Federal Contractor Profile
Nationwide It Services INC
$468M obligated·351 awards·10 agencies·19 NAICS
Federal Contracts
Showing contracts 51–100 of 821 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 2, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0135 | 541512 | 140G0321D0002/140G0325F0135 TASK ORDER 98.5 ABAP PROGRAMMER | $135K |
| Aug 22, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0091 | 541519 | ETO DEV CTR ORDER NIS IDIQ | $537K |
| Aug 15, 2025 | Department of the TreasuryIT OPERATIONS | 2032H521F00026 | 541512 | WEB CONTENT MANAGEMENT SYSTEM (WCMS) AND TAX WITHHOLDING ESTIMATOR (TWE) | $217K |
| Aug 8, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0297 | 541512 | INFORMATION MANAGEMENT / INFORMATION TECHNOLOGY (IM/IT) SUPPORT SERVICES | $1.1M |
| Aug 6, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0115 | 541512 | 140G0321D0002/140G0325F0115 TASK ORDER 29.5 (119) - ESC SCSN SOFTWARE DEVOPS | $226K |
| Jul 31, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0024 | 541512 | 140G0321D0002/140G0325F0024 TASK ORDER 1.4 (104) - ISS APPLICATION SERVICES | $297K |
| Jul 30, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0148 | 541512 | 140G0321D0002/140G0324F0148 TASK ORDER 6.4 (91) - DRUPAL DIGITAL SUPPORT SERVICES | $162K |
| Jul 29, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0007 | 541512 | 140G0321D0002/140G0325F0007 TASK ORDER 78.4 (103) - TIER 2 MDM | $123K |
| Jul 28, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0169 | 541512 | 140G0321D0002/140G0324F0169 TASK ORDER 25.4 (96) - DIGITAL SERVICES WEB SUPPORT | $349K |
| Jul 23, 2025 | Department of the TreasuryIT OPERATIONS | 2032H521F00026 | 541512 | WEB CONTENT MANAGEMENT SYSTEM (WCMS) AND TAX WITHHOLDING ESTIMATOR (TWE) | $217K |
| Jul 21, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0099 | 541512 | 140G0321D0002/140G0325F0099 TASK ORDER 19.5/60.5 (115) - SHAKEALERT DEVOPS SUPPORT AND SYSTEM ADMIN | $459K |
| Jul 14, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FET400019 | 541519 | PROVIDE LEAD ACCESS CONTROL ATTENDANT (1FTE), ACCESS CONTROL ATTENDANT (5FTES) AND SECURITY ENGINEERING SUPPORT (1FTE). | $160K |
| Jun 27, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0078 | 541512 | 140G0321D0002/140G0325F0078 TASK ORDER 3.5 (111) - TELECOMMUNICATION SERVICES | $184K |
| Jun 27, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0077 | 541512 | 140G0321D0002/140G0325F0077 TASK ORDER 2.5 (110) - ENTERPRISE HOSTING SERVICES | $347K |
| Jun 26, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0091 | 541512 | 140G0321D0002/140G0325F0091 TASK ORDER 26.5 (117) - ESC PNSN SHAKEALERT DEVOPS/UNIX | $246K |
| Jun 25, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470923F0033 | 541519 | 8509910838!JETS PROGRAM MANAGEMENT/SUPPO | $191K |
| Jun 25, 2025 | Department of the TreasuryIT OPERATIONS | 2032H521F00026 | 541512 | WEB CONTENT MANAGEMENT SYSTEM (WCMS) AND TAX WITHHOLDING ESTIMATOR (TWE) | $218K |
| Jun 17, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0086 | 541512 | 140G0321D0002/140G0325F0086 TASK ORDER 17.5 (114) - ESC SHAKEALERT DEVELOPER SUPPORT | $120K |
| Jun 5, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0084 | 541512 | 140G0321D0002/140G0325F0084 TASK ORDER 80.5 (107) - NMIC MODERNIZATION PROJECT | $521K |
| Jun 3, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00159 | 541611 | NEW TASK ORDER FOR AVS COMMUNICATIONS | $370K |
| Jun 2, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470924F0073 | 541519 | FEDMALL PROGRAM MANAGEMENT SUPPORT SERVICES | $901K |
| May 29, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0078 | 541512 | 140G0321D0002/140G0325F0078 TASK ORDER 3.5 (111) - TELECOMMUNICATION SERVICES | $142K |
| May 28, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0077 | 541512 | 140G0321D0002/140G0325F0077 TASK ORDER 2.5 (110) - ENTERPRISE HOSTING SERVICES | $191K |
