Federal Contractor Profile
Buchanan & Edwards, INC.
$439M obligated·130 awards·11 agencies·12 NAICS
Federal Contracts
Showing award actions 51–100 of 460 funded award actions, most recent first.
- Contracts with positive obligations
- 130
- Funded award actions shown
- 460
- Obligations shown
- $439M
- Awarding agencies
- 11
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 October 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 8, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3474 | 541512 | IGF::OT::IGF | $22K |
| Jul 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1990 | 541512 | BUREAU EXECUTIVE OFFICE INFORMATION TECHNOLOGY SUPPORT - 8A STARS II IGF::OT::IGF | $157K |
| Jul 29, 2021 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A21F0013 | 541512 | THIS REQUEST IS FOR NEW BLUE | $482K |
| Jul 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0111 | 541512 | IT SUPPORT SERVICES TASK ORDER (SYSTEM ENHANCEMENTS) FOR THE CHARLESTON PAYMENT OFFICE IGF::OT::IGF | $2K |
| Jul 17, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0348 | 541511 | USDA/OFFICE OF ETHICS (OE): EATARS SYSTEM OPERATION & MAINTENANCE BRIDGE CONTRACT | $7K |
| May 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1990 | 541512 | BUREAU EXECUTIVE OFFICE INFORMATION TECHNOLOGY SUPPORT - 8A STARS II IGF::OT::IGF | $115K |
| May 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3465 | 541512 | IGF::OT::IGF | $372K |
| May 20, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0348 | 541511 | USDA/OFFICE OF ETHICS (OE): EATARS SYSTEM OPERATION & MAINTENANCE BRIDGE CONTRACT | $3K |
| May 5, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0091 | 611430 | PKS-WARREN-PENNO: CALL ORDER AWARD TRAINING FOR 25 ATTEENDEES | $30K |
| May 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1990 | 541512 | BUREAU EXECUTIVE OFFICE INFORMATION TECHNOLOGY SUPPORT - 8A STARS II IGF::OT::IGF | $394K |
| Apr 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3465 | 541512 | IGF::OT::IGF | $186K |
| Apr 16, 2021 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1605C220F00004 | 541512 | JOB CORPS DATA CENTER IT FACILITIES MANAGEMENT CONTRACT | $93K |
| Mar 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F3965 | 541512 | TECHNOLOGY SUPPORT FOR HR IGF::OT::IGF | $137K |
| Mar 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3474 | 541512 | IGF::OT::IGF | $114K |
| Feb 16, 2021 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1605C220F00004 | 541512 | JOB CORPS DATA CENTER IT FACILITIES MANAGEMENT CONTRACT | $9K |
| Feb 11, 2021 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A21F0013 | 541512 | THIS REQUEST IS FOR NEW BLUE | $2.6M |
| Feb 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3465 | 541512 | IGF::OT::IGF | $186K |
| Jan 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F3965 | 541512 | TECHNOLOGY SUPPORT FOR HR IGF::OT::IGF | $466K |
| Jan 6, 2021 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0024 | 541512 | PM/BA ( PROJECT MANAGEMENT, BUSINESS ANALYSIS SERVICES) FOR OFFICE OF TECHNOLOGY AND INNOVATION | $3.2M |
| Dec 1, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0218 | 541512 | NEW STARS II DIRECTED TASK ORDER FOR INFORMATION TECHNOLOGY PROGRAM MANAGEMENT SUPPORT SERVICES IGF::OT::IGF | $265K |
| Nov 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F3965 | 541512 | TECHNOLOGY SUPPORT FOR HR IGF::OT::IGF | $302K |
| Nov 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0111 | 541512 | IT SUPPORT SERVICES TASK ORDER (SYSTEM ENHANCEMENTS) FOR THE CHARLESTON PAYMENT OFFICE IGF::OT::IGF | $131K |
| Oct 22, 2020 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0024 | 541512 | PM/BA ( PROJECT MANAGEMENT, BUSINESS ANALYSIS SERVICES) FOR OFFICE OF TECHNOLOGY AND INNOVATION | $417K |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1990 | 541512 | BUREAU EXECUTIVE OFFICE INFORMATION TECHNOLOGY SUPPORT - 8A STARS II IGF::OT::IGF | $141K |
| Sep 28, 2020 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1605C220F00004 | 541512 | JOB CORPS DATA CENTER IT FACILITIES MANAGEMENT CONTRACT | $16M |
| Sep 23, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0187 | 611430 | FY20-PKS-WARREN-STOERMER: DATA GOVERNANCE TRAINING RATIFICATION | $30K |
