FEDRESULTS, INC.
RESTON, Virginia
Total Received
$81.4M
Total Awards
104
State
Virginia
Last Updated
Apr 2, 2026
Yearly Funding Trend
$68.1M24
$13.3M25
Top 50 Awards to FEDRESULTS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 2, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_28321320FDX030328_2800_47QTCA20D0019_4732 UIPATH RPA LICENSES - OPTION YEAR 4 | Social Security Administration Social Security Administration | — | BALTIMORE, MD-02 | 2024 | $20,901,305 |
CONT_AWD_W9124D21F0343_9700_W52P1J18A0005_9700 ADMIN MOD TO CAPTURE MIGRATION TO ACWS FROM SPS | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2024 | $12,500,000 |
CONT_AWD_FA877124F0053_9700_N6600121A0026_9700 DAFBOT UIPATH LICENSE REQUIREMENT | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-02 | 2024 | $6,541,805 |
CONT_AWD_N6523625F0484_9700_N6600123A0051_9700 RADIANT LOGIC | Department of Defense Department of the Navy | — | RESTON, VA-11 | 2025 | $5,496,889 |
CONT_AWD_N6523624F0602_9700_N6600123A0051_9700 PN: R1-PLT-F-ESI | Department of Defense Department of the Navy | — | HANAHAN, SC-06 | 2024 | $5,496,889 |
CONT_AWD_1605TA22F00121_1605_47QTCA20D0019_4732 EXERCISE OPTION PERIOD TWO FOR THE PERIOD OF 09/30/2024 - 09/29/2025 ORDER ISSUED TO PROVIDE GRANICUS EMAIL SUBSCRIPTION SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE O… | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $5,200,276 |
CONT_AWD_N0018925F0253_9700_N6600121A0026_9700 FMS AUTOMATION DEVELOPER | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $2,643,345 |
CONT_AWD_N0018924FZ338_9700_47QTCA20D0019_4732 UIPATH FLEX AUTOMATION DEVELOPER- FMS | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $2,091,189 |
CONT_AWD_75P00120F80134_7570_47QTCA20D0019_4732 THIS IS A FIRM-FIXED PRICE TASK ORDER FOR DIGITAL SUBSCRIPTION MANAGEMENT SERVICES UNDER GSA SCHEDULE 47QTCA20D0019. THE REQUEST IS TO EXERCISE OPTION PERIOD 2. | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | RESTON, VA-11 | 2024 | $1,736,155 |
CONT_AWD_HE125425FE701_9700_N6600123A0051_9700 RADIANTONE | Department of Defense Department of Defense Education Activity | — | PEACHTREE CITY, GA-03 | 2025 | $1,493,740 |
CONT_AWD_W9124722FAC54_9700_W52P1J18A0005_9700 CA DX NET OPS - OY2 | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $1,227,139 |
CONT_AWD_HS002122F0005_9700_47QTCA20D0019_4732 WEBFOCUS MAINTENANCE - OY2 | Department of Defense Defense Counterintelligence and Security Agency | — | QUANTICO, VA-07 | 2024 | $1,195,622 |
CONT_AWD_DOC44PAPT1611304_1344_GS35F0256K_4730 TABLEAU SUPPORT DEOB MOD | Department of Commerce U.S. Patent and Trademark Office | — | WASHINGTON, DC-98 | 2024 | $1,052,397 |
CONT_AWD_15JPSS22F00000378_1501_47QTCA20D0019_4732 TABLEAU SOFTWARE | Department of Justice Offices, Boards and Divisions | — | RESTON, VA-11 | 2024 | $979,573 |
CONT_AWD_1331L522F13500191_1301_47QTCA20D0019_4732 SIX-MONTH EXTENSION | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $687,874 |
CONT_AWD_W91CRB24F0142_9700_N6600121A0026_9700 UIPATH SOFTWARE LICENSES | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $470,502 |
CONT_AWD_1605TB21F00043_1605_1605DC19A0006_1605 BPA CALL ORDER UNDER TABLEAU BPA# 1605DC-19-A-0006 / 1605TB-21-F-00043 FOR TABLEAU SERVER AND SOFTWARE LICENSES - MODIFICATION IS TO CLOSEOUT CONTRACT | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2025 | $446,479 |
CONT_AWD_1605TB21F00065_1605_1605DC19A0006_1605 EO14042 - BPA ORDER NO. 1605TB-21-F-00065 IS TO RENEW AND OBTAIN TABLEAU AND SERVER CORE SOFTWARE LICENSES FOR THE U.S. DEPARTMENT OF LABOR (DOL). | Department of Labor Office of the Assistant Secretary for Administration and Management | — | SANTA FE SPRINGS, CA-38 | 2025 | $435,862 |
CONT_AWD_NSFDAS15D0091_4900_GS35F0256K_4730 CLOSEOUT OF AWARD | National Science Foundation National Science Foundation | — | ARLINGTON, VA-08 | 2025 | $405,827 |
CONT_AWD_1605DC19F00174_1605_1605DC19A0006_1605 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $8,711.71 FROM CONTRACT NUMBER 1605DC19F00174. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $401,320 |
CONT_AWD_1605DC20F00123_1605_1605DC19A0006_1605 TABLEAU BPA# 1605DC19A0006; POP: 5/1/2020- 4/30/2022. THE PURPOSE OF MODIFICATION P00003 IS TO CLOSE-OUT BPA ORDER 1605DC-20-F-00123. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2025 | $363,274 |
CONT_AWD_75N98018F00290_7529_GS35F0256K_4730 FY 19 EXPIRING LINES MAINTENANCE AGREEMENT FOR SERVER-CORE ENTERPRISE LICENSES | Department of Health and Human Services National Institutes of Health | — | RESTON, VA-11 | 2024 | $354,893 |
CONT_AWD_FA852724F0050_9700_47QTCA20D0019_4732 SYMANTEC SOFTWARE FOR DCGS | Department of Defense Department of the Air Force | — | ARLINGTON, VA-08 | 2024 | $333,053 |
CONT_AWD_H9821020F0268_9700_47QTCA20D0019_4732 EMAIL LIST APPLICATION & 24X7 SUPPORT | Department of Defense Defense Human Resources Activity | — | ALEXANDRIA, VA-08 | 2024 | $331,989 |
CONT_AWD_W519TC24F0155_9700_N6600121A0026_9700 UIPATH FOR CDAO | Department of Defense Department of the Army | — | RESTON, VA-11 | 2024 | $321,224 |
CONT_AWD_FA852725FB023_9700_47QTCA20D0019_4732 SYMANTEC SOFTWARE RENEWAL | Department of Defense Department of the Air Force | — | ARLINGTON, VA-08 | 2025 | $310,213 |
CONT_AWD_75N95023F00002_7529_47QTCA20D0019_4732 TO PROVIDE DIGITAL COMMUNICATIONS CLOUD SERVICE SUBSCRIPTION FOR THE NATIONAL INSTITUTE OF MENTAL HEALTH (NIMH). 03/25/2023 - 03/24/2025. | Department of Health and Human Services National Institutes of Health | — | ROCKVILLE, MD-08 | 2024 | $300,220 |
CONT_AWD_140D0422F0162_1406_140D6318A0001_1406 DIGITAL COMMUNICATION MANAGEMENT #121 - SMALL BUSINESS ADMINISTRATION OFFICE OF CAPITAL ACCESS (OCA) | Department of the Interior Departmental Offices | — | RESTON, VA-11 | 2024 | $291,145 |
CONT_AWD_HQ003425FE087_9700_N6600121A0026_9700 UIPATH COMPUTER SOFTWARE LICENSE SUBSCRIPTION | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2025 | $275,456 |
CONT_AWD_140D0423F0116_1406_140D6318A0001_1406 DIGITAL COMMUNICATION MANAGEMENT #140 - DEFENSE HEALTH AGENCY | Department of the Interior Departmental Offices | — | RESTON, VA-11 | 2024 | $273,315 |
CONT_AWD_HS002124F0014_9700_N6600121A0026_9700 UIPATH - FLEX - ATTENDED - NAMED USER | Department of Defense Defense Counterintelligence and Security Agency | — | RESTON, VA-11 | 2024 | $272,760 |
CONT_AWD_140D0422F0146_1406_140D6318A0001_1406 DCM 120 - HOST AND MAINTAIN DIGITAL COMMUNICATION MANAGEMENT SUBSCRIPTION SERVICES FOR SMALL BUSINESS ADMINISTRATION SBA OFFICE OF COMMUNICATION & PUBLIC LIAISON OCPL | Department of the Interior Departmental Offices | — | RESTON, VA-11 | 2024 | $270,757 |
CONT_AWD_140D0422F0317_1406_140D6318A0001_1406 DIGITAL COMMUNICATION MANAGEMENT #129 - CONSUMER FINANCIAL PROTECTION BUREAU (CFPB) | Department of the Interior Departmental Offices | — | RESTON, VA-11 | 2024 | $266,806 |
CONT_AWD_H9821023F0063_9700_W52P1J18A0005_9700 CA 7 WORKLOAD AUTOMATION MAINTENANCE | Department of Defense Defense Human Resources Activity | — | SEASIDE, CA-19 | 2024 | $253,865 |
CONT_AWD_W81XWH22F0337_9700_47QTCA20D0019_4732 DIGITAL TARGETING MESSAGING SUPPORT | Department of Defense Defense Health Agency | — | FREDERICK, MD-06 | 2024 | $246,273 |
