Federal Contractor Profile
Federated It, INC
Federal contracting record: $52M obligated across 97 awards from 12 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
T54PFEW6MFZ3
CAGE Code
3AX12
Address
1200 G ST NW STE 800, WASHINGTON, DC, 200056705
First Federal Award
Oct 19, 2015
Most Recent Award
Jul 9, 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
- Department of Defense$25M
49.3% of total obligations
- Department of the Interior$6.1M
11.8% of total obligations
- Department of the Treasury$5.5M
10.7% of total obligations
- Department of Health and Human Services$5.2M
10.1% of total obligations
- Department of Housing and Urban Development$4.1M
8.0% of total obligations
- Department of Justice$2.6M
5.1% of total obligations
- Department of Labor$2.5M
4.9% of total obligations
- Department of Agriculture$326K
0.6% of total obligations
- Department of Energy$0
0.0% of total obligations
- General Services Administration$0
0.0% of total obligations
Top NAICS Activity
- $34M
- $7.5M
- $6.8M
- $2.6M
- $429K
- $299K
- $289K
- $258K
- 541715$500
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
2 awards
- $0
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 | SYSTEMS INTEGRATION MANAGER SERVICES | $241K |
| Nov 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541990 | PRECISE TIME PROGRAM ANALYSIS | $257K |
| 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 |
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