MIDTOWN PERSONNEL INC.
WASHINGTON, DC, 20036
Prime contracting experience
45 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Smithsonian Institution Smithsonian Institution | VISITOR SERVICES SUPPORT (TEMP SERVICES) | GS07F0539NUSAspending | $2,984,878 | Oct 6, 2026 | Sep 9, 2022 – Sep 28, 2027 |
| Prime | District of Columbia Courts District of Columbia Courts | DCSC-22-FSS-21 - OPTION YEAR FOUR - POP: JANUARY 1, 2026 THROUGH DECEMBER 31, 2026. CPFMD TEMPORARY PERSONNEL SERVICES. NTE: $376,480.00. | — | $341,056 | Sep 23, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Equal Employment Opportunity Commission Equal Employment Opportunity Commission | ENTERPRISE APPLICATIONS - MIDTOWN GROUP PERIOD OF PERFORMANCE: SEPTEMBER 30, 2023 THROUGH SEPTEMBER 29, 2024 | GS35F0220WUSAspending | $1,172,144 | Sep 17, 2026 | Sep 30, 2023 – Mar 23, 2027 |
| Prime | District of Columbia Courts District of Columbia Courts | DCSC-22-FSS-21-OPTION YEAR THREE-POP: JANUARY 1, 2025 - DECEMBER 31, 2025. CPFMD TEMPORARY PERSONNEL SERVICES. NTE:$802,589.60 | — | $335,956 | Sep 17, 2026 | Feb 6, 2025 – Dec 31, 2025 |
| Prime | District of Columbia Courts District of Columbia Courts | DCSC-22-FSS-21 - BASE YEAR -PERIOD OF PERFORMANCE - JANUARY 1, 2022 - DECEMBER 31,2022 - CPFMD TEMPORARY PERSONNEL STAFF. POSITION INCLUDE: COMPUTER OPERATORS, DEPUTY CLERKS, AND FACILITY WORKERS. NTE: $1,123158.40. | — | $633,527 | Sep 8, 2026 | Jan 4, 2022 – Dec 31, 2026 |
| Prime | District of Columbia Courts District of Columbia Courts | DCSC-22-FSS-21 - OPTION YEAR THREE - POP: JANUARY 1, 2025 - DECEMBER 31, 2025 - ASD TEMPORARY PERSONNEL SERVICES. NTE: $735,235.20. | — | $305,086 | Sep 2, 2026 | Dec 31, 2024 – Dec 31, 2026 |
| Prime | Export-Import Bank of the United States Export-Import Bank of the United States | OCS SUPPORT SERVICES | 83310124AH063USAspending | $1,521,803 | Aug 28, 2026 | Aug 12, 2024 – Aug 11, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | LITIGATION SUPPORT SERVICES / PARALEGAL I | GS10F0438YUSAspending | $261,019 | Jul 29, 2026 | Sep 24, 2023 – Sep 23, 2027 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | VA-FWS ENVIRON COMP BRANCH-CONTRACTOR | — | $278,054 | Jul 17, 2026 | Apr 16, 2026 – Apr 19, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | IGF::CT::IGF PROGRAM/ADMINISTRATIVE SUPPORT SERVICES FOR OMH OFFICE OF THE DIRECTOR | GS10F0438YUSAspending | $887,369 | Jun 8, 2026 | Sep 26, 2014 – Mar 25, 2020 |
| Prime | Department of Justice Offices, Boards and Divisions | LITIGATION SUPPORT SERVICES | GS25F0007UUSAspending | $308,791 | Jan 7, 2026 | Sep 26, 2021 – Sep 25, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | NIAMS SENIOR PROGRAM MANAGEMENT AND SENIOR PROJECT MANAGER SUPPORT SERVICE | GS35F0220WUSAspending | $1,234,626 | Dec 31, 2025 | Aug 31, 2020 – Feb 29, 2024 |
| Prime | Department of Agriculture Agricultural Research Service | TEMP ADMIN DATA ENTRY SERVICE FOR BASE & 3 OPTIONS. REF AG-32SB-D-17-1001 SABRINA BROWN. POP 4/1/21-3/31/22. TPOC TODD BALLARD 314-595-9581. CONTACT CATHY BREWER 314-595-9730. IPP CATHY.BREWER@USDA.GOV | GS07F0539NUSAspending | $1,768,733 | Dec 3, 2025 | Mar 8, 2021 – Oct 1, 2025 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | IGF::OT::IGF TEMPORARY SERVICE TO SUPPORT DCCPR. | GS07F0539NUSAspending | $269,787 | Sep 26, 2025 | Aug 30, 2018 – Dec 21, 2019 |
