Data / Federal awards / NAICS 541330 / NATIONWIDE IT SERVICES INC
NATIONWIDE IT SERVICES INC: 239 federal contract awards, $220.5 million obligated (FY2024 to FY2027)
NATIONWIDE IT SERVICES INC (UEI RR2VC8Y3MK47), Fairfax, VA, received 239 federal prime contract awards with $220.5 million obligated in fiscal years 2024 to 2027, from 8 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($154.0 million) and its largest code is NAICS 541330 Engineering Services.
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- RR2VC8Y3MK47UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 239Contract awards
- $220.5 millionObligated
- 2023-10-05First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $83 million |
| 541519 | Other Computer Related Services | 59 | $75.3 million |
| 541512 | Computer Systems Design Services | 109 | $51.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 24 | $9 million |
| 561499 | All Other Business Support Services | 11 | $1.7 million |
| 541513 | Computer Facilities Management Services | 1 | $214,918 |
| 336611 | Ship Building and Repairing | 3 | $7,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $154 million |
| Department of the Interior | 121 | $44.6 million |
| Department of the Treasury | 1 | $8.1 million |
| Department of Transportation | 8 | $6.9 million |
| Department of Health and Human Services | 47 | $4.8 million |
| Department of Education | 1 | $1.1 million |
| Department of Energy | 1 | $1 million |
| General Services Administration | 10 | $9,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $101.3 million |
| FY2025 | $74.2 million |
| FY2026 | $45.1 million |
Contract awards
The 50 largest of 239 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA701424F0054 | Department of Defense | Delivery Order | 541330 | AFDW MOORMAN/WARREN/PKS STAQSS II AWARD | $77,423,100 | $82,814,820 | January 12, 2024 | January 4, 2027 | Washington, DC | usaspending.gov |
| 2032H521F00026 | Department of the Treasury | Delivery Order | 541512 | WEB CONTENT MANAGEMENT SYSTEM (WCMS) AND TAX WITHHOLDING ESTIMATOR (TWE) | $8,112,236 | $15,711,302 | October 15, 2020 | April 14, 2026 | Fairfax, VA | usaspending.gov |
| SP470923F0012 | Department of Defense | Delivery Order | 541519 | DLA INFRASTRUCTURE INVENTORY SUPPORT (EIIS) | $7,858,504 | $11,577,984 | January 15, 2023 | January 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0020 | Department of Defense | Delivery Order | 541519 | EAGLE IT SUSTAINMENT SUPPORT | $6,407,418 | $6,407,418 | January 18, 2024 | January 3, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0052 | Department of Defense | Delivery Order | 541519 | POLICE CENTER (POLC) APPLICATION SUPPORT SERVICES | $5,414,953 | $7,222,301 | April 16, 2024 | May 15, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0046 | Department of Defense | Delivery Order | 541519 | PO# 8510010985 FLIS WMS IT AUDIT SUPPORT | $4,607,895 | $6,872,967 | September 1, 2023 | August 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| N6883620F0139 | Department of Defense | Delivery Order | 541519 | IT SUPPORT SERVICES | $4,258,388 | $17,997,714 | April 1, 2020 | March 31, 2025 | Pensacola, FL | usaspending.gov |
