# Fedwriters, Inc.

Canonical: https://abierto.us/vendors/fedwriters-inc-cmvlqh8ckyq5

- UEI: CMVLQH8CKYQ5
- CAGE: 65RV7
- Location: Fairfax, VA
- Awards in window: 50 (54 transactions), $12,050,518 obligated, June 17, 2026 to September 8, 2026

## Awarding agencies

- National Oceanic and Atmospheric Administration: 8 awards, $8,262,755
- National Institute of Standards and Technology: 23 awards, $1,946,829
- Pension Benefit Guaranty Corporation: 1 awards, $751,595
- National Science Foundation: 2 awards, $602,425
- Forest Service: 1 awards, $512,926
- Office of the Assistant Secretary for Administration and Management: 1 awards, $328,944
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $176,752
- Offices, Boards and Divisions: 1 awards, $110,590
- U.S. Citizenship and Immigration Services: 2 awards, $82,143
- National Aeronautics and Space Administration: 1 awards, $61,647
- Departmental Offices: 1 awards, $6,000
- Office of the Inspector General: 1 awards, $0
- U.S. Fish and Wildlife Service: 1 awards, $0
- U.S. Marshals Service: 1 awards, $0
- Immediate Office of the Secretary of Transportation: 1 awards, $0

## Industries

- 541690 Other Scientific and Technical Consulting Services: $10,209,583
- 541611 Administrative Management and General Management Consulting Services: $1,089,340
- 541330 Engineering Services: $751,595
- 561410 Document Preparation Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 31 awards
- Full and Open Competition: 15 awards
- Not Available for Competition: 3 awards
- Competed Under SAP: 1 awards

