FEDWRITERS, INC.
FAIRFAX, Virginia
Total Received
$110.1M
Total Awards
202
State
Virginia
Last Updated
Apr 23, 2026
Yearly Funding Trend
$89.0M24
$16.4M25
$4.7M26
Top 50 Awards to FEDWRITERS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_20341223F00102_2036_47QRAD20D8179_4732 PUBLICITY AND PUBLIC AWARENESS SUPPORT SERVICES 20341223F00102. MOD WORKSPACE #TFS-MOD-25-0110 THIS MOD REQUEST INCREASES THE FUNDING AND VALUE FOR OPTION PERIOD 1 CLINS 0004 A… | Department of the Treasury Bureau of the Fiscal Service | — | VIENNA, VA-11 | 2024 | $6,952,927 |
CONT_AWD_70SBUR24F00000005_7003_GS00F217GA_4732 ADMINISTRATIVE AND PROGRAM SUPPORT SERVICES - DE-OBLIGATE PRIOR FY FUNDS AND APPLY WAGE DETERMINATION TO FUTURE OPTION PERIODS - SECTION 2(D) NON-COVERED CONTRACT | Department of Homeland Security U.S. Citizenship and Immigration Services | — | CAMP SPRINGS, MD-05 | 2024 | $6,257,337 |
CONT_AWD_49100421F0029_4900_GS00F217GA_4732 MODIFICATION TO INCREASE ASSOCIATED LCATS FOR OLPA WRITING AWARD | National Science Foundation National Science Foundation | — | FAIRFAX, VA-11 | 2024 | $6,072,558 |
CONT_AWD_7200AA24N00011_7200_47QRAD20D8179_4732 NOTICE OF TERMINATION FOR CONVENIENCE. | Agency for International Development Agency for International Development | — | FAIRFAX, VA-11 | 2024 | $4,115,101 |
CONT_AWD_15BNAS22F00000512_1540_GS00F217GA_4732 FSA EXTERNAL PROGRAM EVALUATIONS RSD | Department of Justice Federal Prison System / Bureau of Prisons | — | FAIRFAX, VA-11 | 2024 | $3,889,991 |
CONT_AWD_89243623FCD000003_8900_47QTCB21D0137_4732 THE PURPOSE OF THIS MODIFICATION IS TO: 1. TERMINATE FOR CONVENIENCE | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $3,617,604 |
CONT_AWD_HQ003425C0999_9700_-NONE-_-NONE- THE NATIONAL GUARD YOUTH CHALLENGE PROGRAM (NGYCP) AND THE DEPARTMENT OF DEFENSE STARBASE PROGRAM | Department of Defense Washington Headquarters Services | — | FAIRFAX, VA-11 | 2025 | $2,940,057 |
CONT_AWD_1305M325F0133_1330_1305M321DNRMA0010_1330 WEATHER PROGRAM OFFICE (WPO) SUPPORT SERVICES IN ACCORDANCE WITH ATTACHMENT 1 - PERFORMANCE WORK STATEMENT. | Department of Commerce National Oceanic and Atmospheric Administration | — | SILVER SPRING, MD-08 | 2025 | $2,684,919 |
CONT_AWD_16PBGC22F0024_1665_47QRAD20D8179_4732 DESCRIPTION: PROVIDE PAYROLL AND TRAVEL FUNCTION AND PROGRAMS SUPPORT SERVICES TO THE FINANCIAL OPERATIONS DEPARTMENT. JUSTIFICATION: THIS CONTRACT IS IN SUPPORT OF PAYROLL AND… | Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation | — | WASHINGTON, DC-98 | 2024 | $2,669,346 |
CONT_AWD_1305M324F0052_1330_1305M321DNRMA0010_1330 THIS TASK ORDER IS A REPLACEMENT FOR TASK ORDER 1305M321FNRMA0190 - OPTION PERIOD II CLIN 2001 AND CLIN 2002 ON THE SETSS IDIQ, DUE TO PRISM ERRORS WHICH ERRONEOUSLY STOPPED THE A… | Department of Commerce National Oceanic and Atmospheric Administration | — | FAIRFAX, VA-11 | 2024 | $2,437,743 |
CONT_AWD_1305M325F0006_1330_1305M321DNRMA0010_1330 WEATHER PROGRAM OFFICE (WPO) PROGRAM SUPPORT, PER THE PERFORMANCE WORK STATEMENT. | Department of Commerce National Oceanic and Atmospheric Administration | — | SILVER SPRING, MD-08 | 2025 | $2,383,931 |
CONT_AWD_FA460023F0061_9700_GS00F217GA_4732 USSTRATCOM PUBLIC AFFAIRS SUPPORT | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $1,891,675 |
