Data / Federal awards / NAICS 511210 / HRWORX, LLC
HRWORX, LLC: 84 federal contract awards, $14.4 million obligated (FY2024 to FY2027)
HRWORX, LLC (UEI ZD7ZTDMLKWR1), Williamsburg, VA, received 84 federal prime contract awards with $14.4 million obligated in fiscal years 2024 to 2027, from 24 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.1 million) and its largest code is NAICS 511210 Software Publishers.
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- ZD7ZTDMLKWR1UEI
- Williamsburg, VALocation
- Small BusinessBusiness size
- 84Contract awards
- $14.4 millionObligated
- 2023-10-04First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 39 | $9.8 million |
| 513210 | Software Publishers | 5 | $1.9 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 36 | $1.1 million |
| 541511 | Custom Computer Programming Services | 2 | $1 million |
| 541519 | Other Computer Related Services | 2 | $607,136 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $3.1 million |
| Department of Commerce | 2 | $2 million |
| Department of Transportation | 37 | $2 million |
| Department of the Interior | 1 | $1.6 million |
| Department of Agriculture | 2 | $1.6 million |
| Department of Energy | 3 | $1.1 million |
| Social Security Administration | 1 | $607,900 |
| Department of Homeland Security | 2 | $460,482 |
| Department of Justice | 7 | $429,804 |
| Department of Housing and Urban Development | 1 | $234,136 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $5.3 million |
| FY2026 | $4.7 million |
| FY2027 | $137,700 |
Contract awards
The 50 largest of 84 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1331L524F13OS0038 | Department of Commerce | Delivery Order | 511210 | FINANCIAL DISCLOSURE ONLINE | $2,043,973 | $2,043,973 | December 24, 2023 | December 23, 2026 | Washington, DC | usaspending.gov |
| 36C10X23P0092 | Department of Veterans Affairs | Purchase Order | 513210 | FD-ONLINE | $1,761,874 | $1,829,021 | August 22, 2023 | August 21, 2027 | Sterling, VA | usaspending.gov |
| 140D0423F0058 | Department of the Interior | Delivery Order | 511210 | INTELLIWORX FDONLINE A WEB ACCESSIBLE ELECTRONIC FEDERAL FINANCIAL FILING SYSTEM. | $1,593,995 | $2,064,357 | January 1, 2023 | December 31, 2026 | Sterling, VA | usaspending.gov |
| 12314421F0578 | Department of Agriculture | Delivery Order | 511210 | USDA/OFFICE OF ETHICS (OE): FINANCIAL DISCLOSURE (FD) ONLINE SOFTWARE, AUTOMATION OF THE FD FILLING PROCESS FOR USDA EMPLOYEES. POP: 09/01/2 | $1,084,511 | $2,424,915 | September 1, 2021 | August 31, 2026 | Sterling, VA | usaspending.gov |
| 36C77625P0009 | Department of Veterans Affairs | Purchase Order | 541511 | APPLICATION MANAGEMENT SYSTEM | $942,008 | $942,008 | December 6, 2024 | December 4, 2026 | Williamsburg, VA | usaspending.gov |
| 692M1521F00226 | Department of Transportation | Delivery Order | 511210 | ANNUAL FINANCIAL DISCLOSURE SOFTWARE | $917,115 | $2,116,327 | September 7, 2021 | September 14, 2026 | Sterling, VA | usaspending.gov |
| 89303025FGC400005 | Department of Energy | Delivery Order | 511210 | DOE CONFIDENTIAL FINANCIAL DISCLOSURE REPORT FILING SYSTEM ONLINE ACQUISITION POP: 08/01/2025 TO 07/31/2031 | $684,600 | $684,600 | July 31, 2025 | July 31, 2027 | Williamsburg, VA | usaspending.gov |
| 28321323FDX030262 | Social Security Administration | Delivery Order | 511210 | HRWORX FDONLINE SOFTWARE SUBSCRIPTION AND MAINTENANCE RENEWAL. | $607,900 | $607,900 | October 1, 2023 | September 30, 2027 | Baltimore, MD | usaspending.gov |
