Contractor
FEDWRITERS, INC.
- UEI
- CMVLQH8CKYQ5
- Parent UEI
- CMVLQH8CKYQ5
- Resolved by
- uei
- Confidence
- 1.000
Active from Jun 9, 2017 to Aug 26, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Program Management Support | 5 | $3,556,890 |
| Engineering Services | 4 | $6,577,067 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 1333ND25FNB730173 OU73-25-NEW-124. SCIENCE WRITING SUPPORT FOR THE NIST HURRICANE MARIA PROGRAM. | Department of Commerce | VA | Sep 15, 2025 | $94,250 |
| 140T0124F0003 WRITER/EDITOR LOAS - IIJA AND WSFR | Department of the Interior | VA | Dec 18, 2023 | $92,604 |
| 1333ND26FNB640114 OU63-FY26-201-NEW STESS TASK ORDER FOR SERVICES IN SUPPORT OF ASSEMBLY, AUTOMATION, AND VALIDATION OF A DUAL-CAPILLARY VISCOMETER | Department of Commerce | MD | Aug 24, 2026 | $99,367 |
| 1333ND25FNB770044 DEVELOPMENT OF STANDARDIZATION PROCESSES AND REFERENCE MATERIALS FOR ADVANCED CRYPTOGRAPHY SUPPORT SERVICES | Department of Commerce | VA | Feb 26, 2025 | $280,606 |
| 1333ND25FNB640037 FORENSIC GENETIC ANALYSIS AND SEQUENCING OF BIOLOGICAL SAMPLES SUPPORT. | Department of Commerce | VA | Feb 13, 2025 | $219,712 |
| 1333ND26FNB150014 1556 AUDIT REVIEW - AUDIT OF RADIOACTIVE MATERIALS SAFETY PROGRAMS ON THE NIST GAITHERSBURG, MD AND BOULDER CO CAMPUSES. | Department of Commerce | VA | Feb 18, 2026 | $20,902 |
| 1333ND26FNB770111 STESS ANALYSIS AND MODELING OF WIRELESS CHANNELS FOR WEARABLES AND IMPLANTS. FORECAST IS OU77-FY26-155-NEW | Department of Commerce | VA | Aug 18, 2026 | $141,996 |
| 15PVCD24F00000013 OVC TASK ORDER ON THE MULTIMEDIA SERVICES BPA. | Department of Justice | VA | Sep 27, 2024 | $434,360 |
| 1305M326F0022 TASK ORDER ON THE SCIENTIFIC ENGINEERING AND TECH SUPPORT SERVICES (SETSS) IDIQ IN SUPPORT OF THE OFFICE OF RESEARCH, GLOBAL OCEAN MONITORING AND OBSERVING PROGRAM (GOMO) AND OCEAN ACIDIFICATION PROGRAM (OAP) FOR SUPPORT SERVICES | Department of Commerce | MD | Mar 6, 2026 | $453,672 |
| 1305M424D0027 PROTECH 2.0 - OCEANS DOMAIN. PROFESSIONAL AND TECHNICAL SERVICES SOLUTION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT CONTAINED IN SECTION C. | Department of Commerce | — | Apr 12, 2024 | — |
| 15M10423FA4700017 TRANSCRIPTION AND TRANSLATION SERVICES PRICING IAW VENDOR QUOTED DATED 01/23/2023 GOV POC: DAVID NEUMANN EMAIL: DAVID.NEUMANN@USDOJ.GOV SUBJECT TO AVAILABILITY OF FY23 FUNDS | Department of Justice | VA | Mar 6, 2023 | $531,096 |
| 1605C425F00004 CONDUCT INTENSIVE EXAMINATION, ENHANCEMENT, SUPERVISION, SURVEILLANCE, AND REVISION OF THE PERFORMANCE, OUTPUTS, AND POLICY SUPPORT SERVICES OF VETS PROGRAMS. THIS INCLUDES THE MODIFICATION AND ENHANCEMENT OF EXISTING POLICIES, THE INITIATION OF NOVE | Department of Labor | DC | Jan 10, 2025 | $1,903,944 |
