Federal Contractor Profile
Western Door Federal, LLC
$314M obligated·172 awards·8 agencies·8 NAICS
Federal Contracts
Showing contracts 1–50 of 425 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0484 | 541611 | CONFERENCE EVENT SUPPORT | $80K |
| Apr 15, 2026 | Department of the InteriorNEVADA STATE OFFICE | 140L3922P0035 | 561110 | FILE CLERK - ADMIN SUPPORT SERVICES, BLM NEVADA STATE OFFICE | $70K |
| Mar 26, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0033 | 541512 | FFAVORS 3 AWARD | $559K |
| Mar 20, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000044 | 541512 | FREEDOM OF INFORMATION ACT (FOIA) SUPPORT SERVICES | $21K |
| Mar 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1510 | 541611 | HOTEL AND CONFERENCE SPACE | $15K |
| Mar 6, 2026 | Department of Transportation693JK4 OST | 693JK423C500006 | 541611 | NEW AWARD: THE PURPOSE OF THIS NEW CONTRACT SENECA NATION GROUP FOR TRANSIT BENEFIT SUPPORT SERVICES FOR TRANSERVE ACCORDING TO THE ATTACHED STATEMENT OF WORK (SOW) | $173K |
| Feb 6, 2026 | Department of Transportation693JK4 OST | 693JK423C500006 | 541611 | NEW AWARD: THE PURPOSE OF THIS NEW CONTRACT SENECA NATION GROUP FOR TRANSIT BENEFIT SUPPORT SERVICES FOR TRANSERVE ACCORDING TO THE ATTACHED STATEMENT OF WORK (SOW) | $150K |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0121 | 541611 | HOTEL | $274K |
| Jan 21, 2026 | Department of StateACQUISITIONS - INL | 19AQMM22C0096 | 541513 | KSA IT SUPPORT | $797K |
| Jan 14, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0016 | 541611 | ENTERPRISE ARCHITECTURE AND ADVISORY SUPPORT SERVICES | $1.7M |
| Jan 9, 2026 | Department of Transportation693JK4 OST | 693JK423C500006 | 541611 | NEW AWARD: THE PURPOSE OF THIS NEW CONTRACT SENECA NATION GROUP FOR TRANSIT BENEFIT SUPPORT SERVICES FOR TRANSERVE ACCORDING TO THE ATTACHED STATEMENT OF WORK (SOW) | $157K |
| Nov 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0096 | 541513 | KSA IT SUPPORT | $151K |
| Nov 28, 2025 | Department of Transportation693JK4 OST | 693JK423C500006 | 541611 | NEW AWARD: THE PURPOSE OF THIS NEW CONTRACT SENECA NATION GROUP FOR TRANSIT BENEFIT SUPPORT SERVICES FOR TRANSERVE ACCORDING TO THE ATTACHED STATEMENT OF WORK (SOW) | $173K |
| Nov 4, 2025 | Department of Transportation693JK4 OST | 693JK423C500006 | 541611 | NEW AWARD: THE PURPOSE OF THIS NEW CONTRACT SENECA NATION GROUP FOR TRANSIT BENEFIT SUPPORT SERVICES FOR TRANSERVE ACCORDING TO THE ATTACHED STATEMENT OF WORK (SOW) | $315K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2074 | 541611 | CONFERENCE SUPPORT | $1.0M |
| Sep 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0096 | 541513 | KSA IT SUPPORT | $173K |
| Sep 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0625 | 541611 | CONFERENCE SUPPORT | $20K |
| Sep 25, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001125CE014 | 541219 | DHA DIRECT CARE FINANCIAL MANAGEMENT DIVISION (DCFM) REQUIRES FINANCIAL IMPROVEMENT AUDIT READINESS (FIAR), CONTRACT MANAGEMENT CELL (CMC), AND REPORTING AND DATA VISUALIZATION SUPPORT. | $5.1M |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1510 | 541611 | HOTEL AND CONFERENCE SPACE | $235K |
| Sep 22, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25FA051 | 541611 | SERVICES SUPPORTING THE NATIONAL GUARD BUREAU (NGB), OPERATIONAL CONTRACTING DIVISION (AQ-C), UNDER CONTRACT W9133L-23-D-5000. | $2.5M |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1678 | 541611 | CONFERENCE SUPPORT | $566K |
| Sep 18, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422C0063 | 541519 | FORT BELVOIR COMMUNITY HOSPITAL IT SYSTEMS COMPLIANCE SERVICES SBA REFERENCED NUMBER: EA1663070240Q | $14M |
| Sep 5, 2025 | Department of Transportation693JK4 OST | 693JK423C500006 | 541611 | NEW AWARD: THE PURPOSE OF THIS NEW CONTRACT SENECA NATION GROUP FOR TRANSIT BENEFIT SUPPORT SERVICES FOR TRANSERVE ACCORDING TO THE ATTACHED STATEMENT OF WORK (SOW) | $331K |
| Sep 4, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F2610 | 541512 | INFORMATION ASSURANCE MANAGER | $1.2M |
| Sep 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0918 | 541611 | CONFERENCE/EVENT SUPPORT | $8.1M |
