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COMPUTER WORLD SERVICES, CORP.
Doing business as COMPUTER WORLD SERVICES CORP
FALLS CHURCH, VA, 22042
Unclaimed
Small BusinessMinority OwnedSmall Disadvantaged
Prime contracting experience
37 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Treasury Bureau of the Fiscal Service | SUBJECT MATTER EXPERT (SME) | HHSN316201300001WUSAspending | $2,512,690 | Oct 1, 2026 | Sep 1, 2025 – Nov 30, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | SYSTEMS ENGINEERING AND TEST SUPPORT (SETS) RECOMPETE | HHSN316201300001WUSAspending | $36,276,719 | Sep 16, 2026 | Sep 17, 2024 – Sep 16, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | TECHNOLOGY SUPPORT SERVICES INCLUDING TIER III SUPPORT FOR THE CBP OFFICE OF INFORMATION AND TECHNOLOGY PASSENGER SYSTEMS PROGRAM DIRECTORATE APPLICATION SUITE (TECS AND RELATED SYSTEMS). | HHSN316201300001WUSAspending | $9,609,545 | Aug 11, 2026 | Mar 22, 2021 – Oct 31, 2026 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | SME 5 AND HELP DESK SUPPORT SERVICES | HHSN316201300001WUSAspending | $9,492,071 | Aug 4, 2026 | Sep 1, 2022 – Nov 30, 2025 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | SME 7 IT SUPPORT SERVICES CONTRACT | HHSN316201300001WUSAspending | $7,023,438 | Aug 3, 2026 | Sep 1, 2024 – Nov 30, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | NIEHS SERVICE DESK AND INFRASTRUCTURE TECHNOLOGY SERVICES (NSITES) III PROCUREMENT | HHSN316201300003WUSAspending | $7,690,265 | Jul 14, 2026 | Mar 15, 2025 – Jul 14, 2027 |
| Prime | Department of State Department of State | DEVELOPMENT & SHAREPOINT ENGINEERING SUPPORT | GS35F0600XUSAspending | $544,165 | Jun 29, 2026 | Apr 1, 2023 – Nov 30, 2023 |
| Prime | Department of State Department of State | DEVELOPMENT & SHAREPOINT ENGINEERING SUPPORT SERVICES | GS35F0600XUSAspending | $939,136 | Jun 29, 2026 | Apr 1, 2022 – Mar 31, 2023 |
| Prime | Department of State Department of State | SHAREPOINT DEVELOPMENT&ENGINEERING FSS ORDER | GS35F0600XUSAspending | $3,093,107 | Jun 29, 2026 | Sep 30, 2020 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Air Force | INTEGRATED AIR FORCE NETWORK OPERATIONS AND SERVICES (IAFNOS-2) | FA877323D0002USAspending | $21,553,072 | Jun 17, 2026 | Apr 3, 2026 – Apr 2, 2027 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | IGF::OT::IGF BUSINESS AND ENTERPRISE SERVICES TECHNOLOGIES II | HSHQDC13DE2041USAspending | $50,304,397 | May 15, 2026 | Sep 26, 2014 – Dec 25, 2019 |
| Prime | Department of Defense Department of the Air Force | PROVIDES SUPPORT SERVICES TO OPERATE AND ASSURE THE AVAILABILITY OF THE AIR FORCE INFORMATION NETWORK (AFIN) TO ENABLE WAR-FIGHTER MISSION EXECUTION. | FA877323D0002USAspending | $30,656,360 | Apr 21, 2026 | Apr 3, 2025 – Apr 3, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | PROFESSIONAL SERVICES | HHSN316201300003WUSAspending | $16,478,724 | Apr 6, 2026 | Apr 15, 2024 – Apr 14, 2027 |
| Prime | Department of Defense Department of the Air Force | LONG HAUL COMMUNICATIONS SUPPORT SERVICES | GS35F0600XUSAspending | $16,949,838 | Mar 25, 2026 | Jan 1, 2020 – Dec 31, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | TELECOMMUNICATION TRANSITION SUPPORT SERVICES. | GS35F0600XUSAspending | $6,686,337 | Mar 2, 2026 | Nov 1, 2024 – Nov 5, 2026 |
| Prime | Department of Defense Department of the Air Force | PROVIDES SUPPORT SERVICES TO OPERATE AND ASSURE THE AVAILABILITY OF THE AIR FORCE INFORMATION NETWORK (AFIN) TO ENABLE WAR-FIGHTER MISSION EXECUTION | FA877323D0002USAspending | $28,053,562 | Jan 20, 2026 | Sep 22, 2023 – Apr 2, 2025 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | ENTERPRISE CONTACT CENTER SUPPORT | GS35F0600XUSAspending | $5,742,154 | Dec 11, 2025 | Dec 15, 2020 – Jan 14, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE SYSTEMS ENGINEERING AND TEST SUPPORT FOR ALL OBIM SYSTEMS AND THE HART SYSTEM. | HHSN316201300001WUSAspending | $2,024,046 | Jul 22, 2025 | Nov 25, 2024 – Jul 25, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) | HHSN316201300001WUSAspending | $9,245,879 | Jun 16, 2025 | Dec 28, 2020 – Aug 1, 2021 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | NATIONAL PREVENTION INFORMATION NETWORK SERVICES | HHSN316201300003WUSAspending | $11,593,937 | May 30, 2025 | Jun 1, 2021 – May 31, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE OBIM WITH PROGRAM LEVEL SYSTEMS ENGINEERING SUPPORT AND IV&V TESTING SUPPORT FOR ALL OBIM SYSTEMS. OBIM REQUIRES CONTRACTOR SUPPORT TO PLAN, PRIORITIZE, COORDINATE AND SCHEDULE WORK ACTIVITIES OF