| SP470923F0008 | Department of Defense | Delivery Order | 541519 | 8509540082 DLA NIPR/SIPR ACCESS MANAGEMENT AND TRUSTED AGENT SUPPORT | $4,015,031 | $5,786,999 | December 1, 2022 | November 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| 693KA921F00159 | Department of Transportation | BPA Call | 541611 | NEW TASK ORDER FOR AVS COMMUNICATIONS | $3,913,056 | $7,183,937 | May 27, 2021 | May 31, 2026 | Alexandria, VA | usaspending.gov |
| N6523622F3002 | Department of Defense | Delivery Order | 541330 | 24X7X365 TIER 0-3 SERVICE SUPPORT/HELP DESK SUPPORT SERVICES. | $3,665,747 | $21,172,530 | November 30, 2021 | January 31, 2026 | Fairfax, VA | usaspending.gov |
| SP470923F0033 | Department of Defense | Delivery Order | 541519 | 8509910838!JETS PROGRAM MANAGEMENT/SUPPO | $3,622,202 | $5,417,125 | May 24, 2023 | November 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0037 | Department of Defense | Delivery Order | 541519 | 8509970414!VULNERABILITY MANAGEMENT SUPP | $3,420,027 | $4,752,191 | June 23, 2023 | June 28, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0029 | Department of Defense | Delivery Order | 541519 | NETWORK TOOLS SUPPORT SERVICES | $3,003,307 | $3,003,307 | March 18, 2024 | March 17, 2026 | Fort Belvoir, VA | usaspending.gov |
| 140G0324F0169 | Department of the Interior | Delivery Order | 541512 | 140G0321D0002/140G0324F0169 TASK ORDER 25.4 (96) - DIGITAL SERVICES WEB SUPPORT | $2,886,798 | $2,886,798 | August 24, 2024 | February 23, 2026 | Fairfax, VA | usaspending.gov |
| SP470925F0011 | Department of Defense | Delivery Order | 541519 | KO PORTAL (B-KOP) SUSTAINMENT SUPPORT | $2,738,558 | $2,738,558 | November 13, 2024 | November 12, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0006 | Department of Defense | Delivery Order | 541519 | DLA ENTERPRISE HOSTING SUPPORT SERVICES | $2,725,953 | $2,725,953 | January 9, 2024 | January 8, 2026 | Fort Belvoir, VA | usaspending.gov |
| 6913G623C100017 | Department of Transportation | Definitive Contract | 541519 | FY24 - FY29 TECHNICAL INTEGRATION AND MULTIMEDIA SERVICES (TIMMS). AWARDED SUBJECT TO THE AVAILABILITY OF FY24 FUNDING. | $2,631,533 | $2,631,533 | October 1, 2023 | September 30, 2027 | Cambridge, MA | usaspending.gov |
| 75P00123P00048 | Department of Health and Human Services | Purchase Order | 541611 | EXECUTIVE, CONSULTANT, MANAGEMENT AND ADMINISTRATIVE SERVICES | $2,549,231 | $5,498,177 | April 15, 2023 | October 25, 2024 | Fairfax, VA | usaspending.gov |
| W9124D20F0045 | Department of Defense | Delivery Order | 541512 | PERFORMANCE BASED SERVICES TO SUPPORT AND MANAGE WEB-BASED MANAGEMENT INFORMATION SYSTEM PAM UNDER THE PERSONNEL DECISION SUPPORT SYSTEM-PED | $2,509,194 | $8,865,201 | November 20, 2019 | May 11, 2025 | Washington, DC | usaspending.gov |
| 140G0324F0105 | Department of the Interior | Delivery Order | 541512 | 140G0321D0002/140G0324F0105 TASK ORDER 2.4 (87) - ENTERPRISE HOSTING SERVICES | $2,279,462 | $2,279,462 | May 16, 2024 | May 31, 2025 | Fairfax, VA | usaspending.gov |
| HT942524F0297 | Department of Defense | Delivery Order | 541512 | INFORMATION MANAGEMENT / INFORMATION TECHNOLOGY (IM/IT) SUPPORT SERVICES | $2,195,597 | $2,195,597 | September 17, 2024 | September 29, 2026 | Frederick, MD | usaspending.gov |
