Data / Federal awards / NAICS 518210 / FORUM ONE COMMUNICATIONS CORP
FORUM ONE COMMUNICATIONS CORP: 49 federal contract awards, $23.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FORUM ONE COMMUNICATIONS CORP (UEI M1KKZ8DT7VT1), Arlington, VA, received 49 federal prime contract awards with $23.5 million obligated in fiscal years 2024 to 2027, from 14 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($15.8 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
The request: Every federal contract awarded under NAICS 518210, 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.
- UEI
- M1KKZ8DT7VT1
- Parent organization
- FORUM ONE COMMUNICATIONS CORPORATION
- Location
- Arlington, VA
- Business size
- Small Business
- Contract awards
- 49
- Obligated
- $23.5 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-29
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 | 5 | $14.8 million |
| 541519 | Other Computer Related Services | 27 | $5.9 million |
| 541511 | Custom Computer Programming Services | 1 | $1.4 million |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 16 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 10 | $15.8 million |
| National Gallery of Art | 1 | $1.4 million |
| Department of Justice | 1 | $1.4 million |
| Smithsonian Institution | 16 | $1.3 million |
| Department of Education | 1 | $1.3 million |
| Consumer Financial Protection Bureau | 5 | $938,283 |
| National Archives and Records Administration | 2 | $686,122 |
| General Services Administration | 3 | $429,716 |
| National Endowment for the Arts | 1 | $249,810 |
| Environmental Protection Agency | 1 | $199,080 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $8.1 million |
| FY2026 | $11.4 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F1174 | Department of the Interior | BPA Call | 518210 | EO 14398 NATIONAL PARK SERVICE (NPS) CONTENT MANAGEMENT SYSTEM (CMS) DRUPAL MIGRATION AWARD (ACQUIA) (NPS.GOV) | $4,929,463 | $4,929,463 | September 28, 2026 | September 27, 2027 | Arlington, VA | usaspending.gov |
| 140D0425F0406 | Department of the Interior | BPA Call | 518210 | FWS BPA CALL ORDER | $3,851,435 | $3,851,435 | April 1, 2025 | April 1, 2027 | Arlington, VA | usaspending.gov |
| 140D0425F0600 | Department of the Interior | BPA Call | 518210 | WEBSITE HOSTING AND SUPPORT FOR DOI.GOV AND OTHER DOI WEBSITES | $3,387,577 | $3,387,577 | June 30, 2025 | June 29, 2027 | Arlington, VA | usaspending.gov |
| 140D0425F0998 | Department of the Interior | BPA Call | 518210 | BUREAU OF RECLAMATION (BOR) ACQUIA PAAS AND SUPPORT SERVICES | $2,658,290 | $2,658,290 | September 25, 2025 | June 30, 2027 | Arlington, VA | usaspending.gov |
| 33301125CFC0004 | National Gallery of Art | Definitive Contract | 541511 | DRUPAL WEBSITE DEVELOPMENT | $1,404,057 | $2,247,510 | January 1, 2025 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 15JPSS22F00000682 | Department of Justice | Delivery Order | 541519 | NATIONAL FOIA WIZARD | $1,355,911 | $3,108,755 | September 1, 2022 | September 30, 2027 | Arlington, VA | usaspending.gov |
| 91995926F0004 | Department of Education | Delivery Order | 541519 | WEBSITE SUPPORT SERVICES | $1,279,961 | $1,279,961 | July 27, 2026 | July 31, 2027 | Arlington, VA | usaspending.gov |
| 140D0423F0934 | Department of the Interior | Delivery Order | 541519 | THE DEPARTMENT OF THE INTERIOR, OFFICE OF HUMAN CAPITAL (OHC) REQUIRES THE SERVICES OF A QUALIFIED AND PROVEN CONTRACTOR TO PROVIDE SUPPORT | $799,201 | $2,726,428 | August 24, 2023 | August 23, 2027 | Arlington, VA | usaspending.gov |
| 88310325F00085 | National Archives and Records Administration | BPA Call | 541519 | DIGITAL DESIGN AND DEVELOPMENT BPA ORDER - ARCHIVES.GOV WEBSITE REDESIGN AND MIGRATION | $686,122 | $686,122 | February 24, 2025 | November 30, 2026 | Arlington, VA | usaspending.gov |
| 47HAA021F0158 | General Services Administration | Delivery Order | 541519 | USER EXPERIENCE TOOLS AND SUPPORT TO SUPPORT GSA OFFICES. | $429,716 | $2,464,561 | September 17, 2021 | September 16, 2025 | Washington, DC | usaspending.gov |