| Prime | Corporation for National and Community Service Corporation for National and Community Service | IGF::OT::IGF TEMPORARY SERVICES | GS10F0438YUSAspending | $3,096,359 | Sep 22, 2025 | Sep 29, 2016 – Dec 28, 2020 |
| Prime | National Labor Relations Board National Labor Relations Board | CALL 2-HUMAN SOURCE SUPPORT SERVICES | 63NLRB23A0009USAspending | $411,729 | Sep 11, 2025 | Jun 1, 2024 – May 23, 2025 |
| Prime | U.S. Agency for Global Media U.S. Agency for Global Media | ACCOUNTING AND INVOICING SUPPORT SERVICES | GS07F0539NUSAspending | $501,271 | Sep 8, 2025 | Sep 1, 2020 – Dec 31, 2025 |
| Prime | District of Columbia Courts District of Columbia Courts | DCSC-22-FSS-21 - OPTION YEAR TWO - PERIOD OF PERFORMANCE - JANUARY 1, 2024 - DECEMBER 31, 2024 - TEMPORARY PERSONNEL STAFF. POSITION INCLUDE: RECEPTIONIST, GENERAL CLERK, AND SUPPLY CLERK. NTE: $1,858,688.00. | — | $360,822 | Aug 13, 2025 | Jan 11, 2024 – Jan 10, 2025 |
| Prime | Department of Agriculture Agricultural Research Service | SUPPORT STAFFING SERVICES - EDIT UNIT AT NASS IN SUPPORT OF THE CENSUS OF AGRICULTURE. | GS07F0539NUSAspending | $2,998,884 | Jul 16, 2025 | Nov 1, 2022 – Oct 31, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | FACT WITNESS COORDINATOR | GS25F0007UUSAspending | $261,061 | Jul 15, 2025 | Sep 30, 2021 – Sep 29, 2026 |
| Prime | Department of Transportation Maritime Administration | MIDTOWN PERSONNEL, INC. IGF::OT::IGF FOR OTHER FUNCTIONS FOR A TEMP BUDGET AND FINANCIAL MANAGEMENT SUPPORT SERVICES | DTMA91A1500003USAspending | $277,284 | Jul 8, 2025 | Sep 24, 2017 – Sep 29, 2022 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | APPLICATIONS ADMINISTRATOR-NATIONAL ADMINISTRATOR | GS10F0438YUSAspending | $114,744,350 | Jun 4, 2025 | May 1, 2023 – Mar 6, 2025 |
| Prime | District of Columbia Courts District of Columbia Courts | DCSC-22-FSS-21 OPTION YEAR TWO -PERIOD OF PERFORMANCE JANUARY 1, 2024 DECEMBER 31,2024 CPFMD TEMPORARY PERSONNEL STAFF. | — | $541,407 | Jun 3, 2025 | Feb 1, 2024 – Dec 31, 2024 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | A/E PROGRAM MANAGEMENT SUPPORT | GS07F0539NUSAspending | $606,559 | Apr 30, 2025 | Feb 4, 2020 – Dec 31, 2025 |
| Prime | Smithsonian Institution Smithsonian Institution | VISITOR SERVICES AIDES AND SCHEDULER FOR NMAH | GS07F0539NUSAspending | $772,728 | Apr 8, 2025 | Jun 29, 2022 – Aug 31, 2024 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | USDA/OFFICE OF HUMAN RESOURCE MANAGEMENT (OHRM): REASONABLE ACCOMMODATION SERVICE (PARALEGAL LEGAL ASSISTANT III- WASHINGTON, D.C.). PERIOD OF PERFORMANCE (POP): JANUARY 25, 2021 - JANUARY 24, 2026. | 12314218A0010USAspending | $323,730 | Jan 30, 2025 | Jan 25, 2021 – Nov 26, 2024 |
| Prime | National Labor Relations Board National Labor Relations Board | HR SUPPORT SERVICES | 63NLRB23A0009USAspending | $329,452 | Dec 10, 2024 | Sep 29, 2023 – May 31, 2024 |
