Federal Contractor Profile
Nationwide It Services INC
$481M obligated·366 awards·10 agencies·19 NAICS
Federal Contracts
Showing award actions 1–50 of 856 funded award actions, most recent first.
- Contracts with positive obligations
- 366
- Funded award actions shown
- 856
- Obligations shown
- $481M
- Awarding agencies
- 10
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 November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 4, 2026 | Department of the InteriorUSGS CONTRACTING ACTIVITY | 140G0326F0095 | 541512 | EO14398 - THIS REQUIREMENT SUPPORTS SCAS TO# 80 NMIC MODERNIZATION PROJECT SUPPORT | $49K |
| Oct 26, 2026 | Department of the InteriorUSGS CONTRACTING ACTIVITY | 140G0326F0099 | 541512 | EO14398 - THIS REQUIREMENT SUPPORTS SCAS TO 98 ABAP DEV EXTENSION | $68K |
| Oct 23, 2026 | 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. | $916K |
| Oct 23, 2026 | Department of the InteriorUSGS CONTRACTING ACTIVITY | 140G0326F0097 | 541512 | EO14398 - THIS REQUIREMENT SUPPORTS SCAS3 TO# 4.6 - END USER SUPPORT | $181K |
| Oct 22, 2026 | Department of the InteriorUSGS CONTRACTING ACTIVITY | 140G0326F0080 | 541512 | EO14398 - THIS REQUIREMENT SUPPORTS SCAS TO 6 DRUPAL DIGITAL SERVICES SUPPORT | $122K |
| Oct 22, 2026 | Department of the InteriorUSGS CONTRACTING ACTIVITY | 140G0326F0096 | 541512 | EO14398 - THIS REQUIREMENT SUPPORTS SCAS TO# 78.6 - TIER 2 MDM | $68K |
| Oct 21, 2026 | Department of the InteriorUSGS CONTRACTING ACTIVITY | 140G0326F0077 | 541512 | EO 14398 - THIS REQUIREMENT SUPPORTS SCAS TO# 3 - TELECOM | $111K |
| Oct 21, 2026 | Department of the InteriorUSGS CONTRACTING ACTIVITY | 140G0326F0078 | 541512 | EO 14398 - THIS REQUIREMENT SUPPORTS SCASIII TASK ORDER #1 FOR APPLICATIONS OPERATION & MAINTENANCE | $308K |
| Oct 21, 2026 | Department of the InteriorUSGS CONTRACTING ACTIVITY | 140G0326F0079 | 541512 | EO14398 - THIS REQUIREMENT SUPPORTS SCAS TO 2 FOR HOSTING SERVICES SUPPORT | $209K |
| Aug 21, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0127 | 541512 | EO14398 - THIS REQUIREMENT SUPPORTS SCAS TO# 5 - BASIS+ | $441K |
| Aug 18, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00159 | 541611 | NEW TASK ORDER FOR AVS COMMUNICATIONS | $360K |
| Aug 7, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0176 | 541519 | IIDD NWDC CTR FFP NIS IDIQ G022A0008 | $355K |
| Aug 7, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0095 | 541512 | EO14398 - THIS REQUIREMENT SUPPORTS SCAS TO# 80 NMIC MODERNIZATION PROJECT SUPPORT | $48K |
| Jul 31, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0099 | 541512 | EO14398 - THIS REQUIREMENT SUPPORTS SCAS TO 98 ABAP DEV EXTENSION | $71K |
| Jul 30, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0079 | 541512 | EO14398 - THIS REQUIREMENT SUPPORTS SCAS TO 2 FOR HOSTING SERVICES SUPPORT | $220K |
| Jul 30, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0094 | 541512 | EO14398 - THIS REQUIREMENT SUPPORTS SCAS TO 12.6 - WMA TIER 2 SUPPORT | $176K |
| Jul 30, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0096 | 541512 | EO14398 - THIS REQUIREMENT SUPPORTS SCAS TO# 78.6 - TIER 2 MDM | $71K |
| Jul 30, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0098 | 541512 | EO14398 - THIS REQUIREMENT SUPPORTS SCAS TO TASK ORDER 73 - ESC SHAREPOINT WEB BASED PLATFORMS SUPPORT | $118K |
| Jul 29, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0078 | 541512 | EO 14398 - THIS REQUIREMENT SUPPORTS SCASIII TASK ORDER #1 FOR APPLICATIONS OPERATION & MAINTENANCE | $324K |
| Jul 29, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0080 | 541512 | EO14398 - THIS REQUIREMENT SUPPORTS SCAS TO 6 DRUPAL DIGITAL SERVICES SUPPORT | $128K |
| Jul 29, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0091 | 541512 | EO14398 - THIS REQUIREMENT SUPPORTS SCAS TASK ORDER 25 WEB SUPPORT EXTENSION | $567K |
| Jul 29, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0093 | 541512 | EO14398 - THIS REQUIREMENT SUPPORTS SCASIII TASK ORDER 9 - MIDS EXTENSION | $139K |
| Jul 29, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0097 | 541512 | EO14398 - THIS REQUIREMENT SUPPORTS SCAS3 TO# 4.6 - END USER SUPPORT | $190K |
| Jul 27, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0077 | 541512 | EO 14398 - THIS REQUIREMENT SUPPORTS SCAS TO# 3 - TELECOM | $116K |
| Jul 10, 2026 | Department of DefenseFA7014 AFDW PK | FA701424F0054 | 541330 | AFDW MOORMAN/WARREN/PKS STAQSS II AWARD | $175K |
| Jun 26, 2026 | Department of DefenseDCSO PHILADELPHIA | SP470923F0037 | 541519 | 8509970414!VULNERABILITY MANAGEMENT SUPP | $138K |
| Jun 24, 2026 | Department of DefenseDCSO PHILADELPHIA | SP470924F0073 | 541519 | FEDMALL PROGRAM MANAGEMENT SUPPORT SERVICES | $150K |
| May 28, 2026 | Department of DefenseDCSO PHILADELPHIA | SP470923F0033 | 541519 | 8509910838!JETS PROGRAM MANAGEMENT/SUPPO | $385K |
| May 26, 2026 | Department of DefenseFA7014 AFDW PK | FA701424F0054 | 541330 | AFDW MOORMAN/WARREN/PKS STAQSS II AWARD | $8.7M |
| May 26, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00159 | 541611 | NEW TASK ORDER FOR AVS COMMUNICATIONS | $485K |
| May 5, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 75P00123C00039 | 541611 | EXECUTIVE ADMINISTRATIVE ASSISTANT SUPPORT SERVICES | $50K |
| May 4, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00159 | 541611 | NEW TASK ORDER FOR AVS COMMUNICATIONS | $125K |
| Apr 28, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0129 | 541519 | SINGLE AWARD BPA FOR PROFESSIONAL IT SERVICES | $853K |
| Apr 28, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0084 | 541512 | 140G0321D0002/140G0325F0084 TASK ORDER 80.5 (107) - NMIC MODERNIZATION PROJECT | $32K |
| 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 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 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 | 140G0326F0004 | 541512 | 140G0321D0002/140G0326F0004 TASK ORDER 3.5 (128) - TELECOM | $107K |
| Apr 2, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0021 | 541512 | 140G0321D0002/140G0326F0021 TASK ORDER 6.5 (129) - DRUPAL O&M | $121K |
| 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 |
| Mar 9, 2026 | Department of DefenseDCSO PHILADELPHIA | SP470923F0033 | 541519 | 8509910838!JETS PROGRAM MANAGEMENT/SUPPO | $5K |
| 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 |
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