| 692M1526F00102 | Department of Transportation | Delivery Order | 511210 | ITAR-26-2041 SLI# 57040 INTELLIWORX ANNUAL LICENSE AND SERVICE FEES FOR FDONLINE 17,340 FILERS. | $486,734 | $486,734 | July 30, 2026 | September 14, 2027 | Fort Worth, TX | usaspending.gov |
| 12314426D0005 | Department of Agriculture | IDC | 518210 | FDONLINE, ETHICS E-FILING. HRWORX, LLC INTELLIWORX. POP 9/1/2026-8/31/2027. | $469,702 | $2,544,066 | September 1, 2026 | usaspending.gov | ||
| 89303020CGC000004 | Department of Energy | Definitive Contract | 541519 | REQUISITION 20GC000011 WAS ISSUED BY THE OFFICE OF THE GENERAL COUNSEL THAT REQUIRES A CONTRACT WITH INTELLIWORX TO LICENSE FDONLINE, A GOVE | $319,724 | $1,443,047 | June 26, 2020 | July 31, 2025 | Washington, DC | usaspending.gov |
| 70CMSD25FR0000077 | Department of Homeland Security | Delivery Order | 511210 | THIS AWARD PROVIDES THE ICE OFFICE OF PRINCIPAL LEGAL ADVISOR WITH AN ELECTRONIC FINANCIAL DISCLOSURE REPORTING SYSTEM THAT SUPPORTS THE REV | $309,012 | $309,012 | September 29, 2025 | September 28, 2027 | Irving, TX | usaspending.gov |
| 36C10B24C0022 | Department of Veterans Affairs | Definitive Contract | 541519 | INTELLIWORX SOFTWARE AS A SERVICE (SAAS) APPLICATION MANAGEMENT SYSTEM (AMS) | $287,412 | $287,412 | June 14, 2024 | June 13, 2027 | Washington, DC | usaspending.gov |
| 47QACA26F0133 | Department of Housing and Urban Development | Delivery Order | 511210 | FDONLINE SAAS AND MAINTENANCE SUPPORT | $234,136 | $351,204 | March 25, 2023 | March 24, 2026 | Williamsburg, VA | usaspending.gov |
| 15BPCC24F00000063 | Department of Justice | Delivery Order | 511210 | FY25 FD ONLINE BASE + 4 OY REQUEST | $170,199 | $170,199 | October 1, 2024 | September 30, 2026 | Williamsburg, VA | usaspending.gov |
| 70CMSD24FR0000141 | Department of Homeland Security | Delivery Order | 511210 | FDONLINE (OGE450) | $151,470 | $151,470 | September 29, 2024 | September 28, 2025 | Washington, DC | usaspending.gov |
| 7200AA23M00018 | Agency for International Development | Delivery Order | 511210 | FD ONLINE PURCHASE OF SOFTWARE LICENSE - $70,000 | $146,335 | $225,226 | September 26, 2023 | September 29, 2025 | Washington, DC | usaspending.gov |
| 273FCC23F0065 | Federal Communications Commission | Delivery Order | 511210 | FDONLINE SOFTWARE SUBSCRIPTION AND MAINTENANCE FOR FY23. | $131,052 | $166,964 | May 15, 2023 | May 14, 2027 | Sterling, VA | usaspending.gov |
| 91990025F0019 | Department of Education | Delivery Order | 511210 | OGC HAS A REQUIREMENT TO IMPLEMENT THE CLOUD-BASED ELECTRONIC FILING SYSTEM, FDONLINE, FOR OGE FORM 450 FILERS AND OTHER ETHICS FORMS FOR AP | $128,520 | $310,562 | March 6, 2025 | March 5, 2027 | Washington, DC | usaspending.gov |
| 15BNAS19FU9M10306 | Department of Justice | Delivery Order | 511210 | FDONLINE SAAS BASED FINANCIAL INFO SYSTEM | $116,566 | $519,097 | September 1, 2019 | September 30, 2024 | Sterling, VA | usaspending.gov |
| 89603023F0051 | Department of Energy | Delivery Order | 511210 | FDONLINE FINANCIAL DISCLOSURE PROGRAM | $108,797 | $143,917 | October 15, 2023 | October 14, 2027 | Washington, DC | usaspending.gov |
