FEDERAL RESOURCES CORPORATION
FAIRFAX, Virginia
Total Received
$284.7M
Total Awards
220
State
Virginia
Last Updated
Apr 9, 2026
Yearly Funding Trend
$220.4M24
$62.9M25
$1.4M26
Top 50 Awards to FEDERAL RESOURCES CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM20F2516_1900_NNG15SC61B_8000 EXTEND POP | Department of State Department of State | — | ERIE, PA-16 | 2024 | $39,911,283 |
CONT_AWD_19AQMM23F0360_1900_NNG15SC61B_8000 RESEARCH PLATFORM SOFTWARE BUNDLES THIS MOD ADDS FUNDING | Department of State Department of State | — | ERIE, PA-16 | 2024 | $24,022,200 |
CONT_AWD_HT001119F0094_9700_NNG15SC61B_8000 PROGRAM MANAGEMENT SUPPORT FOR REVENUE CYCLE EXPANSION FOR THE FUNCTIONAL CHAMPION DIVISION | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $23,163,817 |
CONT_AWD_19AQMM25F0580_1900_NNG15SC61B_8000 ESTABLISH A DOWO FOR CA PUBLIC AWARENESS ADD FUNDING | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $18,871,100 |
CONT_AWD_75D30123F16863_7523_NNG15SC61B_8000 EOI::IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY NITIATIVE::EOI NOTICE OF TERMINATION FOR CONVENIENCE?? | Department of Health and Human Services Centers for Disease Control and Prevention | — | ERIE, PA-16 | 2024 | $17,499,464 |
CONT_AWD_19AQMM23F0366_1900_NNG15SC61B_8000 SOFTWARE AS A SERVICE (SAAS) AND HARDWARE IN DIRECT SUPPORT OF THE GOVERNMENT MODERNIZATION OF THEIR COMMUNICATIONS AND MARKETING PLATFORMS ADD FUNDING | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $16,940,010 |
CONT_AWD_15BPCC25F00000051_1540_NNG15SC61B_8000 SALESFORCE LICENSURE | Department of Justice Federal Prison System / Bureau of Prisons | — | ERIE, PA-16 | 2025 | $6,955,000 |
CONT_AWD_HT001119F0087_9700_NNG15SC61B_8000 MILITARY HEALTH SYSTEMS SUPPORT | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $6,361,695 |
CONT_AWD_19AQMM20F4130_1900_NNG15SC61B_8000 SERVICE NOW SERVICES UPDATE COR | Department of State Department of State | — | ERIE, PA-16 | 2024 | $6,228,697 |
CONT_AWD_19AQMM23F2970_1900_NNG15SC61B_8000 INSTABILITY MONITORING ANALYSIS PLATFORM (MAP) UPDATE COR | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $5,737,307 |
CONT_AWD_HC102825F0587_9700_NNG15SC61B_8000 ELASTIC LICENSE | Department of Defense Defense Information Systems Agency | — | ERIE, PA-16 | 2025 | $5,618,645 |
CONT_AWD_19AQMM23F0989_1900_NNG15SC61B_8000 GPA VIDEO BROADCAST SUPPORT - ADD FUNDING | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $5,434,911 |
CONT_AWD_19AQMM22F0214_1900_NNG15SC61B_8000 MODERNIZATION CATALOG LAB - ADD FUNDING | Department of State Department of State | — | ERIE, PA-16 | 2024 | $4,905,007 |
CONT_AWD_13PDRD25F00000074_1323_NNG15SC61B_8000 QUALITY ASSURANCE IN NEAR REAL TIME SUPPORT SERVICES | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2025 | $4,234,173 |
CONT_AWD_FA872625FB038_9700_NNG15SC61B_8000 TRELLIX_SKYHIGH 2501 | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2025 | $3,875,000 |
CONT_AWD_19AQMM25F1567_1900_NNG15SC61B_8000 GTM HR | Department of State Department of State | — | ERIE, PA-16 | 2025 | $3,860,000 |
CONT_AWD_N6600124F0570_9700_NNG15SC61B_8000 ELASTIC CUSTOM FEDERAL SUBSCRIPTION BUNDLED LICENSES | Department of Defense Department of the Navy | — | ERIE, PA-16 | 2024 | $3,582,595 |
