Federal Contractor Profile
Fedwriters, INC.
$165M obligated·328 awards·23 agencies·25 NAICS
Federal Contracts
Showing contracts 101–150 of 661 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 14, 2025 | Department of DefenseNAVSEALOGCENKYPTDIVNUWC MECH PA | N0025324F3001 | 541330 | CORPORATE COMMUNICATIONS SUPPORT SERVICES | $489K |
| Mar 13, 2025 | Department of DefenseSUPPLY OFFICER | M6890924P7610 | 541690 | SENIOR TECHNICAL WRITER SERVICES FOR STRL | $206K |
| Mar 13, 2025 | Department of the TreasuryARC DIV PROC SVCS - EAC | 140D0426F8028 | 541611 | WRITING AND EDITING SERVICES | $36K |
| Mar 13, 2025 | Department of Health and Human ServicesASPR/ORM-SNS | 75A50324C00005 | 541613 | BRANDING MARKETING SUPPORT SERVICES | $678K |
| Mar 7, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124F0063 | 541611 | PUBLIC AFFAIRS PUBLIC RELATIONS SUPPORT | $53K |
| Mar 6, 2025 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040124F46014 | 541611 | THE CONTRACTORS SHALL ASSIST THE OCDO WITH A VARIETY OF ADMINISTRATIVE, COORDINATION AND PLANNING FUNCTIONS. THE CONTRACTOR?S RESPONSIBILITIES ARE AS FOLLOWS: THE CONTRACTOR SHOULD SUPPLY ADMINISTRATIVE STAFFING SUPPORT TO PROVIDE A RANGE OF ADMINI | $124K |
| Mar 5, 2025 | Department of DefenseSUPPLY OFFICER | M6890922F7907 | 541690 | MEDIA SERVICE | $445K |
| Feb 26, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F2502 | 541330 | BUILDING SUPPORT SERVICES IV (BASE) | $413K |
| Feb 26, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB770044 | 541690 | DEVELOPMENT OF STANDARDIZATION PROCESSES AND REFERENCE MATERIALS FOR ADVANCED CRYPTOGRAPHY SUPPORT SERVICES | $291K |
| Feb 21, 2025 | Department of DefenseSUPPLY OFFICER | M6890924F7601 | 541690 | TECHNICAL EDITING SERVICES | $167K |
| Feb 13, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB640037 | 541690 | FORENSIC GENETIC ANALYSIS AND SEQUENCING OF BIOLOGICAL SAMPLES SUPPORT. | $222K |
| Feb 13, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823C4000 | 561110 | CONTRACT AWARD N64498-23-C-4000 FOR ADMINISTRATIVE SUPPORT SERVICES FOR THE NSWCPD CODE 106 CORPORATE BUSINESS OFFICE. | $142K |
| Feb 11, 2025 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR22CA002 | 541611 | COMMUNICATION AND WRITER SERVICES SUPPORT TO THE AERONAUTICAL RESEARCH MISSION DIRECTORATE (ARMD) | $250K |
| Feb 4, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23C00000023 | 561410 | CTS IN ACCORDANCE WITH NATIONAL COURT REPORTERS ASSOCIATION TRANSCRIPT FORMAT GUIDELINES | $538K |
| Jan 31, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD23F0019 | 541611 | JOURNAL DESIGN | $22K |
| Jan 29, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0046 | 541690 | PROVIDE PROFESSIONAL TECHNICAL SUPPORT FOR THE GLOBAL MONITORING LABORATORY IN ACCORDANCE WITH ATTACHMENT 1 PERFORMANCE WORK STATEMENT. | $242K |
| Jan 16, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823C4000 | 561110 | CONTRACT AWARD N64498-23-C-4000 FOR ADMINISTRATIVE SUPPORT SERVICES FOR THE NSWCPD CODE 106 CORPORATE BUSINESS OFFICE. | $185K |
| Jan 15, 2025 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040124F46013 | 541611 | SENIOR WRITER-EDITOR SERVICES | $147K |
| Jan 15, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0010 | 541611 | CONTRACTOR WILL PROVIDE DOCKET CENTER SUPPORT SERVICES FOR THE OFFICE OF GOVERNMENTWIDE POLICY. | $242K |
| Jan 14, 2025 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10423FA4700017 | 541611 | TRANSCRIPTION AND TRANSLATION SERVICES PRICING IAW VENDOR QUOTED DATED 01/23/2023 GOV POC: DAVID NEUMANN EMAIL: DAVID.NEUMANN@USDOJ.GOV SUBJECT TO AVAILABILITY OF FY23 FUNDS | $36K |
| Jan 14, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0029 | 541611 | WRITE/EDITOR SUPPORT SERVICES | $650K |
| Jan 13, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB400047 | 541690 | SCIENCE REFERENCE INFORMATION SPECIALIST SUPPORT SERVICES FOR TECHNOLOGY PARTNERSHIPS OFFICE (TPO) | $34K |
| Jan 13, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000232 | 541611 | AWARD - STRUCTURED ON-THE-JOB TRAINING (SOJT) PROJECT AND ADJUDICATIVE EFFICIENCY (AE) PROGRAM FOR SERVICE CENTER OPERATIONS (SCOPS) | $756K |
| Jan 10, 2025 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C425F00004 | 541611 | CONDUCT INTENSIVE EXAMINATION, ENHANCEMENT, SUPERVISION, SURVEILLANCE, AND REVISION OF THE PERFORMANCE, OUTPUTS, AND POLICY SUPPORT SERVICES OF VETS PROGRAMS. THIS INCLUDES THE MODIFICATION AND ENHANCEMENT OF EXISTING POLICIES, THE INITIATION OF NOVE | $975K |
| Jan 8, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB150018 | 541690 | RADIATION STUDY OF THE NIST GAITHERSBURG, MD AND BOULDER, CO CAMPUSES | $23K |
| Jan 8, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124F0063 | 541611 | PUBLIC AFFAIRS PUBLIC RELATIONS SUPPORT | $79K |
| Jan 7, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB770020 | 541690 | GENERAL IMPLEMENTATION SUPPORT FOR AI RISK MANAGEMENT GUIDANCE TASK ORDER | $144K |
| Dec 30, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325F0006 | 541690 | WEATHER PROGRAM OFFICE (WPO) PROGRAM SUPPORT, PER THE PERFORMANCE WORK STATEMENT. | $2.4M |
| Dec 20, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0111 | 541690 | TASK ORDER FOR THE GLOBAL SYSTEMS LABORATORY (GSL) - SUPPORT SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). | $112K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS424 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 19, 2024 | Department of EnergyOFFICE OF CLEAN ENERGY DEMONSTRATIONS (OCED) | 89243623FCD000003 | 541512 | TECHNICAL WRITER/EDITOR SUPPORT FOR OCED | $896K |
| Dec 13, 2024 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G524C0107 | 541820 | PUBLIC RELATIONS AND OUTREACH SUPPORT SERVICES | $80K |
| Dec 11, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB640014 | 541690 | SUPPORT SERVICES FOR MASS SPECTROMETRY LIBRARY CREATION CONTRACTOR A | $186K |
| Dec 10, 2024 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | 140T0124F0003 | 541611 | WRITER/EDITOR LOAS - IIJA AND WSFR | $32K |
| Dec 9, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325F0008 | 541690 | BUSINESS SUPPORT SERVICES FOR PACIFIC MARINE ENVIRONMENTAL LABORATORY (PMEL) | $310K |
| Dec 5, 2024 | Department of JusticeOJP BUREAU OF JUSTICE STATISTICS | 15PBJS25F00000003 | 541611 | BJS CALL ORDER - MULTIMEDIA SUPPORT SERVICES BPA (MMS BPA) | $50K |
| Dec 5, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1158 | 541611 | FEDWRITERS - ORDA SECTION 508 DOCUMENT REMEDIATION | $25K |
| Nov 27, 2024 | Department of JusticeOJP BUREAU OF JUSTICE ASSISTANCE | 15PBJA25F00000007 | 541611 | BJA MULTIMEDIA SERVICE SUPPORT BASE OPTION | $414K |
| Nov 26, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00184013 | 541611 | THIS CALL IS FOR THE EDITING AND COMPLIANCE OF THE FY26 OFFICE OF MANAGEMENT AND BUDGET BUDGET. | $10K |
| Nov 22, 2024 | Department of JusticeOJP OFFICE OF COMMUNICATIONS | 15PCMD25F00000003 | 541611 | OCOM CALL ORDER - MULTIMEDIA SERVICES SUPPORT BPA (MSS BPA) | $127K |
| Nov 21, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB730011 | 541690 | SCIENCE WRITING SUPPORT FOR THE HURRICANE MARIA PROGRAM | $195K |
| Nov 18, 2024 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341223F00102 | 541330 | PUBLICITY AND PUBLIC AWARENESS SUPPORT SERVICES | $604K |
| Nov 15, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB150007 | 541690 | OSHE NEPA SUPPORT FOR CONSTRUCTION GRANTS | $52K |
| Nov 14, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0029 | 541611 | WRITE/EDITOR SUPPORT SERVICES | $600K |
| Nov 12, 2024 | Department of JusticeOJP NATIONAL INSTITUTE JUSTICE | 15PNJD25F00000013 | 541611 | NIJ-MULTIMEDIA SERVICES SUPPORT BPA CALL ORDER | $157K |
| Nov 8, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124F0063 | 541611 | PUBLIC AFFAIRS PUBLIC RELATIONS SUPPORT | $79K |
| Nov 5, 2024 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN25FA003 | 541611 | MEDIA SPECIALIST SERVICES THAT WILL UTILIZE AND MANAGE MULTIPLE MEDIA OUTLETS AND PLATFORMS TO EDUCATE AND BUILD AWARENESS OF THE VETERAN SERVICES PROVIDED BY THE VERMONT NATIONAL GUARD FAMILY FOR VERMONT VETERANS ANDTHEIR FAMILIES. | $89K |
| Oct 31, 2024 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR22CA002 | 541611 | COMMUNICATION AND WRITER SERVICES SUPPORT TO THE AERONAUTICAL RESEARCH MISSION DIRECTORATE (ARMD) | $100K |
| Oct 30, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB770002 | 541690 | RESEARCH AND STANDARDIZATION SERVICES IN SUPPORT OF BLOCK CIPHER MODES (INCLUDING NEW ACCORDION MODE), AND THE CRYPTOGRAPHIC ALGORITHM VALIDATION PROGRAM (CAVP) | $281K |
| Oct 9, 2024 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10423FA4700017 | 541611 | TRANSCRIPTION AND TRANSLATION SERVICES PRICING IAW VENDOR QUOTED DATED 01/23/2023 GOV POC: DAVID NEUMANN EMAIL: DAVID.NEUMANN@USDOJ.GOV SUBJECT TO AVAILABILITY OF FY23 FUNDS | $36K |
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