CONT_AWD_HC102823C0013_9700_-NONE-_-NONE- JOINT FORCE HEADQUARTERS DEPARTMENT OF DEFENSE INFORMATION NETWORKS ADMINISTRATIVE SUPPORT | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $1,864,400 |
CONT_AWD_80HQTR19C0025_8000_-NONE-_-NONE- THE CONTRACTOR SHALL MANAGE, PROCESS AND RESPOND TO PUBLIC COMMUNICATIONS AND INQUIRIES ADDRESSED TO AND RECEIVED BY NASA HEADQUARTERS OFFICES, CENTERS, AND COMPONENT FACILITIES. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | WASHINGTON, DC-98 | 2024 | $1,840,896 |
CONT_AWD_80HQTR22CA002_8000_-NONE-_-NONE- COMMUNICATION AND WRITER SERVICES SUPPORT TO THE AERONAUTICAL RESEARCH MISSION DIRECTORATE (ARMD) | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | FAIRFAX, VA-11 | 2024 | $1,803,713 |
CONT_AWD_47QFRA21F0030_4732_47QRAD20D8179_4732 MIGRATED ID08210015 ADMINISTRATIVE AND CONTRACT SUPPORT SERVICES | General Services Administration Federal Acquisition Service | — | COLORADO SPRINGS, CO-05 | 2024 | $1,722,879 |
CONT_AWD_W9133L22F2502_9700_47QRAD20D8179_4732 BUILDING SUPPORT SERVICES (OPT 3) | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $1,591,650 |
CONT_AWD_75A50324C00005_7505_-NONE-_-NONE- EOI: EO RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING EOI: TERMINATION FOR CONVENIENCE. THIS MODIFICATION IS ISSUED AS AN OTHER ADMINISTRATIVE ACTION IN ACCORDANCE WITH ACQUISITION… | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | ATLANTA, GA-04 | 2024 | $1,376,704 |
CONT_AWD_N6449823C4000_9700_-NONE-_-NONE- PROCESS IMPROVEMENT SPECIALIST | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $1,291,388 |
CONT_AWD_53987123P0007_5300_-NONE-_-NONE- NOTICE OF TERMINATION FOR CONVENIENCE. | Institute of Museum and Library Services Institute of Museum and Library Services | — | WASHINGTON, DC-98 | 2024 | $1,229,734 |
CONT_AWD_693JK424F98001N_6901_693JK422A800003_6901 THE PURPOSE OF THIS REQUISITION TO FEDWRITERS, INC. CONTRACT NUMBER 693JK423F98003N/BPA 693JK422A800003 FOR LIBRARY SUPPORT SERVICES IS TO: 1. EXERCISE OPTION YEAR 2 AND 2. PROVI… | Department of Transportation Immediate Office of the Secretary of Transportation | — | WASHINGTON, DC-98 | 2024 | $1,218,170 |
CONT_AWD_693JJ323F00370N_6925_47QRAD20D8179_4732 ADD INVOICE LANGUAGE | Department of Transportation Federal Highway Administration | — | MCLEAN, VA-08 | 2024 | $1,217,902 |
CONT_AWD_47PA0021F0001_4740_GS00F217GA_4732 TERMINATION FOR THE GOVERNMENT CONVENIENCE | General Services Administration Public Buildings Service | — | FAIRFAX, VA-11 | 2024 | $1,190,320 |
CONT_AWD_W91QF022P0028_9700_-NONE-_-NONE- AWC EDITING, PROOFREADING, AND MEDIA SUPPORT | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $1,186,899 |
CONT_AWD_M6890922F7907_9700_M6890921D7914_9700 MEDIA SERVICE. MODIFICATION ISSUED TO EXERCISE OPTION 3. | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $1,180,783 |
CONT_AWD_15BNAS23F00000325_1540_GS00F217GA_4732 PATHWAYS PROGRAM AND TURNING POINT UNIT CURRICULUM | Department of Justice Federal Prison System / Bureau of Prisons | — | FAIRFAX, VA-11 | 2024 | $1,115,060 |
CONT_AWD_70Z02321FMCM05600_7008_70Z02319DMCM06400_7008 THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THE SUBJECT TASK ORDER. | Department of Homeland Security U.S. Coast Guard | — | FAIRFAX, VA-11 | 2024 | $1,055,268 |