| 9531CB25F0011 | Consumer Financial Protection Bureau | Delivery Order | 511210 | FDONLINE LICENSES | $107,865 | $107,865 | January 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 29FTC124F0018 | Federal Trade Commission | Delivery Order | 511210 | THIS AWARD IS FOR FDONLINE FINANCIAL DISCLOSURE SUBSCRIPTION SERVICES. | $94,073 | $94,073 | February 1, 2024 | January 30, 2027 | Washington, DC | usaspending.gov |
| 47QACA25F0166 | General Services Administration | Delivery Order | 511210 | 73351023F0174 - ONLINE ELECTRONIC FILING SYSTEM FOR FINANCIAL DISCLOSURE. RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRAN | $92,250 | $92,250 | September 1, 2025 | August 31, 2027 | Washington, DC | usaspending.gov |
| 49100425F0100 | National Science Foundation | Delivery Order | 511210 | NSF PURCHASE OF HRWORX/INTELLIWORX FDONLINE PRODUCT AND SETUP. | $81,300 | $81,300 | September 8, 2025 | September 7, 2027 | Sterling, VA | usaspending.gov |
| 47QACA26F0133 | General Services Administration | Delivery Order | 511210 | FDONLINE SAAS AND MAINTENANCE SUPPORT | $81,105 | $432,309 | March 25, 2023 | March 24, 2027 | Washington, DC | usaspending.gov |
| 693JJ625F00029N | Department of Transportation | Delivery Order | 518210 | THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE OGE 450 E-FILING SERVICE THAT WILL: (1) PERMIT DOT EMPLOYEES TO ACCESS THEIR | $75,371 | $75,371 | September 11, 2025 | September 10, 2027 | Williamsburg, VA | usaspending.gov |
| 693JF724F00007N | Department of Transportation | Delivery Order | 518210 | TO PAY FOR BLOOMBERG (BGOV) LEGISLATIVE MONITORING AND TRACKING ONLINE SERVICES. THE TOTAL COST IS $49,613.52. WE HAVE A TOTAL OF 11 USERS. | $74,838 | $74,838 | November 9, 2023 | February 28, 2025 | Arlington, VA | usaspending.gov |
| 36C77619C0022 | Department of Veterans Affairs | Definitive Contract | 541511 | APPLICATION MANAGEMENT SYSTEM (AMS) | $64,356 | $1,583,423 | August 30, 2019 | August 29, 2020 | Sterling, VA | usaspending.gov |
| 61320624F0048 | Consumer Product Safety Commission | Delivery Order | 511210 | FDONLINE FINANCIAL DISCLOSURE ANNUAL LICENSE SERVICES | $58,523 | $58,523 | September 30, 2024 | September 29, 2027 | Sterling, VA | usaspending.gov |
| 83310122F0061 | Export-Import Bank of the United States | Delivery Order | 511210 | SOFTWARE SUBSCRIPTION/LICENSE AND FDOLINE | $56,464 | $90,580 | September 26, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 95332A22C00005 | Corporation for National and Community Service | Definitive Contract | 511210 | FINANCIAL DISCLOSURE ONLINE | $54,151 | $87,546 | September 22, 2022 | September 21, 2027 | Washington, DC | usaspending.gov |
| 77344425F0129 | U.S. International Development Finance Corporation | Delivery Order | 511210 | INTELLIWORX RENEWAL | $50,152 | $50,152 | November 1, 2025 | October 31, 2028 | Washington, DC | usaspending.gov |
| 15JPSS25F00000825 | Department of Justice | BPA Call | 513210 | ELECTRONIC FILING SYSTEM FOR THE OFFICE OF GOVERNMENT ETHICS (OGE) FORM 450 | $45,865 | $45,865 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 20343022F00007 | Department of the Treasury | Delivery Order | 511210 | FD ONLINE FINANCIAL DISCLOSURE SOFTWARE | $45,216 | $123,393 | January 1, 2022 | December 31, 2024 | Sterling, VA | usaspending.gov |
| 693JJ425F00049N | Department of Transportation | Delivery Order | 518210 | THE PURPOSE OF THIS FOR A REQUEST FOR SERVICES FOR 1 BASE YEAR WITH 4 OPTIONAL YEARS AT $17,118.50 PER YEAR FOR A TOTAL OF $116,851.40 TOTAL | $44,011 | $44,011 | September 30, 2025 | September 29, 2030 | Williamsburg, VA | usaspending.gov |
