Federal Contractor Profile
Network Designs INC.
$431M obligated·70 awards·10 agencies·10 NAICS
Federal Contracts
Showing award actions 101–150 of 519 funded award actions, most recent first.
- Contracts with positive obligations
- 70
- Funded award actions shown
- 519
- Obligations shown
- $431M
- 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 October 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 17, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00101 | 541511 | WEB AND STRATEGIC IT SUPPORT SERVICES | $97K |
| Dec 11, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00130 | 541511 | EFAST 23-043-NV ATO COMMUNITY ENGAGEMENT PROGRAM SUPPORT | $115K |
| Dec 9, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00165 | 541511 | NEW TASK ORDER FOR THE OFFICE OF COMMUNICATIONS (AOC) FOR WEB MANAGEMENT, DIGITAL, AND COMMUNICATIONS PROGRAM SUPPORT | $211K |
| Dec 2, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000389 | 541512 | JOCIO SDS JMD IT SUPPORT SERVICES | $5.3M |
| Dec 2, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00166 | 541611 | INCREMENTAL FUNDING | $106K |
| Dec 2, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1522F00064 | 541511 | PROVIDE PROGRAM BUDGET AND FINANCIAL TRACKING AND REPORTING SUPPORT PROJECT SCOPE AND RISK MANAGEMENT, SURGE SUPPORT AND RESOURCE ALLOCATION DEVELOP AND FACILITATE THE IMPLEMENTATION OF THE PROGRAMS AND THEIR COMPONENT PROJECTS AND INITIATIVES PRO | $377K |
| Nov 18, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00101 | 541511 | WEB AND STRATEGIC IT SUPPORT SERVICES | $20K |
| Nov 12, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00167 | 541611 | DOT NEIL RULES | $111K |
| Oct 28, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00101 | 541511 | WEB AND STRATEGIC IT SUPPORT SERVICES | $947K |
| Oct 24, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00130 | 541511 | EFAST 23-043-NV ATO COMMUNITY ENGAGEMENT PROGRAM SUPPORT | $230K |
| Sep 27, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000177 | 541512 | THIS IS A REQUEST FOR QUOTE (RFQ) FOR SOLICITATION NUMBER 15JPSS23Q00000016. OFFERORS SHOULD READ THE INSTRUCTIONS, CONDITIONS, AND NOTICE TO RESPONDENTS BEFORE COMPLETING THIS FORM. THIS RFQ SHALL ONLY BE SUBMITTED TO ITSS-5 SDVOSB CONTRACT HOLDERS. | $10K |
| Sep 24, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000389 | 541512 | JOCIO SDS JMD IT SUPPORT SERVICES | $2.0M |
| Sep 11, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000690 | 541512 | BASE AND FOUR YEAR AWARD CONTRACT FOR SOFTWARE DEVELOPMENT AND ADMINISTRATION SUPPORT UNDER ITSS-5 FOR EOIR. | $5.7M |
| Sep 10, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000389 | 541512 | JOCIO SDS JMD IT SUPPORT SERVICES | $5K |
| Sep 5, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00167 | 541611 | DOT NEIL RULES | $71K |
| Sep 3, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00166 | 541611 | INCREMENTAL FUNDING | $159K |
| Aug 28, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000690 | 541512 | BASE AND FOUR YEAR AWARD CONTRACT FOR SOFTWARE DEVELOPMENT AND ADMINISTRATION SUPPORT UNDER ITSS-5 FOR EOIR. | $16M |
| Aug 20, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00101 | 541511 | WEB AND STRATEGIC IT SUPPORT SERVICES | $47K |
| Aug 6, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00130 | 541511 | EFAST 23-043-NV ATO COMMUNITY ENGAGEMENT PROGRAM SUPPORT | $153K |
| Aug 5, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00174 | 541611 | DOT NEIL RULES | $140K |
| Aug 2, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000389 | 541512 | JOCIO SDS JMD IT SUPPORT SERVICES | $120K |
| Jul 12, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00101 | 541511 | WEB AND STRATEGIC IT SUPPORT SERVICES | $175K |
| Jul 10, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000389 | 541512 | JOCIO SDS JMD IT SUPPORT SERVICES | $18K |
| Jun 25, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00174 | 541611 | DOT NEIL RULES | $128K |
| Jun 24, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000463 | 541512 | ATR IT MODERNIZATION | $8.8M |
| Jun 21, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00101 | 541511 | WEB AND STRATEGIC IT SUPPORT SERVICES | $295K |
