NATIONWIDE IT SERVICES INC

Federal contract awards won by NATIONWIDE IT SERVICES INC (UEI RR2VC8Y3MK47), 2017–2026 — public record from USAspending.

Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.

177
awards
$4,213,533,433,207
total value
8
agencies

Awards

EO14398 - THIS REQUIREMENT SUPPORTS SCAS TO# 5 - BASIS+
Department of the Interior · $440,697 · Aug 21, 2026
IIDD NWDC CTR FFP NIS IDIQ G022A0008
Department of the Interior · $355,037 · Aug 7, 2026
EO14398 - THIS REQUIREMENT SUPPORTS SCAS TASK ORDER 25 WEB SUPPORT EXTENSION
Department of the Interior · $567,194 · Jul 29, 2026
SINGLE AWARD BPA FOR PROFESSIONAL IT SERVICES
Department of the Interior · $852,687 · Apr 28, 2026
140G0321D0002/140G0326F0028 TASK ORDER 1.5 (130) - ISS APPLICATION SERVICES
Department of the Interior · $730,034 · Feb 26, 2026
140G0321D0002/140G0326F0027 TASK ORDER 25.5 (131) - DIGITAL SERVICES WEB SUPPORT
Department of the Interior · $470,723 · Feb 20, 2026
ETO DEV CTR ORDER NIS IDIQ
Department of the Interior · $414,323 · Dec 23, 2025
IIDD NWDC CTR FFP NIS IDIQ G022A0008
Department of the Interior · $411,065 · Dec 23, 2025
140G0321D0002/140G0326F0009 TASK ORDER 9.5 (124) - MIDS
Department of the Interior · $404,224 · Dec 12, 2025
140G0321D0002/140G0326F0004 TASK ORDER 3.5 (128) - TELECOM
Department of the Interior · $294,424 · Nov 26, 2025
140G0321D0002/140G0326F0005 TASK ORDER 2.5 (127) - ENTERPRISE HOSTING SERVICES
Department of the Interior · $556,744 · Nov 26, 2025
PURPOSE/DESCRIPTION: 140G0321D0002/140G0325F0148 TASK ORDER 5.5 (118) - BASIS+
Department of the Interior · $531,683 · Sep 17, 2025
140G0321D0002/140G0325F0146 TASK ORDER 1.5 (125) - ISS APPLICATION SERVICES
Department of the Interior · $578,940 · Sep 15, 2025
ETO DEV CTR ORDER NIS IDIQ
Department of the Interior · $537,273 · Jul 28, 2025
140G0321D0002/140G0325F0084 TASK ORDER 80.5 (107) - NMIC MODERNIZATION PROJECT
Department of the Interior · $521,009 · Jun 5, 2025
140G0321D0002/140G0325F0078 TASK ORDER 3.5 (111) - TELECOMMUNICATION SERVICES
Department of the Interior · $325,836 · May 29, 2025
140G0321D0002/140G0325F0077 TASK ORDER 2.5 (110) - ENTERPRISE HOSTING SERVICES
Department of the Interior · $538,658 · May 28, 2025
140G0321D0002/140G0325F0070 TASK ORDER 4.5 (112) - ENTERPRISE OPERATIONS SUPPORT
Department of the Interior · $382,081 · May 20, 2025
140G0321D0002/140G0325F0026 TASK ORDER 5.4 (105) - BASIS+
Department of the Interior · $1,129,703 · Jan 23, 2025

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