Federal Contractor Profile
Federated It, INC
$52M obligated·97 awards·12 agencies·12 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Dec 6, 2018 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119F33003 | 541513 | IGF::OT::IGF ASPR-19-00038- FEDERATED-IT OEM-TSS CONTRACT OY3 | $104K |
| Nov 9, 2018 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119F33003 | 541513 | IGF::OT::IGF ASPR-19-00038- FEDERATED-IT OEM-TSS CONTRACT OY3 | $215K |
| Sep 14, 2018 | Department of DefenseHQ USSOCOM | H9222217F0259 | 541519 | IGF::OT::IGF MICROSOFT PREMIER SUPPORT SERVICES | $18K |
| Sep 4, 2018 | 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 | $80K |
| Aug 31, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J15C0098 | 541519 | IGF::OT::IGF CHAPLAIN CORPS RELIGIOUS SUPPORT SYSTEM | $305K |
| Aug 16, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201300185C | 541513 | IGF::OT::IGF | $13K |
| Aug 9, 2018 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821017F0151 | 541519 | IGF::OT::IGF MS PREMIER&MICROSOFT PREMIER SUPPORT | $388K |
| Aug 1, 2018 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS18FRCA00085 | 541519 | SENIOR SYSTEMS ENGINEERS, PROJECT MANAGER, AND SOLUTIONS ARCHITECT TO WORK ON I-CONNECT PROJECT FOR INMATE EDUCATION. | $25K |
| Jul 23, 2018 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS18FRCA00085 | 541519 | SENIOR SYSTEMS ENGINEERS, PROJECT MANAGER, AND SOLUTIONS ARCHITECT TO WORK ON I-CONNECT PROJECT FOR INMATE EDUCATION. | $15K |
| Jul 18, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PZ117 | 518210 | INFRARED ASTRONOMER SUPPORT SERVICES TO THE U.S. NAVAL OBSERVATORY | $75K |
| Jun 22, 2018 | Department of the InteriorDENVER FED CENTER | 140R8118F0285 | 541519 | FY18 MICROSOFT PREMIER SERVICES | $928K |
| Apr 30, 2018 | Department of DefenseHQ USSOCOM | H9222217F0259 | 541519 | IGF::OT::IGF MICROSOFT PREMIER SUPPORT SERVICES | $3.1M |
| Apr 12, 2018 | Department of DefenseNUWC DIV NEWPORT | N6660418F1020 | 541519 | MICROSOFT PREMIER SUPPORT RENEWAL | $99K |
| Apr 2, 2018 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS18FRCA00085 | 541519 | SENIOR SYSTEMS ENGINEERS, PROJECT MANAGER, AND SOLUTIONS ARCHITECT TO WORK ON I-CONNECT PROJECT FOR INMATE EDUCATION. | $867K |
| Feb 12, 2018 | General Services AdministrationGSA/ITS/GWAC BRANCH C CNT OP QTACC | 47QTCH18D0097 | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $3K |
| Feb 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PZ117 | 518210 | INFRARED ASTRONOMER SUPPORT SERVICES TO THE U.S. NAVAL OBSERVATORY | $75K |
| Feb 6, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU100F15C06 | 541519 | OFFICE 365 SUPPORT SERVICES IGF::OT::IGF | $566K |
| Jan 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PZ085 | 519190 | IGF::OT::IGF TECHNICAL REPRESENTATIVE SERVICES | $112K |
| Oct 26, 2017 | General Services AdministrationGSA/ITS/GWAC BRANCH C CNT OP QTACC | 47QTCH18D0018 | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $3K |
| Sep 28, 2017 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821017F0151 | 541519 | IGF::OT::IGF MS PREMIER&MICROSOFT PREMIER SUPPORT | $570K |
| Sep 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PZA93 | 334519 | IGF::OT::IGF TIME SYSTEM PROG ANALYSIS | $145K |
| Sep 27, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J15C0098 | 541519 | IGF::OT::IGF CHAPLAIN CORPS RELIGIOUS SUPPORT SYSTEM | $630K |
| Sep 21, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201700174G | 541519 | ASPR LOGS | $105K |
| Sep 14, 2017 | Department of DefenseCOMMANDING GENERAL | M0068117F0217 | 541519 | CPEN COURT REPORTING EQUIPMENT | $9K |
| Aug 31, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201300185C | 541513 | IGF::OT::IGF | $428K |
| Aug 31, 2017 | Department of DefenseHQUSSOCOM | H9222217F0259 | 541519 | IGF::OT::IGF MICROSOFT PREMIER SUPPORT SERVICES | $1.9M |
| Aug 23, 2017 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201300015A | 541513 | IGF::OT::IGF FOR OTHER FUNCTIONS ASPR-13-08287 SOC AVIDS SUPPORT IDIQ CONTRACT | $179K |
| Aug 15, 2017 | Department of the InteriorDENVER FED CENTER | INR17PD00805 | 541519 | MICROSOFT PREMIER | $909K |
| Jul 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ850 | 541330 | IGF::OT::IGF EOP SOFTWARE ENGINEERING SERVICES | $217K |
| Jul 3, 2017 | Department of AgricultureUSDA ANIMAL AND PLANT | AG32KWD170083 | 541519 | MICROSOFT PREMIER IGF::CL,CT::IGF | $326K |
| Jun 19, 2017 | Department of the InteriorDENVER FED CENTER | INR17PD00608 | 541519 | MICROSOFT PREMIER SERVICES | $848K |
| Jun 12, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PZ144 | 519190 | IGF::OT::IGF IR ASTRONOMER SUPPORT | $72K |
| Apr 18, 2017 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO10033002T | 541513 | IGF::OT::IGF OEM-TSS IT WEB SUPPORT CONTRACT (FEDERATED IT) | $473K |
| Apr 18, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PZ452 | 541512 | IGF::OT::IGF TECHNICAL REPRESENTATIVE SERVICES | $150K |
| Mar 15, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC13C00129 | 541519 | IGF::OT::IGF ANNUAL IT MAINTENANCE SERVICES | $75K |
| Feb 17, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415C0044 | 541519 | IGF::CT::IGF MICROSOFT PREMIER SUPPORT SERVICES | $735K |
| Feb 7, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PZ144 | 519190 | IGF::OT::IGF IR ASTRONOMER SUPPORT | $75K |
| Jan 31, 2017 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU100F15C06 | 541519 | OFFICE 365 SUPPORT SERVICES IGF::OT::IGF | $552K |
| Nov 2, 2016 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703713C8000 | 541512 | MICROSOFT CONSULTING SERVICES | $459K |
| Oct 19, 2016 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO10033002T | 541513 | IGF::OT::IGF OEM-TSS IT WEB SUPPORT CONTRACT (FEDERATED IT) | $527K |
| Sep 28, 2016 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J15C0098 | 541519 | IGF::OT::IGF CHAPLAIN CORPS RELIGIOUS SUPPORT SYSTEM | $616K |
| Sep 27, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ850 | 541330 | IGF::OT::IGF EOP SOFTWARE ENGINEERING SERVICES | $212K |
| Sep 22, 2016 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201300015A | 541513 | IGF::OT::IGF FOR OTHER FUNCTIONS ASPR-13-08287 SOC AVIDS SUPPORT IDIQ CONTRACT | $223K |
| Sep 20, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201300185C | 541513 | IGF::OT::IGF | $418K |
| Sep 1, 2016 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO10033006T | 541513 | IGF::OT::IGF ASPR-16-05718) EXERCISING A TASK TECHNOLOGY SUPPORT STAFFING ON OEM'S FEDERATED IT CONTRACT | $29K |
| Aug 12, 2016 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201300015A | 541513 | IGF::OT::IGF FOR OTHER FUNCTIONS ASPR-13-08287 SOC AVIDS SUPPORT IDIQ CONTRACT | $346K |
| Jul 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ480 | 518210 | IGF::OT::IGF CELESTIAL DATABASE WORK | $149K |
| Jul 5, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ558 | 334519 | IGF::OT::IGF TIME SYSTEM ANALYSIS | $144K |
| Jun 23, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO15C00037 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - BUSINESS AND TECHNICAL EXPERTISE SERVICES WITH AFFORDABLE CARE ACT PROJECT TO PERFORM DESIGNS, DEVELOPMENT, DEPLOYMENT AND SUPPORT OF NEW APPLICATIONS NECESSARY TO ENSURE COMPLIANCE AND PREVENT FRAUD AND OTHER SERVICES. | $146K |
| Jun 22, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415C0044 | 541519 | IGF::CT::IGF MICROSOFT PREMIER SUPPORT SERVICES | $852K |
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