| Sep 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F3965 | 541512 | TECHNOLOGY SUPPORT FOR HR IGF::OT::IGF | $469K |
| Sep 15, 2020 | Department of StateU.S. EMBASSY PRETORIA | 19SF7520P0845 | 813920 | MIPS ARCHIVING | $39K |
| Aug 17, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0160 | 611430 | FY20-PKS-WARREN-STOERMER: DATA GOVERNANCE TRAINING | $30K |
| Jul 30, 2020 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0024 | 541512 | PM/BA ( PROJECT MANAGEMENT, BUSINESS ANALYSIS SERVICES) FOR OFFICE OF TECHNOLOGY AND INNOVATION | $167K |
| Jul 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3474 | 541512 | IGF::OT::IGF | $123K |
| Jul 15, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN19F1264 | 541511 | TASK ORDER FOR DEPUTY UNDER SECRETARY OF THE ARMY, ARMY ANALYTICS GROUP FOR DATA FRAMEWORKS INITIATIVE IT SUPPORT SERVICES. | $35K |
| Jul 7, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0400 | 541511 | USDA/OFFICE OF ETHICS (OE): MICROSOFT CASE TRACKING AND RECORD KEEPING SYSTEM. SYSTEM ADMINISTRATION: MAINTENANCE, SUPPORT AND FUNCTIONALITY ENHANCEMENT. | $20K |
| Jul 6, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2320 | 541511 | THIS IS A TASK ORDER FOR THE CUSTOMIZATION OF A SOFTWARE SOLUTION. THE CONTRACTOR WILL CUSTOMIZE THE AUDIT ANALYTIX TOOL TO SUPPORT THE FISMA AUDIT PROCESS. | $70K |
| Jun 29, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN19F1264 | 541511 | TASK ORDER FOR DEPUTY UNDER SECRETARY OF THE ARMY, ARMY ANALYTICS GROUP FOR DATA FRAMEWORKS INITIATIVE IT SUPPORT SERVICES. | $113K |
| Jun 19, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0106 | 611430 | TERRY-WARD-DATA GOVERNANCE TRAINING CALL ORDER | $30K |
| Jun 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F3965 | 541512 | TECHNOLOGY SUPPORT FOR HR IGF::OT::IGF | $3K |
| Jun 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0111 | 541512 | IT SUPPORT SERVICES TASK ORDER (SYSTEM ENHANCEMENTS) FOR THE CHARLESTON PAYMENT OFFICE IGF::OT::IGF | $145K |
| Jun 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0218 | 541512 | NEW STARS II DIRECTED TASK ORDER FOR INFORMATION TECHNOLOGY PROGRAM MANAGEMENT SUPPORT SERVICES IGF::OT::IGF | $286K |
| May 20, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1990 | 541512 | BUREAU EXECUTIVE OFFICE INFORMATION TECHNOLOGY SUPPORT - 8A STARS II IGF::OT::IGF | $1.8M |
| Apr 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0111 | 541512 | IT SUPPORT SERVICES TASK ORDER (SYSTEM ENHANCEMENTS) FOR THE CHARLESTON PAYMENT OFFICE IGF::OT::IGF | $49K |
| Apr 6, 2020 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0024 | 541512 | PM/BA ( PROJECT MANAGEMENT, BUSINESS ANALYSIS SERVICES) FOR OFFICE OF TECHNOLOGY AND INNOVATION | $134K |
| Mar 12, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN19F1264 | 541511 | TASK ORDER FOR DEPUTY UNDER SECRETARY OF THE ARMY, ARMY ANALYTICS GROUP FOR DATA FRAMEWORKS INITIATIVE IT SUPPORT SERVICES. | $290K |
| Mar 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2320 | 541511 | THIS IS A TASK ORDER FOR THE CUSTOMIZATION OF A SOFTWARE SOLUTION. THE CONTRACTOR WILL CUSTOMIZE THE AUDIT ANALYTIX TOOL TO SUPPORT THE FISMA AUDIT PROCESS. | $66K |
| Feb 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F2651 | 541512 | IGF::OT::IGF "VANGUARD 2.3.2" STATE MESSAGING AND COLLABORATION. SOFTWARE DEVELOPMENT, OPERATIONS, AND MAINTENANCE FOR IT MESSAGING AND INFORMATION SHARING SYSTEMS. | $503K |
| Feb 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F2905 | 541512 | IGF::OT::IGF "VANGUARD 2.3.1" IRM APPLICATIONS DEVELOPMENT, OPERATIONS, AND MAINTENANCE. ENTERPRISE SOFTWARE APPLICATIONS DEVELOPMENT, O&M SERVICES. | $1.3M |
| Feb 26, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F0881 | 541512 | SHAREPOINT ENGINEER IGF::OT::IGF | $90K |
| Feb 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F3965 | 541512 | TECHNOLOGY SUPPORT FOR HR IGF::OT::IGF | $1.4M |
| Jan 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3465 | 541512 | IGF::OT::IGF | $728K |
| Jan 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F2905 | 541512 | IGF::OT::IGF "VANGUARD 2.3.1" IRM APPLICATIONS DEVELOPMENT, OPERATIONS, AND MAINTENANCE. ENTERPRISE SOFTWARE APPLICATIONS DEVELOPMENT, O&M SERVICES. | $1.1M |
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