Data / Federal awards / NAICS 518210 / FEDRESULTS, INC.
FEDRESULTS, INC.: 115 federal contract awards, $60.1 million obligated (FY2024 to FY2027)
FEDRESULTS, INC. (UEI NFFFR55KQUE3), Reston, VA, received 115 federal prime contract awards with $60.1 million obligated in fiscal years 2024 to 2027, from 20 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($50.0 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
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- UEI
- NFFFR55KQUE3
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 115
- Obligated
- $60.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 70 | $24.9 million |
| 513210 | Software Publishers | 5 | $20.9 million |
| 511210 | Software Publishers | 30 | $14 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $158,840 |
| 541519 | Other Computer Related Services | 1 | $133,074 |
| 541511 | Custom Computer Programming Services | 1 | $-1,190 |
| 541512 | Computer Systems Design Services | 1 | $-4,013 |
| 561990 | All Other Support Services | 1 | $-12,505 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $50 million |
| Social Security Administration | 1 | $4.7 million |
| Department of Labor | 10 | $3.5 million |
| Department of Justice | 2 | $623,983 |
| Department of Health and Human Services | 8 | $418,682 |
| Department of Commerce | 3 | $414,479 |
| Federal Election Commission | 2 | $359,965 |
| Office of Personnel Management | 4 | $158,840 |
| Federal Mediation and Conciliation Service | 1 | $77,968 |
| U.S. Agency for Global Media | 1 | $77,151 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.9 million |
| FY2025 | $19 million |
| FY2026 | $16.2 million |
Contract awards
The 50 largest of 115 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877124F0053 | Department of Defense | BPA Call | 518210 | DAFBOT UIPATH LICENSE REQUIREMENT | $9,707,877 | $9,707,877 | March 23, 2024 | March 27, 2027 | Montgomery, AL | usaspending.gov |
| W15P7T26F0076 | Department of Defense | BPA Call | 513210 | PROCURE RADIANT LOGIC SOFTWARE LICENSES | $6,978,000 | $6,978,000 | March 20, 2026 | March 22, 2027 | Reston, VA | usaspending.gov |
| N6523624F0602 | Department of Defense | BPA Call | 513210 | PN: R1-PLT-F-ESI | $5,496,889 | $5,496,889 | August 26, 2024 | September 19, 2025 | Hanahan, SC | usaspending.gov |
| N6523625F0484 | Department of Defense | BPA Call | 513210 | RADIANT LOGIC | $5,496,889 | $5,496,889 | September 18, 2025 | September 19, 2026 | Reston, VA | usaspending.gov |
| N0018925F0253 | Department of Defense | BPA Call | 518210 | FMS AUTOMATION DEVELOPER | $5,267,725 | $5,267,725 | March 27, 2025 | March 27, 2026 | Washington Navy Yard, DC | usaspending.gov |
| W9124D21F0343 | Department of Defense | BPA Call | 518210 | CA SOFTWARE RENEWAL 5 YEARS, HRC FT KNOX KY | $5,000,000 | $12,500,000 | June 15, 2021 | June 14, 2026 | Fort Knox, KY | usaspending.gov |
| 28321320FDX030328 | Social Security Administration | Delivery Order | 511210 | PURCHASE ADDITIONAL UIPATH RPA LICENSES. POP: 8/31/2020 TO 8/30/2021. | $4,705,800 | $20,901,305 | August 31, 2020 | July 22, 2025 | Baltimore, MD | usaspending.gov |
| 1605TA22F00121 | Department of Labor | Delivery Order | 511210 | ORDER ISSUED TO PROVIDE GRANICUS EMAIL SUBSCRIPTION SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE CHIEF INFORMATION OFFICE | $3,515,693 | $6,293,178 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| HE125425FE701 | Department of Defense | BPA Call | 513210 | RADIANTONE | $2,952,480 | $2,952,480 | September 23, 2025 | September 22, 2027 | Peachtree City, GA | usaspending.gov |
| N0018924FZ338 | Department of Defense | Delivery Order | 511210 | UIPATH FLEX AUTOMATION DEVELOPER- FMS | $2,091,189 | $2,091,189 | March 27, 2024 | December 14, 2024 | Arlington, VA | usaspending.gov |
| HQ003425FE087 | Department of Defense | BPA Call | 518210 | UIPATH COMPUTER SOFTWARE LICENSE SUBSCRIPTION | $697,924 | $697,924 | April 26, 2025 | April 25, 2027 | Washington, DC | usaspending.gov |
