# Word Wizards, Inc.

Canonical: https://abierto.us/vendors/word-wizards-inc-n5fgwmp1zw89

- UEI: N5FGWMP1ZW89
- CAGE: 3J5Y2
- Location: Silver Spring, MD
- Awards in window: 8 (38 transactions), $525,545 obligated, January 4, 2024 to June 11, 2026

## Awarding agencies

- Office of Personnel Management: 1 awards, $190,092
- Health Resources and Services Administration: 1 awards, $135,384
- Food and Drug Administration: 1 awards, $88,475
- Small Business Administration: 1 awards, $66,638
- Federal Acquisition Service: 2 awards, $44,956
- Internal Revenue Service: 2 awards, $0

## Industries

- 512110 Motion Picture and Video Production: $525,545
- 561410 Document Preparation Services: $0

## Competition

- Full and Open Competition: 7 awards
- Competed Under SAP: 1 awards

## Largest awards

- 24362523F0083 (delivery order): $190,092, OPM Delegated Procurement Offices. 508 Compliance Support Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_24362523F0083_2400_GS07F0641X_4732/
- 75R60222F80133 (delivery order): $135,384, HRSA Headquarters. Mchb65 C 4442. MCHB Graphics and Communications.. https://www.usaspending.gov/award/CONT_AWD_75R60222F80133_7526_GS07F0641X_4732/
- 75F40120F80155 (delivery order): $88,475, FDA Office of Acq Grant SVCS. Remediation for Section 508 Compliance. https://www.usaspending.gov/award/CONT_AWD_75F40120F80155_7524_GS07F0641X_4732/
- 73351024F0127 (delivery order): $66,638, Ofc of Perf MGMT and Cfo. 508 Compliance Remediation for Oca, Base + 4 Option Years. https://www.usaspending.gov/award/CONT_AWD_73351024F0127_7300_GS07F0641X_4732/
- 47QACA25F0193 (delivery order): $44,956, Office of Centralized Acquisition Services. Administrative Continuance of SBA 73351024F0127 508 Compliance Remediation for Office of Capital Access Oca. Option Year 1. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0193_4732_GS07F0641X_4732/
- 2091JB19F00084 (delivery order): $0, Special Operations. Ratification for Transcription Services. https://www.usaspending.gov/award/CONT_AWD_2091JB19F00084_2050_GS07F0641X_4732/
- 2091JB20P00350 (purchase order): $0, Special Operations. Transcription Service for Ci in Colorodo. https://www.usaspending.gov/award/CONT_AWD_2091JB20P00350_2050_-NONE-_-NONE-/
- GS07F0641X: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0641X_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/word-wizards-inc-n5fgwmp1zw89.