| 49100421F0029 WRITE/EDITOR SUPPORT SERVICES | National Science Foundation | VA | Jan 28, 2021 | $8,237,220 |
| 1305M325F0008 BUSINESS SUPPORT SERVICES FOR PACIFIC MARINE ENVIRONMENTAL LABORATORY (PMEL) | Department of Commerce | WA | Dec 9, 2024 | $1,158,098 |
| 1305M324F0262 OAR FRONT OFFICE AND CFO-CAO PROGRAM SUPPORT SERVICES, IN ACCORDANCE WITH ATTACHMENT 1 - PERFORMANCE WORK STATEMENT. | Department of Commerce | MD | Aug 29, 2024 | $756,439 |
| 16PBGC22F0024 PAYROLL TRAVEL SUPPORT SERVICES | Pension Benefit Guaranty Corporation | DC | Aug 18, 2022 | $3,420,940 |
| 80HQTR22CA002 COMMUNICATION AND WRITER SERVICES SUPPORT TO THE AERONAUTICAL RESEARCH MISSION DIRECTORATE (ARMD) | National Aeronautics and Space Administration | VA | Nov 9, 2021 | $1,865,360 |
| 1305M326F0151 TASK ORDER ON THE SCIENTIFIC ENGINEERING AND TECH SUPPORT SERVICES (SETSS) IDIQ IN SUPPORT OF THE OFFICE OF RESEARCH, GLOBAL OCEAN MONITORING AND OBSERVING PROGRAM (GOMO) AND OCEAN ACIDIFICATION PROGRAM (OAP) FOR SCIENTIFIC AND TECHNICAL SERVICES. | Department of Commerce | MD | Jul 31, 2026 | $1,201,398 |
| 140FS125F0093 AK-RGNL CHF-NWRS-KIC ROW EA REPORT | Department of the Interior | AK | Jul 30, 2026 | $37,460 |
| GS00F217GA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jun 9, 2017 | — |
| 15PBJS25F00000003 BJS CALL ORDER - MULTIMEDIA SUPPORT SERVICES BPA (MMS BPA) - DE-OBLIGATE FUNDS AND CLOSE OUT | Department of Justice | VA | Jul 29, 2026 | $50,629 |
| 2032H322A00011 INVESTIGATIVE AND ANALYTIC SUPPORT SERVICES RELATED TO ITS EXECUTION OF PROGRAMS UNDER THE OFFICE OF TERRORISM AND FINANCIAL INTELLIGENCE / MOD EXERCISED OPTION PERIOD 4 | Department of the Treasury | — | Jul 24, 2026 | — |
| 693JK422A800003 MODIFICATION: THE PURPOSE OF THIS REQUISITION IS TO EXERCISE OPTION YEAR 4 FOR PURCHASE ORDER NO. 693JK422A800003. THE PERIOD OF PERFORMANCE FOR OPTION YEAR 4 WILL BE FROM MARCH 24, 2026 THROUGH MARCH 23, 2027. TO CHANGE THE COR FROM TYLER EV | Department of Transportation | — | Mar 6, 2026 | — |
| 1333ND26FNB670075 OU67-26-036-NEW LOCATION-BASED SERVICE SUPPORT | Department of Commerce | CO | Jul 16, 2026 | $234,860 |
| 1333ND24CNB730049 SCIENTIFIC AND ENGINEERING TECHNICAL REPORT PREPARATION SUPPORT FOR THE NCST INVESTIGATIONS AND RELATED STUDIES. ADD DEI CLAUSE 52.222-90. | Department of Commerce | VA | Jul 15, 2026 | $1,257,827 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier CMVLQH8CKYQ5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 28, 2026.