CONT_AWD_N0017409C0026_9700_-NONE-_-NONE- DE-OBLIGATION | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2025 | $3,404,390 |
CONT_AWD_19AQMM22F0734_1900_NNG15SC61B_8000 ADD FUNDS | Department of State Department of State | — | ERIE, PA-16 | 2024 | $3,347,745 |
CONT_AWD_47HAA021F0074_4773_NNG15SC61B_8000 MODIFICATION TO CLOSEOUT GSA CONTRACT / TASK ORDER NO. NNG15SC618 / 47HAA021F0074 TO PROVIDE FIREEYE AND VERODIN DURING THE PERIOD OF 03/01/2021 THROUGH 06/14/2024. PAYMENTS MADE… | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $3,324,074 |
CONT_AWD_SP470121F0538_9700_N6600118A0007_9700 MCAFEE SECURITY NETWORK PREVENTION SYSTEMS --EXERCISE OF OPTION YEAR 2 OF OY4 | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $3,275,564 |
CONT_AWD_28321325FDX030160_2800_NNG15SC61B_8000 THE PURPOSE OF THIS MODIFICATION IS TO REVISE AGENCY SPECIFIC CLAUSE 2352.224-1, PROTECTION OF CONFIDENTIAL INFORMATION (DEC 2024), TO STATE THIS TASK ORDER INCLUDES FTI. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $3,213,952 |
CONT_AWD_19AQMM23F1355_1900_NNG15SC61B_8000 TAC MARKETING REPLACING ECU. UPDATE COR | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $3,038,200 |
CONT_AWD_FA872624FB024_9700_NNG15SC61B_8000 TRELLIX MCAFEE SKYHIGH | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2024 | $2,819,120 |
CONT_AWD_19AQMM24F1579_1900_NNG15SC61B_8000 PROCURE RECRUITMENT MARKETING SERVICES | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $2,665,000 |
CONT_AWD_19AQMM23F1736_1900_NNG15SC61B_8000 ADD FUNDING AND ANTI-DISCRIMINATION CLAUSE | Department of State Department of State | — | ERIE, PA-16 | 2024 | $2,409,600 |
CONT_AWD_SP470125F0107_9700_NNG15SC61B_8000 TRELLIIX NSM TECHNICAL REFRESH HARDWARE, SOFTWARE, AND MAINTENANCE FOR DLA CYBERSECURITY (J61) | Department of Defense Defense Logistics Agency | — | ERIE, PA-16 | 2025 | $2,241,092 |
CONT_AWD_19AQMM25F0500_1900_NNG15SC61B_8000 INTEGRATED PERSONNEL MANAGEMENT SYSTEM ADD UPDATED PWS | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $2,118,700 |
CONT_AWD_20341523F00014_2036_NNG15SC61B_8000 PROCUREMENT OF XDR | Department of the Treasury Bureau of the Fiscal Service | — | ERIE, PA-16 | 2024 | $2,015,748 |
CONT_AWD_FA872624FB003_9700_NNG15SC61B_8000 TRELLIX /MCAFEE TECHNICAL SUPPORT FOLLOW-ON REQUIREMENT FOR FY24 | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2024 | $1,961,539 |
CONT_AWD_FA703721F0040_9700_NNG15SC61B_8000 THIS REQUIREMENT IS FOR THE ACQUISITION OF RSA SOFTWARE AND MAINTENANCE SUPPORT SERVICES FOR MULTIFACTOR AUTHENTICATION FOR DESKTOP AUTHENTICATION ACROSS THE AF JWICS ENTERPRISE I… | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $1,959,626 |
CONT_AWD_19AQMM23F2041_1900_NNG15SC61B_8000 RECRUITER PLATFORM SUBSCRIPTION AS A SERVICE (SAAS) ADD FUNDING | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,793,218 |
CONT_AWD_47QFSA22F0146_4732_NNG15SC61B_8000 MCAFEE HOST BASED SECURITY SYSTEM HBSS SOFTWARE LICENSES AND MAX ACCESS SUBSCRIPTION | General Services Administration Federal Acquisition Service | — | SHAW AFB, SC-05 | 2024 | $1,734,440 |
CONT_AWD_20341121F00040_2036_NNG15SC61B_8000 SPLUNK SUPPORT SERVICES - CHANGE APPROPRIATION CODE | Department of the Treasury Bureau of the Fiscal Service | — | ERIE, PA-16 | 2024 | $1,694,348 |