CONT_AWD_HTC71124FD070_9700_N6600121A0026_9700 UIPATH | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $241,024 |
CONT_AWD_HS002121F0071_9700_47QTCA20D0019_4732 COMMUNICATIONS SAAS CLOUD HOSTING DEOB OF UNLIQUIDATE OBLIGATIONS | Department of Defense Defense Counterintelligence and Security Agency | — | RESTON, VA-11 | 2024 | $214,643 |
CONT_AWD_HC102824F0373_9700_N6600121A0026_9700 UIPATH - AUTOMATION DEVELOPER | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $208,704 |
CONT_AWD_M6700424F5061_9700_N6600121A0026_9700 UIPATH FLEX | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $207,040 |
CONT_AWD_N0018924FR252_9700_N6600121A0026_9700 UIPATH SOFTWARE LICENSES VIA BPA | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2024 | $189,824 |
CONT_AWD_SP470124F0233_9700_47QTCA20D0019_4732 RPA UIPATH FOR DAI, ESI REQUIREMENT - MODIFICATION FOR EO 14173 - CD2025-O0003 - RESTORING MERIT-BASED OPPORTUNITY IN FEDERAL CONTRACTS | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $186,368 |
CONT_AWD_W519TC25F0150_9700_N6600121A0026_9700 PURCHASE OF UIPATH SOFTWARE LICENSES FOR ODASA(P) | Department of Defense Department of the Army | — | RESTON, VA-11 | 2025 | $183,936 |
CONT_AWD_M0026425F0083_9700_N6600121A0026_9700 UIPATH - FLEX - ATTENDED - NAMED USER | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2025 | $178,816 |
CONT_AWD_86615123F00012_8600_47QTCA20D0019_4732 DIGITAL SUBSCRIPTION MANAGEMENT SERVICES IN SUPPORT OF THE OFFICE OF HOUSING. | Department of Housing and Urban Development Department of Housing and Urban Development | — | RESTON, VA-11 | 2024 | $178,419 |
CONT_AWD_DOC40PAPT1611109_1344_GS35F0256K_4730 MOBILE REACH SPLITWARE REMEDY GATEWAY BUNDLED SOLUTION SOFTWARE MAINTENANCE. THIS MODIFICATION CLOSES THE ORDER. | Department of Commerce U.S. Patent and Trademark Office | — | ALEXANDRIA, VA-08 | 2024 | $167,276 |
CONT_AWD_W9115121F0376_9700_47QTCA20D0019_4732 CA SERVICE DESK MANAGER FULL LICENSE | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $161,358 |
CONT_AWD_HQ003425FE044_9700_N6600121A0026_9700 UIPATH SOFTWARE LICENSE SUBSCRIPTION | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2025 | $154,624 |
CONT_AWD_140D0423F0061_1406_140D6318A0001_1406 DIGITAL COMMUNICATION MANAGEMENT #139 - NATIONAL PARK SERVICE | Department of the Interior Departmental Offices | — | RESTON, VA-11 | 2024 | $151,835 |
CONT_AWD_95170021F0211_9568_47QTCA20D0019_4732 VAILMAIL DMARC SERVICES | U.S. Agency for Global Media U.S. Agency for Global Media | — | WASHINGTON, DC-98 | 2024 | $147,267 |
CONT_AWD_W519TC24F0143_9700_N6600121A0026_9700 THIS MODIFICATION IS FOR THE PURPOSE OF ADDING THE TRANSITIONAL ACWS LANGUAGE TO THE CONTRACT. | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $146,368 |
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 Defense$45.4M
Social Security Administration$20.9M
Department of Labor$7.0M
Department of Health and Human Services$2.5M
Department of Commerce$1.9M
Department of the Interior$1.6M
Department of Justice$1.0M
National Science Foundation$406K
Department of Housing and Urban Development$178K
Office of Personnel Management$159K
Industries
View All→12345678
SOFTWARE PUBLISHERS$35.8M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$32.8M
SOFTWARE PUBLISHERS$12.5M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$159K
OTHER COMPUTER RELATED SERVICES$133K
CUSTOM COMPUTER PROGRAMMING SERVICES$23K
COMPUTER SYSTEMS DESIGN SERVICES$20K
ALL OTHER SUPPORT SERVICES$0
Source: USAspending.gov · All Recipients · Virginia