| 33330220FF0010350 | Smithsonian Institution | Delivery Order | 519130 | SERVICE, TO PROVIDE ONGOING SUPPORT TO THE WEB OFFICE FOR UPCOMING UNSPECIFIED WEB-RELATED PROJECTS. | $363,350 | $872,300 | August 12, 2020 | April 30, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010340 | Smithsonian Institution | Delivery Order | 519130 | WEB DEVELOPMENT SERVICES IDIQ # F20D010051. | $360,480 | $409,448 | July 22, 2024 | February 20, 2026 | Washington, DC | usaspending.gov |
| 9531CB24F0004 | Consumer Financial Protection Bureau | BPA Call | 541519 | INTERNAL COMMS SUPPORT BPA CALL 2 | $337,029 | $337,029 | October 17, 2023 | February 11, 2025 | Arlington, VA | usaspending.gov |
| 9531CB23F0078 | Consumer Financial Protection Bureau | BPA Call | 541519 | THE PURPOSE OF THIS CALL IS TO OBTAIN CONTRACTOR SUPPORT SERVICES FOR EDITORIAL SUPPORT TO INCLUDE BUT IS NOT LIMITED TO DRAFTING, EDITING, | $302,785 | $1,060,134 | July 10, 2023 | February 11, 2025 | Washington, DC | usaspending.gov |
| 59310524F0012 | National Endowment for the Arts | Delivery Order | 541519 | TO PROVIDE TECHNICAL EXPERTISE AND MAINTENANCE FOR THE AGENCY'S DRUPAL-BASED WEBSITE. | $249,810 | $249,810 | September 15, 2024 | September 14, 2029 | Washington, DC | usaspending.gov |
| 140D0420F0629 | Department of the Interior | Delivery Order | 541519 | WEBSITE SUPPORT&MAINTENANCE | $212,473 | $983,573 | September 28, 2020 | October 27, 2025 | Washington, DC | usaspending.gov |
| 33330225FF0010077 | Smithsonian Institution | Delivery Order | 519130 | WEB DESIGN AND DEVELOPMENT SERVICES. | $199,988 | $199,988 | January 15, 2025 | August 4, 2025 | Washington, DC | usaspending.gov |
| 68HERD22F0014 | Environmental Protection Agency | Delivery Order | 541519 | EPA IS DEVELOPING A CUSTOM WEB CONTENT MANAGEMENT SYSTEM (WEBCMS) BASED ON DRUPAL 8/9, AS AN UPGRADE FROM THE CURRENT SYSTEM, DRUPAL 7 FOR W | $199,080 | $2,395,420 | November 29, 2021 | March 31, 2025 | Arlington, VA | usaspending.gov |
| 9531CB24F0046 | Consumer Financial Protection Bureau | BPA Call | 541519 | OMWI COMMS SUPPORT | $154,549 | $154,549 | April 28, 2024 | January 27, 2025 | Arlington, VA | usaspending.gov |
| 9531CB24F0044 | Consumer Financial Protection Bureau | BPA Call | 541519 | WRITING AND EDITORIAL SUPPORT FOR CONSUMER RIGHTS | $143,919 | $143,919 | May 4, 2024 | May 3, 2026 | Arlington, VA | usaspending.gov |
| 43310124F0384 | National Endowment for the Humanities | Delivery Order | 541519 | WEBSITE UPDATING, MAINTENANCE, AND TECHNICAL SUPPORT SERVICES | $132,053 | $132,053 | May 1, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 33330223FF0010524 | Smithsonian Institution | Delivery Order | 519130 | FRONT AND BACKEND DEVELOPMENT OF SAWHM WEBSITE. IDIQ 33330220DF0010051 COTR: NICOLE FERRAIOLO. | $69,921 | $284,921 | September 19, 2023 | February 27, 2024 | Washington, DC | usaspending.gov |
| 33330225FF0010090 | Smithsonian Institution | Delivery Order | 519130 | GOOGLE AD GRANTS ACCOUNT MANAGEMENT AND CAMPAIGN CREATION AND IMPLEMENTATION. | $60,000 | $60,000 | January 17, 2025 | January 27, 2025 | Washington, DC | usaspending.gov |
| 33330226FF0010097 | Smithsonian Institution | Delivery Order | 519130 | GOOGLE AD GRANTS ACCOUNT MANAGEMENT AND CAMPAIGN CREATION AND IMPLEMENTATION, INCLUDING AI TRACKING AND RECOMMENDATIONS FOR TECHNICAL OPTIMI | $60,000 | $60,000 | February 3, 2026 | February 13, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010427 | Smithsonian Institution | Delivery Order | 519130 | 8 MONTHS OF WEB DEVELOPMENT AND DIGITAL SERVICES (GOOGLE ADS). | $39,978 | $41,193 | September 6, 2024 | April 9, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010278 | Smithsonian Institution | Delivery Order | 519130 | URBAN WATERWAYS | $30,145 | $30,145 | June 10, 2024 | April 24, 2026 | Washington, DC | usaspending.gov |
| 33330221FF0010467 | Smithsonian Institution | Delivery Order | 519130 | UPDATE TO THE NMAH DRUPAL WEBSITE. | $28,646 | $600,386 | September 21, 2021 | November 3, 2023 | Washington, DC | usaspending.gov |
