Federal Contractor Profile
Nationwide It Services INC
$481M obligated·366 awards·10 agencies·19 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| 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 | 140G0326F0004 | 541512 | 140G0321D0002/140G0326F0004 TASK ORDER 3.5 (128) - TELECOM | $78K |
| Nov 26, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0005 | 541512 | 140G0321D0002/140G0326F0005 TASK ORDER 2.5 (127) - ENTERPRISE HOSTING SERVICES | $147K |
| 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 DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE538 | 541519 | PROGRAM MANAGEMENT, FINANCIAL MANAGEMENT, INFORMATION MANAGEMENT, WEB AND VISUAL COMMUNICATION SUPPORT, AND CONTRACTOR WORKFORCE MANAGEMENT. | $893K |
| Sep 26, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470923F0091 | 541519 | PO# 8510173138 ACQUISITION AND PROCUREMENT SYSTEMS TRANSFORMATION SUPPORT SERVICES | $518K |
| 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 the InteriorOFFICE OF ACQUISITON GRANTS | 140G0323F0149 | 541512 | USGS SCIENCE COLLABORATION AND APPLICATIONS SUPPORT (SCAS III) - IDIQ CONTRACT TO 51 - SID MS DYNAMICS | $980K |
| 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 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 |
| 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 | 140G0325F0077 | 541512 | 140G0321D0002/140G0325F0077 TASK ORDER 2.5 (110) - ENTERPRISE HOSTING SERVICES | $347K |
| Jun 27, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0078 | 541512 | 140G0321D0002/140G0325F0078 TASK ORDER 3.5 (111) - TELECOMMUNICATION SERVICES | $184K |
| 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 |
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