AwardTape · Defense awards · Fedwriters, Inc
Fedwriters, Inc: $18.9M in DoD and DHS awards
Fedwriters, Inc holds 50 DoD and DHS prime awards with $18.9M obligated Oct 11, 2023 to Sep 30, 2026. Largest category: Professional services, other at $5.9M; largest buyer: Department of the Navy at $5.1M.
| Obligated FY2024+ | $18.9M |
|---|---|
| Awards | 50 |
| FY2024 | $9.8M |
| FY2025 | $4.0M |
| FY2026 to date | $5.1M |
| Lifetime obligated on these awards | $46.0M |
| Parent company (as reported) | Fedwriters, Inc |
| First and latest action | Oct 11, 2023 · Sep 30, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Professional services, other | $5.9M | 11 awards | 31% |
| 2 | Program and management support | $4.0M | 8 awards | 21% |
| 3 | Engineering and technical services | $2.5M | 5 awards | 13% |
| 4 | Administrative support | $2.4M | 8 awards | 13% |
| 5 | IT services: it management | $1.9M | 1 awards | 10% |
| 6 | Printing, photography and mapping | $1.6M | 5 awards | 8.6% |
| 7 | Airframe structural components | $515K | 1 awards | 2.7% |
| 8 | Studies and analysis | $52K | 2 awards | 0.3% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $5.1M | 12 awards | 27% |
| 2 | Department of the Army | $3.6M | 10 awards | 19% |
| 3 | Washington Headquarters Services | $2.5M | 3 awards | 13% |
| 4 | Defense Information Systems Agency | $1.9M | 1 awards | 10% |
| 5 | U.S. Citizenship and Immigration Services | $1.6M | 5 awards | 8.3% |
| 6 | Department of the Air Force | $1.5M | 2 awards | 7.9% |
| 7 | Office of Procurement Operations | $1.4M | 1 awards | 7.5% |
| 8 | Defense Threat Reduction Agency | $667K | 1 awards | 3.5% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70SBUR24F00000005 delivery order | $8.1M | Administrative & program support services for external affairs directorate | U.S. Citizenship and Immigration Services | Administrative support | Jul 15, 2026 |
| HQ003425C0999 definitive contract | $2.6M | Program training, assistance, and assessment development support services. | Washington Headquarters Services | Professional services, other | Jun 4, 2026 DoD 90d |
| HC102823C0013 definitive contract | $1.9M | Joint force headquarters department of defense information networks administrative support | Defense Information Systems Agency | IT services: it management | Aug 26, 2025 DoD 90d |
| N0025324F3001 delivery order | $1.6M | Corporate communications support services | Navy | Printing, photography and mapping | Apr 10, 2026 DoD 90d |
| 70RDA126FR0000055 delivery order | $1.4M | Executive correspondence support services | Office of Procurement Operations | Program and management support | Sep 30, 2026 |
| FA460023F0061 delivery order | $1.3M | Usstratcom public affairs support | Air Force | Program and management support | Apr 13, 2026 DoD 90d |
| M6890922F7907 delivery order | $1.3M | Media service | Navy | Engineering and technical services | Mar 4, 2026 DoD 90d |
| W9133L22F2502 delivery order | $1.2M | Building support services iv (base) | Army | Professional services, other | Mar 26, 2026 DoD 90d |
| N6449823C4000 definitive contract | $1.1M | Contract award n64498-23-c-4000 for administrative support services for the nswcpd code 106 corporate business office. | Navy | Professional services, other | Jan 21, 2026 DoD 90d |
| W91QF022P0028 purchase order | $921K | Awc editing, proofreading, & media support 22-27 | Army | Administrative support | May 27, 2026 DoD 90d |
| W9115124F0063 delivery order | $900K | Public affairs public relations support | Army | Program and management support | Mar 5, 2026 DoD 90d |
| HDTRA122C0056 definitive contract | $667K | Senior technical writer support services | Defense Threat Reduction Agency | Professional services, other | Aug 5, 2025 DoD 90d |
| 70Z02322F61100001 delivery order | $515K | Labor hours for contract files | U.S. Coast Guard | Airframe structural components | Feb 26, 2024 |
| M6890924F7601 delivery order | $502K | Technical editing services | Navy | Engineering and technical services | Feb 24, 2026 DoD 90d |
| M6890924P7610 purchase order | $487K | Senior technical writer services for strl | Navy | Engineering and technical services | Mar 10, 2026 DoD 90d |
| 70SBUR23F00000232 delivery order | $311K | Award - structured on-the-job training (sojt) project and adjudicative efficiency (ae) program for service center operations (scops) | U.S. Citizenship and Immigration Services | Professional services, other | Aug 14, 2025 |
| M6890924F7902 delivery order | $255K | Electronics technician services (1 fte). | Navy | Engineering and technical services | May 15, 2026 DoD 90d |
| W50S8E24PA011 purchase order | $187K | Scheduler - option year 3 | Army | Administrative support | Sep 5, 2025 DoD 90d |
| FA300222F0144 delivery order | $172K | Airman & family readiness center (a&frc) outreach, marketing and communication coordination support for air force personnel center (afpc) airman & family readiness operations division | Air Force | Program and management support | Aug 1, 2024 DoD 90d |
| W9115122F0007 delivery order | $141K | Public affairs service eo14042 | Army | Program and management support | Mar 8, 2024 DoD 90d |
| 70VT1522F00042 delivery order | $99K | No description on the record | Office of the Inspector General | Professional services, other | May 19, 2026 |
| W912LN25FA003 delivery order | $89K | Media specialist services that will utilize and manage multiple media outlets and platforms to educate and build awareness of the veteran services provided by the vermont national guard family for vermont veterans andtheir families. | Army | Program and management support | Nov 5, 2024 DoD 90d |
