# Nationwide IT Services Inc. Canonical: https://abierto.us/vendors/nationwide-it-services-inc-rr2vc8y3mk47 - UEI: RR2VC8Y3MK47 - CAGE: 4Q5A2 - Location: Fairfax, VA - Awards in window: 26 (28 transactions), $2,995,784 obligated, June 23, 2026 to September 1, 2026 ## Awarding agencies - U.S. Geological Survey: 18 awards, $2,953,555 - Federal Aviation Administration: 2 awards, $355,000 - Office of the Assistant Secretary for Administration: 6 awards, -$312,771 ## Industries - 541512 Computer Systems Design Services: $2,598,518 - 541519 Other Computer Related Services: $355,037 - 541611 Administrative Management and General Management Consulting Services: $45,491 - 541990 All Other Professional, Scientific, and Technical Services: -$1,204 - 561312 Executive Search Services: -$2,058 ## Competition - Full and Open Competition After Exclusion of Sources: 17 awards - Not Competed: 3 awards - Not Competed Under SAP: 2 awards - Not Available for Competition: 2 awards - Competed Under SAP: 1 awards - Full and Open Competition: 1 awards ## Largest awards - 140G0326F0091 (delivery order): $567,194, Office of Acquisiton Grants. EO14398 - This Requirement Supports Scas Task Order 25 Web Support Extension. https://www.usaspending.gov/award/CONT_AWD_140G0326F0091_1434_140G0321D0002_1434/ - 140G0326F0127 (delivery order): $440,697, Office of Acquisiton Grants. EO14398 - This Requirement Supports Scas To# 5 - Basis+. https://www.usaspending.gov/award/CONT_AWD_140G0326F0127_1434_140G0321D0002_1434/ - 693KA921F00159 (bpa call): $360,000, 693KA9 Contracting for Services. Mod P00022 Incorporate Ams Clause 3.6.2-50 Dei Discrimination. https://www.usaspending.gov/award/CONT_AWD_693KA921F00159_6920_DTFAWA10A00073_6920/ - 140G0226F0176 (bpa call): $355,037, Ofc of Acquisition Grants-Denver. Iidd NWDC CTR FFP Nis IDIQ G022A0008. https://www.usaspending.gov/award/CONT_AWD_140G0226F0176_1434_140G0222A0008_1434/ - 140G0326F0078 (delivery order): $323,568, Office of Acquisiton Grants. Eo 14398 - This Requirement Supports Scasiii Task Order #1 for Applications Operation & Maintenance. https://www.usaspending.gov/award/CONT_AWD_140G0326F0078_1434_140G0321D0002_1434/ - 140G0326F0079 (delivery order): $219,905, Office of Acquisiton Grants. EO14398 - This Requirement Supports Scas to 2 for Hosting Services Support. https://www.usaspending.gov/award/CONT_AWD_140G0326F0079_1434_140G0321D0002_1434/ - 140G0326F0097 (delivery order): $190,391, Office of Acquisiton Grants. EO14398 - This Requirement Supports Scas3 To# 4.6 - End User Support. https://www.usaspending.gov/award/CONT_AWD_140G0326F0097_1434_140G0321D0002_1434/ - 140G0326F0094 (delivery order): $175,742, Office of Acquisiton Grants. EO14398 - This Requirement Supports Scas to 12.6 - Wma Tier 2 Support. https://www.usaspending.gov/award/CONT_AWD_140G0326F0094_1434_140G0321D0002_1434/ - 140G0326F0093 (delivery order): $139,393, Office of Acquisiton Grants. EO14398 - This Requirement Supports Scasiii Task Order 9 - Mids Extension. https://www.usaspending.gov/award/CONT_AWD_140G0326F0093_1434_140G0321D0002_1434/ - 140G0326F0080 (delivery order): $127,895, Office of Acquisiton Grants. EO14398 - This Requirement Supports Scas to 6 Drupal Digital Services Support. https://www.usaspending.gov/award/CONT_AWD_140G0326F0080_1434_140G0321D0002_1434/ - 140G0326F0098 (delivery order): $118,198, Office of Acquisiton Grants. EO14398 - This Requirement Supports Scas to Task Order 73 - Esc Sharepoint Web Based Platforms Support. https://www.usaspending.gov/award/CONT_AWD_140G0326F0098_1434_140G0321D0002_1434/ - 140G0326F0077 (delivery order): $116,293, Office of Acquisiton Grants. Eo 14398 - This Requirement Supports Scas To# 3 - Telecom. https://www.usaspending.gov/award/CONT_AWD_140G0326F0077_1434_140G0321D0002_1434/ - 140G0326F0096 (delivery order): $70,973, Office of Acquisiton Grants. EO14398 - This Requirement Supports Scas To# 78.6 - Tier 2 MDM. https://www.usaspending.gov/award/CONT_AWD_140G0326F0096_1434_140G0321D0002_1434/ - 140G0326F0099 (delivery order): $70,973, Office of Acquisiton Grants. EO14398 - This Requirement Supports Scas to 98 Abap Dev Extension. https://www.usaspending.gov/award/CONT_AWD_140G0326F0099_1434_140G0321D0002_1434/ - 140G0326F0095 (delivery order): $47,713, Office of Acquisiton Grants. EO14398 - This Requirement Supports Scas To# 80 Nmic Modernization Project Support. https://www.usaspending.gov/award/CONT_AWD_140G0326F0095_1434_140G0321D0002_1434/ - 140G0325F0084 (delivery order): $0, Office of Acquisiton Grants. Eo 14398 - This Requirement Supports Task Order 80.5 (107) - Nmic Modernization Project Nce. https://www.usaspending.gov/award/CONT_AWD_140G0325F0084_1434_140G0321D0002_1434/ - 140G0325F0148 (delivery order): $0, Office of Acquisiton Grants. EO14398 - This Requirement Is a No Cost Extension to Support Basis+ O&m. https://www.usaspending.gov/award/CONT_AWD_140G0325F0148_1434_140G0321D0002_1434/ - 140G0326F0009 (delivery order): $0, Office of Acquisiton Grants. Eo 14398 - This Requirement Supports 140g0321d0002/140g0326f0009 Task Order 9.5 (124) - Mids Nce. https://www.usaspending.gov/award/CONT_AWD_140G0326F0009_1434_140G0321D0002_1434/ - HHSP23337005T (delivery order): $0, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_HHSP23337005T_7570_HHSP233201700005I_7570/ - 75P00119F37012 (delivery order): -$768, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00119F37012_7570_75P00118D00038_7570/ - HHSP23337001 (bpa call): -$1,204, Program Support Center Acq MGMT SVC. Udo FY26 Initiative. https://www.usaspending.gov/award/CONT_AWD_HHSP23337001_7570_HHSP233201800002B_7570/ - 75P00119F37013 (delivery order): -$1,290, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00119F37013_7570_75P00118D00038_7570/ - 693KA920F00179 (bpa call): -$5,000, 693KA9 Contracting for Services. Mod P00009 De Obligation of Funding. https://www.usaspending.gov/award/CONT_AWD_693KA920F00179_6920_DTFAWA10A00073_6920/ - 140G0324F0178 (delivery order): -$10,418, Office of Acquisiton Grants. EO14398 This Supports Scas Task Order 9.4 (94) - Mids - Deobligation. https://www.usaspending.gov/award/CONT_AWD_140G0324F0178_1434_140G0321D0002_1434/ - 75P00119C00087 (definitive contract): -$84,388, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00119C00087_7570_-NONE-_-NONE-/ - 75P00122P00126 (purchase order): -$225,121, Program Support Center Acq MGMT SVC. Executive, Consultant, Management and Administrative Services. https://www.usaspending.gov/award/CONT_AWD_75P00122P00126_7570_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nationwide-it-services-inc-rr2vc8y3mk47.