EDGEWATER FEDERAL SOLUTIONS, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DU393 General Services Administration 2025-06-30 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_47QRCA25DU393_PA0001_-NONE-_-NONE-
75N97021F00079 Department of Health and Human Services 2025-06-27 $7,696,885.00 $61,803,540.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 7529_4730_75N97021F00079_P00013_GS35F0542P_0
89603023F0034 Department of Energy 2025-06-26 $-236,661.27 $4,811,435.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD FREDERICK 8960_4732_89603023F0034_P00006_47QRAA19D0039_0
89243122FSC400412 Department of Energy 2025-06-12 $1,186,597.00 $29,238,152.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD FREDERICK 8900_4732_89243122FSC400412_P00034_47QRAD20D1038_0
15F06722C0000830 Department of Justice 2025-06-05 $0.00 $24,615,528.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 1549_-NONE-_15F06722C0000830_P00013_-NONE-_0
15F06722C0000830 Department of Justice 2025-06-02 $21,974,196.00 $24,615,528.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 1549_-NONE-_15F06722C0000830_P00012_-NONE-_0
47QRCA25DU393 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_47QRCA25DU393_PSA898_-NONE-_-NONE-
89603023F0034 Department of Energy 2025-05-11 $1,647,000.00 $5,048,096.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD FREDERICK 8960_4732_89603023F0034_P00005_47QRAA19D0039_0
89243122FSC400412 Department of Energy 2025-05-01 $0.00 $28,051,554.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD FREDERICK 8900_4732_89243122FSC400412_P00033_47QRAD20D1038_0
47QRAA19D0039 General Services Administration 2025-04-29 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_47QRAA19D0039_PSA897_-NONE-_-NONE-
89243122FSC400412 Department of Energy 2025-04-24 $-8,257.04 $28,051,554.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD FREDERICK 8900_4732_89243122FSC400412_P00032_47QRAD20D1038_0
47QRCA25DU393 General Services Administration 2025-04-23 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_47QRCA25DU393_PSA891_-NONE-_-NONE-
89243122FSC400412 Department of Energy 2025-04-14 $1,026,649.50 $28,059,812.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD FREDERICK 8900_4732_89243122FSC400412_P00031_47QRAD20D1038_0
47QRAA19D0039 General Services Administration 2025-03-28 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_47QRAA19D0039_PSA893_-NONE-_-NONE-
47QRAA19D0039 General Services Administration 2025-03-26 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_47QRAA19D0039_PS0029_-NONE-_-NONE-
89303018FAU400001 Department of Energy 2025-03-14 $1,402,400.00 $51,898,272.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 8900_4730_89303018FAU400001_P00048_GS35F0542P_0
89243122FSC400412 Department of Energy 2025-03-13 $347,958.62 $27,033,162.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD FREDERICK 8900_4732_89243122FSC400412_P00030_47QRAD20D1038_0
89243122FSC400412 Department of Energy 2025-03-06 $0.00 $26,685,204.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD FREDERICK 8900_4732_89243122FSC400412_P00029_47QRAD20D1038_0
89303022FEI400112 Department of Energy 2025-02-28 $2,300,000.00 $28,264,678.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD IJAMSVILLE 8900_8900_89303022FEI400112_P00015_DEEI0002954_0
47QRAA19D0039 General Services Administration 2025-02-21 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_47QRAA19D0039_PO0028_-NONE-_-NONE-
89243122FSC400412 Department of Energy 2025-02-20 $2,473,126.00 $26,685,204.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD FREDERICK 8900_4732_89243122FSC400412_P00028_47QRAD20D1038_0
89243122FSC400412 Department of Energy 2025-02-19 $0.00 $24,212,078.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD FREDERICK 8900_4732_89243122FSC400412_P00027_47QRAD20D1038_0
89243122FSC400412 Department of Energy 2025-01-30 $0.00 $24,212,078.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD FREDERICK 8900_4732_89243122FSC400412_P00026_47QRAD20D1038_0
47QRAA19D0039 General Services Administration 2025-01-22 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_47QRAA19D0039_PSA888_-NONE-_-NONE-
