Federal Mediation and Conciliation Service
Total Obligations
$18.2M
Total Awards
119
Top-25 Recipients
25
Last Updated
Mar 27, 2026
The Federal Mediation and Conciliation Service (FMCS) shows $18,231,338.15 in USAspending obligations through fiscal year 2026. The extract lists 119 awards under awarding-agency CGAC 093. The Service provides mediation in labor disputes and related conflict-resolution assistance; this table does not count cases mediated. SpendingVault republishes the USAspending.gov aggregates and the state attribution of the same 119 instruments.
Key figures
- FMCS obligations: $18,231,338.15 through FY2026.
- 119 awards; awarding-agency CGAC 093.
- Mean about $153,205 per award.
- Award dollars are not mediation caseloads; source is USAspending.gov.
Mediation caseloads versus an $18.2 million award ledger
FMCS mediators work private-sector and some public-sector labor disputes. None of those case counts are in this packet. $18,231,338.15 is what the Service obligated on federal awards through FY2026—training, IT, facilities, grants that appear as awards, and other instruments tagged to CGAC 093. A strike-heavy year does not automatically raise this total. A systems contract can raise it in a quiet bargaining year.
One hundred nineteen awards against $18.2 million implies about $153,205 per award. That modest mean on a modest count fits a small independent service buying support rather than running a high-volume endowment. The packet has no median.
NLRB and FLRA are different books
The National Labor Relations Board adjudicates unfair-labor-practice and representation cases. The Federal Labor Relations Authority handles the federal sector. FMCS mediates. Their USAspending totals are separate awarding-agency books. Adding them by hand invents a combined “labor” agency that USAspending does not publish.
Mediator salaries generally never appear as awards. The $18.2 million understates FMCS’s full operating cost if a reader expected the award file to equal the appropriation. It is complete as an award ledger.
Full analysis: Federal Mediation and Conciliation Service federal obligations →
Questions
- How much has FMCS obligated on USAspending?
- The Federal Mediation and Conciliation Service shows $18,231,338.15 in obligations through FY2026 across 119 awards. Awarding-agency CGAC 093 is the filter. The total is not a count of mediation cases. USAspending.gov records this as awarding-agency obligations through FY2026, not cash outlays. The live table for CGAC 093 is the source for the current 119-award book.
- What is the average FMCS award?
- Dividing $18,231,338.15 by 119 awards yields about $153,205. The packet has no median. Training, IT, and other administrative instruments share the same mean. That figure uses only the packet totals. The extract has no median and no contract-versus-assistance split. FY2026 is the warehouse cutoff, not a single-year appropriation.
- What is agency code 093?
- 093 is the USAspending awarding-agency CGAC identifier for FMCS. SpendingVault uses it in /agencies/093/. NLRB, FLRA, and the Labor Department use different codes. SpendingVault URLs under the agency path filter to that CGAC identifier. It is an accounting tag, not a quality score. Totals on this page are obligations through FY2026.
- Is $18.2 million the same as NLRB spending?
- No. The National Labor Relations Board is a separate awarding agency with its own CGAC. FMCS is CGAC 093 with $18,231,338.15 on 119 awards. Outlays are unpublished in this packet. Outlays are unpublished in this packet, so this page does not estimate cash already paid. Refresh the agency page after USAspending updates rather than treating the current stock as frozen.
Agency codes are USAspending awarding-agency CGAC identifiers. Totals are obligations, FY range on packet.
Yearly Spending Trend
Award Type Mix
| Type | Obligations | Awards |
|---|---|---|
| Contracts | $18.2M | 103 |
| Other Financial Assistance | $0 | 16 |
Top 50 Awards from Federal Mediation and Conciliation Service
Largest individual obligations across all recipients, agencies sub-components, and years on record.
