Federal Contractor Profile
Federated It, INC
Federal contracting record: $52M obligated across 96 awards from 11 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
T54PFEW6MFZ3
CAGE Code
3AX12
Parent Organization
Federated It, INC
Address
1200 G STREET NW STE 800, WASHINGTON, DC, 200053814
First Federal Award
Oct 19, 2015
Most Recent Award
Apr 19, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $25M
Department of Defense
49.3% of total obligations
- $6.1M
Department of the Interior
11.8% of total obligations
- $5.5M
Department of the Treasury
10.7% of total obligations
- $5.2M
Department of Health and Human Services
10.1% of total obligations
- $4.1M
Department of Housing and Urban Development
8.0% of total obligations
- $2.6M
Department of Justice
5.1% of total obligations
- $2.5M
Department of Labor
4.9% of total obligations
- $326K
Department of Agriculture
0.6% of total obligations
- $0
General Services Administration
0.0% of total obligations
- $0
Department of Energy
0.0% of total obligations
Top NAICS Activity
- $34M
541519
OTHER COMPUTER RELATED SERVICES
33 awards
- $7.5M
541512
COMPUTER SYSTEMS DESIGN SERVICES
14 awards
- $6.8M
541513
COMPUTER FACILITIES MANAGEMENT SERVICES
10 awards
- $2.6M
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
16 awards
- $429K
541330
ENGINEERING SERVICES
6 awards
- $299K
518210
DATA PROCESSING, HOSTING, AND RELATED SERVICES
2 awards
- $289K
334519
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
2 awards
- $258K
519190
ALL OTHER INFORMATION SERVICES
3 awards
- $500
541715
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
2 awards
- $0
517410
SATELLITE TELECOMMUNICATIONS
3 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541990 | MANAGEMENT SUPPORT SPECIALIST | $263K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Nov 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541990 | PRECISE TIME PROGRAM ANALYSIS | $257K |
| Nov 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541990 | SYSTEMS INTEGRATION MANAGER SERVICES | $241K |
| Sep 5, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 541519 | ASPA DIGITAL CONFERENCE ROOM 451G AND 637F MAINTENANCE | $12K |
| Jul 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541990 | VHE/STORAGE ENGINEERING SUPPORT SERVICES | $167K |
| May 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541990 | 4 YEAR ORDERING PERIOD - LABOR | $140K |
| Jan 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541990 | 4 YEAR ORDERING PERIOD - LABOR | $286K |
| Jan 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541990 | 4 YEAR ORDERING PERIOD - LABOR | $256K |
| Jan 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541990 | WORKFLOW MANAGEMENT SENIOR | $270K |
| Dec 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541990 | PTA NETWORK PROGRAM ANALYSIS | $195K |
| Nov 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541990 | SYSTEMS INTEGRATION MANAGER SERVICES | $234K |
| Nov 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541990 | PRECISE TIME PROGRAM ANALYSIS | $250K |
| Jul 22, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 541519 | ASPA DIGITAL CONFERENCE ROOM 451G AND 637F MAINTENANCE | $18K |
| Jul 28, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 541519 | ASPA DIGITAL CONFERENCE ROOM 451G AND 637F MAINTENANCE | $17K |
| Aug 29, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 541519 | IGF::OT::IGF MAINTENANCE OF CONFERENCE ROOMS 637F AND 451G FOR ASPA WEB | $17K |
| Mar 23, 2022 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 541519 | IGF::OT::IGF MS PREMIER SERVICES SUPPORT | $79K |
| Dec 14, 2021 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | 541512 | THE SERVICES WILL ESTABLISH CURRENT OFFICE 365 IMPLEMENTATION IN ORDER TO MEET THE DEPARTMENT'S OPERATIONAL PERFORMANCE REQUIREMENTS. | $210K |
| Sep 13, 2021 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | 541512 | THE SERVICES WILL ESTABLISH CURRENT OFFICE 365 IMPLEMENTATION IN ORDER TO MEET THE DEPARTMENT'S OPERATIONAL PERFORMANCE REQUIREMENTS. | $234K |
| Aug 13, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 541519 | IGF::OT::IGF MAINTENANCE OF CONFERENCE ROOMS 637F AND 451G FOR ASPA WEB | $17K |
| Jun 30, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 541512 | VMWARE | $2.6M |
| May 24, 2021 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | 541512 | THE SERVICES WILL ESTABLISH CURRENT OFFICE 365 IMPLEMENTATION IN ORDER TO MEET THE DEPARTMENT'S OPERATIONAL PERFORMANCE REQUIREMENTS. | $210K |
| Feb 26, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 541519 | IGF::OT::IGF MS PREMIER SERVICES SUPPORT | $966K |
| Feb 10, 2021 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | 541512 | THE SERVICES WILL ESTABLISH CURRENT OFFICE 365 IMPLEMENTATION IN ORDER TO MEET THE DEPARTMENT'S OPERATIONAL PERFORMANCE REQUIREMENTS. | $224K |
| Dec 17, 2020 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | 541512 | THE SERVICES WILL ESTABLISH CURRENT OFFICE 365 IMPLEMENTATION IN ORDER TO MEET THE DEPARTMENT'S OPERATIONAL PERFORMANCE REQUIREMENTS. | $197K |
Related Contractors
Other companies active in NAICS 541519 — OTHER COMPUTER RELATED SERVICES.
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