47QRAA19D0039 General Services Administration 2024-12-24 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_47QRAA19D0039_PSA887_-NONE-_-NONE-
89303022FEI400112 Department of Energy 2024-12-20 $600,000.06 $25,964,678.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD IJAMSVILLE 8900_8900_89303022FEI400112_P00014_DEEI0002954_0
89303018FAU400001 Department of Energy 2024-12-20 $992,450.44 $50,495,872.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 8900_4730_89303018FAU400001_P00047_GS35F0542P_0
89303022FEI400112 Department of Energy 2024-12-20 $-1,210,321.60 $25,964,678.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD IJAMSVILLE 8900_8900_89303022FEI400112_P00013_DEEI0002954_0
89243122FSC400412 Department of Energy 2024-12-19 $0.00 $24,212,078.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD FREDERICK 8900_4732_89243122FSC400412_P00025_47QRAD20D1038_0
47QRCA25DU393 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_47QRCA25DU393_0_-NONE-_-NONE-
89243122FSC400412 Department of Energy 2024-11-25 $137,050.00 $24,212,078.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD FREDERICK 8900_4732_89243122FSC400412_P00024_47QRAD20D1038_0
47QRAA19D0039 General Services Administration 2024-10-16 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_47QRAA19D0039_PA0027_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
89243122FSC400412 Department of Energy 2024-09-25 $3,024,903.80 $24,075,028.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD FREDERICK 8900_4732_89243122FSC400412_P00023_47QRAD20D1038_0
75N97021F00079 Department of Health and Human Services 2024-09-19 $0.00 $54,106,656.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 7529_4730_75N97021F00079_P00012_GS35F0542P_0
89303018FAU400001 Department of Energy 2024-08-22 $41,075.64 $49,503,420.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 8900_4730_89303018FAU400001_P00046_GS35F0542P_0
89303022FEI400112 Department of Energy 2024-08-15 $1,815,000.00 $26,575,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD IJAMSVILLE 8900_8900_89303022FEI400112_P00012_DEEI0002954_0
47QRAA19D0039 General Services Administration 2024-08-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_47QRAA19D0039_PSA885_-NONE-_-NONE-
75N97021F00079 Department of Health and Human Services 2024-07-25 $14,214,197.00 $54,106,656.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 7529_4730_75N97021F00079_P00011_GS35F0542P_0
89303018FAU400001 Department of Energy 2024-07-19 $6,796,691.00 $49,462,344.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 8900_4730_89303018FAU400001_P00045_GS35F0542P_0
89243122FSC400412 Department of Energy 2024-07-10 $151,559.84 $21,050,124.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD FREDERICK 8900_4732_89243122FSC400412_P00022_47QRAD20D1038_0
89243122FSC400412 Department of Energy 2024-06-27 $1,497,395.80 $20,898,564.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD FREDERICK 8900_4732_89243122FSC400412_P00021_47QRAD20D1038_0
89303022FEI400112 Department of Energy 2024-06-13 $4,000,000.00 $24,760,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD IJAMSVILLE 8900_8900_89303022FEI400112_P00011_DEEI0002954_0
47QRAA19D0039 General Services Administration 2024-06-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_47QRAA19D0039_PSA883_-NONE-_-NONE-
75N97021F00079 Department of Health and Human Services 2024-06-10 $0.00 $39,892,460.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 7529_4730_75N97021F00079_P00010_GS35F0542P_0
89303024DEI000003 Department of Energy 2024-05-22 $0.00 $1,000.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD FREDERICK 8900_-NONE-_89303024DEI000003_P00001_-NONE-_-NONE-
47QRAA19D0039 General Services Administration 2024-05-19 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_47QRAA19D0039_PA0026_-NONE-_-NONE-
89603020F0015 Department of Energy 2024-05-15 $-45,057.31 $3,001,816.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 8960_4730_89603020F0015_P00010_GS35F0542P_0
89603023F0034 Department of Energy 2024-05-15 $1,832,045.90 $3,401,096.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD FREDERICK 8960_4732_89603023F0034_P00004_47QRAA19D0039_0
