Data / Federal awards / NAICS 541519 / EDGEWATER FEDERAL SOLUTIONS, INC.
EDGEWATER FEDERAL SOLUTIONS, INC.: 22 federal contract awards, $147.9 million obligated (FY2024 to FY2027)
EDGEWATER FEDERAL SOLUTIONS, INC. (UEI DA71PM1JFL51), Frederick, MD, received 22 federal prime contract awards with $147.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Energy ($83.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- DA71PM1JFL51UEI
- Frederick, MDLocation
- Small BusinessBusiness size
- 22Contract awards
- $147.9 millionObligated
- 2023-11-13First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 5 | $63.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $28.5 million |
| 541330 | Engineering Services | 2 | $27.5 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 6 | $25 million |
| 561422 | Telemarketing Bureaus and Other Contact Centers | 1 | $3.1 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 10 | $83.5 million |
| Department of Health and Human Services | 2 | $33.3 million |
| Department of Justice | 1 | $28 million |
| Department of Defense | 4 | $3.1 million |
| General Services Administration | 4 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42.9 million |
| FY2025 | $52.9 million |
| FY2026 | $52.1 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06722C0000830 | Department of Justice | Definitive Contract | 541519 | ENGINEERING SUPPORT SERVICES FOR FBI ITID | $28,008,007 | $425,635,338 | September 30, 2022 | April 30, 2027 | Hyattsville, MD | usaspending.gov |
| 89243122FSC400412 | Department of Energy | Delivery Order | 541330 | OFFICE OF SCIENTIFIC AND TECHNICAL INFORMATION MISSION SUPPORT SERVICES | $27,509,457 | $48,802,615 | July 1, 2022 | June 30, 2027 | Oak Ridge, TN | usaspending.gov |
| 75N97021F00079 | Department of Health and Human Services | Delivery Order | 541519 | PROFESSIONAL SUPPORT OPERATIONS SUPPORT TASKS | $24,419,987 | $65,464,491 | June 30, 2021 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 89303022FEI400112 | Department of Energy | Delivery Order | 518210 | U.S. ENERGY INFORMATION ADMINISTRATION (EIA), OFFICE OF RESOURCES & TECHNOLOGY MANAGEMENT (ORTM) EOP IV FOLLOW-ON TASK ORDER FOR SYSTEMS DEV | $16,274,678 | $43,454,602 | July 19, 2022 | January 18, 2026 | Frederick, MD | usaspending.gov |
| 89303025FAU400024 | Department of Energy | Delivery Order | 541611 | TECHNICAL AND ADMINISTRATIVE SUPPORT RESOURCES TO MAINTAIN THE APPLICATIONS AND INFRASTRUCTURE OF THE OFFICE OF ENVIRONMENT, HEALTH, SAFETY | $13,804,301 | $13,804,501 | July 16, 2025 | January 22, 2027 | Washington, DC | usaspending.gov |
| 89303018FAU400001 | Department of Energy | Delivery Order | 541519 | IGF::CT::IGF PROVIDE APPLICATIONS INFRASTRUCTURE AND CYBER SECURITY SUPPORT FOR THE DOE | $11,440,870 | $61,762,805 | June 29, 2018 | July 22, 2025 | Washington, DC | usaspending.gov |
| 75N98026F00074 | Department of Health and Human Services | Delivery Order | 541611 | EDGEWATER FEDERAL SOLUTIONS, INC.:1347943 [26-000847] | $8,848,450 | $8,848,450 | April 1, 2026 | October 31, 2026 | Frederick, MD | usaspending.gov |
| 89303026FEI400163 | Department of Energy | Delivery Order | 518210 | U. S. ENERGY INFORMATION ADMINISTRATION (EIA), OFFICE OF RESOURCE AND TECHNOLOGY MANAGEMENT (ORTM)T ENERGY INFORMATION ADMINISTRATION OMNIBU | $8,725,000 | $8,789,497 | February 11, 2026 | January 18, 2027 | Frederick, MD | usaspending.gov |
| 89603023F0034 | Department of Energy | Delivery Order | 541611 | LABOR HOUR ORDER SECURITY ENGINEERING SUPPORT SERVICES. | $5,825,561 | $7,394,611 | May 29, 2023 | May 28, 2027 | Washington, DC | usaspending.gov |
| H9821026CE001 | Department of Defense | Definitive Contract | 561422 | DEFENSE TRAVEL MANAGEMENT OFFICE TRAVEL ASSISTANCE CENTER | $3,091,836 | $10,540,401 | March 1, 2026 | August 31, 2026 | Frederick, MD | usaspending.gov |
| 47QRCA25DU393 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 89303024DEI000003 | Department of Energy | IDC | 518210 | ENERGY INFORMATION ADMINISTRATION OMNIBUS PROCUREMENT V. | $1,000 | $900,000,000 | April 1, 2024 | usaspending.gov | ||
| HQ085926FF784 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS35F0542P | General Services Administration | FSS | 541519 | INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESI | $0 | $2,800,000 | May 7, 2004 | usaspending.gov | ||
| 47QRAA19D0039 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,386,690 | January 17, 2019 | usaspending.gov | ||
| 80TECH26D2042 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DF175 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 47QRAD20D1038 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | January 28, 2020 | usaspending.gov | ||
| DEEI0002954 | Department of Energy | IDC | 518210 | IGF::OT::IGF PROVIDE TECHNICAL, MANAGERIAL AND PROJECT SUPPORT SERVICES IN SUPPORT FOR THE ENERGY INFORMATION ADMINISTRATION (EIA) FOR EIA O | $0 | $244,135,605 | September 27, 2016 | usaspending.gov | ||
| W52P1J22G0070 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS BOA | $0 | $249,000,000 | March 11, 2022 | usaspending.gov | ||
| 89303026FSE400004 | Department of Energy | Delivery Order | 518210 | U. S. ENERGY INFORMATION ADMINISTRATION (EIA), OFFICE OF RESOURCE AND TECHNOLOGY MANAGEMENT (ORTM)T ENERGY INFORMATION ADMINISTRATION OMNIBU | $0 | $0 | January 19, 2026 | January 18, 2027 | Frederick, MD | usaspending.gov |
| 89603020F0015 | Department of Energy | Delivery Order | 541519 | SECURITY ENGINEERING SUPPORT SERVICES | $-45,057 | $3,001,816 | April 29, 2020 | May 28, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
Updated October 6, 2026. Read from USAspending.gov. 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.