| 33330225FF0010091 | Smithsonian Institution | Delivery Order | 519130 | ANALYTICS AUDIT AND RESEARCH REPORTING. | $28,306 | $28,306 | February 27, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 43310124F0193 | National Endowment for the Humanities | Delivery Order | 541519 | WEBSITE DESIGN & UPDATES. | $25,615 | $25,615 | January 22, 2024 | April 30, 2024 | Washington, DC | usaspending.gov |
| 33330226FF0010152 | Smithsonian Institution | Delivery Order | 519130 | DISCOVERY & TECHNICAL REVIEW (PROJECT MANAGER). | $19,848 | $19,848 | March 17, 2026 | March 27, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010208 | Smithsonian Institution | Delivery Order | 519130 | WEB DESIGN AND DEVELOPMENT SERVICES. | $15,000 | $55,000 | April 23, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 33330224FF0010231 | Smithsonian Institution | Delivery Order | 519130 | FRONT AND BACKEND DEVELOPMENT OF SAWHM WEBSITE. IDIQ 33330220DF0010051 COTR: NICOLE FERRAIOLO. | $12,087 | $12,087 | May 30, 2024 | September 11, 2025 | Washington, DC | usaspending.gov |
| 33330226FF0010226 | Smithsonian Institution | Delivery Order | 519130 | BECOMING VISIBLE WEBSITE UPDATES. | $5,000 | $5,000 | May 13, 2026 | May 23, 2026 | Washington, DC | usaspending.gov |
| 140D0425A0007 | Department of the Interior | BPA | 518210 | ACQUIA PAAS BPA | $0 | $40,000,000 | March 28, 2025 | usaspending.gov | ||
| 47QTCA24D00GC | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 23, 2024 | usaspending.gov | ||
| 140D0419A0013 | Department of the Interior | BPA | 541519 | DRUPAL DEVELOPER SUPPORT SERVICES | $0 | $25,000,000 | February 6, 2019 | usaspending.gov | ||
| 88310321A00023 | National Archives and Records Administration | BPA | 541519 | DIGITAL DESIGN AND DEVELOPMENT BPA - FORUM ONE COMMUNICATIONS CORPORATION | $0 | $6,500,000 | September 16, 2021 | usaspending.gov | ||
| 9531CB23A0018 | Consumer Financial Protection Bureau | BPA | 541519 | EDITORIAL SUPPORT SERVICES BPA | $0 | $15,000,000 | May 11, 2023 | usaspending.gov | ||
| 33330222FF0010161 | Smithsonian Institution | Delivery Order | 519130 | WEB DESIGN AND DEVELOPMENT SERVICES. | $0 | $519,006 | March 18, 2022 | May 30, 2025 | Washington, DC | usaspending.gov |
| 33330223FF0010312 | Smithsonian Institution | Delivery Order | 519130 | CONTENT DEVELOPMENT, ESTIMATED 72 HOURS. | $0 | $85,600 | June 30, 2023 | July 10, 2023 | Washington, DC | usaspending.gov |
| GS35F0677V | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $35,000,000 | September 1, 2009 | usaspending.gov | ||
| 140D0419F0366 | Department of the Interior | Delivery Order | 541519 | NEA WEBSITE: DRUPAL UPGRADE AND REDESIGN | $-0 | $1,044,014 | September 16, 2019 | September 15, 2024 | Alexandria, VA | usaspending.gov |
| AG32SBD170098 | Department of Agriculture | Delivery Order | 541519 | IGF::CT::IGF WEB MAINTENANCE SERVICES | $-164 | $199,953 | March 21, 2017 | July 3, 2018 | Washington, DC | usaspending.gov |
| 20343022F00046 | Department of the Treasury | BPA Call | 541519 | EDITORIAL SUPPORT SERVICES | $-851 | $952,084 | August 15, 2022 | February 9, 2024 | Alexandria, VA | usaspending.gov |
| 75R60221F80137 | Department of Health and Human Services | Delivery Order | 541519 | DIGITAL SUPPORT SERVICES | $-13,487 | $6,703,366 | September 30, 2021 | September 27, 2022 | Arlington, VA | usaspending.gov |
| 140D0420F0132 | Department of the Interior | BPA Call | 541519 | MY CAREER PATH WEBSITE ENHANCEMENT AND O&M | $-15,087 | $1,671,958 | February 24, 2020 | November 9, 2023 | Washington, DC | usaspending.gov |
| AG3198D170083 | Department of Agriculture | Delivery Order | 541519 | IGF::OT::IGF ORDER FOR DRUPAL 8 WEBSITE REDESIGN SERVICES IAW ATTACHED PWS. | $-27,964 | $343,982 | September 22, 2017 | July 13, 2023 | Alexandria, VA | usaspending.gov |
| 20343020F00075 | Department of the Treasury | BPA Call | 541519 | USER EXPERIENCE DESIGNER SUPPORT SERVICES | $-129,482 | $1,567,515 | September 30, 2020 | September 29, 2023 | Alexandria, VA | usaspending.gov |
| 20343021F00055 | Department of the Treasury | BPA Call | 541519 | FORUM ONE WEB DEVELOPMENT | $-188,507 | $1,474,896 | July 23, 2021 | January 22, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.