| Award | Recipient | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_93310023P0025_9300_-NONE-_-NONE- CRM IMPLEMENTATION | AGELIX CONSULTING LLC Kansas | — | OVERLAND PARK, KS-03 | 2024 | $2,344,465 |
CONT_AWD_93310023F0017_9300_47QTCA20D002G_4732 M365 SUPPORT SERVICES | METAS SOLUTIONS LLC Georgia | — | ATLANTA, GA-04 | 2024 | $1,763,756 |
CONT_AWD_93310023F0019_9300_47QTCA18D0035_4732 TERMINATION FOR CONVENIENCE | CHARLES F. DAY & ASSOCIATES, LLC Iowa | — | FREDERICKSBURG, VA-07 | 2024 | $1,171,896 |
CONT_AWD_93310021P0033_9300_-NONE-_-NONE- MICROSOFT LICENSES | QUESTIVITY, INC. California | — | SANTA CLARA, CA-17 | 2024 | $1,119,395 |
CONT_AWD_93310024F0020_9300_NNG15SD39B_8000 TERMINATION FOR CONVENIENCE | REGAN TECHNOLOGIES CORP Connecticut | — | WALLINGFORD, CT-03 | 2024 | $1,103,380 |
CONT_AWD_93310023F0018_9300_47QSWA18D008F_4732 SALESFORCE LICENSES | CARAHSOFT TECHNOLOGY CORP Virginia | — | RESTON, VA-11 | 2024 | $940,450 |
CONT_AWD_93310022P0014_9300_-NONE-_-NONE- CCMS3 ENHANCEMENTS | PLANET TECHNOLOGIES, INC. Maryland | — | GERMANTOWN, MD-06 | 2024 | $898,620 |
CONT_AWD_93310020F0015_9300_GS00Q17NSD3009_4732 ENTERPRISE INFRASTRUCTURE SOLUTIONS | VERIZON BUSINESS NETWORK SERVICES LLC Virginia | — | WASHINGTON, DC-98 | 2024 | $594,033 |
CONT_AWD_93310024P0030_9300_-NONE-_-NONE- MVLS LICENSES | REGAN TECHNOLOGIES CORP Connecticut | — | MIDDLETOWN, CT-01 | 2024 | $513,086 |
CONT_AWD_93310024P0025_9300_-NONE-_-NONE- CCMS MAINTENANCE | PLANET TECHNOLOGIES, INC. Maryland | — | GERMANTOWN, MD-06 | 2024 | $469,560 |
CONT_AWD_93310022F0013_9300_47QTCA22D008N_4732 WIRELESS SERVICE | T-MOBILE USA, INC. Washington | — | BELLEVUE, WA-09 | 2024 | $390,466 |
CONT_AWD_93310022F0010_9300_GS23F016AA_4732 AUDITING SERVICE | RMA ASSOCIATES LLC Virginia | — | ARLINGTON, VA-08 | 2024 | $343,960 |
CONT_AWD_93310020F0017_9300_GS10F0156V_4730 CUI IMPLEMENTATION SUPPORT | SAVAN GROUP, LLC Virginia | — | ALEXANDRIA, VA-08 | 2024 | $339,849 |
CONT_AWD_93310024F0012_9300_47QTCA24D0082_4732 AZURE CONTRACTOR SUPPORT | ADVANCED CYBERSECURITY EXPERTS LLC Texas | — | AUSTIN, TX-37 | 2024 | $318,552 |
CONT_AWD_93310020F0020_9300_47QTCA18D0095_4732 AEON LICENSES | DISTRIBUTED SOLUTIONS, INC Virginia | — | WASHINGTON, DC-98 | 2024 | $309,077 |
CONT_AWD_93310024P0028_9300_-NONE-_-NONE- TW2.0 IMPLEMENTATION AND SECURITY SUPPORT SERVICES | PARKER TIDE LLC District of Columbia | — | WASHINGTON, DC-98 | 2024 | $307,114 |
CONT_AWD_93310021P0008_9300_-NONE-_-NONE- CONFLICT MANAGEMENT CERTIFICATION COURSES-DEOB | VITALSMARTS, LC Utah | — | PROVO, UT-03 | 2025 | $270,155 |
