Data / Federal awards / NAICS 541611 / FEDWRITERS, INC.
FEDWRITERS, INC.: 259 federal contract awards, $100.7 million obligated (FY2024 to FY2027)
FEDWRITERS, INC. (UEI CMVLQH8CKYQ5), Fairfax, VA, received 259 federal prime contract awards with $100.7 million obligated in fiscal years 2024 to 2027, from 21 agencies under 20 NAICS codes. Its largest buyer is Department of Commerce ($37.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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.
- CMVLQH8CKYQ5UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 259Contract awards
- $100.7 millionObligated
- 2023-10-03First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 103 | $42.8 million |
| 541690 | Other Scientific and Technical Consulting Services | 103 | $39.2 million |
| 541330 | Engineering Services | 13 | $12.9 million |
| 561110 | Office Administrative Services | 2 | $3 million |
| 541512 | Computer Systems Design Services | 5 | $2.1 million |
| 541613 | Marketing Consulting Services | 1 | $1.4 million |
| 541820 | Public Relations Agencies | 1 | $765,592 |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $747,211 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $231,689 |
| 541511 | Custom Computer Programming Services | 1 | $33,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 113 | $37 million |
| Department of Defense | 34 | $16.2 million |
| Department of Labor | 2 | $10.8 million |
| Department of Transportation | 13 | $5.4 million |
| National Science Foundation | 4 | $5.4 million |
| Agency for International Development | 1 | $4.1 million |
| Department of Health and Human Services | 13 | $4.1 million |
| Department of Homeland Security | 16 | $3.6 million |
| Department of Justice | 12 | $3.3 million |
| Department of the Treasury | 14 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.6 million |
| FY2025 | $24.5 million |
| FY2026 | $37.6 million |
Contract awards
The 50 largest of 259 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605C226F00003 | Department of Labor | Delivery Order | 541611 | REQUEST THE PROCUREMENT OF THE REGISTERED APPRENTICESHIP NATIONAL PUBLIC AWARENESS CAMPAIGN SERVICE THROUGH THE GENERAL SERVICES ADMINISTRAT | $8,940,453 | $8,940,453 | February 6, 2026 | February 5, 2027 | Fairfax, VA | usaspending.gov |
| 70SBUR24F00000005 | Department of Homeland Security | Delivery Order | 541611 | ADMINISTRATIVE & PROGRAM SUPPORT SERVICES FOR EXTERNAL AFFAIRS DIRECTORATE | $8,127,479 | $8,127,479 | December 11, 2023 | June 10, 2027 | Camp Springs, MD | usaspending.gov |
| 1305M325F0133 | Department of Commerce | Delivery Order | 541690 | WEATHER PROGRAM OFFICE (WPO) SUPPORT SERVICES IN ACCORDANCE WITH ATTACHMENT 1 - PERFORMANCE WORK STATEMENT. | $6,197,722 | $6,197,722 | September 1, 2025 | August 31, 2027 | Silver Spring, MD | usaspending.gov |
| 7200AA24N00011 | Agency for International Development | Delivery Order | 541330 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE KNOWLEDGE MANAGEMENT, DATA VISUALIZATION, ORGANIZATIONAL LEARNING, CAPACITY DEVELOPMENT AND TRAIN | $4,115,101 | $47,233,829 | September 25, 2024 | February 11, 2025 | Fairfax, VA | usaspending.gov |
| 49100421F0029 | National Science Foundation | Delivery Order | 541611 | WRITE/EDITOR SUPPORT SERVICES | $3,851,452 | $8,237,220 | February 1, 2021 | June 30, 2026 | Fairfax, VA | usaspending.gov |
| HQ003425C0999 | Department of Defense | Definitive Contract | 541611 | PROGRAM TRAINING, ASSISTANCE, AND ASSESSMENT DEVELOPMENT SUPPORT SERVICES. | $2,594,094 | $4,061,269 | July 2, 2025 | December 9, 2030 | Fairfax, VA | usaspending.gov |