| Prime | Department of Agriculture Agricultural Research Service | IGF::CT::IGF CATALOG AND DIGITIZATION SUPPORT SERVICES | 1232SB18A0002USAspending | $388,414 | Sep 1, 2024 | Nov 9, 2018 – Nov 30, 2023 |
| Prime | District of Columbia Courts District of Columbia Courts | DCSC-22-FSS-21 - OPTION YEAR ONE - PERIOD OF PERFORMANCE - JANUARY 1, 2023 - DECEMBER 31,2023 - CPFMD TEMPORARY PERSONNEL STAFF. POSITION INCLUDE: COMPUTER OPERATORS, DEPUTY CLERKS, AND FACILITY WORKERS. NTE: $2,009,750.80. | — | $452,755 | Aug 21, 2024 | Mar 1, 2023 – Dec 31, 2024 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | IGF::OT::IGF TEMPORARY ADMIN ASSISTANT AS POLICY ANALYST IN CM | GS10F0438YUSAspending | $322,890 | Aug 20, 2024 | Sep 26, 2017 – Sep 25, 2020 |
| Prime | National Labor Relations Board National Labor Relations Board | HR SUPPORT SERVICES | GS10F0438YUSAspending | $378,795 | May 21, 2024 | Nov 21, 2022 – Nov 20, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF THE PURPOSE OF THIS ORDER WILL BE TO PROVIDE PART TIME SENIOR ANALYST SUPPORT TO THE NIAMS OFFICE OF THE DIRECTOR (OD) AND EXTRAMURAL PROGRAM (EP) BRANCHES. | — | $266,661 | Mar 26, 2024 | Jan 19, 2017 – Jan 18, 2020 |
| Prime | Smithsonian Institution Smithsonian Institution | TEMPORARY VISITOR EXPERIENCE ASSISTANTS | — | $424,984 | Jan 9, 2024 | Jun 3, 2021 – Jun 10, 2023 |
| Prime | Department of Transportation Maritime Administration | TEMPORARY GRANTS MANAGEMENT SPECIALIST SERVICES FOR MARAD | GS10F0438YUSAspending | $298,726 | Sep 25, 2023 | Aug 1, 2021 – Jul 31, 2023 |
| Prime | Department of Commerce Office of the Secretary | SUPPORT SERVICES | 1331L519A13250024USAspending | $295,684 | Sep 8, 2023 | Jun 29, 2020 – May 6, 2023 |
| Prime | Department of Agriculture Agricultural Research Service | REFERENCE LIBRARIAN SERVICES | 1232SB18A0002USAspending | $389,055 | Apr 27, 2023 | Jun 14, 2019 – Oct 2, 2020 |
| Prime | Department of Transportation Pipeline and Hazardous Materials Safety Administration | IGF::OT::IGF PHMSA SUPPORT SERVICES TECHNICAL WRITERS/ANALYSTS | GS10F0438YUSAspending | $1,363,783 | Dec 8, 2022 | Aug 1, 2014 – Dec 8, 2022 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF TO PROVIDE PROGRAM MANAGEMENT AND IT CONSULTING SUPPORT TO THE NIAMS SCIENTIFIC INFORMATION TECHNOLOGY BRANCH (SITB). | GS35F0220WUSAspending | $574,715 | Oct 28, 2022 | Feb 24, 2017 – Aug 28, 2020 |
| Prime | Department of Justice Offices, Boards and Divisions | DMA SVCS FOR CRIMINAL DIVISION | GS25F0007UUSAspending | $307,096 | Sep 14, 2022 | Jun 10, 2020 – Jun 9, 2022 |
| Prime | Department of Agriculture Agricultural Research Service | IGF::OT::IGF TEMPORARY ADMINISTRATIVE AND PROFESSIONAL STAFFING SERVICE CONTRACT FOR BASE PERIOD 10/1/16 TO 9/30/17 WITH 3 ADDITIONAL OPTION YEARS. | GS07F0539NUSAspending | $1,233,364 | May 31, 2022 | Sep 22, 2016 – Mar 31, 2021 |
| Prime | Department of Justice Offices, Boards and Divisions | IGF::OT::IGF DOCUMENT MANAGEMENT ANALYST SERVICES | GS25F0007UUSAspending | $293,453 | May 9, 2022 | Apr 6, 2018 – Jun 9, 2020 |
| Prime | Department of Justice Offices, Boards and Divisions | IGF::OT::IGF CONTRACTOR DOCUMENT MANAGEMENT ANALYST SERVICES | GS25F0007UUSAspending | $332,241 | May 9, 2022 | Jun 3, 2019 – Jun 2, 2021 |
| Prime | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | PARALEGAL SUPPORT SERVICES FOR CFPB OFFICE OF REGULATIONS IGF::OT::IGF | CFP12Z00007USAspending | $1,586,719 | May 6, 2022 | May 21, 2013 – Oct 28, 2013 |
| Prime | Executive Office of the President Executive Office of the President | IGF::OT::IGF PSO LABOR SUPPORT FOR TRANSITION | OASMIDA1401USAspending | $259,642 | Feb 11, 2022 | Dec 9, 2016 – Apr 13, 2018 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | IGF::CL::IGF -NEW AWARD | GS10F0438YUSAspending | $345,571 | Jan 3, 2022 | Sep 30, 2015 – Sep 29, 2018 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | SERVICES GDIT-55060 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DISASTER RESPONSE FOR OKLAHOMA, OHIO AND TEXAS. View parent award on USAspending | 70FBTX21A00000001USAspending | $1,000,000 | Dec 18, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES GDIT-64752 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: OC3 CALL ORDER 15 View parent award on USAspending | 70FBTX21A00000001USAspending | $11,000,000 | Dec 12, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES GDIT-56233 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DECLARED DISASTER RESPONSE THROUGHOUT THE UNITED STATES. View parent award on USAspending | 70FBTX21A00000001USAspending | $5,000,000 | Nov 26, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES GDIT-55060 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DISASTER RESPONSE FOR OKLAHOMA, OHIO AND TEXAS. View parent award on USAspending | 70FBTX21A00000001USAspending | $1,000,000 | Nov 7, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES GDIT-62661 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: OC3 CALL ORDER 14 View parent award on USAspending | GS35F393CAUSAspending | $12,000,000 | Nov 4, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES GDIT-55060 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DISASTER RESPONSE FOR OKLAHOMA, OHIO AND TEXAS. View parent award on USAspending | 70FBTX21A00000001USAspending | $800,000 | Oct 18, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES GDIT-55060 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DISASTER RESPONSE FOR OKLAHOMA, OHIO AND TEXAS. View parent award on USAspending | 70FBTX21A00000001USAspending | $700,000 | Oct 16, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES GDIT-55060 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DISASTER RESPONSE FOR OKLAHOMA, OHIO AND TEXAS. View parent award on USAspending | 70FBTX21A00000001USAspending | $2,500,000 | Jul 6, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES GDIT-16731 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: PURPOSE OF SOLICITATION TO ESTABLISH A CALL ORDER FOR TURNKEY CALL CENTER SUPPORT & TEMPORARY CALL AGENTS View parent award on USAspending | 70FBTX21A00000001USAspending | $758,016 | Apr 5, 2023 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES GDIT-16731 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: PURPOSE OF SOLICITATION TO ESTABLISH A CALL ORDER FOR TURNKEY CALL CENTER SUPPORT & TEMPORARY CALL AGENTS View parent award on USAspending | 70FBTX21A00000001USAspending | $1,000,000 | Feb 7, 2023 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES GDIT-16695 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: BPA FOR CALL ORDERS WHEN A DISASTER OCCURS FOR TURNKEY CALL CENTER SUPPORT & TEMPORARY CALL AGENTS IN HANDLING UP TO 40,000 PRODUCTION HOURS PER WEEK. View parent award on USAspending | 70FBTX21A00000001USAspending | $1,700,000 | Dec 6, 2022 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES GDIT-16731 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: PURPOSE OF SOLICITATION TO ESTABLISH A CALL ORDER FOR TURNKEY CALL CENTER SUPPORT & TEMPORARY CALL AGENTS View parent award on USAspending | 70FBTX21A00000001USAspending | $1,000,000 | Dec 6, 2022 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES GDIT-16731 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: PURPOSE OF SOLICITATION TO ESTABLISH A CALL ORDER FOR TURNKEY CALL CENTER SUPPORT & TEMPORARY CALL AGENTS View parent award on USAspending | 70FBTX21A00000001USAspending | $4,500,000 | Nov 7, 2022 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES GDIT-16695 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: BPA FOR CALL ORDERS WHEN A DISASTER OCCURS FOR TURNKEY CALL CENTER SUPPORT & TEMPORARY CALL AGENTS IN HANDLING UP TO 40,000 PRODUCTION HOURS PER WEEK. View parent award on USAspending | 70FBTX21A00000001USAspending | $4,500,000 | Nov 7, 2022 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES SUB446324-2 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: PURPOSE OF SOLICITATION TO ESTABLISH A CALL ORDER FOR TURNKEY CALL CENTER SUPPORT & TEMPORARY CALL AGENTS View parent award on USAspending | 70FBTX21A00000001USAspending | $2,000,000 | Apr 18, 2022 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES SUB446324-2 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: PURPOSE OF SOLICITATION TO ESTABLISH A CALL ORDER FOR TURNKEY CALL CENTER SUPPORT & TEMPORARY CALL AGENTS View parent award on USAspending | 70FBTX21A00000001USAspending | $13,000,000 | Jan 21, 2022 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES SUB446324-2 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: PURPOSE OF SOLICITATION TO ESTABLISH A CALL ORDER FOR TURNKEY CALL CENTER SUPPORT & TEMPORARY CALL AGENTS View parent award on USAspending | 70FBTX21A00000001USAspending | $3,575,000 | Nov 4, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of AgricultureGov-sourced
- Department of JusticeGov-sourced
- Smithsonian InstitutionGov-sourced
- Equal Employment Opportunity CommissionGov-sourced
- Department of Health and Human ServicesGov-sourced
- Export-Import Bank of the United StatesGov-sourced
- District of Columbia CourtsGov-sourced
- Department of the InteriorGov-sourced
- National Labor Relations BoardGov-sourced
- Department of TransportationGov-sourced
- U.S. Agency for Global MediaGov-sourced
- Corporation for National and Community ServiceGov-sourced
- Department of CommerceGov-sourced
- Executive Office of the PresidentGov-sourced
- Consumer Financial Protection BureauGov-sourced
- Department of LaborGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.