| 15JPSS22F00000378 | Department of Justice | Delivery Order | 511210 | TABLEAU SOFTWARE - 3 YEARS | $583,163 | $979,573 | May 1, 2022 | April 30, 2026 | Reston, VA | usaspending.gov |
| W91CRB24F0142 | Department of Defense | BPA Call | 518210 | UIPATH LICENSES | $488,742 | $488,742 | March 23, 2024 | March 22, 2027 | Washington, DC | usaspending.gov |
| W9124722FAC54 | Department of Defense | BPA Call | 518210 | CA DX NET OPS SUBSCRIPTION | $446,227 | $1,227,139 | September 27, 2022 | June 26, 2025 | Fort Bragg, NC | usaspending.gov |
| HS002122F0005 | Department of Defense | Delivery Order | 511210 | WEBFOCUS MAINTENANCE | $440,524 | $1,195,622 | February 4, 2022 | February 3, 2025 | Quantico, VA | usaspending.gov |
| 1331L522F13500191 | Department of Commerce | Delivery Order | 511210 | GRANICUS/GOVDELIVERY ADVANCED ANALYTICS PACKAGE | $427,531 | $687,874 | April 22, 2022 | April 16, 2026 | Washington, DC | usaspending.gov |
| FA852724F0050 | Department of Defense | Delivery Order | 511210 | SYMANTEC SOFTWARE FOR DCGS | $333,053 | $333,053 | June 3, 2024 | June 2, 2025 | Arlington, VA | usaspending.gov |
| W519TC24F0155 | Department of Defense | BPA Call | 518210 | UIPATH FOR CDAO | $321,224 | $321,224 | April 4, 2024 | April 3, 2025 | Reston, VA | usaspending.gov |
| FA852725FB023 | Department of Defense | Delivery Order | 511210 | SYMANTEC SOFTWARE RENEWAL | $310,213 | $310,213 | June 1, 2025 | May 31, 2026 | Arlington, VA | usaspending.gov |
| SP470124F0233 | Department of Defense | Delivery Order | 511210 | RPA UIPATH FOR DAI, ESI REQUIREMENT | $279,552 | $279,552 | July 27, 2024 | July 26, 2026 | Fort Belvoir, VA | usaspending.gov |
| HS002124F0014 | Department of Defense | BPA Call | 518210 | UIPATH - FLEX - ATTENDED - NAMED USER | $272,760 | $272,760 | January 31, 2024 | August 5, 2025 | Reston, VA | usaspending.gov |
| HTC71124FD070 | Department of Defense | BPA Call | 518210 | UIPATH | $241,024 | $241,024 | September 15, 2024 | September 14, 2025 | Scott Afb, IL | usaspending.gov |
| 9531BP25F0006 | Federal Election Commission | Delivery Order | 511210 | GOVDELIVERY DIGITAL COMMUNICATION SERVICES (FEDRESULTS/GRANICUS) | $226,891 | $226,891 | November 15, 2024 | May 11, 2026 | Reston, VA | usaspending.gov |
| HC102824F0373 | Department of Defense | BPA Call | 518210 | UIPATH - AUTOMATION DEVELOPER | $208,704 | $208,704 | March 21, 2024 | March 20, 2025 | Fort George G Meade, MD | usaspending.gov |
| M6700424F5061 | Department of Defense | BPA Call | 518210 | UIPATH FLEX | $207,040 | $207,040 | August 17, 2024 | August 31, 2024 | Albany, GA | usaspending.gov |
| N0018924FR252 | Department of Defense | BPA Call | 518210 | UIPATH SOFTWARE LICENSES VIA BPA | $189,824 | $189,824 | April 3, 2024 | April 17, 2024 | Mechanicsburg, PA | usaspending.gov |
| W519TC25F0150 | Department of Defense | BPA Call | 518210 | PURCHASE OF UIPATH SOFTWARE LICENSES FOR ODASA(P) | $183,936 | $183,936 | March 14, 2025 | March 13, 2026 | Reston, VA | usaspending.gov |
| M0026425F0083 | Department of Defense | BPA Call | 518210 | UIPATH - FLEX - ATTENDED - NAMED USER | $178,816 | $178,816 | March 17, 2025 | March 24, 2025 | Quantico, VA | usaspending.gov |
| 75N95023F00002 | Department of Health and Human Services | Delivery Order | 511210 | TO PROVIDE DIGITAL COMMUNICATIONS CLOUD SERVICE SUBSCRIPTION FOR THE NATIONAL INSTITUTE OF MENTAL HEALTH (NIMH). | $163,394 | $300,220 | March 25, 2023 | March 24, 2025 | Rockville, MD | usaspending.gov |
| HQ003425FE044 | Department of Defense | BPA Call | 518210 | UIPATH SOFTWARE LICENSE SUBSCRIPTION | $154,624 | $154,624 | March 24, 2025 | March 23, 2026 | Alexandria, VA | usaspending.gov |
| 75P00120F80134 | Department of Health and Human Services | Delivery Order | 511210 | THIS IS A FIRM-FIXED PRICE TASK ORDER FOR DIGITAL SUBSCRIPTION MANAGEMENT SERVICES UNDER GSA SCHEDULE 47QTCA20D0019. CONTRACTING OFFICER: FO | $149,500 | $1,736,155 | June 6, 2020 | September 30, 2024 | Reston, VA | usaspending.gov |
| W519TC24F0143 | Department of Defense | BPA Call | 518210 | THIS REQUIREMENT IS FOR THE PURCHASE OF UIPATH BUSINESS LICENSES. | $146,368 | $146,368 | March 27, 2024 | March 26, 2025 | Arlington, VA | usaspending.gov |
| HQ003424F0157 | Department of Defense | BPA Call | 518210 | UIPATH SOFTWARE LICENSES | $144,768 | $144,768 | March 24, 2024 | March 23, 2025 | Alexandria, VA | usaspending.gov |
| 9531BP24P0003 | Federal Election Commission | Purchase Order | 541519 | RENEWAL REQUEST FOR FEDRESULTS SUPPORT FY24 | $133,074 | $133,074 | March 12, 2024 | November 12, 2024 | Reston, VA | usaspending.gov |
| M0026424F0138 | Department of Defense | Delivery Order | 511210 | UIPATH LICENSES | $130,816 | $130,816 | April 25, 2024 | April 29, 2024 | Danville, IN | usaspending.gov |
| 24322624F0012 | Office of Personnel Management | BPA Call | 541611 | SP-HRS-104866: ESTABLISH A FIRM FIXED PRICE BPA CALL WITH FEDRESULTS INC. FOR THE SURVEY PLATFORM TO DELIVER SINGLE SOURCE SURVEY SERVICE. | $125,400 | $125,400 | October 11, 2023 | April 10, 2025 | Reston, VA | usaspending.gov |
| HC102825F0324 | Department of Defense | BPA Call | 518210 | UIPATH, INC. | $115,648 | $115,648 | March 21, 2025 | March 20, 2026 | Fort George G Meade, MD | usaspending.gov |
| 75N98026F00343 | Department of Health and Human Services | Delivery Order | 511210 | POWERSCRIBE ONE LICENSES FROM CARAHSOFT TECHNOLOGY CORP:1108514 [26-008147] | $113,532 | $113,532 | September 30, 2026 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| HQ003422F0421 | Department of Defense | Delivery Order | 511210 | GRANICUS (GOVDELIVERY) SUBSCRIPTION FOR THE OFFICE OF LOCAL DEFENSE COMMUNITY COOPERATION (OLDCC). | $109,299 | $170,768 | September 13, 2022 | September 12, 2027 | Arlington, VA | usaspending.gov |
| W9124724F0323 | Department of Defense | BPA Call | 518210 | UIPATH - FLEX - ATTENDED LICENSE | $104,000 | $104,000 | August 21, 2024 | September 20, 2024 | Washington, DC | usaspending.gov |
| N6523624F0255 | Department of Defense | BPA Call | 518210 | PROCUREMENT OF UIPATH LICENSES | $99,520 | $99,520 | March 29, 2024 | April 5, 2024 | Hanahan, SC | usaspending.gov |
| HTC71124FD056 | Department of Defense | BPA Call | 518210 | UIPATH | $94,720 | $94,720 | June 2, 2024 | June 1, 2025 | Scott Afb, IL | usaspending.gov |
| HTC71125FE145 | Department of Defense | BPA Call | 518210 | UIPATH LICENSES | $94,720 | $94,720 | June 2, 2025 | June 1, 2026 | Scott Afb, IL | usaspending.gov |
| SP470124F0233 | Department of Defense | BPA Call | 518210 | ROBOTICS PROCESS AUTOMATION (RPA) SOFTWARE SUBSCRIPTION | $93,184 | $93,184 | July 27, 2024 | July 26, 2025 | Fort Belvoir, VA | usaspending.gov |
| N6523625F0238 | Department of Defense | BPA Call | 518210 | UIFDANUUS00-ESI | $85,760 | $85,760 | April 9, 2025 | April 9, 2025 | Hanahan, SC | usaspending.gov |
| H9821023F0063 | Department of Defense | BPA Call | 518210 | CA MAINFRAME SOFTWARE | $84,627 | $253,865 | February 21, 2023 | August 20, 2024 | Seaside, CA | usaspending.gov |
| H9821020F0268 | Department of Defense | Delivery Order | 511210 | FVAP'S EMAIL DISTRIBUTION APPLICATION | $83,865 | $331,989 | August 1, 2020 | July 31, 2025 | Alexandria, VA | usaspending.gov |
| 93310025F0004 | Federal Mediation and Conciliation Service | Delivery Order | 511210 | CLOUD COMMUNICATION PUBLICATION | $77,968 | $77,968 | December 29, 2024 | March 26, 2025 | Reston, VA | usaspending.gov |
| 95170021F0211 | U.S. Agency for Global Media | Delivery Order | 511210 | VAILMAIL DMARC SERVICES | $77,151 | $147,267 | September 28, 2021 | September 27, 2026 | Washington, DC | usaspending.gov |
| W81XWH22F0337 | Department of Defense | Delivery Order | 511210 | BASE AWARD FOR W81XWH-22-F-0337 TARGETING MESSAGING (TMS)AND CLOUD SERVICE. | $72,156 | $246,273 | September 25, 2022 | September 24, 2026 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 513210
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.