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FEDERAL INTEGRATED SYSTEMS CORPORATION
Doing business as FEDSYNC
ALEXANDRIA, VA, 22315
Unclaimed
8(a)Minority Owned
Prime contracting experience
30 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | ESTABLISH TASK ORDERS FOR HUMAN RESOURCE ADMINISTRATIVE SUPPORT SERVICES FOR THE PERIOD OF 03/29/2019 - 03/28/2020. | 693JJ418A000001USAspending | $393,618 | Mar 24, 2026 | Mar 29, 2019 – Sep 24, 2023 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | THIS PR IS TO REQUEST NON-PERSONAL ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF REGISTRATION AND SAFETY INFORMATION FOR ONE PROGRAM ASSISTANT I, ONE PROGRAM ASSISTANT II, AND ONE PROGRAM ASSISTANT III. PLEASE REFER TO | 693JJ418A000001USAspending | $273,217 | Mar 24, 2026 | Mar 23, 2020 – Mar 28, 2021 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | THIS PR IS TO REQUEST ADMINISTRATIVE SUPPORT SERVICES WHICH SUPPORT THE CORE MISSION AND ADMINISTRATIVE FUNCTIONS OF MC-RS. FEDSYNC IS PROVIDING PROGRAM ASSISTANCE SUPPORT TO FMCSA UNDER CONTRACT NO. 693JJ418A000001. THE FULL SCOPE OF SERVICES FEDSYNC WILL PROVIDE IS OUTLINED IN THE TASK ORDER'S STATEMENT OF WORK. | 693JJ418A000001USAspending | $267,852 | Feb 18, 2026 | Mar 29, 2019 – Sep 24, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | FUNDING FOR NEW ORDER FOR FEDSYNC CSI PROGRAM SUPPORT. | DTFAWA13A00097USAspending | $3,620,457 | Jan 7, 2026 | Sep 16, 2020 – Sep 17, 2025 |
| Prime | Department of the Interior Departmental Offices | NETWORK PERFORMANCE MGT RECOMPETE FY22 | 47QTCB22D0488USAspending | $1,854,660 | Nov 17, 2025 | Jul 1, 2022 – Jun 30, 2025 |
| Prime | Department of the Interior Departmental Offices | CYBER SECURITY OPERATIONS SUPPORT | GS00Q17GWD2407USAspending | $3,560,020 | May 13, 2025 | Jul 19, 2019 – Nov 24, 2023 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | THE PURPOSE OF THIS BPA CALL IS TO OBLIGATE FUNDING FOR AN ADMINISTRATIVE ASSISTANT IN THE OFFICE OF THE CHIEF COUNSEL. PERIOD OF PERFORMANCE: JANUARY 13, 2023 TO JANUARY 12, 2024 - BASE JANUARY 13, 2024 TO JANUARY 12, 2025 | 693JJ418A000001USAspending | $273,097 | Apr 24, 2025 | Jan 17, 2023 – Sep 30, 2025 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | PERSONNEL SECURITY SUPPORT SERVICES | 693JJ418A000001USAspending | $970,618 | Apr 18, 2025 | Mar 30, 2024 – Sep 30, 2025 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF REGISTRATION AND SAFETY INFORMATION. | 693JJ418A000001USAspending | $3,465,737 | Apr 14, 2025 | Mar 29, 2021 – Sep 30, 2025 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | HUMAN RESOURCES ASSISTANTS FOR THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION'S (FMCSA) OFFICE OF HUMAN RESOURCES. | 693JJ418A000001USAspending | $528,966 | Mar 31, 2025 | Mar 30, 2024 – Sep 30, 2025 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | OPTION YEAR 2 FOR SUPPORT SERVICES | 693JJ418A000001USAspending | $969,052 | Feb 26, 2025 | Mar 25, 2021 – Feb 26, 2025 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | THE PURPOSE OF THIS PR REQUEST IS TO CREATE A TASK FOR (2) TWO PERSONNEL SECURITY ASSISTANTS WITH FEDSYNC. | 693JJ418A000001USAspending | $440,560 | Sep 24, 2024 | Mar 30, 2022 – May 31, 2023 |
| Prime | Department of the Interior Departmental Offices | PROGRAM MANAGEMENT SUPPORT SERVICES | — | $1,454,864 | Sep 23, 2024 | Dec 21, 2018 – Jan 31, 2024 |
| Prime | Department of the Interior Departmental Offices | FY180063 FINANCIAL SUPPORT | — | $2,659,910 | Jul 2, 2024 | Aug 4, 2018 – Aug 3, 2023 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | ADMINISTRATIVE SUPPORT SERVICES | 693JJ418A000001USAspending | $337,216 | Mar 29, 2024 | Mar 29, 2024 – Mar 28, 2025 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | ADMINISTRATIVE ASSISTANT FOR THE OFFICE OF EXTERNAL AFFAIRS PERIOD OF PERFORMANCE: SEPTEMBER 27, 2021 THRU MARCH 26, 2022 - BASE MARCH 27, 2022 THRU MARCH 26, 2023 - OPTION PERIOD I SPEND PLAN ID: FY21-A-007. BPA TASK #693JJ418A000001. | 693JJ418A000001USAspending | $346,752 | Mar 26, 2024 | Sep 24, 2021 – Mar 26, 2024 |