CONT_AWD_2032H824F00096_2050_GS00F217GA_4732 CP NOTICES/CRX LETTERS & EXPERT SERV | Department of the Treasury Internal Revenue Service | — | FAIRFAX, VA-11 | 2024 | $1,038,968 |
CONT_AWD_47HAA022F0010_4773_GS00F217GA_4732 EXERCISE OPTION YEAR 3 - | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $1,021,116 |
CONT_AWD_15PVCD24F00000013_1550_15PCMD24A00000003_1550 OVC TASK ORDER ON THE MULTIMEDIA SERVICES BPA. ADMIN MOD TO CHANGE CS AND CO. | Department of Justice Office of Justice Programs | — | FAIRFAX, VA-11 | 2024 | $1,003,411 |
CONT_AWD_W9115122F0007_9700_GS00F217GA_4732 PUBLIC AFFAIRS PUBLIC RELATIONS SUPPORT | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $988,400 |
CONT_AWD_HDTRA122C0056_9700_-NONE-_-NONE- SENIOR TECHNICAL WRITER SUPPORT SERVICES | Department of Defense Defense Threat Reduction Agency | — | FAIRFAX, VA-11 | 2024 | $988,353 |
CONT_AWD_N0025324F3001_9700_N0017819D7365_9700 CORPORATE COMMUNICATIONS SUPPORT SERVICES | Department of Defense Department of the Navy | — | KEYPORT, WA-06 | 2024 | $975,144 |
CONT_AWD_1605C425F00004_1605_GS00F217GA_4732 CONDUCT INTENSIVE EXAMINATION, ENHANCEMENT, SUPERVISION, SURVEILLANCE, AND REVISION OF THE PERFORMANCE, OUTPUTS, AND POLICY SUPPORT SERVICES OF VETS PROGRAMS. THIS INCLUDES THE MO… | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2025 | $975,000 |
CONT_AWD_1305M324F0213_1330_1305M321DNRMA0010_1330 GREAT LAKES ENVIRONMENTAL RESEARCH LABORATORY (GLERL) OBSERVING SYSTEMS ENGINEER, BUOY DEVELOPMENT ENGINEER, AND PROJECT SUPPORT. THE PURPOSE OF THIS MODIFICATION IS TO REPLACE CL… | Department of Commerce National Oceanic and Atmospheric Administration | — | ANN ARBOR, MI-06 | 2024 | $972,073 |
CONT_AWD_69056726F00006N_6925_GS00F217GA_4732 NO-COST MOD TO UPDATE CONTRACT CLAUSES INCLUDED IN THE AWARD. | Department of Transportation Federal Highway Administration | — | VANCOUVER, WA-03 | 2026 | $920,669 |
CONT_AWD_20341222C00004_2036_-NONE-_-NONE- PRINT PRODUCTION AND GRAPHIC ARTISTS ADMINISTRATIVE AND OPERATIONAL SUPPORT | Department of the Treasury Bureau of the Fiscal Service | — | VIENNA, VA-11 | 2024 | $911,424 |
CONT_AWD_70Z02322F75100005_7008_70Z02319DMCM06400_7008 PROVIDE SUPPORT SERVICES FOR INDIVIDUAL QUALIFICATION PROGRAM SUSTAINMENT ON BEHALF OF THE UNITED STATES COAST GUARD. | Department of Homeland Security U.S. Coast Guard | — | FAIRFAX, VA-11 | 2024 | $861,430 |
CONT_AWD_1305M324F0350_1330_1305M321DNRMA0010_1330 TASK ORDER ON SCIENCE, ENGINEERING, & TECHNICAL SUPPORT SERVICES (SETSS) IDIQ CONTRACT FOR SBIR REGIONAL INNOVATION AND PARTNERSHIPS COORDINATORS - MOD TO PARTIALLY TERMINATE FOR… | Department of Commerce National Oceanic and Atmospheric Administration | — | SILVER SPRING, MD-08 | 2024 | $825,536 |
CONT_AWD_1305M324F0046_1330_1305M321DNRMA0010_1330 PROVIDE PROFESSIONAL TECHNICAL SUPPORT FOR THE GLOBAL MONITORING LABORATORY IN ACCORDANCE WITH ATTACHMENT 1 PERFORMANCE WORK STATEMENT. EXERCISE OPTION PERIOD II CLINS. | Department of Commerce National Oceanic and Atmospheric Administration | — | BOULDER, CO-02 | 2024 | $818,441 |
CONT_AWD_75040121F46008_7504_75040119A00001_7504 ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES - EXERCISE OPTION PERIOD TWO | Department of Health and Human Services Office of the Inspector General | — | WASHINGTON, DC-98 | 2025 | $801,209 |
