Data / Federal awards / NAICS 561990 / DATA FEDERAL CORPORATION
DATA FEDERAL CORPORATION: 39 federal contract awards, $-3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DATA FEDERAL CORPORATION (UEI LNJANXAXNXG3), Williamsburg, VA, received 39 federal prime contract awards with $-3.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 561990 All Other Support Services.
The request: Every federal contract awarded under NAICS 561990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- LNJANXAXNXG3UEI
- Williamsburg, VALocation
- Small BusinessBusiness size
- 39Contract awards
- $-3.6 millionObligated
- 2023-11-13First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 5 | $265,791 |
| 541519 | Other Computer Related Services | 2 | $84,893 |
| 561320 | Temporary Help Services | 2 | $-50,835 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-51,161 |
| 541512 | Computer Systems Design Services | 6 | $-846,845 |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $-974,616 |
| 561110 | Office Administrative Services | 13 | $-2,023,940 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of the Interior | 1 | $-73 |
| Department of Agriculture | 2 | $-33,485 |
| Department of Housing and Urban Development | 1 | $-422,700 |
| Department of Health and Human Services | 34 | $-3,140,454 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $369,674 |
| FY2025 | $-394,162 |
| FY2026 | $-3,572,225 |
Contract awards
All 39 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00120F80074 | Department of Health and Human Services | Delivery Order | 541512 | HHS GRAPHIC DESIGN SUPPORT | $145,313 | $3,311,652 | April 1, 2020 | March 31, 2025 | Washington, DC | usaspending.gov |
| 75F40124F80307 | Department of Health and Human Services | Delivery Order | 561990 | SHELF LIFE SOFTWARE LICENSE AND SERVICES | $102,833 | $102,833 | August 30, 2024 | August 31, 2025 | Columbia, MD | usaspending.gov |
| 75S20423P00002 | Department of Health and Human Services | Purchase Order | 541519 | FREEDOM CORE PROGRAM | $88,588 | $177,040 | March 30, 2023 | March 29, 2025 | Fairfax, VA | usaspending.gov |
| 12639526F0971 | Department of Agriculture | Delivery Order | 561990 | DIGITALIZATION OF APPROXIMATELY 157 RECORDS MANAGEMENT BOXES OF FILES THAT HAVE BEEN STORED AT THE FREDERICKSBURG, VA LOCATION. | $87,346 | $87,346 | September 30, 2026 | June 30, 2027 | Williamsburg, VA | usaspending.gov |
| 75P00124P00105 | Department of Health and Human Services | Purchase Order | 541611 | DATA FEDERAL STORAGE SETTLEMENT | $81,553 | $81,553 | September 30, 2024 | September 30, 2024 | Columbia, MD | usaspending.gov |
| 75F40125F80164 | Department of Health and Human Services | Delivery Order | 561990 | FREEDOM APPLICATION FOR SHELF-LIFE EXTENSION PROGRAM (SLEP)_CDER; DIVISION OF PRODUCT QUALITY RESEARCH (DPQR) | $75,685 | $75,685 | September 5, 2025 | September 4, 2026 | Columbia, MD | usaspending.gov |
| HHSP233201600082C | Department of Health and Human Services | IDC | 541611 | IGF::CL::IGF OCIO FINANCIAL ANALYST | $0 | $323,632 | September 30, 2016 | usaspending.gov | ||
| 47QSMA19D08PR | General Services Administration | FSS | 561990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,500,000 | April 19, 2019 | usaspending.gov | ||
| 140F0922F0192 | Department of the Interior | Delivery Order | 561990 | GA-WSFR-SCANNING SERVICES | $-73 | $11,457 | September 26, 2022 | October 31, 2023 | Atlanta, GA | usaspending.gov |
| HHSP233201750008A | Department of Health and Human Services | IDC | 541519 | IGF::OT::IGF OHR SUPPORT SERVICES | $-3,695 | $51,455 | November 14, 2016 | usaspending.gov | ||
| 75P00119F37005 | Department of Health and Human Services | Delivery Order | 561110 | DIGITAL DOCUMENT CONVERSION SERVICES GRANTS AND LEGAL DOCUMENTS - PROGRAM SUPPORT CENTER | $-4,931 | $9,193 | June 18, 2019 | September 18, 2019 | Rockville, MD | usaspending.gov |
| 75P00119F37013 | Department of Health and Human Services | Delivery Order | 561110 | IGF::OT::IGF DIGITAL DOCUMENT CONVERSION SERVICES | $-5,808 | $10,562 | December 18, 2018 | December 20, 2019 | Fairfax, VA | usaspending.gov |
| HHSP233201400023A | Department of Health and Human Services | Purchase Order | 561320 | IGF::CL::IGF FOIA CONTRACT ASSISTANCE | $-6,216 | $71,032 | February 18, 2014 | August 15, 2014 | Bethesda, MD | usaspending.gov |
| 75P00118F37012 | Department of Health and Human Services | Delivery Order | 561110 | IGF::CL::IGF DIGITAL CONVERSION OASH ORI | $-28,144 | $27,776 | September 17, 2018 | September 16, 2019 | Rockville, MD | usaspending.gov |
| 75P00120F37012 | Department of Health and Human Services | Delivery Order | 561110 | DIGITAL DOCUMENT CONVERSION SERVICES - THE OFFICE OF THE GLOBAL AFFAIRS (OGA) | $-31,038 | $51,198 | May 15, 2020 | May 14, 2021 | Rockville, MD | usaspending.gov |
| 75P00120F37011 | Department of Health and Human Services | Delivery Order | 561110 | ASPR DIGITAL DOCUMENT CONVERSION SERVICES | $-42,505 | $28,289 | May 15, 2020 | May 14, 2021 | Rockville, MD | usaspending.gov |
| HHSP233201700010P | Department of Health and Human Services | Purchase Order | 561320 | IGF::CL::IGF DIGITAL CONVERSION SPECIALIST | $-44,619 | $162,393 | November 1, 2016 | October 31, 2018 | Rockville, MD | usaspending.gov |
| 75P00120F37016 | Department of Health and Human Services | Delivery Order | 561110 | DIGITAL DOCUMENT SCANNING SERVICES 10TH FLOOR, BETHESDA PLACE 7700 WISCONSIN AVE, BETHESDA, MD. | $-48,567 | $19,405 | September 15, 2020 | May 14, 2021 | Rockville, MD | usaspending.gov |
| HHSP233201700030P | Department of Health and Human Services | Purchase Order | 541990 | IGF::CL::IGF PSC REL OFFICE OF DIRECTOR - OFFICE MANAGER | $-51,161 | $310,486 | January 23, 2017 | January 22, 2020 | Rockville, MD | usaspending.gov |
| 75P00119F80107 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF OHR INTRANET IT SYSTEM REDESIGN | $-51,890 | $566,631 | June 7, 2019 | June 9, 2021 | Washington, DC | usaspending.gov |
| HHSP233201600026C | Department of Health and Human Services | IDC | 541611 | IGF::CL::IGF SAN FRANCISCO REGIONAL OFFICE WITH MAIL SUPPORT | $-57,954 | $762,519 | April 1, 2016 | usaspending.gov | ||
| HHSP233201600027C | Department of Health and Human Services | IDC | 541611 | IGF::CL::IGF MAIL SCREENING FOR 26 FEDERAL PLAZA, NEW YORK, NY | $-61,997 | $1,663,603 | April 1, 2016 | usaspending.gov | ||
| HHSP233201750004A | Department of Health and Human Services | IDC | 541611 | IGF::CL::IGF CONSULTANT 1 880 HOURS 155 HR HOUR TOTAL 291 400 | $-75,931 | $1,862,822 | November 1, 2016 | usaspending.gov | ||
| 75P00119F37015 | Department of Health and Human Services | Delivery Order | 561110 | IGF::OT::IGF DIGITAL DOCUMENT CONVERSION SERVICES | $-76,208 | $31,918 | January 4, 2019 | January 3, 2020 | Fairfax, VA | usaspending.gov |
| 75P00118F37009 | Department of Health and Human Services | Delivery Order | 561110 | IGF::CL::IGF DIGITAL CONVERSION | $-79,838 | $121,792 | August 1, 2018 | July 31, 2019 | Rockville, MD | usaspending.gov |
| 75P00120F37017 | Department of Health and Human Services | Delivery Order | 561110 | TO CREATE A TASK ORDER UNDER CONTRACT HHSP23320170008I FOR DIGITAL DOCUMENT SCANNING PROJECT - NIH NEI. | $-80,075 | $97,043 | September 21, 2020 | September 20, 2021 | Fairfax, VA | usaspending.gov |
| HHSP233201700272W | Department of Health and Human Services | Delivery Order | 541512 | IGF::CL::IGF ASPA CREATIVE DESIGN SURGE. | $-81,669 | $956,337 | September 24, 2017 | November 18, 2018 | Rockville, MD | usaspending.gov |
| 1232SA20F0215 | Department of Agriculture | Delivery Order | 541512 | WEB CONTENT PRODUCTION SERVICES | $-120,831 | $966,843 | September 21, 2020 | June 30, 2022 | Washington, DC | usaspending.gov |
| HHSP233201600024C | Department of Health and Human Services | IDC | 541611 | IGF::CL::IGF MAIL AND ADMINISTRATIVE DUTIES FOR CMS | $-121,714 | $1,411,481 | April 1, 2016 | usaspending.gov | ||
| 75P00120F37009 | Department of Health and Human Services | Delivery Order | 561110 | COMMERCIAL OFF-THE-SHELF (COTS) ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (DMS) UNDER A SOFTWARE AS A SERVICE (SAAS) CLOUD BASED MODEL IN ACCORD | $-125,859 | $27,344 | April 23, 2020 | April 22, 2021 | Bethesda, MD | usaspending.gov |
| HHSP233201600031C | Department of Health and Human Services | IDC | 541611 | IGF::CL::IGF DOCUMENT MANAGEMENT AND MAIL SUPPORT | $-130,951 | $3,343,261 | May 17, 2016 | usaspending.gov | ||
| HHSP233201600016C | Department of Health and Human Services | IDC | 541611 | IGF::CL::IGF KANSAS CITY MAIL SUPPORT | $-136,839 | $1,081,491 | April 1, 2016 | usaspending.gov | ||
| HHSP233201600045C | Department of Health and Human Services | IDC | 561110 | IGF::CL::IGF MAIL SUPPORT FOR CDC | $-167,962 | $3,310,163 | June 28, 2016 | usaspending.gov | ||
| HHSP233201600015C | Department of Health and Human Services | IDC | 541611 | IGF::CL::IGF COURIER SERVICE | $-183,274 | $1,672,581 | April 1, 2016 | usaspending.gov | ||
| HHSP233201600033C | Department of Health and Human Services | IDC | 541611 | IGF::CL::IGF PROJECT MANAGEMENT AND SECURITY SPECIALISTS FOR MAIL OPERATIONS | $-287,508 | $1,314,452 | April 1, 2016 | usaspending.gov | ||
| 75P00118F00305 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF NEW AWARD FOR AI SUPPORT SERVICES | $-315,068 | $276,380 | September 26, 2018 | September 25, 2019 | Bethesda, MD | usaspending.gov |
| 86543D18F00006 | Department of Housing and Urban Development | Delivery Order | 541512 | SINGLE FAMILY DEFAULT MONITORING SUBSYSTEM (F42D) IGF::OT::IGF STARS II REF #18-50 | $-422,700 | $1,245,145 | February 15, 2018 | February 14, 2023 | Fairfax, VA | usaspending.gov |
| HHSP233201700009C | Department of Health and Human Services | IDC | 561110 | IGF::CL::IGF ADMINISTRATIVE SUPPORT SERVICES (SALT LAKE CITY, UTAH) | $-616,119 | $3,477,898 | November 23, 2016 | usaspending.gov | ||
| 75P00120F37008 | Department of Health and Human Services | Delivery Order | 561110 | DOCUMENT MANAGEMENT NIH | $-716,885 | $777,163 | December 23, 2019 | October 22, 2021 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561320
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.