| 1305M326F0200 | Department of Commerce | Delivery Order | 541690 | TASK ORDER ON THE SCIENTIFIC ENGINEERING AND TECH SUPPORT SERVICES (SETSS) IDIQ IN SUPPORT OF OAR CHIEF OF STAFF, COMMUNICATIONS, AND INTERN | $2,513,158 | $2,513,158 | September 28, 2026 | September 27, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M324F0052 | Department of Commerce | Delivery Order | 541690 | THIS TASK ORDER IS A REPLACEMENT FOR TASK ORDER 1305M321FNRMA0190 - OPTION PERIOD II CLIN 2001 AND CLIN 2002 ON THE SETSS IDIQ, DUE TO PRISM | $2,437,743 | $2,437,743 | January 1, 2024 | December 31, 2024 | Fairfax, VA | usaspending.gov |
| 1305M325F0006 | Department of Commerce | Delivery Order | 541690 | WEATHER PROGRAM OFFICE (WPO) PROGRAM SUPPORT, PER THE PERFORMANCE WORK STATEMENT. | $2,383,931 | $2,383,931 | January 1, 2025 | December 31, 2025 | Silver Spring, MD | usaspending.gov |
| 16PBGC22F0024 | Pension Benefit Guaranty Corporation | Delivery Order | 541330 | PAYROLL TRAVEL SUPPORT SERVICES | $2,241,472 | $3,420,940 | September 1, 2022 | August 31, 2027 | Washington, DC | usaspending.gov |
| FA460023F0061 | Department of Defense | Delivery Order | 541611 | USSTRATCOM PUBLIC AFFAIRS SUPPORT | $2,211,226 | $4,033,672 | July 30, 2023 | July 29, 2027 | Offutt Afb, NE | usaspending.gov |
| 7571MN26F80150 | Department of Health and Human Services | Delivery Order | 541611 | LANGUAGE ACCESS SERVICES - OFFICE OF MINORITY HEALTH (OMH) THE HHS OFFICE OF MINORITY HEALTH (OMH) SEEKS TO USE THIS UNIQUE PROCUREMENT TO I | $2,000,000 | $2,601,968 | September 30, 2026 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 1305M326F0250 | Department of Commerce | Delivery Order | 541690 | TECHNICAL STAFFING TO FOR THE NATIONAL SEVERE STORMS LABORATORY (NSSL). | $1,981,528 | $1,981,528 | September 25, 2026 | September 24, 2027 | Norman, OK | usaspending.gov |
| HC102823C0013 | Department of Defense | Definitive Contract | 561110 | JOINT FORCE HEADQUARTERS DEPARTMENT OF DEFENSE INFORMATION NETWORKS ADMINISTRATIVE SUPPORT | $1,920,335 | $3,082,370 | September 22, 2023 | September 21, 2026 | Fort George G Meade, MD | usaspending.gov |
| 1605C425F00004 | Department of Labor | Delivery Order | 541611 | CONDUCT INTENSIVE EXAMINATION, ENHANCEMENT, SUPERVISION, SURVEILLANCE, AND REVISION OF THE PERFORMANCE, OUTPUTS, AND POLICY SUPPORT SERVICES | $1,903,944 | $1,903,944 | January 30, 2025 | October 30, 2026 | Washington, DC | usaspending.gov |
| N0025324F3001 | Department of Defense | Delivery Order | 541330 | CORPORATE COMMUNICATIONS SUPPORT SERVICES | $1,562,648 | $1,621,869 | April 12, 2024 | April 11, 2027 | Keyport, WA | usaspending.gov |
| 20341223F00102 | Department of the Treasury | Delivery Order | 541330 | PUBLICITY AND PUBLIC AWARENESS SUPPORT SERVICES | $1,413,467 | $5,711,823 | September 27, 2023 | March 26, 2025 | Vienna, VA | usaspending.gov |
| 70RDA126FR0000055 | Department of Homeland Security | Delivery Order | 541611 | EXECUTIVE CORRESPONDENCE SUPPORT SERVICES | $1,412,544 | $1,412,544 | September 30, 2026 | September 29, 2027 | Springfield, VA | usaspending.gov |
| 1305M326F0244 | Department of Commerce | Delivery Order | 541690 | TECHNICAL STAFFING TO FOR GREAT LAKES ENVIRONMENTAL RESEARCH LABORATORY (GLERL) | $1,382,615 | $1,382,615 | September 26, 2026 | September 25, 2027 | Ann Arbor, MI | usaspending.gov |
| 75A50324C00005 | Department of Health and Human Services | Definitive Contract | 541613 | BRANDING MARKETING SUPPORT SERVICES | $1,376,704 | $1,376,704 | March 7, 2024 | March 12, 2026 | Atlanta, GA | usaspending.gov |
| 15BNAS22F00000512 | Department of Justice | Delivery Order | 541611 | FSA EXTERNAL PROGRAM EVALUATIONS RSD | $1,280,621 | $3,889,991 | September 8, 2022 | September 7, 2025 | Fairfax, VA | usaspending.gov |
| 1333ND24CNB730049 | Department of Commerce | Definitive Contract | 541690 | SCIENTIFIC AND ENGINEERING TECHNICAL REPORT PREPARATION SUPPORT FOR NATIONAL CONSTRUCTION SAFETY TEAM INVESTIGATIONS AND RELATED STUDIES. | $1,257,827 | $1,257,827 | December 1, 2024 | January 31, 2027 | Fairfax, VA | usaspending.gov |
| M6890922F7907 | Department of Defense | Delivery Order | 541690 | MEDIA SERVICE | $1,250,039 | $1,628,507 | February 28, 2022 | March 6, 2027 | Camp Pendleton, CA | usaspending.gov |
| W9133L22F2502 | Department of Defense | Delivery Order | 541330 | BUILDING SUPPORT SERVICES IV (BASE) | $1,238,188 | $2,014,530 | April 8, 2022 | April 10, 2027 | Arlington, VA | usaspending.gov |
| 693JK424F98001N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS REQUISITION TO FEDWRITERS, INC. CONTRACT NUMBER 693JK423F98003N/BPA 693JK422A800003 FOR LIBRARY SUPPORT SERVICES IS TO: | $1,218,170 | $1,218,170 | March 24, 2024 | August 30, 2025 | Washington, DC | usaspending.gov |
| 1305M326F0151 | Department of Commerce | Delivery Order | 541690 | TASK ORDER ON THE SCIENTIFIC ENGINEERING AND TECH SUPPORT SERVICES (SETSS) IDIQ IN SUPPORT OF THE OFFICE OF RESEARCH, GLOBAL OCEAN MONITORIN | $1,201,398 | $1,201,398 | September 2, 2026 | September 1, 2027 | Silver Spring, MD | usaspending.gov |
| 89243623FCD000003 | Department of Energy | Delivery Order | 541512 | TECHNICAL WRITER/EDITOR SUPPORT FOR OCED | $1,186,398 | $2,373,499 | January 6, 2023 | July 5, 2025 | Washington, DC | usaspending.gov |
| 693JJ323F00370N | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TURNER-FAIRBANK HIGHWAY RESEARCH CENTER MACHINIST SHOP SUPPORT. | $1,159,147 | $1,593,479 | October 7, 2023 | October 6, 2027 | Mclean, VA | usaspending.gov |
| 1305M325F0008 | Department of Commerce | Delivery Order | 541690 | BUSINESS SUPPORT SERVICES FOR PACIFIC MARINE ENVIRONMENTAL LABORATORY (PMEL) | $1,158,098 | $1,158,098 | December 9, 2024 | August 31, 2027 | Seattle, WA | usaspending.gov |
| 80HQTR22CA002 | National Aeronautics and Space Administration | Definitive Contract | 541611 | COMMUNICATION AND WRITER SERVICES SUPPORT TO THE AERONAUTICAL RESEARCH MISSION DIRECTORATE (ARMD) | $1,111,625 | $1,865,360 | November 14, 2021 | November 13, 2026 | Fairfax, VA | usaspending.gov |
| N6449823C4000 | Department of Defense | Definitive Contract | 561110 | CONTRACT AWARD N64498-23-C-4000 FOR ADMINISTRATIVE SUPPORT SERVICES FOR THE NSWCPD CODE 106 CORPORATE BUSINESS OFFICE. | $1,098,744 | $1,627,983 | January 20, 2023 | January 22, 2028 | Philadelphia, PA | usaspending.gov |
| 2032H824F00096 | Department of the Treasury | Delivery Order | 541611 | CP NOTICES/CRX LETTERS & EXPERT SERV | $1,038,968 | $1,038,968 | July 8, 2024 | March 14, 2025 | Fairfax, VA | usaspending.gov |
| 1305M324F0213 | Department of Commerce | Delivery Order | 541690 | GREAT LAKES ENVIRONMENTAL RESEARCH LABORATORY (GLERL) OBSERVING SYSTEMS ENGINEER, BUOY DEVELOPMENT ENGINEER, AND PROJECT SUPPORT | $978,073 | $978,073 | September 26, 2024 | September 25, 2026 | Ann Arbor, MI | usaspending.gov |
| W91QF022P0028 | Department of Defense | Purchase Order | 561410 | AWC EDITING, PROOFREADING, & MEDIA SUPPORT 22-27 | $920,842 | $1,502,963 | July 29, 2022 | July 31, 2027 | Fairfax, VA | usaspending.gov |
| 69056726F00006N | Department of Transportation | Delivery Order | 541611 | WFLHD ON-SITE ADMINISTRATIVE SUPPORT SERVICES | $920,669 | $920,669 | January 1, 2026 | December 31, 2026 | Vancouver, WA | usaspending.gov |
| W9115124F0063 | Department of Defense | Delivery Order | 541611 | PUBLIC AFFAIRS PUBLIC RELATIONS SUPPORT | $900,313 | $900,313 | March 8, 2024 | March 7, 2027 | Fort Cavazos, TX | usaspending.gov |