EXIS | HHSN316201300001WUSAspending | $55,048,033 | Apr 3, 2025 | Aug 17, 2020 – Sep 16, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | THIS TASK ORDER ENCOMPASSES THE FULL LIFECYCLE RANGE OF INTERNAL BUSINESS APPLICATION OPERATION AND MAINTENANCE SUPPORT FOR DISA INTERNAL BUSINESS APPLICATION SUPPORT. | GS35F0600XUSAspending | $16,801,621 | Mar 26, 2025 | Sep 16, 2019 – Jan 15, 2025 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | HELP DESK AND SME 4 | HHSN316201300001WUSAspending | $6,795,945 | Jan 24, 2025 | Sep 1, 2021 – Aug 31, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICE INFORMATION TECHNOLOGY SUPPORT SERVICES | HSHQDC13DE2041USAspending | $17,858,261 | Aug 14, 2024 | Dec 19, 2016 – Aug 11, 2019 |
| Prime | Department of Defense Defense Information Systems Agency | TRANSITION SUPPORT TEAM II | GS35F0600XUSAspending | $11,338,205 | Jul 30, 2024 | Feb 5, 2021 – Nov 5, 2024 |
| Prime | Department of Justice Federal Bureau of Investigation | NICS CALL CENTER - IGF::OT::IGF | HHSN316201300003WUSAspending | $29,713,339 | Jul 15, 2024 | Sep 30, 2017 – Apr 13, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | BUSINESS SYSTEMS APPLICATION SUPPORT | GS35F0600XUSAspending | $11,752,601 | Apr 10, 2024 | Jun 1, 2019 – Nov 30, 2023 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | BEST II FOLLOW-ON | HSHQDC13DE2041USAspending | $2,343,441 | Oct 24, 2023 | Jan 24, 2020 – May 7, 2020 |
| Prime | Department of State Department of State | INRISS IT SUPPORT TASK ORDER IGF::OT::IGF | GS35F0600XUSAspending | $21,332,013 | Sep 24, 2023 | Mar 26, 2014 – Dec 30, 2019 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | NOAA OCIO CYBERSECURITY DIVSIION CYBERSECURITY SUPPORT SERVICES | HHSN316201300001WUSAspending | $4,521,216 | Aug 25, 2023 | Sep 22, 2020 – Sep 27, 2023 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::CT::IGF TO PROVIDE ADDITIONAL FUNDS TO PROCURE TIER 2 AND 3 HELPDESK SUPPORT SERVICES. | HSHQDC13DE2041USAspending | $6,035,951 | Jun 30, 2023 | Jul 27, 2016 – Oct 26, 2021 |
| Prime | Department of State Department of State | IGF::OT::IGF FOR OTHER FUNCTIONS IT SUPPORT SERVICES (OMIS) | HHSN316201300001WUSAspending | $5,268,894 | Jun 29, 2023 | Jul 10, 2014 – Sep 13, 2019 |
| Prime | Department of Defense Defense Information Systems Agency | LABOR | GS35F0600XUSAspending | $11,733,350 | Dec 14, 2022 | Jun 1, 2019 – Nov 30, 2022 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | HELP DESK AND IT SME SUPPORT SERVICES | HHSN316201300001WUSAspending | $7,968,069 | Nov 14, 2022 | Sep 1, 2019 – Aug 31, 2022 |
| Prime | Department of Defense USTRANSCOM | IGF::OT::IGF MILITARY SURFACE DISTRIBUTION AND DEPLOYMENT COMMAND SYSTEMS RESPONSE CENTER HELP DESK | GS35F0600XUSAspending | $16,802,912 | Jun 3, 2022 | Jul 26, 2016 – Sep 30, 2021 |
| Prime | Department of Defense Defense Health Agency | IGF::OT::IGF AAIR FORCE MEDICAL SUPPORT AGENCY, INFORMATION TECHNOLOGY SERVICES DIVISION TECHNICAL AND PROGRAMMATIC SUPPORT TO AID IN THE EXECUTION OF PROJECTS RELATIVE TO THE DEVELOPMENT, MAINTENANCE, OPERATION AND SUSTAINMENT OF ALL INFORMATION TECHNOLOGY RESOURCES SUPPORTING THE AIR FORCE MEDICAL SYSTEMS CLINICAL AND BUSINESS PRACTICES. | HHSN316201300001WUSAspending | $4,989,665 | Jan 26, 2022 | Mar 20, 2015 – Oct 31, 2020 |
| Prime | Department of State Department of State | DEVELOPOMENT AND SHAREPOINT ENGINEERING SUPPORT SERVICES TASK ORDER - HUBZONE SET-ASIDE IGF::OT::IGF | GS35F0600XUSAspending | $7,505,429 | Nov 24, 2021 | Mar 26, 2015 – Sep 29, 2020 |
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
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 22-APR-24 AND 18-NOV-25 IN SUPPORT OF CONTRACT SOW. P010246192-2 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: OPERATION AND SUSTAINMENT OF THE DODIN/DISN INFRASTRUCTURE View parent award on USAspending | HC102820D0001USAspending | $1,030,964 | Apr 22, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010246192-1 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: GSM-O II INTEGRATION SUPPORT View parent award on USAspending | HC102820D0001USAspending | $69,562 | Jan 13, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010246192-1 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: GSM-O II INTEGRATION SUPPORT View parent award on USAspending | HC102820D0001USAspending | $97,682 | Dec 19, 2022 | — – — |
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 CommerceGov-sourced
- Department of StateGov-sourced
- Department of the TreasuryGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced