Federal Contractor Profile
Nationwide It Services INC
$468M obligated·351 awards·10 agencies·19 NAICS
Federal Contracts
Showing contracts 1–50 of 821 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0027 | 541512 | 140G0321D0002/140G0326F0027 TASK ORDER 25.5 (131) - DIGITAL SERVICES WEB SUPPORT | $269K |
| Apr 22, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0028 | 541512 | 140G0321D0002/140G0326F0028 TASK ORDER 1.5 (130) - ISS APPLICATION SERVICES | $429K |
| Apr 22, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0070 | 541512 | 140G0321D0002/140G0325F0070 TASK ORDER 4.5 (112) - ENTERPRISE OPERATIONS SUPPORT | $193K |
| Apr 22, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0005 | 541512 | 140G0321D0002/140G0326F0005 TASK ORDER 2.5 (127) - ENTERPRISE HOSTING SERVICES | $202K |
| Apr 22, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0014 | 541512 | 140G0321D0002/140G0326F0014 TASK ORDER 78.5 (126) TIER 2 MDM | $68K |
| Apr 13, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0135 | 541512 | 140G0321D0002/140G0325F0135 TASK ORDER 98.5 ABAP PROGRAMMER | $80K |
| Apr 2, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0021 | 541512 | 140G0321D0002/140G0326F0021 TASK ORDER 6.5 (129) - DRUPAL O&M | $121K |
| Apr 2, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0004 | 541512 | 140G0321D0002/140G0326F0004 TASK ORDER 3.5 (128) - TELECOM | $107K |
| Mar 24, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0063 | 541512 | 140G0321D0002/140G0325F0063 TASK ORDER 10.5 (113) - ESC GPS NETWORK SUPPORT | $31K |
| Mar 10, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - PROFESSIONAL SERVICES | 75P00124F80155 | 541330 | BOARD FOR CORRECTION | $103K |
| Feb 26, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0028 | 541512 | 140G0321D0002/140G0326F0028 TASK ORDER 1.5 (130) - ISS APPLICATION SERVICES | $301K |
| Feb 20, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0027 | 541512 | 140G0321D0002/140G0326F0027 TASK ORDER 25.5 (131) - DIGITAL SERVICES WEB SUPPORT | $202K |
| Jan 29, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0140 | 541512 | 140G0321D0002/140G0325F0140 TASK ORDER 12.5 (120) - WMA TIER 2 IT USER SUPPORT | $169K |
| Jan 29, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0021 | 541512 | 140G0321D0002/140G0326F0021 TASK ORDER 6.5 (129) - DRUPAL O&M | $122K |
| Jan 21, 2026 | Department of DefenseDCSO PHILADELPHIA | SP470924F0025 | 541519 | DAI SENIOR CONSULTANT SUPPORT SERVICES | $197K |
| Jan 20, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0014 | 541512 | 140G0321D0002/140G0326F0014 TASK ORDER 78.5 (126) TIER 2 MDM | $77K |
| Jan 14, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0070 | 541512 | 140G0321D0002/140G0325F0070 TASK ORDER 4.5 (112) - ENTERPRISE OPERATIONS SUPPORT | $191K |
| Jan 14, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0005 | 541512 | 140G0321D0002/140G0326F0005 TASK ORDER 2.5 (127) - ENTERPRISE HOSTING SERVICES | $208K |
| Jan 13, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0004 | 541512 | 140G0321D0002/140G0326F0004 TASK ORDER 3.5 (128) - TELECOM | $110K |
| Dec 31, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470925F0012 | 541519 | DOC SERVICES IT TECHNICAL SUPPORT | $1.1M |
| Dec 23, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0034 | 541519 | ETO DEV CTR ORDER NIS IDIQ | $414K |
| Dec 23, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0036 | 541519 | IIDD NWDC CTR FFP NIS IDIQ G022A0008 | $411K |
| Dec 22, 2025 | Department of DefenseFA7014 AFDW PK | FA701424F0054 | 541330 | AFDW MOORMAN/WARREN/PKS STAQSS II AWARD | $20M |
| Dec 16, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0008 | 541512 | 140G0321D0002/140G0326F0008 TASK ORDER 18.5 (122) - SCSN DEV SUPPORT | $135K |
| Dec 12, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0009 | 541512 | 140G0321D0002/140G0326F0009 TASK ORDER 9.5 (124) - MIDS | $561K |
| Dec 10, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0086 | 541512 | 140G0321D0002/140G0325F0086 TASK ORDER 17.5 (114) - ESC SHAKEALERT DEVELOPER SUPPORT | $116K |
| Dec 10, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470924F0020 | 541519 | EAGLE IT SUSTAINMENT SUPPORT | $2.2M |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE309 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 3, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0014 | 541519 | IIDD NWDC CTR FFP NIS IDIQ G022A0008 - AGILE RELEASE SQUAD | $163K |
| Dec 1, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0148 | 541512 | 140G0321D0002/140G0324F0148 TASK ORDER 6.4 (91) - DRUPAL DIGITAL SUPPORT SERVICES | $85K |
| Nov 26, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0005 | 541512 | 140G0321D0002/140G0326F0005 TASK ORDER 2.5 (127) - ENTERPRISE HOSTING SERVICES | $147K |
| Nov 26, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0004 | 541512 | 140G0321D0002/140G0326F0004 TASK ORDER 3.5 (128) - TELECOM | $78K |
| Nov 25, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0003 | 541512 | 140G0321D0002/140G0326F0003 TASK ORDER 73.5 (123) - ESC SHAREPOINT | $153K |
| Nov 24, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0070 | 541512 | 140G0321D0002/140G0325F0070 TASK ORDER 4.5 (112) - ENTERPRISE OPERATIONS SUPPORT | $127K |
| Nov 4, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470925F0011 | 541519 | KO PORTAL (B-KOP) SUSTAINMENT SUPPORT | $1.4M |
| Oct 30, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G623C100017 | 541519 | FY24 - FY29 TECHNICAL INTEGRATION AND MULTIMEDIA SERVICES (TIMMS). AWARDED SUBJECT TO THE AVAILABILITY OF FY24 FUNDING. | $894K |
| Oct 10, 2025 | Department of the TreasuryIT OPERATIONS | 2032H521F00026 | 541512 | WEB CONTENT MANAGEMENT SYSTEM (WCMS) AND TAX WITHHOLDING ESTIMATOR (TWE) | $1.3M |
| Sep 29, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123C00039 | 541611 | EXECUTIVE ADMINISTRATIVE ASSISTANT SUPPORT SERVICES | $316K |
| Sep 26, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470923F0091 | 541519 | PO# 8510173138 ACQUISITION AND PROCUREMENT SYSTEMS TRANSFORMATION SUPPORT SERVICES | $518K |
| Sep 26, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE538 | 541519 | PROGRAM MANAGEMENT, FINANCIAL MANAGEMENT, INFORMATION MANAGEMENT, WEB AND VISUAL COMMUNICATION SUPPORT, AND CONTRACTOR WORKFORCE MANAGEMENT. | $893K |
| Sep 19, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0169 | 541512 | 140G0321D0002/140G0324F0169 TASK ORDER 25.4 (96) - DIGITAL SERVICES WEB SUPPORT | $819K |
| Sep 17, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0148 | 541512 | PURPOSE/DESCRIPTION: 140G0321D0002/140G0325F0148 TASK ORDER 5.5 (118) - BASIS+ | $532K |
| Sep 17, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00159 | 541611 | NEW TASK ORDER FOR AVS COMMUNICATIONS | $364K |
| Sep 15, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0146 | 541512 | 140G0321D0002/140G0325F0146 TASK ORDER 1.5 (125) - ISS APPLICATION SERVICES | $579K |
| Sep 15, 2025 | Department of the TreasuryIT OPERATIONS | 2032H521F00026 | 541512 | WEB CONTENT MANAGEMENT SYSTEM (WCMS) AND TAX WITHHOLDING ESTIMATOR (TWE) | $435K |
| Sep 9, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80226 | 541519 | ASA EXECUTIVE ADMINISTRATIVE ASSISTANT SUPPORT SERVICES TO COORDINATE THE WORK WITHIN ASA AND SUPPORT THE ASA IN INTERFACING WITH OTHER LEADERSHIP, AND WITH HHS EXECUTIVES SUCH AS THE SECRETARY, DEPUTY SECRETARY, AND CHIEF OF STAFF. | $3K |
| Sep 9, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0323F0149 | 541512 | USGS SCIENCE COLLABORATION AND APPLICATIONS SUPPORT (SCAS III) - IDIQ CONTRACT TO 51 - SID MS DYNAMICS | $980K |
| Sep 5, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470923F0033 | 541519 | 8509910838!JETS PROGRAM MANAGEMENT/SUPPO | $42K |
| Sep 4, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0140 | 541512 | 140G0321D0002/140G0325F0140 TASK ORDER 12.5 (120) - WMA TIER 2 IT USER SUPPORT | $115K |
| Sep 4, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00159 | 541611 | NEW TASK ORDER FOR AVS COMMUNICATIONS | $243K |
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