| Jun 6, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000177 | 541512 | THIS IS A REQUEST FOR QUOTE (RFQ) FOR SOLICITATION NUMBER 15JPSS23Q00000016. OFFERORS SHOULD READ THE INSTRUCTIONS, CONDITIONS, AND NOTICE TO RESPONDENTS BEFORE COMPLETING THIS FORM. THIS RFQ SHALL ONLY BE SUBMITTED TO ITSS-5 SDVOSB CONTRACT HOLDERS. | $7.9M |
| Jun 4, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00145 | 541611 | INCREMENTAL FUNDING | $250K |
| Jun 3, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000389 | 541512 | JOCIO SDS JMD IT SUPPORT SERVICES | $4.8M |
| Jun 3, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00101 | 541511 | WEB AND STRATEGIC IT SUPPORT SERVICES | $179K |
| May 23, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00101 | 541511 | WEB AND STRATEGIC IT SUPPORT SERVICES | $1.1M |
| May 22, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1522F00064 | 541511 | PROVIDE PROGRAM BUDGET AND FINANCIAL TRACKING AND REPORTING SUPPORT PROJECT SCOPE AND RISK MANAGEMENT, SURGE SUPPORT AND RESOURCE ALLOCATION DEVELOP AND FACILITATE THE IMPLEMENTATION OF THE PROGRAMS AND THEIR COMPONENT PROJECTS AND INITIATIVES PRO | $3.2M |
| May 21, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00098 | 541519 | MINIMUM ORDERING OBLIGATION UNDER ITIPSS IDIQ | $10K |
| May 3, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000690 | 541512 | BASE AND FOUR YEAR AWARD CONTRACT FOR SOFTWARE DEVELOPMENT AND ADMINISTRATION SUPPORT UNDER ITSS-5 FOR EOIR. | $313K |
| May 3, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFAWA10A00228CALL0020 | 541511 | WEB&STRATEGIC IT SUPPORT SERVICES IGF::OT::IGF | $102K |
| Apr 25, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00165 | 541511 | NEW TASK ORDER FOR THE OFFICE OF COMMUNICATIONS (AOC) FOR WEB MANAGEMENT, DIGITAL, AND COMMUNICATIONS PROGRAM SUPPORT | $1.7M |
| Apr 24, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000177 | 541512 | THIS IS A REQUEST FOR QUOTE (RFQ) FOR SOLICITATION NUMBER 15JPSS23Q00000016. OFFERORS SHOULD READ THE INSTRUCTIONS, CONDITIONS, AND NOTICE TO RESPONDENTS BEFORE COMPLETING THIS FORM. THIS RFQ SHALL ONLY BE SUBMITTED TO ITSS-5 SDVOSB CONTRACT HOLDERS. | $2.0M |
| Apr 19, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00130 | 541511 | EFAST 23-043-NV ATO COMMUNITY ENGAGEMENT PROGRAM SUPPORT | $345K |
| Apr 15, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00130 | 541511 | EFAST 23-043-NV ATO COMMUNITY ENGAGEMENT PROGRAM SUPPORT | $140K |
| Apr 10, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFAWA10A00228CALL0020 | 541511 | WEB&STRATEGIC IT SUPPORT SERVICES IGF::OT::IGF | $11K |
| Apr 9, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00174 | 541611 | DOT NEIL RULES | $243K |
| Apr 4, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFAWA10A00228CALL0020 | 541511 | WEB&STRATEGIC IT SUPPORT SERVICES IGF::OT::IGF | $40K |
| Mar 26, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00165 | 541511 | NEW TASK ORDER FOR THE OFFICE OF COMMUNICATIONS (AOC) FOR WEB MANAGEMENT, DIGITAL, AND COMMUNICATIONS PROGRAM SUPPORT | $211K |
| Mar 25, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1522F00064 | 541511 | PROVIDE PROGRAM BUDGET AND FINANCIAL TRACKING AND REPORTING SUPPORT PROJECT SCOPE AND RISK MANAGEMENT, SURGE SUPPORT AND RESOURCE ALLOCATION DEVELOP AND FACILITATE THE IMPLEMENTATION OF THE PROGRAMS AND THEIR COMPONENT PROJECTS AND INITIATIVES PRO | $198K |
| Mar 18, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000389 | 541512 | JOCIO SDS JMD IT SUPPORT SERVICES | $101K |
| Mar 15, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00145 | 541611 | INCREMENTAL FUNDING | $125K |
| Mar 12, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000463 | 541512 | ATR IT MODERNIZATION | $3.1M |
| Mar 7, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00130 | 541511 | EFAST 23-043-NV ATO COMMUNITY ENGAGEMENT PROGRAM SUPPORT | $115K |
| Feb 27, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFAWA10A00228CALL0020 | 541511 | WEB&STRATEGIC IT SUPPORT SERVICES IGF::OT::IGF | $521K |
| Feb 16, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000177 | 541512 | THIS IS A REQUEST FOR QUOTE (RFQ) FOR SOLICITATION NUMBER 15JPSS23Q00000016. OFFERORS SHOULD READ THE INSTRUCTIONS, CONDITIONS, AND NOTICE TO RESPONDENTS BEFORE COMPLETING THIS FORM. THIS RFQ SHALL ONLY BE SUBMITTED TO ITSS-5 SDVOSB CONTRACT HOLDERS. | $2.6M |
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