| Prime | Department of the Interior Departmental Offices | IGF::CT::IGF NETWORK PERFORMANCE MANAGEMENT - SERVICES FOR THE DEPARTMENT OF THE INTERIOR'S OFFICE OF THE CHIEF INFORMATION OFFICER | — | $3,432,653 | Jan 4, 2024 | Mar 30, 2016 – Aug 31, 2021 |
| Prime | Department of the Interior Departmental Offices | NPM SERVICES IN SUPPORT OF DOI, OCIO | GS00Q17GWD2407USAspending | $523,992 | Oct 10, 2023 | Sep 1, 2021 – Jun 30, 2022 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | FULLY FUND TASK ORDER FOR (2) PERSONNEL SECURITY ASSISTANTS. | 693JJ418A000001USAspending | $360,814 | Sep 26, 2023 | Mar 23, 2020 – Sep 17, 2021 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | REQUEST FOR THREE PERSONNEL SECURITY ASSISTANTS TO PROVIDE FEDSYNC SECURITY SUPPORT TO THE FMCSA OFFICE OF SECURITY PERSONNEL AND EMERGENCY PREPAREDNESS. | 693JJ418A000001USAspending | $647,078 | May 25, 2023 | Mar 29, 2023 – May 31, 2024 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | ADMINISTRATIVE SUPPORT SERVICES | 693JJ418A000001USAspending | $694,310 | May 1, 2023 | May 1, 2023 – Mar 28, 2024 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICE BPA | 693JJ418A000001USAspending | $391,027 | Mar 31, 2023 | Apr 22, 2021 – Apr 3, 2023 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | TWO HUMAN RESOURCES ADMINISTRATIVE ASSISTANTS AND ONE HR SYSTEM SERVICES ASSISTANT TO PROVIDE FEDSYNC HR SUPPORT SERVICES TO FMCSA. | 693JJ418A000001USAspending | $302,534 | Mar 29, 2023 | Mar 29, 2023 – Mar 29, 2024 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | FMCSA PROFESSIONAL AND ADMINISTRATIVE SUPPORT CONTRACT | 693JJ418A000001USAspending | $1,299,636 | Mar 28, 2023 | Mar 29, 2021 – Apr 28, 2023 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | THE PURPOSE OF THIS PR IS TO CREATE A TASK ORDER ON BPA # 693JJ418A000001 FOR PROFESSIONAL SUPPORT SERVICES IN THE OCFO. OVERALL POP IS 3/29/2019 - 3/28/2020 IN THE AMOUNT OF 804,859.20. FUNDING POP OF THIS PR IS 3/29/2019 - 6/28/2019 IN THE AMOUNT OF $207,964.80 | 693JJ418A000001USAspending | $781,164 | Sep 2, 2022 | Mar 29, 2019 – Mar 28, 2020 |
| Prime | Department of the Interior Departmental Offices | IGF::CL::IGF CYBERSECURITY OPERATION SUPPORT SERVICES | — | $2,845,006 | Sep 1, 2022 | Jul 25, 2016 – Jul 24, 2019 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | ADMINISTRATIVE AND PROFESSIONALS SUPPORT SERVICES-HUMAN RESOURCES SUPPORT SERVICES | 693JJ418A000001USAspending | $475,980 | Jun 6, 2022 | Mar 29, 2022 – Mar 29, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | ADD FUNDS TO TBD CONTRACT TO SUPPORT NEXGEN TEST BEDS. IGF::OT::IGF | DTFAWA13A00097USAspending | $3,367,173 | May 19, 2022 | Sep 12, 2015 – May 19, 2022 |
| Prime | Department of the Interior Departmental Offices | IGF::CT::IGF - FINANCIAL SPECIALIST SUPPORT SERVICES, IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR, OFFICE OF THE CHIEF INFORMATION OFFICER. | GS23F036AAUSAspending | $1,224,683 | Mar 29, 2022 | Jul 7, 2015 – Aug 3, 2018 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | THE PURPOSE OF THIS PR IS TO CREATE A TASK ORDER OFF OF 693JJ418A000001 FOR PROFESSIONAL SUPPORT SERVICES IN THE OCFO. OVERALL POP IS 3/29/2020 - 3/28/2021 IN THE AMOUNT OF $396,748.80 | 693JJ418A000001USAspending | $693,658 | Feb 16, 2022 | Mar 23, 2020 – Mar 28, 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 the InteriorGov-sourced
- Department of TransportationGov-sourced