| Sep 2, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123C0099 | 541611 | FINANCIAL ANALYSIS, ACCOUNTING, AND PROGRAM MANAGEMENT SUPPORT SERVICES | $12M |
| Sep 2, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0118 | 541519 | THE UNITED STATES MILITARY ACADEMY SEEKS A CONTRACT TO PROVIDE COMPREHENSIVE CLOUD SOLUTION SERVICES FOR ITS .EDU DOMAIN, ITS ENTERPRISE-PROVIDED SERVICES HOSTED IN MICROSOFT AZURE, AND ITS PRODUCTIVITY APPS PROVIDED BY MICROSOFT 365. | $6.5M |
| Sep 2, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121C0021 | 541611 | THE CONTRACTOR WILL PROVIDE PROGRAMMING, BUDGET DEVELOPMENT AND EXECUTION, ACCOUNTING, ADMINISTRATIVE, AND TRAINING SUPPORT SERVICES TO DIRECT CARE FINANCIAL MANAGEMENT DIVISION. | $8.6M |
| Aug 28, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB23C00000010 | 541611 | COST ESTIMATION AND KNOWLEDGE SHARING SERVICES | $679K |
| Aug 27, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25FA010 | 541611 | FY25 TO FY29 ACQUISITION SUPPORT SERVICES FOR NGB-AQ-R AND NGB-A4I | $677K |
| Aug 8, 2025 | Department of Transportation693JK4 OST | 693JK423C500006 | 541611 | NEW AWARD: THE PURPOSE OF THIS NEW CONTRACT SENECA NATION GROUP FOR TRANSIT BENEFIT SUPPORT SERVICES FOR TRANSERVE ACCORDING TO THE ATTACHED STATEMENT OF WORK (SOW) | $157K |
| Aug 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1138 | 541611 | GLOBAL PUBLIC AFFAIRS UNGA | $94K |
| Jul 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0625 | 541611 | CONFERENCE SUPPORT | $132K |
| Jul 14, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124C0020 | 541611 | DEPARTMENT OF DEFENSE HIV/AIDS PREVENTION PROGRAM PROJECT MANAGEMENT SUPPORT SERVICES | $4.6M |
| Jun 18, 2025 | Department of Transportation693JK4 OST | 693JK423C500006 | 541611 | NEW AWARD: THE PURPOSE OF THIS NEW CONTRACT SENECA NATION GROUP FOR TRANSIT BENEFIT SUPPORT SERVICES FOR TRANSERVE ACCORDING TO THE ATTACHED STATEMENT OF WORK (SOW) | $115K |
| Jun 18, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB23C00000010 | 541611 | COST ESTIMATION AND KNOWLEDGE SHARING SERVICES | $679K |
| Jun 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1034 | 541611 | CONFERENCE SET UP | $57K |
| Jun 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1874 | 541611 | CONFERENCE SUPPORT | $54K |
| May 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0096 | 541513 | KSA IT SUPPORT | $2.0M |
| May 27, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000044 | 541512 | FREEDOM OF INFORMATION ACT (FOIA) SUPPORT SERVICES | $1.3M |
| May 20, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0033 | 541512 | FFAVORS 3 AWARD | $1.8M |
| May 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2924 | 541611 | CONFERENCE SUPPORT | $124K |
| May 8, 2025 | Department of Transportation693JK4 OST | 693JK423C500006 | 541611 | NEW AWARD: THE PURPOSE OF THIS NEW CONTRACT SENECA NATION GROUP FOR TRANSIT BENEFIT SUPPORT SERVICES FOR TRANSERVE ACCORDING TO THE ATTACHED STATEMENT OF WORK (SOW) | $215K |
| May 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0572 | 541611 | AFO SPRING WORKSHOP IN MAY, LOCATED IN DENVER, CO, OCTOBER NY/NJ . | $122K |
| Apr 22, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0033 | 541512 | FFAVORS 3 AWARD | $264K |
| Apr 16, 2025 | Department of the InteriorNEVADA STATE OFFICE | 140L3922P0035 | 561110 | FILE CLERK - ADMIN SUPPORT SERVICES, BLM NEVADA STATE OFFICE | $65K |
| Apr 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0602 | 541611 | ESTH TRADECRAFT COURSE COMMENTS: ACOR: NOREEN BEDNAR VENDOR: WESTERN DOOR FEDERAL UEI: EJVWRH7GWKM3 COR: ANA CRISTINA ACCIOLY DE AMORIM | $76K |
| Apr 2, 2025 | Department of Transportation693JK4 OST | 693JK423C500006 | 541611 | NEW AWARD: THE PURPOSE OF THIS NEW CONTRACT SENECA NATION GROUP FOR TRANSIT BENEFIT SUPPORT SERVICES FOR TRANSERVE ACCORDING TO THE ATTACHED STATEMENT OF WORK (SOW) | $292K |
| Mar 25, 2025 | Department of DefenseCOMMANDING OFFICER | M9549425C0001 | 541611 | FINANCIAL MANAGEMENT SUPPORT SERVICES - AWARDED SUBJECT TO AVAILABILITY OF FUNDS OWING TO CURRENT CONTINUING RESOLUTION STATUS. | $3.3M |
| Mar 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1202 | 541611 | CONFERENCE SUPPORT | $12K |
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