NATIONWIDE IT SERVICES INC
FAIRFAX, Virginia
Total Received
$335.5M
Total Awards
212
State
Virginia
Last Updated
Apr 22, 2026
Yearly Funding Trend
$310.8M24
$20.9M25
$3.8M26
Top 50 Awards to NATIONWIDE IT SERVICES INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA701424F0054_9700_47QRAD20D1125_4732 SEE ATTACHMENT 1 - STAQSS II PWS | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $51,331,576 |
CONT_AWD_N6523622F3002_9700_N0017819D8160_9700 SERVICE SUPPORT SERVICES. INCIDENT MANAGEMENT, SERVICE REQUEST MANAGEMENT, PROBLEM MANAGEMENT, RELEASE MANAGEMENT, CHANGE MANAGEMENT, SERVICE LEVEL MANAGEMENT, KNOWLEDGE MANAGEMEN… | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $20,265,440 |
CONT_AWD_N6523620F3025_9700_N0017819D8160_9700 AD HOC DE-OB MOD | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $16,563,579 |
CONT_AWD_2032H521F00026_2050_47QTCH18D0046_4732 WEB CONTENT MANAGEMENT SYSTEM AND TAX WITHHOLDING ESTIMATOR. P00036 6-MONTH EXTENSION MODIFICATION 10.15.25 THRU 4.14.26 FAR 52.217.8. | Department of the Treasury Internal Revenue Service | — | FAIRFAX, VA-11 | 2024 | $15,711,302 |
CONT_AWD_N6883620F0139_9700_47QTCA19D00JR_4732 IT SUPPORT SERVICES. | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $13,793,931 |
CONT_AWD_SP470923F0012_9700_SP470917D0041_9700 ENT INFRASTRUCTURE INSTALLATION SPT SRVS (EIIS) | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $11,591,899 |
CONT_AWD_N6523622F3003_9700_N0017819D8160_9700 NAVAL INFORMATION WARFARE CENTER ATLANTIC (NIWC ATLANTIC) TECHNICAL SUPPORT FOR INTEGRATED SUPPORT CENTER (ISC) IT SERVICE MANAGEMENT (ITSM) AND TELEPHONY. | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $9,203,131 |
CONT_AWD_W9124D20F0045_9700_47QTCH18D0046_4732 EXERCISING 52.217-8 "OPTION TO EXTEND SERVICES" PERSONNEL DECISION SUPPORT SYSTEM-PEDSS | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $8,865,201 |
CONT_AWD_W81XWH18F0036_9700_GS00Q17GWD2158_4732 IM/IT SUPPORT SERVICES | Department of Defense Defense Health Agency | — | FREDERICK, MD-06 | 2024 | $6,479,315 |
CONT_AWD_SP470923F0008_9700_SP470917D0041_9700 NIPR/SIPR ACCESS MANAGEMENT AND TRUSTED AGENT SUPPORT | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $5,786,999 |
CONT_AWD_SP470924F0052_9700_SP470917D0041_9700 POLICE CENTER (POLC) APPLICATION SUPPORT SERVICES | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $5,414,953 |
CONT_AWD_SP470923F0033_9700_SP470917D0041_9700 MEDLOG PROGRAM MANAGEMENT INTEGRATION AND SUPPORT | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $4,795,098 |
CONT_AWD_SP470923F0037_9700_SP470917D0041_9700 DLA INFORMATION ASSURANCE VULNERABILITY MANAGEMENT SUPPORT | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $4,614,089 |
CONT_AWD_SP470923F0046_9700_SP470917D0041_9700 FEDERAL LOGISTICS INFORMATION SYSTEM (FLIS) WAREHOUSE AND DISTRIBUTION MODERNIZATION SYSTEM (WMS) IT AUDIT SUPPORT - COR CHANGE | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $4,547,520 |
CONT_AWD_W15QKN20C0031_9700_-NONE-_-NONE- THIS MODIFICATION SERVES TO REMOVE GFP FROM THIS EFFORT. CONTRACT COMPLETION DATE WAS 11/1/2024. COR VERIFIED ALL GFP HAS BEEN RETURNED TO USG. | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $4,478,070 |
CONT_AWD_75P00119P00139_7570_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2025 | $4,464,235 |
CONT_AWD_140G0323F0084_1434_140G0321D0002_1434 SCAS3 - TO#1.3 (59) 140G0323F0084 ISS APPLICATIONS SUPPORT P00004 - NCE | Department of the Interior U.S. Geological Survey | — | FAIRFAX, VA-11 | 2024 | $4,345,501 |