## Largest awards

- 1305M325F0133 (delivery order): $3,512,803, Department of Commerce NOAA. Weather Program Office (Wpo) Support Services. the Purpose of This Modification Is to Exercise Option Period I, Change the Contracting Office Representative (Cor) from Jeremy Morris to Myisha Wallace, and Update Clauses.. https://www.usaspending.gov/award/CONT_AWD_1305M325F0133_1330_1305M321DNRMA0010_1330/
- 1305M326F0200 (delivery order): $2,513,158, Department of Commerce NOAA. Task Order on the Scientific Engineering and Tech Support Services (Setss) IDIQ in Support of Oar Chief of Staff, Communications, and International Activities Program Support Services. https://www.usaspending.gov/award/CONT_AWD_1305M326F0200_1330_1305M321DNRMA0010_1330/
- 1305M326F0151 (delivery order): $1,201,398, Department of Commerce NOAA. 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.. https://www.usaspending.gov/award/CONT_AWD_1305M326F0151_1330_1305M321DNRMA0010_1330/
- 16PBGC22F0024 (delivery order): $751,595, Pension Benefit Guaranty Corp. The Purpose of This Modification Is to Exercise and Fully Fund Option Period 4, in Accordance with FAR 52.217 9, Option to Extend the Term of the Contract (Mar 2000), for the Performance Period of September 1, 2026 Through August 31, 2027.. https://www.usaspending.gov/award/CONT_AWD_16PBGC22F0024_1665_47QRAD20D8179_4732/
- 49100426F0088 (delivery order): $666,700, Div of Acq and Cooperative Support. Writer/Editor Support Services. https://www.usaspending.gov/award/CONT_AWD_49100426F0088_4900_GS00F217GA_4732/
- 12318726F0211 (delivery order): $512,926, USDA Forest Service. Orms Correspondence & Content Management Support Services; Award. https://www.usaspending.gov/award/CONT_AWD_12318726F0211_12C2_GS00F217GA_4732/
- 1305M325F0008 (delivery order): $488,171, Department of Commerce NOAA. Exercise Option Period II. https://www.usaspending.gov/award/CONT_AWD_1305M325F0008_1330_1305M321DNRMA0010_1330/
- 1605C425F00004 (delivery order): $328,944, Dol - Cas Division 4 Procurement. Procure Administrative, Performance, Policy, and Analytic Support Services for Dol/Vets Programs.. https://www.usaspending.gov/award/CONT_AWD_1605C425F00004_1605_GS00F217GA_4732/
- 1305M324F0262 (delivery order): $268,036, Department of Commerce NOAA. Setss Task Order for Oar Front Office and CFO-CAO Program Support Services - Modification to Exercise Option Year II and Descope Travel and Odcs. https://www.usaspending.gov/award/CONT_AWD_1305M324F0262_1330_1305M321DNRMA0010_1330/
- 1333ND26FNB670075 (delivery order): $234,860, Department of Commerce NIST. Ou67-26-036-New Location-Based Service Support. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB670075_1341_1333ND24DNB630018_1341/
- 1333ND26FNB670106 (delivery order): $233,641, Department of Commerce NIST. Ux Augmented Reality Support. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB670106_1341_1333ND24DNB630018_1341/
- 1305M323FNRMA0212 (delivery order): $202,959, Department of Commerce NOAA. Task Order for CFO-CAO Real Property and Facility Support Services on the Setss IDIQ - the Purpose of P26005 Is to Exercise Option Period III and Update a Clause.. https://www.usaspending.gov/award/CONT_AWD_1305M323FNRMA0212_1330_1305M321DNRMA0010_1330/
- 1333ND26FNB670079 (delivery order): $195,004, Department of Commerce NIST. Ou67-Fy26-043-New Mission Critical Voice (Mcv) Project Support 2. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB670079_1341_1333ND24DNB630018_1341/
- 12FPC426F0069 (delivery order): $176,752, Fpac Bus Cntr-Acq Div-Eastern Sec. Comment Analysis Services. https://www.usaspending.gov/award/CONT_AWD_12FPC426F0069_12D0_GS00F217GA_4732/
- 1333ND26FNB600118 (delivery order): $166,507, Department of Commerce NIST. Ou60-Fy26-017-New Enhancing Osac Technical Documentary Standards for Use by Legal Community. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB600118_1341_1333ND24DNB630018_1341/
- 1333ND25FNB640144 (delivery order): $146,831, Department of Commerce NIST. Ou63-Fy26-163-Opt - Neutron Acitivation Analysis Support Option Exercise. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB640144_1341_1333ND24DNB630018_1341/
- 1333ND26FNB770111 (delivery order): $141,996, Department of Commerce NIST. Stess Analysis and Modeling of Wireless Channels for Wearables and Implants. Forecast Is Ou77-Fy26-155-New. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB770111_1341_1333ND24DNB630018_1341/
