Data / Federal awards / NAICS 541519 / FEDERAL WORKING GROUP, INC
FEDERAL WORKING GROUP, INC: 15 federal contract awards, $22.8 million obligated (FY2024 to FY2027)
FEDERAL WORKING GROUP, INC (UEI W7KLC3LCHQ35), Mc Lean, VA, received 15 federal prime contract awards with $22.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Commerce ($13.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- W7KLC3LCHQ35UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $22.8 millionObligated
- 2023-10-17First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 13 | $23.2 million |
| 541512 | Computer Systems Design Services | 2 | $-364,528 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 9 | $13.6 million |
| Department of the Treasury | 3 | $9.5 million |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 2 | $-364,528 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.7 million |
| FY2025 | $4.2 million |
| FY2026 | $2.9 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JW23F00043 | Department of the Treasury | Delivery Order | 541519 | INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT SERVICES (ITISS) BRIDGE TASK ORDER | $8,654,513 | $19,239,163 | January 20, 2023 | November 19, 2024 | Arlington, VA | usaspending.gov |
| 1305M324F0357 | Department of Commerce | BPA Call | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE INFORMATION TECHNOLOGY SERVICE GROUP (ITSG) CONTRACTOR SUPPORT FOR THE PURPOSE OF END-USER IT | $7,231,500 | $7,261,500 | September 9, 2024 | September 8, 2027 | Mclean, VA | usaspending.gov |
| 1333LB20F00000245 | Department of Commerce | BPA Call | 541519 | BPA CALL ORDER FOR CTO ENTERPRISE ARCHITECTURE SERVICES | $4,244,502 | $16,602,893 | April 20, 2020 | April 25, 2025 | Suitland, MD | usaspending.gov |
| 1305M225F0288 | Department of Commerce | BPA Call | 541519 | NWS/SUAD: AUTOMATED SURFACE OBSERVING SYSTEM (ASOS) OPERATIONS MAINTENANCE CENTER (AOMC) INFORMATION TECHNOLOGY (IT) AND SUPPORT SERVICES | $952,967 | $952,967 | September 1, 2025 | December 31, 2026 | Silver Spring, MD | usaspending.gov |
| 1333LB24F00000048 | Department of Commerce | BPA Call | 541519 | CALL ORDER 0005 | $603,299 | $603,299 | February 27, 2024 | February 14, 2026 | Suitland, MD | usaspending.gov |
| 2031JW20F00178 | Department of the Treasury | Delivery Order | 541519 | EDISCOVERY PROFESSIONAL SERVICES TO SUPPORT ITS LEFT-SIDE EDISCOVERY PROGRAM, TO INCLUDE (1) MANAGING THE DELIVERY OF EDISCOVERY IDENTIFICAT | $563,423 | $2,414,664 | September 29, 2020 | March 28, 2026 | Arlington, VA | usaspending.gov |
| 1331L521F13350242 | Department of Commerce | BPA Call | 541519 | PROGRAM MANAGEMENT SUPPORT SERVICES | $556,804 | $2,592,858 | April 21, 2021 | April 22, 2025 | Washington, DC | usaspending.gov |
| 2031JW24F00079 | Department of the Treasury | BPA Call | 541519 | END USER SERVICES (EUS) PROJECT MANAGEMENT SUPPORT SERVICES | $314,352 | $314,352 | July 29, 2024 | January 28, 2026 | Mclean, VA | usaspending.gov |
| 1333LB20F00000405 | Department of Commerce | BPA Call | 541519 | CTO EA SUPPORT FOR ENTERPRISE DATA LAKE (EDL) | $47,206 | $2,907,802 | August 13, 2020 | August 15, 2023 | Suitland, MD | usaspending.gov |
| 1333LB20A00000008 | Department of Commerce | BPA | 541519 | ESTABLISH MASTER BPA FOR CTO ENTERPRISE AND SOLUTION ARCHITECTURE SERVICES. | $0 | $0 | April 20, 2020 | usaspending.gov | ||
| DOCYA132315BU0026 | Department of Commerce | BPA | 541519 | IGF::OT::IGF ENTERPRISE SOLUTIONS FRAMEWORK (ESF) FOR MULTI-TIERED ACQUISITION FRAMEWORK FOR SYSTEMS ENGINEERING AND INTEGRATION -- PROGRAM | $0 | $561,000,000 | September 11, 2015 | usaspending.gov | ||
| GS35F0604X | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $176,194,687 | September 21, 2011 | usaspending.gov | ||
| 75N98120D00232 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 1333LB21F00000190 | Department of Commerce | BPA Call | 541519 | CALL ORDER 0004 FOR GEOGRAPHY SUPPORT SERVICES MAF/TIGER | $-14,813 | $1,763,522 | July 15, 2021 | July 13, 2024 | Suitland, MD | usaspending.gov |
| 75N97021F00001 | Department of Health and Human Services | Delivery Order | 541512 | THE PURPOSE OF THIS AWARD IS TO PROCURE SERVICES FOR NETWORK SERVICES SECURITY ASSESSMENT. IN ACCORDANCE WITH FAR 16.5. THE TOTAL OBLIGATED | $-364,528 | $1,067,930 | June 1, 2021 | May 22, 2024 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.