| SP470925F0012 | Department of Defense | Delivery Order | 541519 | DOC SERVICES IT TECHNICAL SUPPORT | $2,190,552 | $2,190,552 | November 7, 2024 | January 2, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP470922F0042 | Department of Defense | Delivery Order | 541519 | 8509059394!TASK 3 | $2,140,574 | $3,823,332 | May 3, 2022 | July 14, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470124C0012 | Department of Defense | Definitive Contract | 541611 | ULO SUPPORT SERVICES NEW CONTRACT AWARDED. | $2,101,943 | $2,101,943 | November 27, 2023 | November 26, 2025 | Philadelphia, PA | usaspending.gov |
| 140G0325F0024 | Department of the Interior | Delivery Order | 541512 | 140G0321D0002/140G0325F0024 TASK ORDER 1.4 (104) - ISS APPLICATION SERVICES | $1,916,497 | $1,916,497 | January 22, 2025 | September 15, 2025 | Fairfax, VA | usaspending.gov |
| 140G0224F0047 | Department of the Interior | BPA Call | 541519 | ETO EB DEV TEAM - NIS OY1 | $1,904,059 | $1,904,059 | December 13, 2023 | November 30, 2024 | Madison, WI | usaspending.gov |
| SP470924F0073 | Department of Defense | Delivery Order | 541519 | FEDMALL PROGRAM MANAGEMENT SUPPORT SERVICES | $1,806,361 | $1,956,590 | July 1, 2024 | August 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| N6523622F3003 | Department of Defense | Delivery Order | 541330 | NAVAL INFORMATION WARFARE CENTER ATLANTIC (NIWC ATLANTIC) TECHNICAL SUPPORT FOR INTEGRATED SUPPORT CENTER (ISC) IT SERVICE MANAGEMENT (ITSM) | $1,742,000 | $15,087,797 | December 8, 2021 | November 30, 2024 | Fairfax, VA | usaspending.gov |
| SP470924F0024 | Department of Defense | Delivery Order | 541519 | L&M AVIATION LOGISTICS APPLICATION SUPPORT - AWARD | $1,727,333 | $1,727,333 | March 1, 2024 | January 1, 2027 | Fort Belvoir, VA | usaspending.gov |
| 140G0324F0089 | Department of the Interior | Delivery Order | 541512 | 140G0321D0002/140G0324F0089 TASK ORDER 3.4 (85) - TELECOMMUNICATION SERVICES | $1,693,560 | $1,693,560 | April 11, 2024 | May 31, 2025 | Fairfax, VA | usaspending.gov |
| SP470123F0025 | Department of Defense | Delivery Order | 541519 | 8509603916!TASK 1 SYSTEM MONITORING | $1,572,280 | $3,123,610 | March 7, 2023 | March 6, 2024 | Fort Belvoir, VA | usaspending.gov |
| 140G0323F0084 | Department of the Interior | Delivery Order | 541512 | SCAS3 - TO#1.3 (59) ISS APPLICATIONS SUPPORT | $1,418,073 | $4,245,312 | June 1, 2023 | January 23, 2025 | Fairfax, VA | usaspending.gov |
| SP470924F0025 | Department of Defense | Delivery Order | 541519 | DAI SENIOR CONSULTANT SUPPORT SERVICES | $1,366,479 | $1,366,479 | February 1, 2024 | May 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| 140G0323F0149 | Department of the Interior | Delivery Order | 541512 | USGS SCIENCE COLLABORATION AND APPLICATIONS SUPPORT (SCAS III) - IDIQ CONTRACT TO 51 - SID MS DYNAMICS | $1,350,694 | $4,250,694 | September 5, 2023 | July 31, 2026 | Fairfax, VA | usaspending.gov |
| SP470922F0004 | Department of Defense | Delivery Order | 541519 | PO# 0089753786 B-KOP SUSTAINMENT SUPPORT (DIRECT 8A - NATIONWIDE) | $1,337,513 | $3,974,539 | November 13, 2021 | May 12, 2024 | Fort Belvoir, VA | usaspending.gov |
| 140G0324F0004 | Department of the Interior | Delivery Order | 541512 | SCAS III - IDIQ CONTRACT - TO#5.3 (69) BASIS+ | $1,139,241 | $1,139,241 | October 26, 2023 | January 29, 2025 | Fairfax, VA | usaspending.gov |
