Data / Federal awards / NAICS 541512 / TWM ASSOCIATES, INC.
TWM ASSOCIATES, INC.: 7 federal contract awards, $332,546 obligated (FY2024 to FY2027)
TWM ASSOCIATES, INC. (UEI XELWCZZ9NUE7), Spotsylvania, VA, received 7 federal prime contract awards with $332,546 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is United States Trade and Development Agency ($211,781) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- XELWCZZ9NUE7
- Location
- Spotsylvania, VA
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $332,546
- First action in window
- 2023-12-19
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 6 | $338,303 |
| 541219 | Other Accounting Services | 1 | $-5,756 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| United States Trade and Development Agency | 1 | $211,781 |
| Occupational Safety and Health Review Commission | 4 | $120,765 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $103,990 |
| FY2025 | $112,283 |
| FY2026 | $116,274 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1131PL24FSA41093 | United States Trade and Development Agency | Delivery Order | 541512 | FISMA AUDIT | $211,781 | $211,781 | March 11, 2024 | May 7, 2029 | Spotsylvania, VA | usaspending.gov |
| 9531BV26P0052OSH | Occupational Safety and Health Review Commission | Purchase Order | 541512 | FISMA AUDIT AND REMEDIATION SERVICES | $49,339 | $49,339 | September 29, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 9531BV25P0050OSH | Occupational Safety and Health Review Commission | Purchase Order | 541512 | FISMA AUDIT AND REMEDIATION SERVICE | $41,709 | $41,709 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 9531BV24P0040OSH | Occupational Safety and Health Review Commission | Purchase Order | 541512 | FISMA AUDIT AND REMEDIATION SERVICES | $35,474 | $35,474 | September 24, 2024 | September 19, 2025 | Washington, DC | usaspending.gov |
| GS35F315CA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,512,818 | May 5, 2015 | usaspending.gov | ||
| 70VT1519F00020 | Department of Homeland Security | Delivery Order | 541512 | THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 (FISMA) | $0 | $895,920 | August 9, 2019 | December 31, 2023 | Washington, DC | usaspending.gov |
| 9531BV23P0020OSH | Occupational Safety and Health Review Commission | Purchase Order | 541219 | FISMA AUDIT AND REMEDIATION SERVICES | $-5,756 | $29,718 | August 30, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541219 Other Accounting Services
- 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.