- 1333ND26FNB670078 (delivery order): $139,450, Department of Commerce NIST. Ou67-Fy26-231-New Location Based Service Support 2. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB670078_1341_1333ND24DNB630018_1341/
- 1333ND26FNB670109 (delivery order): $130,433, Department of Commerce NIST. UAS Research Support. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB670109_1341_1333ND24DNB630018_1341/
- 15JA0523F00000376 (delivery order): $110,590, Eousa-Acquisitions Staff. Usao Vae Admin Support Hr, Acq, Budget. https://www.usaspending.gov/award/CONT_AWD_15JA0523F00000376_1501_GS00F217GA_4732/
- 1333ND26FNB640114 (delivery order): $99,367, Department of Commerce NIST. Ou63-Fy26-201-New Stess Task Order for Services in Support of Assembly, Automation, and Validation of a Dual-Capillary Viscometer. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB640114_1341_1333ND24DNB630018_1341/
- 1333ND26FNB770065 (delivery order): $97,500, Department of Commerce NIST. Ou77-Fy26-130-New Privacy-Enhancing Technology (Pets) Evaluation Framework Services. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB770065_1341_1333ND24DNB630018_1341/
- 1333ND26FNB600100 (delivery order): $94,837, Department of Commerce NIST. Ou60-Fy26-018-New Technical and Programmatic Support for the Forensic Science Research Program. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB600100_1341_1333ND24DNB630018_1341/
- 70SBUR24F00000005 (delivery order): $82,143, Uscis Contracting Office. Administrative and Program Support Services - Incorporate Additional Customer Office Line of Accounting Code.. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000005_7003_GS00F217GA_4732/
- 1333ND26FNB600077 (delivery order): $79,916, Department of Commerce NIST. Ou60-Fy26-037-New International Standards Policy and Coordination Activities Support. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB600077_1341_1333ND24DNB630018_1341/
- 1305M324F0151 (delivery order): $76,229, Department of Commerce NOAA. Task Order for Autonomous Vehicle Engineer and Field Technician Engineer Support for Glerl. Exercise 3 Month Option. https://www.usaspending.gov/award/CONT_AWD_1305M324F0151_1330_1305M321DNRMA0010_1330/
- 80HQTR22CA002 (definitive contract): $61,647, NASA Headquarters. Communication and Writer Services Support to the Aeronautical Research Mission Directorate (Armd)- Mod 14 for Funding.. https://www.usaspending.gov/award/CONT_AWD_80HQTR22CA002_8000_-NONE-_-NONE-/
- 1333ND26FNB730053 (delivery order): $56,181, Department of Commerce NIST. Stess Statistical and Ai-Enhanced Methods for Service Life Prediction of Polymeric Infrastructural Materials Task Order Ou73-Fy26-137-New. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB730053_1341_1333ND24DNB630018_1341/
- 1333ND26FNB150073 (delivery order): $45,633, Department of Commerce NIST. Ou15-Fy26-009-New Audit, Evaluation, and Disposition Recommendations for Legacy Radioactive Waste at NIST Gaithersburg. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB150073_1341_1333ND24DNB630018_1341/
- 1333ND26FNB730058 (delivery order): $27,767, Department of Commerce NIST. Stess Advanced Metrologies for Viscoelastic Materials Used in Semiconductor Packaging and Infrastructure Applications Ou73-Fy26-143-New. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB730058_1341_1333ND24DNB630018_1341/
- 1333ND26FNB640119 (delivery order): $26,446, Department of Commerce NIST. Ou63-Fy26-185-New Continuation of 1333nd24pnb640438: TRC Guided Data Capture Data File Production Services. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB640119_1341_1333ND24DNB630018_1341/
- 1333ND26FNB730071 (delivery order): $21,944, Department of Commerce NIST. Ou73-Fy26-003-New Human-Machine Teaming for Manufacturing Digital Twins Architecture Support Services. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB730071_1341_1333ND24DNB630018_1341/
- 1333ND26FNB640124 (delivery order): $21,572, Department of Commerce NIST. Ou63-Fy26-230-New Stess-Continuation of 1333nd24dnb630018/1333nd25fnb640137: TRC Guided Data Capture Data File Production Services. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB640124_1341_1333ND24DNB630018_1341/