CONT_AWD_93310024F0018_9300_HHSN316201500024W_7529 DELL LAPTOPS | REGENCY CONSULTING INC Iowa | — | SIOUX CITY, IA-04 | 2024 | $263,806 |
CONT_AWD_93310023P0021_9300_-NONE-_-NONE- NOTICE OF TERMINATION FOR CONVENIENCE. | CORICHIA BRISCO ENTERPRISES LLC Arkansas | — | LITTLE ROCK, AR-02 | 2024 | $237,519 |
CONT_AWD_93310023P0024_9300_-NONE-_-NONE- VPN AND EIS NETWORK SECURITY-DEOB | DISTRICT OF COLUMBIA, GOVERNMENT OF District of Columbia | — | WASHINGTON, DC-98 | 2025 | $228,109 |
CONT_AWD_93310024F0021_9300_47QRAA22D0039_4732 NOTICE OF TERMINATION FOR CONVENIENCE | EVENTEMPS CORPORATION New York | — | BABYLON, NY-02 | 2024 | $200,000 |
CONT_AWD_93310024P0021_9300_-NONE-_-NONE- ARBITRATION SYSTEM MAINTENANCE AND UPGRADE | I3SOLUTIONS INC Virginia | — | STERLING, VA-10 | 2024 | $198,960 |
CONT_AWD_93310024P0013_9300_-NONE-_-NONE- WI-FI AND A/V SERVICES | LABOR AND EMPLOYMENT RELATIONS ASSOCIATION Illinois | — | NEW YORK, NY-12 | 2024 | $194,692 |
CONT_AWD_93310023P0013_9300_-NONE-_-NONE- MSSP | SWISH DATA CORPORATION Virginia | — | MCLEAN, VA-11 | 2024 | $186,236 |
CONT_AWD_93310024P0027_9300_-NONE-_-NONE- VPN AND EIS NETWORK SECURITY | DISTRICT OF COLUMBIA, GOVERNMENT OF District of Columbia | — | WASHINGTON, DC-98 | 2024 | $179,548 |
CONT_AWD_93310021P0014_9300_-NONE-_-NONE- TERMINATE FOR CONVENIENCE | COLOSSAL CONTRACTING LLC Maryland | — | ANNAPOLIS, MD-03 | 2024 | $172,295 |
CONT_AWD_93310023P0011_9300_-NONE-_-NONE- AZURE PAY-AS-YOU-GO | QUESTIVITY, INC. California | — | SANTA CLARA, CA-17 | 2024 | $160,258 |
CONT_AWD_93310021P0009_9300_-NONE-_-NONE- CONFLICT MANAGEMENT CERTIFICATIONS | PROSCI, INC. Colorado | — | FORT COLLINS, CO-02 | 2024 | $150,665 |
CONT_AWD_93310025P0009_9300_-NONE-_-NONE- AZURE PAY-AS-YOU-GO | REGAN TECHNOLOGIES CORP Connecticut | — | SANTA CLARA, CA-17 | 2025 | $150,000 |
CONT_AWD_93310024P0031_9300_-NONE-_-NONE- AZURE PAY-AS-YOU-GO | REGAN TECHNOLOGIES CORP Connecticut | — | SANTA CLARA, CA-17 | 2024 | $150,000 |
CONT_AWD_93310024F0015_9300_GS00F045DA_4732 ERM SUPPORT SERVICES | GUIDEHOUSE INC. Virginia | — | MCLEAN, VA-11 | 2024 | $144,734 |
CONT_AWD_93310022F0014_9300_47QTCA20D00B5_4732 WIRELESS SERVICE | CELLCO PARTNERSHIP New Jersey | — | BASKING RIDGE, NJ-07 | 2024 | $141,666 |
CONT_AWD_93310025P0008_9300_-NONE-_-NONE- VPN AND EIS NETWORK SECURITY | DISTRICT OF COLUMBIA, GOVERNMENT OF District of Columbia | — | WASHINGTON, DC-98 | 2025 | $140,050 |
CONT_AWD_93310022F0019_9300_47QTCA20D009M_4732 HOST AND MAINTAIN FMCS PUBLIC WEBSITE- THIS IS A DEOB OF $339.80. | COMPUTER TECHNOLOGIES CONSULTANTS INC Maryland | — | BETHESDA, MD-08 | 2024 | $124,751 |