| May 21, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470923F0046 | 541519 | PO# 8510010985 FLIS WMS IT AUDIT SUPPORT | $2.4M |
| May 21, 2025 | Department of the TreasuryIT OPERATIONS | 2032H521F00026 | 541512 | WEB CONTENT MANAGEMENT SYSTEM (WCMS) AND TAX WITHHOLDING ESTIMATOR (TWE) | $217K |
| May 20, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0070 | 541512 | 140G0321D0002/140G0325F0070 TASK ORDER 4.5 (112) - ENTERPRISE OPERATIONS SUPPORT | $382K |
| May 15, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470124C0012 | 541611 | ULO SUPPORT SERVICES NEW CONTRACT AWARDED. | $492K |
| May 15, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470124C0012 | 541611 | ULO SUPPORT SERVICES NEW CONTRACT AWARDED. | $164K |
| May 12, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0297 | 541512 | INFORMATION MANAGEMENT / INFORMATION TECHNOLOGY (IM/IT) SUPPORT SERVICES | $388K |
| May 6, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0063 | 541512 | 140G0321D0002/140G0325F0063 TASK ORDER 10.5 (113) - ESC GPS NETWORK SUPPORT | $174K |
| May 1, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00159 | 541611 | NEW TASK ORDER FOR AVS COMMUNICATIONS | $49K |
| Apr 17, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0169 | 541512 | 140G0321D0002/140G0324F0169 TASK ORDER 25.4 (96) - DIGITAL SERVICES WEB SUPPORT | $573K |
| Apr 16, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DA385 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU545 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 14, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470924F0052 | 541519 | POLICE CENTER (POLC) APPLICATION SUPPORT SERVICES | $321K |
| Apr 10, 2025 | Department of the TreasuryIT OPERATIONS | 2032H521F00026 | 541512 | WEB CONTENT MANAGEMENT SYSTEM (WCMS) AND TAX WITHHOLDING ESTIMATOR (TWE) | $218K |
| Apr 7, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00159 | 541611 | NEW TASK ORDER FOR AVS COMMUNICATIONS | $161K |
| Apr 3, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FET400019 | 541519 | PROVIDE LEAD ACCESS CONTROL ATTENDANT (1FTE), ACCESS CONTROL ATTENDANT (5FTES) AND SECURITY ENGINEERING SUPPORT (1FTE). | $50K |
| Mar 27, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0048 | 541512 | 140G0321D0002/140G0325F0048 TASK ORDER 14.5 (109) - ENS ANSS DEFERRED MAINTENANCE | $202K |
| Mar 26, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0178 | 541512 | 140G0321D0002/140G0324F0178 TASK ORDER 9.4 (94) - MIDS | $323K |
| Mar 21, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80155 | 541330 | BOARD FOR CORRECTION | $100K |
| Mar 19, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0013 | 541519 | ETO DEV CTR ORDER NIS IDIQ G022A0008 | $556K |
| Mar 14, 2025 | Department of DefenseFA7014 AFDW PK | FA701424F0054 | 541330 | AFDW MOORMAN/WARREN/PKS STAQSS II AWARD | $13M |
| Mar 12, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470923F0033 | 541519 | 8509910838!JETS PROGRAM MANAGEMENT/SUPPO | $1.0M |
| Mar 7, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0010 | 541519 | IIDD DO CTR LBR ORDER NIS IDIQ G022A0008 | $69K |
| Mar 6, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FET400019 | 541519 | PROVIDE LEAD ACCESS CONTROL ATTENDANT (1FTE), ACCESS CONTROL ATTENDANT (5FTES) AND SECURITY ENGINEERING SUPPORT (1FTE). | $150K |
| Mar 5, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0175 | 541512 | 140G0321D0002/140G0324F0175 TASK ORDER 98 ABAP PROGRAMMER | $133K |
| Feb 25, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00159 | 541611 | NEW TASK ORDER FOR AVS COMMUNICATIONS | $161K |
| Feb 25, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123C00026 | 541611 | PSC GRAPHIC DESIGNER | $181K |
| Feb 13, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470923F0037 | 541519 | 8509970414!VULNERABILITY MANAGEMENT SUPP | $1.7M |
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