CONT_AWD_SP470924F0020_9700_SP470917D0041_9700 EAGLE IT SUSTAINMENT SUPPORT - OP1 AND OP2 POP REVISION | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $4,211,611 |
CONT_AWD_SP470922F0004_9700_SP470917D0041_9700 BIDWISER KO PORTAL (B-KOP) SUSTAINMENT SUPPORT | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $3,974,539 |
CONT_AWD_SP470922F0042_9700_SP470917D0041_9700 IT UNIX ADMINISTRATION MANAGEMENT ENTERPRISE SUPPORT | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $3,830,332 |
CONT_AWD_SP470919F0038_9700_SP470917D0041_9700 UNIX SUPPORT | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $3,677,840 |
CONT_AWD_693KA921F00159_6920_DTFAWA10A00073_6920 MOD P00007 PROVIDE INCREMENTAL FUNDING. | Department of Transportation Federal Aviation Administration | — | ALEXANDRIA, VA-08 | 2024 | $3,670,881 |
CONT_AWD_SP470922F0026_9700_SP470917D0041_9700 NETWORK TOOLS, AND PERFORMANCE MONITORING SUPPORT SERVICES | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $3,493,590 |
CONT_AWD_75P00123P00048_7570_-NONE-_-NONE- EXECUTIVE, CONSULTANT, MANAGEMENT AND ADMINISTRATIVE SERVICES FOR OS-OCR MOD. #P00003 - EXTENSION, CHANGE THE CO, AND CHANGE THE CS | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | FAIRFAX, VA-11 | 2024 | $3,327,504 |
CONT_AWD_SP470919F0034_9700_SP470917D0041_9700 JETS BIDWISER KO PORTAL (B-KOP) SUSTAINMENT SUPPORT SERVICES | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $3,227,967 |
CONT_AWD_SP470922F0010_9700_SP470917D0041_9700 J67 IT TECHNICAL SUPPORT | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $3,195,731 |
CONT_AWD_89303021FET400019_8900_47QTCA19D00JR_4732 INCREMENTAL FUNDING | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $3,149,197 |
CONT_AWD_SP470123F0025_9700_SP470917D0041_9700 DLA INFORMATION OPERATIONS (J6) INFORMATION TECHNOLOGY OPERATIONS CENTER (ITOC) | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $3,123,610 |
CONT_AWD_SP470924F0029_9700_SP470917D0041_9700 NETWORK TOOLS SUPPORT NO COST ADMIN MOD SECURE VIEW AND DD254 | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $3,026,161 |
CONT_AWD_6913G620C100010_6901_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM LIZ MCDANNELL TO RACHELLE FAITEAU | Department of Transportation Immediate Office of the Secretary of Transportation | — | CAMBRIDGE, MA-07 | 2024 | $2,927,832 |
CONT_AWD_140G0323F0149_1434_140G0321D0002_1434 140G03321D0002/140G0323F0149 SCAS TO#51 SID MS DYNAMICS NCE | Department of the Interior U.S. Geological Survey | — | FAIRFAX, VA-11 | 2024 | $2,900,000 |
CONT_AWD_140G0323F0031_1434_140G0321D0002_1434 SCAS3 - TO48 - EESC ORACLE MIGRATION & BBL REFACTORING DEOB/CLOSEOUT | Department of the Interior U.S. Geological Survey | — | FAIRFAX, VA-11 | 2024 | $2,819,422 |
CONT_AWD_SP470924F0006_9700_SP470917D0041_9700 DLA ENTERPRISE HOSTING SUPPORT SERVICES | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $2,725,953 |
CONT_AWD_HT001119C0013_9700_-NONE-_-NONE- SENIOR DESIGN STRATEGIST | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $2,707,939 |
CONT_AWD_6913G623C100017_6901_-NONE-_-NONE- TECHNICAL INTEGRATION AND MULTIMEDIA SERVICES (TIMMS); THIS REQUEST IS TO FUND FY26 TIMMS SERVICES OPTION LINE ITEM. | Department of Transportation Immediate Office of the Secretary of Transportation | — | CAMBRIDGE, MA-07 | 2024 | $2,631,533 |
CONT_AWD_140G0323F0146_1434_140G0321D0002_1434 SCAS3 - TO25.3 (66) DIGITAL SERVICES (D9) SUPPORT DEOB/CLOSEOUT | Department of the Interior U.S. Geological Survey | — | FAIRFAX, VA-11 | 2024 | $2,542,107 |
CONT_AWD_140G0324F0105_1434_140G0321D0002_1434 140G0321D0002/140G0324F0105 TASK ORDER 2.4 (87) - ENTERPRISE HOSTING SERVICES FULLY FUND OPTION | Department of the Interior U.S. Geological Survey | — | FAIRFAX, VA-11 | 2024 | $2,279,462 |
CONT_AWD_W911SF19P0041_9700_-NONE-_-NONE- NON PERSONAL SERVICE LABOR FFP | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $2,276,191 |
CONT_AWD_HT942524F0297_9700_47QTCB22D0227_4732 INFORMATION MANAGEMENT INFORMATION TECHNOLOGY (IM/IT) SUPPORT SERVICES | Department of Defense Defense Health Agency | — | FREDERICK, MD-06 | 2024 | $2,260,194 |
CONT_AWD_140G0323F0063_1434_140G0321D0002_1434 SCAS3 - TO#2.3 (52) ENTERPRISE HOSTING SERVICES P00003 DEOB/CLOSEOUT | Department of the Interior U.S. Geological Survey | — | FAIRFAX, VA-11 | 2024 | $2,248,041 |
CONT_AWD_SP470124C0012_9700_-NONE-_-NONE- ULO SUPPORT SERVICES OPTION 1 MODIFICATION. | Department of Defense Defense Logistics Agency | — | PHILADELPHIA, PA-02 | 2024 | $1,938,052 |
CONT_AWD_140G0325F0024_1434_140G0321D0002_1434 140G0321D0002/140G0325F0024 P00004 TASK ORDER 1.4 (104) - ISS APPLICATION SERVICES DEOB/CLOSEOUT | Department of the Interior U.S. Geological Survey | — | FAIRFAX, VA-11 | 2025 | $1,916,497 |
CONT_AWD_140G0224F0047_1434_140G0222A0008_1434 ETO EB DEV TEAM - NIS OY1 DEOB EXCESS FUNDING AND CLOSEOUT | Department of the Interior U.S. Geological Survey | — | MADISON, WI-02 | 2024 | $1,904,059 |
CONT_AWD_140G0324F0169_1434_140G0321D0002_1434 140G0321D0002/140G0324F0169 TASK ORDER 25.4 (96) - DIGITAL SERVICES WEB SUPPORT EXERCISE OPTION 1 | Department of the Interior U.S. Geological Survey | — | FAIRFAX, VA-11 | 2024 | $1,719,702 |
CONT_AWD_140G0324F0089_1434_140G0321D0002_1434 140G0321D0002/140G0324F0089 TASK ORDER 3.4 (85) - TELECOMMUNICATION SERVICES FULLY FUND OPTION | Department of the Interior U.S. Geological Survey | — | FAIRFAX, VA-11 | 2024 | $1,693,560 |
CONT_AWD_W911S023P0019_9700_-NONE-_-NONE- ARMY U TRANSPORTATION 88 COURSE MODIFICATION TO CHANGE POP END DATE. | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $1,646,226 |
CONT_AWD_140G0323F0062_1434_140G0321D0002_1434 SCAS3 - TO#3.3 (53) TELECOM & NETWORK SERVICES SUPPORT EXERCISE OPTION 1 | Department of the Interior U.S. Geological Survey | — | FAIRFAX, VA-11 | 2024 | $1,622,849 |
CONT_AWD_HT942523F0081_9700_47QTCB22D0227_4732 INFORMATION MANAGEMENT / INFORMATION TECHNOLOGY (IM/IT) SUPPORT SERVICES | Department of Defense Defense Health Agency | — | FREDERICK, MD-06 | 2024 | $1,574,875 |
CONT_AWD_SP470925F0011_9700_SP470917D0041_9700 KO PORTAL (B-KOP) SUSTAINMENT SUPPORT | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2025 | $1,362,317 |
CONT_AWD_SP470923F0091_9700_SP470917D0041_9700 ULO DE-OBLIGATION | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $1,341,069 |
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.
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OTHER COMPUTER RELATED SERVICES$114.1M
ENGINEERING SERVICES$97.9M
COMPUTER SYSTEMS DESIGN SERVICES$90.3M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$20.7M
CUSTOM COMPUTER PROGRAMMING SERVICES$4.3M
EXECUTIVE SEARCH SERVICES$2.9M
ALL OTHER BUSINESS SUPPORT SERVICES$2.9M
COMPUTER FACILITIES MANAGEMENT SERVICES$2.3M
SHIP BUILDING AND REPAIRING$8K
BUILDING INSPECTION SERVICES$3K
Source: USAspending.gov · All Recipients · Virginia