CONT_AWD_20341122F00053_2036_NNG15SC61B_8000 SPLUNK LICENSES - CHANGE APPROPRIATION CODE | Department of the Treasury Bureau of the Fiscal Service | — | ERIE, PA-16 | 2024 | $1,509,227 |
CONT_AWD_47HAA024F0103_4773_NNG15SC61B_8000 EXERCISE OPTION 1 | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $1,503,646 |
CONT_AWD_1331L522F13OS0542_1301_NNG15SC61B_8000 CLOSEOUT MOD | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $1,465,151 |
CONT_AWD_75P00123F80231_7570_NNG15SC61B_8000 SERVICENOW ENHANCEMENT | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2024 | $1,426,968 |
CONT_AWD_SP470123F0091_9700_N6600118A0007_9700 MCAFEE NETWORK SECURITY PLATFORM IDS MAINT AND SUPPORT | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $1,412,061 |
CONT_AWD_19AQMM23F1298_1900_NNG15SC61B_8000 VIDEO TECHNOLOGY MAINTENANCE. ADD FUNDING | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,329,400 |
CONT_AWD_47HAA024F0126_4773_NNG15SC61B_8000 PURPOSE OF THE MODIFICATION IS TO EXERCISE OPTION YEAR 1 IN THE AMOUNT OF $425,040.00. THE CONTRACT CEILING REDUCED FROM $2,653,560 TO $1,670,640 | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $1,245,600 |
CONT_AWD_7571MN26F80023_7571_NNG15SC61B_8000 OFFICE OF GRANTS MODERNIZATION WORKSTREAMS | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | — | ERIE, PA-16 | 2026 | $1,234,908 |
CONT_AWD_19AQMM20F3942_1900_NNG15SC61B_8000 ADD FUNDING | Department of State Department of State | — | ERIE, PA-16 | 2024 | $1,176,715 |
CONT_AWD_47HAA024F0149_4773_NNG15SC61B_8000 FUND CLIN 0002 | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $1,117,957 |
CONT_AWD_19AQMM23F2247_1900_NNG15SC61B_8000 GPA DPS OFFICE DE-OBLIGATE FUNDING | Department of State Department of State | — | ERIE, PA-16 | 2024 | $1,049,911 |
CONT_AWD_19AQMM23F2112_1900_NNG15SC61B_8000 VIDEO CAPTIONING FOR OAA DE-OBLIGATE FUNDING | Department of State Department of State | — | ERIE, PA-16 | 2024 | $1,021,541 |
CONT_AWD_19AQMM24F1204_1900_NNG15SC61B_8000 EO: RTWS - IT SERVICES TERMINATE FOR CONVENIENCE | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,014,300 |
CONT_AWD_19AQMM25F1597_1900_NNG15SC61B_8000 GTM OPS (HR ANALYST) UPDATE COR | Department of State Department of State | — | ERIE, PA-16 | 2025 | $1,011,500 |
CONT_AWD_72MC1021P00028_7200_-NONE-_-NONE- RSA TOKENS | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $999,714 |
CONT_AWD_47HAA023F0120_4773_NNG15SC61B_8000 ADD TRAVEL CLIN 0002 AT $25,000 | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $879,353 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→12345678910
Department of State$154.1M
Department of Defense$73.0M
Department of Health and Human Services$20.5M
General Services Administration$10.9M
Department of Justice$7.7M
Department of Commerce$6.9M
Department of the Treasury$5.2M
Social Security Administration$3.2M
National Aeronautics and Space Administration$1.1M
Agency for International Development$1000K
Industries
View All→123456789
OTHER COMPUTER RELATED SERVICES$274.8M
COMPUTER AND SOFTWARE STORES$5.9M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$3.4M
ELECTRONIC COMPUTER MANUFACTURING$305K
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$150K
SOFTWARE PUBLISHERS$69K
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$45K
CUSTOM COMPUTER PROGRAMMING SERVICES$2K
ENGINEERING SERVICES$500
Source: USAspending.gov · All Recipients · Virginia