CONT_AWD_93310025P0007_9300_-NONE-_-NONE- MAD SECURITY SOC AS A SERVICE | SWISH DATA CORPORATION Virginia | — | MCLEAN, VA-11 | 2025 | $108,918 |
CONT_AWD_93310021F0007_9300_47QTCA20D009M_4732 ADR.GOV WEBSITE | COMPUTER TECHNOLOGIES CONSULTANTS INC Maryland | — | BETHESDA, MD-08 | 2024 | $100,087 |
CONT_AWD_93310024P0014_9300_-NONE-_-NONE- INVOICE APP MAINTENANCE | PLANET TECHNOLOGIES, INC. Maryland | — | GAITHERSBURG, MD-06 | 2024 | $82,350 |
CONT_AWD_93310022F0024_9300_GS07F058CA_4732 VIDEO PRODUCTION TEAM | WINROCK PRODUCTIONS, LLC North Carolina | — | WASHINGTON, DC-98 | 2024 | $79,789 |
CONT_AWD_93310025F0004_9300_47QTCA20D0019_4732 CLOUD COMMUNICATION PUBLICATION | FEDRESULTS, INC. Virginia | — | RESTON, VA-11 | 2025 | $77,968 |
CONT_AWD_93310024F0019_9300_47QRAA18D00BB_4732 RECORDS MANAGEMENT SUPPORT SERVICES | STRATEGY CONSULTING TEAM, LLC Virginia | — | FAIRFAX, VA-11 | 2024 | $77,130 |
CONT_AWD_93310024F0005_9300_47QSWA18D008F_4732 GRANICUS SUBSCRIPTION | CARAHSOFT TECHNOLOGY CORP Virginia | — | RESTON, VA-11 | 2024 | $72,867 |
CONT_AWD_93310024F0006_9300_47QTCA20D00B6_4732 QUORUM ANALYTICS SUBSCRIPTION | QUORUM ANALYTICS INC District of Columbia | — | WASHINGTON, DC-98 | 2024 | $69,960 |
CONT_AWD_93310023F0006_9300_47QTCA20D009M_4732 ADR.GOV WEBSITE | COMPUTER TECHNOLOGIES CONSULTANTS INC Maryland | — | BETHESDA, MD-08 | 2024 | $65,988 |
CONT_AWD_93310023F0015_9300_GS35F281DA_4732 PROPERTY MANAGEMENT SOFTWARE | CGI FEDERAL INC. Virginia | — | FAIRFAX, VA-11 | 2024 | $65,516 |
CONT_AWD_93310024F0014_9300_GS35F281DA_4732 PROPERTY MANAGEMENT SOFTWARE | CGI FEDERAL INC. Virginia | — | FAIRFAX, VA-11 | 2024 | $65,516 |
CONT_AWD_93310025F0014_9300_47QTCA18D0095_4732 AEON LICENSES | DISTRIBUTED SOLUTIONS, INC Virginia | — | WASHINGTON, DC-98 | 2025 | $61,197 |
CONT_AWD_93310024P0029_9300_-NONE-_-NONE- TERMINATION FOR CONVENIENCE | SWISH DATA CORPORATION Virginia | — | MCLEAN, VA-11 | 2024 | $60,000 |
CONT_AWD_93310024P0002_9300_-NONE-_-NONE- MICROSOFT UNIFIED SUPPORT SERVICES | SOFTWARE INFORMATION RESOURCE CORP. District of Columbia | — | REDMOND, WA-01 | 2024 | $57,404 |
CONT_AWD_93310025P0002_9300_-NONE-_-NONE- MICROSOFT UNIFIED SUPPORT SERVICES | SOFTWARE INFORMATION RESOURCE CORP. District of Columbia | — | REDMOND, WA-01 | 2025 | $57,255 |
CONT_AWD_93310024F0011_9300_47QRAA18D00G1_4732 INTERNAL CONTROLS CONTRACTOR | EMY CONSULTING LLC Virginia | — | WASHINGTON, DC-98 | 2024 | $48,667 |
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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