89243122FSC400412 Department of Energy 2024-05-08 $2,339,788.50 $19,401,168.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD FREDERICK 8900_4732_89243122FSC400412_P00020_47QRAD20D1038_0
GS35F0542P General Services Administration 2024-04-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 4730_-NONE-_GS35F0542P_PSA882_-NONE-_-NONE-
75N97021F00079 Department of Health and Human Services 2024-04-24 $-1,152,044.90 $39,892,460.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 7529_4730_75N97021F00079_P00009_GS35F0542P_0
47QRAA19D0039 General Services Administration 2024-04-18 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_47QRAA19D0039_PSA882_-NONE-_-NONE-
89303022FEI400112 Department of Energy 2024-04-17 $2,000,000.00 $20,760,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD IJAMSVILLE 8900_8900_89303022FEI400112_P00010_DEEI0002954_0
47QRAD20D1038 General Services Administration 2024-04-16 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_47QRAD20D1038_PSA878_-NONE-_-NONE-
89303018FAU400001 Department of Energy 2024-04-15 $708,252.80 $42,665,652.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 8900_4730_89303018FAU400001_P00044_GS35F0542P_0
89243122FSC400412 Department of Energy 2024-04-10 $406,350.00 $17,061,380.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD FREDERICK 8900_4732_89243122FSC400412_P00019_47QRAD20D1038_0
W52P1J22G0070 Department of Defense 2024-03-29 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD FREDERICK 9700_-NONE-_W52P1J22G0070_P00001_-NONE-_-NONE-
DEEI0002954 Department of Energy 2024-03-28 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD IJAMSVILLE 8900_-NONE-_DEEI0002954_7_-NONE-_-NONE-
89303024DEI000003 Department of Energy 2024-03-27 $1,000.00 $1,000.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD FREDERICK 8900_-NONE-_89303024DEI000003_0_-NONE-_-NONE-
89603023F0034 Department of Energy 2024-03-26 $0.00 $1,569,050.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD FREDERICK 8960_4732_89603023F0034_P00003_47QRAA19D0039_0
89303018FAU400001 Department of Energy 2024-03-12 $1,500,000.00 $41,957,400.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 8900_4730_89303018FAU400001_P00043_GS35F0542P_0
47QRAA19D0039 General Services Administration 2024-03-07 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_47QRAA19D0039_PO0018_-NONE-_-NONE-
89243122FSC400412 Department of Energy 2024-02-29 $131,900.00 $16,655,029.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD FREDERICK 8900_4732_89243122FSC400412_P00018_47QRAD20D1038_0
47QRAA19D0039 General Services Administration 2024-02-22 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_47QRAA19D0039_PO0023_-NONE-_-NONE-
47QRAA19D0039 General Services Administration 2024-01-18 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_47QRAA19D0039_PO0022_-NONE-_-NONE-
89243122FSC400412 Department of Energy 2024-01-12 $490,307.00 $16,523,129.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD FREDERICK 8900_4732_89243122FSC400412_P00016_47QRAD20D1038_0
89243122FSC400412 Department of Energy 2024-01-12 $0.00 $16,523,129.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD FREDERICK 8900_4732_89243122FSC400412_P00017_47QRAD20D1038_0
89303022FEI400112 Department of Energy 2024-01-11 $2,000,000.00 $18,760,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD IJAMSVILLE 8900_8900_89303022FEI400112_P00009_DEEI0002954_0
47QRAA19D0039 General Services Administration 2023-12-22 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_47QRAA19D0039_PO0021_-NONE-_-NONE-
89603023F0034 Department of Energy 2023-12-19 $0.00 $1,569,050.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD FREDERICK 8960_4732_89603023F0034_P00002_47QRAA19D0039_0
GS35F0542P General Services Administration 2023-12-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 4730_-NONE-_GS35F0542P_PSA869_-NONE-_-NONE-
47QRAA19D0039 General Services Administration 2023-12-11 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_47QRAA19D0039_PSA869_-NONE-_-NONE-
89243122FSC400412 Department of Energy 2023-11-13 $1,193,482.00 $16,032,822.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD FREDERICK 8900_4732_89243122FSC400412_P00015_47QRAD20D1038_0