FEDERAL WORKING GROUP, INC
Federal contractor profile
Total Awards
24
Total $
$163.1M
Top Agency
Department of the Treasury
NAICS Count
4
Total Awards
24
Total Obligated
$163.1M
Agencies Served
6
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of the Treasury | 5 | $121.9M |
| Department of Commerce | 15 | $38.3M |
| Department of Homeland Security | 1 | $1.2M |
| Department of Health and Human Services | 1 | $1.1M |
| Federal Communications Commission | 1 | $603,129.25 |
| General Services Administration | 1 |
Expiring Contracts (2)
1305M225F028881 days remaining
NWS/SUAD: AUTOMATED SURFACE OBSERVING SYSTEM (ASOS) OPERATIONS MAINTENANCE CENTER (AOMC) INFORMATION TECHNOLOGY (IT) AND SUPPORT SERVICES
Department of Commerce|Expires Aug 31, 2026
$686,741.2
1305M225F028881 days remaining
NWS/SUAD: AUTOMATED SURFACE OBSERVING SYSTEM (ASOS) OPERATIONS MAINTENANCE CENTER (AOMC) INFORMATION TECHNOLOGY (IT) AND SUPPORT SERVICES
Department of Commerce|Expires Aug 31, 2026
$557,344.72
All Awards
DELIVERY ORDER
IGF::CT::IGF INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT SERVICES (ITISS)
Department of the TreasuryTCC17HQG0107$50.0M
DELIVERY ORDER
IGF::CT::IGF INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT SERVICES (ITISS)
Department of the TreasuryTCC17HQG0107$50.0M
DELIVERY ORDER
INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT SERVICES (ITISS) BRIDGE TASK ORDER
Department of the Treasury2031JW23F00043$19.2M
BPA CALL
BPA CALL ORDER FOR CTO ENTERPRISE ARCHITECTURE SERVICES
Department of Commerce1333LB20F00000245$16.6M
BPA CALL
THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE INFORMATION TECHNOLOGY SERVICE GROUP (ITSG) CONTRACTOR SUPPORT FOR THE PURPOSE OF END-USER IT SUPPORT, BASE PLUS THREE (3) OPTION YEARS.
Department of Commerce1305M324F0357$4.8M
BPA CALL
PROGRAM MANAGEMENT SUPPORT SERVICES
Department of Commerce1331L521F13350242$2.6M
LABOR HOURS
PROGRAM MANAGEMENT SUPPORT SERVICES
Department of Commerce1331L521F13350242$2.6M
BPA CALL
CTO EA SUPPORT FOR ENTERPRISE DATA LAKE (EDL)
Department of Commerce1333LB20F00000405$2.4M
DELIVERY ORDER
EDISCOVERY PROFESSIONAL SERVICES TO SUPPORT ITS LEFT-SIDE EDISCOVERY PROGRAM, TO INCLUDE (1) MANAGING THE DELIVERY OF EDISCOVERY IDENTIFICATION, PRESERVATION, AND COLLECTION SERVICES ACCORDING TO AGENCY CASELOADS, AND (2) PERFORMING HANDS-ON IDENTIFI
Department of the Treasury2031JW20F00178$2.4M
DELIVERY ORDER
IGF::OT::IGF PROGRAM MANAGEMENT OFFICE SUPPORT
Department of CommerceDOCSB133517NC0016$2.3M
DELIVERY ORDER
IGF::OT::IGF PROGRAM MANAGEMENT SUPPORT SERVICES
Department of Commerce1331L519F13350090$2.0M
BPA CALL
CALL ORDER 0004 FOR GEOGRAPHY SUPPORT SERVICES MAF/TIGER
Department of Commerce1333LB21F00000190$1.6M
DELIVERY ORDER
IGF::OT::IGF APMS CONTRACTOR SUPPORT SERVICES
Department of Homeland SecurityHSCG2314JACS031$1.2M
DELIVERY ORDER
THE PURPOSE OF THIS AWARD IS TO PROCURE SERVICES FOR NETWORK SERVICES SECURITY ASSESSMENT. IN ACCORDANCE WITH FAR 16.5. THE TOTAL OBLIGATED AMOUNT IS $535,416.68. THE PERIOD OF PERFORMANCE IS 07/01/2021 - 06/30/2022.
Department of Health and Human Services75N97021F00001$1.1M
DELIVERY ORDER
TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES TO OFFICE OF EDUCATION
Department of CommerceDOCDG133012NC1684$1.0M
DELIVERY ORDER
TASK ORDER FOR ACSD ADMINISTRATIVE AND CONSULTING SERVICES. IGF::OT::IGF
Department of CommerceDOCYA132316NC0020$822,570.54
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
NWS/SUAD: AUTOMATED SURFACE OBSERVING SYSTEM (ASOS) OPERATIONS MAINTENANCE CENTER (AOMC) INFORMATION TECHNOLOGY (IT) AND SUPPORT SERVICES
Department of Commerce1305M225F0288$686,741.2
DELIVERY ORDER
HELP DESK SUPPORT IGF::OT::IGF
Federal Communications CommissionFCC10G0020$603,129.25
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
NWS/SUAD: AUTOMATED SURFACE OBSERVING SYSTEM (ASOS) OPERATIONS MAINTENANCE CENTER (AOMC) INFORMATION TECHNOLOGY (IT) AND SUPPORT SERVICES
Department of Commerce1305M225F0288$557,344.72
DELIVERY ORDER
CRITICAL WEB DEVELOPMENT
Department of the TreasuryTPDCFP12K00032$242,057.18
BPA CALL
CALL ORDER 0003 FOR ENTERPRISE DATA MANAGEMENT SVS TO SUPPORT OCIO-CTO
Department of Commerce1333LB21F00000007$128,651.54
DELIVERY ORDER
IGF::OT::IGF SCHOLARSHIP SUPPORT SERVICES
Department of CommerceDOCST133016NC0240$76,840.8
PURCHASE ORDER
THE PURPOSE OF THIS ORDER IS TO PURCHASE LIST MANAGEMENT SERVICES FOR THE U.S. DEPARTMENT OF COMMERCE/BUREAU OF INDUSTRY AND SECURITY.
Department of CommerceDOCDG135105SE4579$12,049.28
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F0604X0
Contract Vehicles
Where FEDERAL WORKING GROUP, INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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