Federal Contractor Profile
Federated It, INC
$52M obligated·97 awards·12 agencies·12 NAICS
Federal Contracts
Showing award actions 1–50 of 121 funded award actions, most recent first.
- Contracts with positive obligations
- 97
- Funded award actions shown
- 121
- Obligations shown
- $52M
- Awarding agencies
- 12
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 9, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926F0080 | 541990 | MANAGEMENT SUPPORT SPECIALIST | $263K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FG083 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Nov 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0054 | 541990 | PRECISE TIME PROGRAM ANALYSIS | $257K |
| Nov 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0058 | 541990 | SYSTEMS INTEGRATION MANAGER SERVICES | $241K |
| Sep 5, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80128 | 541519 | ASPA DIGITAL CONFERENCE ROOM 451G AND 637F MAINTENANCE | $12K |
| Jul 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0571 | 541990 | VHE/STORAGE ENGINEERING SUPPORT SERVICES | $167K |
| May 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0397 | 541990 | 4 YEAR ORDERING PERIOD - LABOR | $140K |
| Jan 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0185 | 541990 | 4 YEAR ORDERING PERIOD - LABOR | $286K |
| Jan 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0180 | 541990 | 4 YEAR ORDERING PERIOD - LABOR | $256K |
| Jan 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0136 | 541990 | WORKFLOW MANAGEMENT SENIOR | $270K |
| Dec 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0105 | 541990 | PTA NETWORK PROGRAM ANALYSIS | $195K |
| Nov 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0058 | 541990 | SYSTEMS INTEGRATION MANAGER SERVICES | $234K |
| Nov 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0054 | 541990 | PRECISE TIME PROGRAM ANALYSIS | $250K |
| Jul 22, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80128 | 541519 | ASPA DIGITAL CONFERENCE ROOM 451G AND 637F MAINTENANCE | $18K |
| Jul 28, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80128 | 541519 | ASPA DIGITAL CONFERENCE ROOM 451G AND 637F MAINTENANCE | $17K |
| Aug 29, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00247 | 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 | 140A1619P0244 | 541519 | IGF::OT::IGF MS PREMIER SERVICES SUPPORT | $79K |
| Dec 14, 2021 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | 86615321F00004 | 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 | 86615321F00004 | 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 | 75P00118F00247 | 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 | 2032H520F00879 | 541512 | VMWARE | $2.6M |
| May 24, 2021 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | 86615321F00004 | 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 | 140A1619P0244 | 541519 | IGF::OT::IGF MS PREMIER SERVICES SUPPORT | $966K |
| Feb 10, 2021 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | 86615321F00004 | 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 | 86615321F00004 | 541512 | THE SERVICES WILL ESTABLISH CURRENT OFFICE 365 IMPLEMENTATION IN ORDER TO MEET THE DEPARTMENT'S OPERATIONAL PERFORMANCE REQUIREMENTS. | $197K |
| Sep 30, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00879 | 541512 | VMWARE | $2.5M |
| Sep 23, 2020 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | DU100F15C06 | 541519 | OFFICE 365 SUPPORT SERVICES IGF::OT::IGF | $119K |
| Aug 13, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00247 | 541519 | IGF::OT::IGF MAINTENANCE OF CONFERENCE ROOMS 637F AND 451G FOR ASPA WEB | $16K |
| Jun 12, 2020 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | DU100F15C06 | 541519 | OFFICE 365 SUPPORT SERVICES IGF::OT::IGF | $238K |
| May 6, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0244 | 541519 | IGF::OT::IGF MS PREMIER SERVICES SUPPORT | $73K |
| Apr 28, 2020 | Department of DefenseHQ USSOCOM | H9222217F0259 | 541519 | IGF::OT::IGF MICROSOFT PREMIER SUPPORT SERVICES | $3.9M |
| Apr 14, 2020 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | DU100F15C06 | 541519 | OFFICE 365 SUPPORT SERVICES IGF::OT::IGF | $119K |
| Apr 3, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0244 | 541519 | IGF::OT::IGF MS PREMIER SERVICES SUPPORT | $823K |
| Mar 20, 2020 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS18FRCA00085 | 541519 | SENIOR SYSTEMS ENGINEERS, PROJECT MANAGER, AND SOLUTIONS ARCHITECT TO WORK ON I-CONNECT PROJECT FOR INMATE EDUCATION. | $1.2M |
| Dec 6, 2019 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | DU100F15C06 | 541519 | OFFICE 365 SUPPORT SERVICES IGF::OT::IGF | $238K |
| Sep 24, 2019 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS18FRCA00085 | 541519 | SENIOR SYSTEMS ENGINEERS, PROJECT MANAGER, AND SOLUTIONS ARCHITECT TO WORK ON I-CONNECT PROJECT FOR INMATE EDUCATION. | $204K |
| Sep 4, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00247 | 541519 | IGF::OT::IGF MAINTENANCE OF CONFERENCE ROOMS 637F AND 451G FOR ASPA WEB | $16K |
| Aug 29, 2019 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821017F0151 | 541519 | IGF::OT::IGF MS PREMIER&MICROSOFT PREMIER SUPPORT | $419K |
| Aug 29, 2019 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119F33003 | 541513 | IGF::OT::IGF ASPR-19-00038- FEDERATED-IT OEM-TSS CONTRACT OY3 | $137K |
| Aug 8, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0244 | 541519 | IGF::OT::IGF MS PREMIER SERVICES SUPPORT | $440K |
| Jun 12, 2019 | Department of DefenseHQ USSOCOM | H9222217F0259 | 541519 | IGF::OT::IGF MICROSOFT PREMIER SUPPORT SERVICES | $1.4M |
| May 23, 2019 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119F33003 | 541513 | IGF::OT::IGF ASPR-19-00038- FEDERATED-IT OEM-TSS CONTRACT OY3 | $136K |
| Apr 29, 2019 | Department of DefenseHQ USSOCOM | H9222217F0259 | 541519 | IGF::OT::IGF MICROSOFT PREMIER SUPPORT SERVICES | $3.2M |
| Apr 26, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0244 | 541519 | IGF::OT::IGF MS PREMIER SERVICES SUPPORT | $858K |
| Apr 4, 2019 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119F33003 | 541513 | IGF::OT::IGF ASPR-19-00038- FEDERATED-IT OEM-TSS CONTRACT OY3 | $214K |
| Mar 28, 2019 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS18FRCA00085 | 541519 | SENIOR SYSTEMS ENGINEERS, PROJECT MANAGER, AND SOLUTIONS ARCHITECT TO WORK ON I-CONNECT PROJECT FOR INMATE EDUCATION. | $772K |
| Feb 26, 2019 | Department of the InteriorDENVER FED CENTER | 140R8118F0285 | 541519 | FY18 MICROSOFT PREMIER SERVICES | $194K |
| Feb 14, 2019 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU100F15C06 | 541519 | OFFICE 365 SUPPORT SERVICES IGF::OT::IGF | $472K |
| Jan 16, 2019 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119F33003 | 541513 | IGF::OT::IGF ASPR-19-00038- FEDERATED-IT OEM-TSS CONTRACT OY3 | $262K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7647 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
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