Data / Federal awards / NAICS 561611 / IWORKS CORP
IWORKS CORP: 21 federal contract awards, $50.4 million obligated (FY2024 to FY2027)
IWORKS CORP (UEI ZGHSJN13NVZ5), Reston, VA, received 21 federal prime contract awards with $50.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($50.4 million) and its largest code is NAICS 561611 Investigation and Personal Background Check Services.
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- ZGHSJN13NVZ5UEI
- Reston, VALocation
- Small BusinessBusiness size
- 21Contract awards
- $50.4 millionObligated
- 2023-10-24First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561611 | Investigation and Personal Background Check Services | 2 | $47.5 million |
| 541519 | Other Computer Related Services | 4 | $2.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $3,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541511 | Custom Computer Programming Services | 3 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $0 |
| 541512 | Computer Systems Design Services | 4 | $0 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $50.4 million |
| General Services Administration | 9 | $5,000 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Education | 2 | $-25,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.2 million |
| FY2025 | $16.9 million |
| FY2026 | $19.3 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HS002121C0002 | Department of Defense | Definitive Contract | 561611 | CAF AND VROC SUPPORT SERVICES | $39,557,170 | $81,915,054 | January 5, 2021 | July 4, 2026 | Hanover, MD | usaspending.gov |
| HS002126CE011 | Department of Defense | Definitive Contract | 561611 | PERSONNEL SECURITY SUPPORT SERVICES (PS3) | $7,954,672 | $7,954,672 | July 5, 2026 | November 4, 2026 | Hanover, MD | usaspending.gov |
| HS002126FE030 | Department of Defense | BPA Call | 541519 | SECURE WEB FINGERPRINT TRANSMISSIONS (SWFT) AND FINGERPRINT TRANSACTION SYSTEM (FTS) | $2,885,923 | $2,885,923 | May 12, 2026 | May 11, 2027 | Quantico, VA | usaspending.gov |
| 47QRCA25DS730 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU651 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| HQ085926FF680 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QFMA24A0011 | General Services Administration | BPA | 541611 | DEHRADS MABPA 09 IWORKS | $0 | $5 | June 6, 2024 | usaspending.gov | ||
| 47QFMA18A0001 | General Services Administration | BPA | 541511 | DMDC ITPS BPA #011 IWORKS | $0 | $500,000,000 | November 7, 2017 | usaspending.gov | ||
| GS06F0972Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| DTFAWA13A00187 | Department of Transportation | BPA | 541511 | MOD 0001 - INCORPORATE THE BLANKET PURCHASE AGREEMENT (BPA) | $0 | $1,000,000,000 | September 30, 2019 | usaspending.gov | ||
| 47QRAA19D00B5 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | August 9, 2019 | usaspending.gov | ||
| 47QTCC25DS101 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| GS35F031CA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $214,564,920 | October 17, 2014 | usaspending.gov | ||
| HS002126AE002 | Department of Defense | BPA | 541519 | THIS IS A FIVE (5) YEAR MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) FOR SOFTWARE ENGINEERING SERVICES TO SUPPORT THE MODERNIZATION OF TH | $0 | $800,000,000 | October 10, 2025 | usaspending.gov | ||
| 80TECH26D0953 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1266 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QTCA25A0007 | General Services Administration | BPA | 541611 | OTHER THAN SCHEDULE | $0 | $100,000,000 | March 31, 2025 | usaspending.gov | ||
| 91003119D0003 | Department of Education | IDC | 541519 | ENTERPRISE MIDDLEWARE ARCHITECTURE AND SERVICES IS AN INDEFINITE DELIVERY, INDEFINITE QUANTITY (ID/IQ) CONTRACT TO PROVIDE MIDDLEWARE SOLUTI | $0 | $100,000,000 | September 13, 2019 | usaspending.gov | ||
| HQ085926DF318 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov | ||
| N0017821D9146 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 91003119F0601 | Department of Education | Delivery Order | 541519 | THIS TASK ORDER IS ONLY ISSUED FOR PURPOSES OF FUNDING THE MINIMUM ORDER GUARANTEE FOR IDIQ CONTRACT 91003119D0003. | $-25,000 | $0 | September 13, 2019 | September 12, 2029 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561611 Investigation and Personal Background Check Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 561611
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541715
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.