| 140G0323F0146 | Department of the Interior | Delivery Order | 541512 | SCAS3 - TO25.3 (66) DIGITAL SERVICES (D9) SUPPORT | $1,137,147 | $2,542,107 | August 31, 2023 | December 29, 2024 | Fairfax, VA | usaspending.gov |
| 75P00123C00039 | Department of Health and Human Services | Definitive Contract | 541611 | EXECUTIVE ADMINISTRATIVE ASSISTANT SUPPORT SERVICES | $1,133,815 | $1,674,324 | September 27, 2023 | September 26, 2026 | Rockville, MD | usaspending.gov |
| 140G0323F0063 | Department of the Interior | Delivery Order | 541512 | SCAS3 - TO#2.3 (52) ENTERPRISE HOSTING SERVICES | $1,113,937 | $2,248,041 | June 1, 2023 | May 31, 2024 | Fairfax, VA | usaspending.gov |
| 91990023F0036 | Department of Education | Delivery Order | 541519 | VENDOR TO PROVIDE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) STATE PLAN PORTAL SUPPORT SERVICES. | $1,088,628 | $2,081,916 | August 11, 2023 | August 10, 2025 | Washington, DC | usaspending.gov |
| SP470922F0010 | Department of Defense | Delivery Order | 541519 | 8508643409!TASK 3 | $1,081,448 | $3,195,731 | October 28, 2021 | January 3, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0091 | Department of Defense | Delivery Order | 541519 | PO# 8510173138 ACQUISITION AND PROCUREMENT SYSTEMS TRANSFORMATION SUPPORT SERVICES | $1,048,371 | $1,916,905 | September 29, 2023 | September 28, 2026 | Fort Belvoir, VA | usaspending.gov |
| 89303021FET400019 | Department of Energy | Delivery Order | 541519 | PROVIDE LEAD ACCESS CONTROL ATTENDANT (1FTE), ACCESS CONTROL ATTENDANT (5FTES) AND SECURITY ENGINEERING SUPPORT (1FTE). | $1,034,860 | $3,806,800 | March 9, 2021 | September 30, 2025 | Washington, DC | usaspending.gov |
| 140G0225F0013 | Department of the Interior | BPA Call | 541519 | ETO DEV CTR ORDER NIS IDIQ G022A0008 | $978,200 | $2,045,992 | December 19, 2024 | November 30, 2025 | Madison, WI | usaspending.gov |
| 140G0325F0026 | Department of the Interior | Delivery Order | 541512 | 140G0321D0002/140G0325F0026 TASK ORDER 5.4 (105) - BASIS+ | $909,104 | $909,104 | January 23, 2025 | February 12, 2026 | Fairfax, VA | usaspending.gov |
| HQ003425FE538 | Department of Defense | Delivery Order | 541519 | PROGRAM MANAGEMENT, FINANCIAL MANAGEMENT, INFORMATION MANAGEMENT, WEB AND VISUAL COMMUNICATION SUPPORT, AND CONTRACTOR WORKFORCE MANAGEMENT. | $893,415 | $893,415 | September 29, 2025 | September 28, 2026 | Alexandria, VA | usaspending.gov |
| 140G0325F0070 | Department of the Interior | Delivery Order | 541512 | 140G0321D0002/140G0325F0070 TASK ORDER 4.5 (112) - ENTERPRISE OPERATIONS SUPPORT | $892,546 | $892,546 | May 20, 2025 | July 31, 2026 | Fairfax, VA | usaspending.gov |
| 140G0226F0129 | Department of the Interior | BPA Call | 541519 | SINGLE AWARD BPA FOR PROFESSIONAL IT SERVICES | $852,687 | $852,687 | April 28, 2026 | December 31, 2026 | Madison, WI | usaspending.gov |
| 140G0323F0062 | Department of the Interior | Delivery Order | 541512 | SCAS3 - TO#3.3 (53) TELECOM & NETWORK SERVICES SUPPORT | $811,425 | $1,622,849 | May 18, 2023 | May 31, 2024 | Fairfax, VA | usaspending.gov |
| 140G0324F0178 | Department of the Interior | Delivery Order | 541512 | 140G0321D0002/140G0324F0178 TASK ORDER 9.4 (94) - MIDS | $795,076 | $795,076 | September 10, 2024 | January 22, 2026 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.