Federal Contractor Profile
1 Source Consulting, INC.
$86M obligated·44 awards·13 agencies·8 NAICS
Federal Contracts
Showing award actions 101–133 of 133 funded award actions, most recent first.
- Contracts with positive obligations
- 44
- Funded award actions shown
- 133
- Obligations shown
- $86M
- Awarding agencies
- 13
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0004 | 541513 | IGF::OT::IGF NEW FIRM FIXED PRICE TASK ORDER AGAINST DTOS5914D00503 TO PROVIDE WIRELESS SUPPORT FOR FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION FIELD USERS | $56K |
| Sep 22, 2017 | Department of Transportation693JK4 OST | 0003 | 541513 | IGF::OT::IGF - NEW TIME AND MATERIALS TASK ORDER AGAINST DTOS5914D00503 TO PROVIDE WEB CONTENT UPDATES, CONTENT STRATEGY, TRAINING, SOCRATA WEB PAGE INTEGRATION, AND OTHER WEB SUPPORT | $84K |
| Sep 14, 2017 | Department of Transportation693JK4 OST | 0002 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: WEB DEVELOPMENT AND WEB MAINTENANCE SERVICES | $214K |
| Sep 5, 2017 | Department of Transportation693JK4 OST | 0001 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: VCW ADMINISTRATIVE SUPPORT | $421K |
| Aug 30, 2017 | Federal Communications CommissionFCC | FCC12G0140 | 541512 | - NAICS: 541519 - PSC: D399 - SET-ASIDE: SMALL BUSINESS IGF::OT::IGF - PRICING (BASE AND/OR OPTION) THROUGH 2017. | $410K |
| Jul 20, 2017 | Department of Transportation693JK4 OST | 0003 | 541513 | IGF::OT::IGF - NEW TIME AND MATERIALS TASK ORDER AGAINST DTOS5914D00503 TO PROVIDE WEB CONTENT UPDATES, CONTENT STRATEGY, TRAINING, SOCRATA WEB PAGE INTEGRATION, AND OTHER WEB SUPPORT | $15K |
| Jul 18, 2017 | Department of Transportation693JK4 OST | 0001 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: VCW ADMINISTRATIVE SUPPORT | $432K |
| Jun 1, 2017 | Federal Communications CommissionFCC | FCC12G0140 | 541512 | - NAICS: 541519 - PSC: D399 - SET-ASIDE: SMALL BUSINESS IGF::OT::IGF - PRICING (BASE AND/OR OPTION) THROUGH 2017. | $325K |
| Apr 21, 2017 | Department of Transportation693JK4 OST | 0002 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: WEB DEVELOPMENT AND WEB MAINTENANCE SERVICES | $21K |
| Apr 5, 2017 | Department of the TreasuryARC DIV PROC SVCS - TTB | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $1.1M |
| Mar 31, 2017 | Federal Communications CommissionFCC | FCC12G0140 | 541512 | - NAICS: 541519 - PSC: D399 - SET-ASIDE: SMALL BUSINESS IGF::OT::IGF - PRICING (BASE AND/OR OPTION) THROUGH 2017. | $591K |
| Feb 27, 2017 | Department of Transportation693JK4 OST | 0001 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: VCW ADMINISTRATIVE SUPPORT | $509K |
| Feb 17, 2017 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA16P0015 | 511210 | UMT 360 PROJECT ESSENTIALS IS USED BY US DEPT. OF EDUCATION, FEDERAL STUDENT AID FOR THE DOCUMENTATION, MANAGEMENT, AND TRACKING OF FSA PROJECTS AND THEIR PRIORITIZATION. THE PERIOD OF PERFORMANCE IS 04/01/2016 TO 03/31/2017. | $24K |
| Jan 10, 2017 | Department of Transportation693JK4 OST | 0002 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: WEB DEVELOPMENT AND WEB MAINTENANCE SERVICES | $38K |
| Dec 8, 2016 | Department of Transportation693JK4 OST | 0001 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: VCW ADMINISTRATIVE SUPPORT | $360K |
| Dec 6, 2016 | Department of Transportation693JK4 OST | 0002 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: WEB DEVELOPMENT AND WEB MAINTENANCE SERVICES | $25K |
| Dec 5, 2016 | Federal Communications CommissionFCC | FCC12G0140 | 541512 | - NAICS: 541519 - PSC: D399 - SET-ASIDE: SMALL BUSINESS IGF::OT::IGF - PRICING (BASE AND/OR OPTION) THROUGH 2017. | $225K |
| Nov 30, 2016 | Department of the TreasuryFISCAL SERVICE | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $7.7M |
| Sep 29, 2016 | Department of the TreasuryFISCAL SERVICE | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $150K |
| Sep 28, 2016 | Department of the TreasuryFISCAL SERVICE | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $100K |
| Sep 22, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD01162 | 541512 | IGF::CL::IGF - INFRASTRUCTURE AND CYBER SECURITY SUPPORT SERVICES | $982K |
| Sep 21, 2016 | Department of the TreasuryFISCAL SERVICE | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $555K |
| Sep 8, 2016 | Department of the TreasuryFISCAL SERVICE | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $550K |
| Aug 29, 2016 | Department of the TreasuryFISCAL SERVICE | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $200K |
| Aug 20, 2016 | Federal Communications CommissionFCC | FCC12G0140 | 541512 | - NAICS: 541519 - PSC: D399 - SET-ASIDE: SMALL BUSINESS IGF::OT::IGF - PRICING (BASE AND/OR OPTION) THROUGH 2017. | $486K |
| May 17, 2016 | Department of the TreasuryFISCAL SERVICE | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $211K |
| Apr 12, 2016 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA16P0015 | 511210 | UMT 360 PROJECT ESSENTIALS IS USED BY US DEPT. OF EDUCATION, FEDERAL STUDENT AID FOR THE DOCUMENTATION, MANAGEMENT, AND TRACKING OF FSA PROJECTS AND THEIR PRIORITIZATION. THE PERIOD OF PERFORMANCE IS 04/01/2016 TO 03/31/2017. | $24K |
| Feb 19, 2016 | Department of the TreasuryPSB 2 | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $8.8M |
| Dec 30, 2015 | Department of TransportationDEPT OF TRANS/OST | 0001 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: VCW ADMINISTRATIVE SUPPORT | $1.3M |
| Dec 10, 2015 | Department of TransportationDEPT OF TRANS/OST | 0002 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: WEB DEVELOPMENT AND WEB MAINTENANCE SERVICES | $202K |
| Nov 30, 2015 | Department of the TreasuryPSB 2 | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $2.2M |
| Oct 27, 2015 | Department of TransportationDEPT OF TRANS/OST | 0002 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: WEB DEVELOPMENT AND WEB MAINTENANCE SERVICES | $33K |
| Oct 26, 2015 | Department of TransportationDEPT OF TRANS/OST | 0001 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: VCW ADMINISTRATIVE SUPPORT | $459K |
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