- 140D0426F0202 (delivery order): $6,000, Ibc Acq SVCS Directorate. Realignment of Funding. https://www.usaspending.gov/award/CONT_AWD_140D0426F0202_1406_GS00F217GA_4732/
- 1305M326F0022 (delivery order): $0, Department of Commerce NOAA. 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 - Mod to Update the. https://www.usaspending.gov/award/CONT_AWD_1305M326F0022_1330_1305M321DNRMA0010_1330/
- 1333ND24CNB730049 (definitive contract): $0, Department of Commerce NIST. Scientific and Engineering Technical Report Preparation Support for the NCST Investigations and Related Studies. Add Dei Clause 52.222-90.. https://www.usaspending.gov/award/CONT_AWD_1333ND24CNB730049_1341_-NONE-_-NONE-/
- 1333ND25FNB730173 (delivery order): $0, Department of Commerce NIST. Science Writing Support for the NIST Hurricane Maria Program. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB730173_1341_1333ND24DNB630018_1341/
- 140FS125F0093 (delivery order): $0, Fws, Sat Team 1. AK-RGNL CHF-NWRS-KIC Row Ea Report. https://www.usaspending.gov/award/CONT_AWD_140FS125F0093_1448_GS00F217GA_4732/
- 140T0124F0003 (delivery order): $0, Operations Support Division. Audit Writing and Editing Services, Department of Interior, Office of the Inspector General. https://www.usaspending.gov/award/CONT_AWD_140T0124F0003_1404_GS00F217GA_4732/
- 15M10423FA4700017 (delivery order): $0, Procurement Division, Oss. Mission Critical: Transcription and Translation Services Pricing Iaw Vendor Quoted Dated 01/23/2023. https://www.usaspending.gov/award/CONT_AWD_15M10423FA4700017_1544_GS00F217GA_4732/
- 693JK426F96009N (bpa call): $0, 693JK4 Ost. New: the Purpose of This Requisition Is to Issue a New Call Order Titled Library Support Services Under Fedwriters, INC. BPA 693JK422A800003 in the Amount of $597,066.56 for the Period of Performance 03/24/2026-11/2/2026. Exception List Submitte. https://www.usaspending.gov/award/CONT_AWD_693JK426F96009N_6901_693JK422A800003_6901/
- 70SBUR23C00000023 (definitive contract): $0, Uscis Contracting Office. Certified Transcription Services in Accordance with National Court Reporters Association Transcript Format Guidelines. the Transcripts Are Used in Legal Proceedings Pertaining to Immigration Cases. the Purpose of This Modification Is to Add Osi App. https://www.usaspending.gov/award/CONT_AWD_70SBUR23C00000023_7003_-NONE-_-NONE-/
- 1333ND26FNB150014 (delivery order): -$278, Department of Commerce NIST. Audit of the Radioactive Materials Safety Program. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB150014_1341_1333ND24DNB630018_1341/
- 1333ND25FNB640037 (delivery order): -$2,371, Department of Commerce NIST. Forensic Genetic Analysis and Sequencing of Biological Samples Support. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB640037_1341_1333ND24DNB630018_1341/
- 1333ND25FNB770044 (delivery order): -$10,409, Department of Commerce NIST. Development of Standardization Processes and Reference Materials for Advanced Cryptography. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB770044_1341_1333ND24DNB630018_1341/
- 15PBJS25F00000003 (bpa call): -$17,805, OJP Bureau of Justice Statistics. BJS Call Order - Multimedia Support Services BPA (Mms Bpa) - De-Obligate Funds and Close Out. https://www.usaspending.gov/award/CONT_AWD_15PBJS25F00000003_1550_15PCMD24A00000003_1550/
- 20341222C00001 (definitive contract): -$50,994, Arc Div Proc SVCS - Fincen. Foia Support Services - De Obligate Funds. https://www.usaspending.gov/award/CONT_AWD_20341222C00001_2036_-NONE-_-NONE-/
- 49100421F0029 (delivery order): -$64,275, Div of Acq and Cooperative Support. Realignment and De-Obligation Mod. https://www.usaspending.gov/award/CONT_AWD_49100421F0029_4900_GS00F217GA_4732/
- 15PBJA25F00000007 (bpa call): -$154,238, OJP Bureau of Justice Assistance. Bja Multimedia Service Support Base Option - De-Obligate Remaining Funds. https://www.usaspending.gov/award/CONT_AWD_15PBJA25F00000007_1550_15PCMD24A00000003_1550/
- 15PVCD24F00000013 (bpa call): -$569,051, OJP Victims of Crime. Ovc Task Order on the Multimedia Services BPA - De-Obligate Remaining Funds and Closeout Call Order.. https://www.usaspending.gov/award/CONT_AWD_15PVCD24F00000013_1550_15PCMD24A00000003_1550/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fedwriters-inc-cmvlqh8ckyq5.