| 1305M324F0350 | Department of Commerce | Delivery Order | 541690 | SCIENCE, ENGINEERING, & TECHNICAL SUPPORT SERVICES (SETSS) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT - SBIR REGIONAL INNOVATIO | $825,536 | $825,536 | September 9, 2024 | September 8, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M324F0046 | Department of Commerce | Delivery Order | 541690 | PROVIDE PROFESSIONAL TECHNICAL SUPPORT FOR THE GLOBAL MONITORING LABORATORY IN ACCORDANCE WITH ATTACHMENT 1 PERFORMANCE WORK STATEMENT. | $818,441 | $818,441 | February 1, 2024 | January 31, 2027 | Boulder, CO | usaspending.gov |
| 47HAA022F0010 | General Services Administration | Delivery Order | 541611 | CONTRACTOR WILL PROVIDE DOCKET CENTER SUPPORT SERVICES FOR THE OFFICE OF GOVERNMENTWIDE POLICY. | $807,019 | $1,351,237 | January 18, 2022 | January 17, 2026 | Washington, DC | usaspending.gov |
| 6923G524C0107 | Department of Transportation | Definitive Contract | 541820 | PUBLIC RELATIONS AND OUTREACH SUPPORT SERVICES | $765,592 | $765,592 | March 1, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 1305M324F0262 | Department of Commerce | Delivery Order | 541690 | OAR FRONT OFFICE AND CFO-CAO PROGRAM SUPPORT SERVICES, IN ACCORDANCE WITH ATTACHMENT 1 - PERFORMANCE WORK STATEMENT. | $756,439 | $756,439 | September 10, 2024 | September 9, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M324F0151 | Department of Commerce | Delivery Order | 541690 | TASK ORDER ON SETSS IDIQ FOR AUTONOMOUS VEHICLE ENGINEER AND FIELD TECHNICIAN ENGINEER IN SUPPORT OF THE GREAT LAKES ENVIRONMENTAL RESEARCH | $680,273 | $680,273 | May 29, 2024 | September 25, 2026 | Ann Arbor, MI | usaspending.gov |
| HDTRA122C0056 | Department of Defense | Definitive Contract | 541990 | SENIOR TECHNICAL WRITER SUPPORT SERVICES | $666,727 | $1,435,642 | September 13, 2022 | September 12, 2026 | Fairfax, VA | usaspending.gov |
| 49100426F0088 | National Science Foundation | Delivery Order | 541611 | WRITER/EDITOR SUPPORT SERVICES | $666,700 | $666,700 | July 1, 2026 | November 30, 2026 | Alexandria, VA | usaspending.gov |
| 1305M326F0240 | Department of Commerce | Delivery Order | 541690 | TASK ORDER ON THE SCIENTIFIC ENGINEERING AND TECH SUPPORT SERVICES (SETSS) IDIQ IN SUPPORT OF OAR ESD AND CIAO SUPPORT SERVICES | $617,436 | $617,436 | September 28, 2026 | September 27, 2027 | Silver Spring, MD | usaspending.gov |
| 693JK426F96009N | Department of Transportation | BPA Call | 541611 | NEW: THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW CALL ORDER TITLED LIBRARY SUPPORT SERVICES UNDER FEDWRITERS, INC. BPA 693JK422A800003 | $597,067 | $597,067 | March 24, 2026 | November 2, 2026 | Washington, DC | usaspending.gov |
| 1305M323FNRMA0212 | Department of Commerce | Delivery Order | 541690 | TASK ORDER FOR CFO-CAO REAL PROPERTY AND FACILITY SUPPORT SERVICES ON THE SCIENCE, ENGINEERING, AND TECHNICAL SUPPORT SERVICES (SETTS) INDEF | $530,674 | $760,628 | September 14, 2023 | September 13, 2027 | Ann Arbor, MI | usaspending.gov |
| 70Z02322F61100001 | Department of Homeland Security | Delivery Order | 541330 | LABOR HOURS FOR CONTRACT FILES | $515,279 | $613,919 | August 26, 2022 | August 29, 2024 | Fairfax, VA | usaspending.gov |
| 12318726F0211 | Department of Agriculture | Delivery Order | 541611 | ORMS CORRESPONDENCE & CONTENT MANAGEMENT SUPPORT SERVICES; AWARD | $512,926 | $512,926 | September 15, 2026 | September 14, 2031 | Fairfax, VA | usaspending.gov |
| M6890924F7601 | Department of Defense | Delivery Order | 541690 | TECHNICAL EDITING SERVICES | $501,960 | $501,960 | February 20, 2024 | February 28, 2027 | Camp Pendleton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541690
- 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.