Federal Contractor Profile
Nationwide It Services INC
$468M obligated·351 awards·10 agencies·19 NAICS
Federal Contracts
Showing contracts 101–150 of 821 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 11, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470924F0029 | 541519 | NETWORK TOOLS SUPPORT SERVICES | $1.5M |
| Jan 31, 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 | $370K |
| Jan 23, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0026 | 541512 | 140G0321D0002/140G0325F0026 TASK ORDER 5.4 (105) - BASIS+ | $1.1M |
| Jan 22, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0024 | 541512 | 140G0321D0002/140G0325F0024 TASK ORDER 1.4 (104) - ISS APPLICATION SERVICES | $1.7M |
| Jan 15, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0018 | 541512 | 140G0321D0002/140G0325F0018 TASK ORDER 74.4 (106) - WMA LIMS | $94K |
| Jan 2, 2025 | Department of the TreasuryIT OPERATIONS | 2032H521F00026 | 541512 | WEB CONTENT MANAGEMENT SYSTEM (WCMS) AND TAX WITHHOLDING ESTIMATOR (TWE) | $870K |
| Dec 23, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470924F0073 | 541519 | FEDMALL PROGRAM MANAGEMENT SUPPORT SERVICES | $433K |
| Dec 20, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0010 | 541519 | IIDD DO CTR LBR ORDER NIS IDIQ G022A0008 | $68K |
| Dec 20, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0054 | 541330 | AFDW MOORMAN/WARREN/PKS STAQSS II AWARD | $14M |
| Dec 20, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0011 | 541519 | IIDD DEV CTR ORDER NIS IDIQ G022A0008 | $455K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS155 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 19, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0013 | 541519 | ETO DEV CTR ORDER NIS IDIQ G022A0008 | $442K |
| Dec 16, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0008 | 541512 | 140G0321D0002/140G0325F0008 TASK ORDER 18.4 (102) - ESC SCSN | $229K |
| Dec 13, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0089 | 541512 | 140G0321D0002/140G0324F0089 TASK ORDER 3.4 (85) - TELECOMMUNICATION SERVICES | $714K |
| Dec 13, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0091 | 541512 | 140G0321D0002/140G0324F0091 TASK ORDER 4.4 (83) - ENTERPRISE OPERATIONS SUPPORT | $314K |
| Dec 13, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0007 | 541512 | 140G0321D0002/140G0325F0007 TASK ORDER 78.4 (103) - TIER 2 MDM | $144K |
| Dec 12, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0105 | 541512 | 140G0321D0002/140G0324F0105 TASK ORDER 2.4 (87) - ENTERPRISE HOSTING SERVICES | $957K |
| Dec 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N6883620F0139 | 541519 | IT SUPPORT SERVICES | $1.4M |
| Dec 11, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470924F0025 | 541519 | DAI SENIOR CONSULTANT SUPPORT SERVICES | $591K |
| Dec 10, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0006 | 541512 | 140G0321D0002/140G0325F0006 TASK ORDER 101 - MFA APPLICATION DEPLOYMENT | $266K |
| Dec 4, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470924F0024 | 541519 | L&M AVIATION LOGISTICS APPLICATION SUPPORT - AWARD | $534K |
| Dec 4, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470924F0024 | 541519 | L&M AVIATION LOGISTICS APPLICATION SUPPORT - AWARD | $603K |
| Nov 26, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00159 | 541611 | NEW TASK ORDER FOR AVS COMMUNICATIONS | $291K |
| Nov 25, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124C0012 | 541611 | ULO SUPPORT SERVICES NEW CONTRACT AWARDED. | $492K |
| Nov 22, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470924F0020 | 541519 | EAGLE IT SUSTAINMENT SUPPORT | $2.1M |
| Nov 14, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0008 | 541519 | 8509540082 DLA NIPR/SIPR ACCESS MANAGEMENT AND TRUSTED AGENT SUPPORT | $2.0M |
| Nov 14, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0012 | 541519 | DLA INFRASTRUCTURE INVENTORY SUPPORT (EIIS) | $4.0M |
| Nov 13, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470924F0006 | 541519 | DLA ENTERPRISE HOSTING SUPPORT SERVICES | $1.4M |
| Nov 7, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470925F0012 | 541519 | DOC SERVICES IT TECHNICAL SUPPORT | $1.1M |
| Nov 6, 2024 | Department of the TreasuryIT OPERATIONS | 2032H521F00026 | 541512 | WEB CONTENT MANAGEMENT SYSTEM (WCMS) AND TAX WITHHOLDING ESTIMATOR (TWE) | $554K |
| Nov 6, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470925F0011 | 541519 | KO PORTAL (B-KOP) SUSTAINMENT SUPPORT | $1.4M |
| Oct 30, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00067 | 541611 | EFAST PA 24-055-N8 AGC ORGANIZATIONAL ASSESSMENT | $88K |
| Oct 30, 2024 | 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. | $879K |
| Oct 30, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470922F0042 | 541519 | 8509059394!TASK 3 | $893K |
| Oct 29, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470924F0091 | 541519 | DSO PM SUPPORT - 8A DIRECT AWARD | $411K |
| Oct 25, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0045 | 541512 | PERFORMANCE BASED SERVICES TO SUPPORT AND MANAGE WEB-BASED MANAGEMENT INFORMATION SYSTEM PAM UNDER THE PERSONNEL DECISION SUPPORT SYSTEM-PEDSS PROJECT. | $836K |
| Oct 15, 2024 | Department of the TreasuryIT OPERATIONS | 2032H521F00026 | 541512 | WEB CONTENT MANAGEMENT SYSTEM (WCMS) AND TAX WITHHOLDING ESTIMATOR (TWE) | $487K |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DV337 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 30, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F37004 | 561499 | STAFFING SUPPORT SERVICES FOR SICKLE CELL DISEASE ACTIVITIES | $163K |
| Sep 29, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F37003 | 561499 | OFFICE OF LONG COVID RESEARCH AND PRACTICE PERSONNEL SUPPORT | $641K |
| Sep 25, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123C00039 | 541611 | EXECUTIVE ADMINISTRATIVE ASSISTANT SUPPORT SERVICES | $757K |
| Sep 25, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F37008 | 561499 | ADMINISTRATIVE STAFFING SUPPORT | $68K |
| Sep 25, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN20C0031 | 541512 | IGNET FY20 REQUIREMENT FOR COMMERCIAL SERVICES | $83K |
| Sep 24, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00159 | 541611 | NEW TASK ORDER FOR AVS COMMUNICATIONS | $249K |
| Sep 24, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FET400019 | 541519 | PROVIDE LEAD ACCESS CONTROL ATTENDANT (1FTE), ACCESS CONTROL ATTENDANT (5FTES) AND SECURITY ENGINEERING SUPPORT (1FTE). | $100K |
| Sep 24, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023P0022 | 541511 | SHOWER AND LAUNDRY PRACTICAL EXERCISE | $31K |
| Sep 20, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80155 | 541330 | BOARD FOR CORRECTION | $45K |
| Sep 18, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F37001 | 561499 | OASH EXECUTIVE AND ADMINISTRATIVE ASSISTANT SUPPORT | $605K |
| Sep 18, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0047 | 541519 | ETO EB DEV TEAM - NIS OY1 | $152K |
| Sep 17, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0297 | 541512 | INFORMATION MANAGEMENT / INFORMATION TECHNOLOGY (IM/IT) SUPPORT SERVICES | $797K |
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