| 73351023F0174 | Small Business Administration | Delivery Order | 511210 | FD ONLINE ELECTRONIC FILING SYSTEM FOR OGC450'S AND OGC 278 FINANCIAL DISCLOSURE FORMS FOR SMALL BUSINESS ADMINISTRATION. | $43,480 | $85,290 | September 1, 2023 | August 31, 2025 | Sterling, VA | usaspending.gov |
| 15JUST25F00000034 | Department of Justice | BPA Call | 513210 | FDONLINE SETUP & SUPPORT SERVICES | $42,941 | $42,941 | September 30, 2025 | September 29, 2026 | Williamsburg, VA | usaspending.gov |
| 693JJ126F00056N | Department of Transportation | Delivery Order | 518210 | OFFICE OF GOVERNMENT ETHICS FORM 450 REPORTS USING A SOFTWARE REPORTING SOLUTION. | $38,786 | $38,786 | June 10, 2026 | June 9, 2027 | Williamsburg, VA | usaspending.gov |
| 20342821F00013 | Department of the Treasury | Delivery Order | 511210 | BRAND NAME OGE450 FILER SOFTWARE FDONLINE | $38,324 | $95,810 | September 30, 2021 | September 29, 2026 | Sterling, VA | usaspending.gov |
| 693JJ324F00098N | Department of Transportation | Delivery Order | 518210 | FDONLINE OGE 450 SERVICES. | $36,080 | $36,080 | June 8, 2024 | June 7, 2025 | Washington, DC | usaspending.gov |
| 15JPSS23F00000070 | Department of Justice | Delivery Order | 511210 | FDONLINE FILING SERVICES | $35,873 | $85,232 | January 1, 2023 | December 31, 2026 | Williamsburg, VA | usaspending.gov |
| 693JJ624F00051N | Department of Transportation | Delivery Order | 518210 | SERVICE TO PROVIDE FEDERAL RAILROAD ADMINISTRATION EMPLOYEES ACCESS TO CONFIDENTIAL FINANCIAL DISCLOSURE REPORT. | $33,500 | $33,500 | September 5, 2024 | September 4, 2025 | Sterling, VA | usaspending.gov |
| 693JJ325F00133N | Department of Transportation | Delivery Order | 518210 | OGE 450 ELECTRONIC FILING SERVICES. | $28,810 | $28,810 | June 10, 2025 | June 9, 2026 | Washington, DC | usaspending.gov |
| 20341123F00063 | Department of the Treasury | Delivery Order | 511210 | FDONLINE DISCLOSURE SOFTWARE | $28,431 | $72,930 | September 25, 2023 | September 24, 2026 | Sterling, VA | usaspending.gov |
| 47QACA26F0473 | General Services Administration | Delivery Order | 511210 | OGE 450 DISCLOSURE SOFTWARE | $25,245 | $25,245 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 693JJ926F00089N | Department of Transportation | Delivery Order | 518210 | FY2026 HRWORX FDONLINE THE PURPOSE OF THIS REQUISITION IS TO ISSUE A TASK ORDER AGAINST OST'S IDIQ CONTRACT FOR INTELLIWORX FDONLINE, AN ELE | $21,388 | $21,388 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 693JK325F00033N | Department of Transportation | Delivery Order | 518210 | THIS PROCUREMENT IS TO ACQUIRE INTELLIWORX FDONLINE, AN ELECTRONIC CONFIDENTIAL FINANCIAL DISCLOSER REPORTING SERVICE, TO FACILITATE THE FIL | $19,967 | $19,967 | September 24, 2025 | September 23, 2026 | Washington, DC | usaspending.gov |
| 693JJ924F00125N | Department of Transportation | Delivery Order | 518210 | FY 2024 FDONLINE LICENSING SUPPORT - HRWORX | $19,263 | $19,263 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 693JJ925F00072N | Department of Transportation | Delivery Order | 518210 | THE PURPOSE OF THIS REQUISITION IS FOR NHTSA TO OBTAIN INTELLIWORX FDONLINE, AN ELECTRONIC CONFIDENTIAL FINANCIAL DISCLOSURE REPORTING SERVI | $18,498 | $18,498 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 518210
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.