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Dec 19, 2024 | — |
| 12SAD126F0009 FY 2026 IT TECHNOLOGY ENABLEMENT SUPPORT POP: 2026-05-13 TO 2027-05-12 AAR NO: AAR0001716 AAR SUB ID: ASUB0100265 INV ID: 005-000001580 | Department of Agriculture | DC | May 13, 2026 | $1,045,018 |
| GS10F098CA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jun 12, 2015 | — |
| 7571MN26F67001 STRATEGIC SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) - CALL ORDER 3: ACQUISITION EARLY CAREER AND INTERNSHIP PROGRAM SUPPORT | Department of Health and Human Services | DC | Sep 25, 2026 | $1,515,812 |
| 7571MN26F67002 CALL ORDER 2: STRATEGIC COMMUNICATIONS SUPPORT - STRATEGIC SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) | Department of Health and Human Services | DC | Sep 25, 2026 | $1,446,100 |
| 7571MN26A00007 STRATEGIC SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) - 11TH HOUR SERVICE LLC | Department of Health and Human Services | — | Sep 23, 2026 | — |
| 70T01026F6400N001 REVENUE SUPPORT SERVICES FOR TSA'S CHIEF FINANCE OFFICE. | Department of Homeland Security | VA | Aug 26, 2026 | $342,509 |
| 1232SA25F0370 LFSB GENERAL LEDGER SUPPORT | Department of Agriculture | MD | Sep 10, 2025 | $816,900 |
| 70FA9026FR0000005 REFERENCE PIID 70RWMD25F00000031 P00003. 1). TO EXERCISE OPTION PERIOD 1 (29 JULY 2026 TO 30 JULY 2027). 2). TO ADD FUNDING IN THE AMOUNT OF $2,091,393.60. 3). TO UPDATE THE COR FROM DAVID FLETCHER TO ELSTON STEELE. BILLING INSTRUCTIONS (JUN 20 | Department of Homeland Security | DC | Aug 11, 2026 | $2,091,394 |
| 70RWMD25F00000031 THIS ORDER IS FOR THE BUDGET AND FINANCIAL SERVICE BASE AWARD. | Department of Homeland Security | VA | Sep 30, 2025 | $1,016,227 |
| 47QFDA23F0033 USUHS FINANCIAL AND AUDIT SUPPORT | General Services Administration | MD | Jul 14, 2026 | $6,463,406 |
| 140D0426F0323 ACCOUNTING OPERATIONS SERVICES AND OPERATIONS MAINTENANCE SUPPORT FOR THE INTERIOR BUSINESS CENTER (IBC) FINANCIAL MANAGEMENT DIRECTORATE (FMD) | Department of the Interior | CO | Mar 31, 2026 | $1,038,284 |
| 36C10D26F0023 ENTERPRISE RISK MANAGEMENT (ERM) BASE AWARD | Department of Veterans Affairs | DC | May 29, 2026 | $770,250 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier MKTEN9W6B3J5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.