CONT_AWD_20341222C00001_2036_-NONE-_-NONE- FOIA SUPPORT SERVICES - MODIFICATION TO CHANGE COR/ACOR | Department of the Treasury Bureau of the Fiscal Service | — | VIENNA, VA-11 | 2024 | $785,870 |
CONT_AWD_1305M322FNRMJ0155_1330_DOCRA133R18CQ0020_1330 DEOBLIGATE REMAINING FUNDS FROM CLIN(S) 0001 AND 0002. | Department of Commerce National Oceanic and Atmospheric Administration | — | BOULDER, CO-02 | 2026 | $784,099 |
CONT_AWD_6923G524C0107_6947_-NONE-_-NONE- PUBLIC RELATIONS AND OUTREACH SUPPORT SERVICES | Department of Transportation Saint Lawrence Seaway Development Corporation | — | WASHINGTON, DC-98 | 2024 | $765,592 |
CONT_AWD_70SBUR23F00000232_7003_GS00F217GA_4732 AWARD - STRUCTURED ON-THE-JOB TRAINING (SOJT) PROJECT AND ADJUDICATIVE EFFICIENCY (AE) PROGRAM FOR SERVICE CENTER OPERATIONS (SCOPS) | Department of Homeland Security U.S. Citizenship and Immigration Services | — | CAMP SPRINGS, MD-05 | 2024 | $733,955 |
CONT_AWD_1305M325F0008_1330_1305M321DNRMA0010_1330 INCORPORATE ADDITIONAL SME I AND REVISE PERFORMANCE WORK STATEMENT | Department of Commerce National Oceanic and Atmospheric Administration | — | SEATTLE, WA-07 | 2025 | $717,363 |
CONT_AWD_W9115124F0063_9700_GS00F217GA_4732 PUBLIC AFFAIRS PUBLIC RELATIONS SUPPORT | Department of Defense Department of the Army | — | FORT CAVAZOS, TX-31 | 2024 | $684,658 |
CONT_AWD_1333ND24CNB730049_1341_-NONE-_-NONE- SCIENTIFIC AND ENGINEERING TECHNICAL REPORT PREPARATION SUPPORT FOR NATIONAL CONSTRUCTION SAFETY TEAM INVESTIGATIONS AND RELATED STUDIES - COR CHANGE AND KP CHANGE (BILATERAL MOD) | Department of Commerce National Institute of Standards and Technology | — | FAIRFAX, VA-11 | 2024 | $626,577 |
CONT_AWD_70Z02322F61100001_7008_47QRAD20D8179_4732 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE THE NEW OASIS SCHEDULE FOR CONTRACT ACCESS FEE (CAF) FROM 0.25% TO 0.10%. | Department of Homeland Security U.S. Coast Guard | — | FAIRFAX, VA-11 | 2024 | $613,919 |
CONT_AWD_1305M324F0151_1330_1305M321DNRMA0010_1330 TASK ORDER FOR AUTONOMOUS VEHICLE ENGINEER AND FIELD TECHNICIAN ENGINEER SUPPORT FOR GLERL. INCREASE CLINS' CEILING AMOUNT. | Department of Commerce National Oceanic and Atmospheric Administration | — | ANN ARBOR, MI-06 | 2024 | $604,044 |
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
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Department of Commerce$23.7M
Department of Defense$18.7M
Department of the Treasury$11.0M
Department of Homeland Security$10.7M
Department of Justice$8.2M
National Science Foundation$7.1M
Department of Transportation$4.9M
Agency for International Development$4.1M
General Services Administration$3.9M
Department of Health and Human Services$3.9M
Industries
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ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$44.8M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$24.3M
ENGINEERING SERVICES$20.4M
COMPUTER SYSTEMS DESIGN SERVICES$4.8M
DOCUMENT PREPARATION SERVICES$3.8M
OFFICE ADMINISTRATIVE SERVICES$3.2M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$2.6M
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$2.1M
MARKETING CONSULTING SERVICES$1.4M
RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES$1.2M
Source: USAspending.gov · All Recipients · Virginia