| 70SBUR23C00000023 definitive contract | $79K | Cts in accordance with national court reporters association transcript format guidelines | U.S. Citizenship and Immigration Services | Administrative support | Aug 31, 2026 |
| HQ042324F0044 BPA call | $70K | Strategic enterprise marketing and communication plan | Defense Finance and Accounting Service | Professional services, other | Jun 14, 2024 DoD 90d |
| 70FA2023P00000037 purchase order | $47K | Purchase order to acquire operational templates and guidance for ems mass care deployment | Federal Emergency Management Agency | Studies and analysis | Aug 19, 2024 |
| W911SD23F0019 delivery order | $41K | Journal design | Army | Printing, photography and mapping | Jan 31, 2025 DoD 90d |
| W911SD24P0045 purchase order | $34K | Web maintenance and update for wordpress | Army | IT services: applications | Mar 13, 2024 DoD 90d |
| HQ003423F0476 delivery order | $24K | Agency financial report services | Washington Headquarters Services | Printing, photography and mapping | Feb 21, 2025 DoD 90d |
| N0024423F0461 delivery order | $9.5K | Transcription services | Navy | Administrative support | Sep 8, 2025 DoD 90d |
| 70FA2022P00000039 purchase order | $5.0K | Ems burn care intervention study | Federal Emergency Management Agency | Studies and analysis | Jul 17, 2024 |
| W911SD21P0122 purchase order | $1.2K | Cdr standard edition | Army | Printing, photography and mapping | Apr 24, 2025 DoD 90d |
| HQ085926FF306 delivery order | $500 | Scalable homeland innovative enterprise layered defense (shield) initial order. | Missile Defense Agency | Defense systems R&D | Dec 19, 2025 DoD 90d |
| 70FA2023P00000026 purchase order | $0 | Revise usfa mitigation of rural fire problem strategies | Federal Emergency Management Agency | Program and management support | Aug 29, 2025 |
| 70FA2023P00000029 purchase order | $0 | Operational considerations and guide for active shooter | Federal Emergency Management Agency | Education and training services | May 29, 2025 |
| 70Z02319DMCM06400 IDIQ contract | $0 | Idiq contract established for services to develop individual qualification program (ipq) for USCG office of cutter forces. | U.S. Coast Guard | Education and training services | Jan 13, 2025 |
| HQ042324A0008 blanket purchase agreement | $0 | Strategic marketing and communication support | Defense Finance and Accounting Service | Professional services, other | Mar 14, 2024 DoD 90d |
| HQ085926DE549 IDIQ contract | $0 | The contractor shall provide all necessary materials, labor, equipment and facilities incidental to the performance of this requirement in accordance with the terms of the order. | Missile Defense Agency | Defense systems R&D | Dec 18, 2025 DoD 90d |
| HSCG2316CMSR012 definitive contract | $0 | Igf::ot::igf cg-reg support services | U.S. Coast Guard | Program and management support | Feb 3, 2025 |
| N0017819D7365 IDIQ contract | $0 | Seaport-nxg | Navy | Professional services, other | Jun 2, 2026 DoD 90d |
| N0024425D0005 IDIQ contract | $0 | Research and education support services | Navy | Education and training services | Jun 4, 2026 DoD 90d |
| SP470924D0020 IDIQ contract | $0 | Dla j6 enterprise technology services 2.0 idiq award | Defense Logistics Agency | IT services: network | Mar 16, 2026 DoD 90d |
| W50S8E21P0012 purchase order | $0 | To perform scheduler/administrative tasks as indicated in the performance work statement | Army | Administrative support | Aug 26, 2024 DoD 90d |
| N0017323P2007 purchase order | -$400 | Centennial writer and support services | Navy | Printing, photography and mapping | Dec 15, 2023 DoD 90d |
| N0017819F7365 delivery order | -$500 | Seaport nxg minimum obligation task order. | Navy | Professional services, other | May 6, 2026 DoD 90d |
| M6890921F7925 delivery order | -$26K | Data collection services | Navy | Engineering and technical services | Nov 22, 2023 DoD 90d |
| 70Z02321FMCM05600 delivery order | -$28K | Individual qualification program idiq contract. | U.S. Coast Guard | Education and training services | Feb 20, 2024 |
| 70Z02322F75100005 delivery order | -$32K | Provide support services for individual qualification program sustainment on behalf of the united states coast guard. | U.S. Coast Guard | Education and training services | Jun 25, 2024 |
| HQ003420C0142 definitive contract | -$132K | Managing peak performance support svcs | Washington Headquarters Services | Professional services, other | Jan 30, 2026 DoD 90d |
| 70SBUR22C00000010 definitive contract | -$3.3M | Transcription services for refugee, asylum, and international operations | U.S. Citizenship and Immigration Services | Administrative support | Apr 6, 2026 |
| 70SBUR23F00000252 delivery order | -$3.7M | This is a firm-fixed price contract which shall provide the department of homeland security (DHS), u.s. citizenship & immigration services (uscis), refugee, asylum, and international operations (raio) with transcription services. | U.S. Citizenship and Immigration Services | Administrative support | Jan 7, 2025 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDepartment of the ArmyWashington Headquarters ServicesDefense Information Systems AgencyU.S. Citizenship and Immigration ServicesDepartment of the Air ForceOffice of Procurement OperationsDefense Threat Reduction Agency
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial