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WATKINS GOVERNMENT SERVICES LLC
NORTH POTOMAC, MD, 20878
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WOSB
Prime contracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS FIRM FIXED PRICE AWARD IS TO OBTAIN CONTRACTOR SUPPORT FOR THE REMEDIATION OF INTERNAL CONTROLS AND AUDIT FINDINGS. | GS23F027AAUSAspending | $998,460 | Sep 17, 2026 | Sep 21, 2026 – Mar 20, 2027 |
| Prime | National Labor Relations Board National Labor Relations Board | INTERNAL CONTROL SUPPORT SERVICES | GS23F027AAUSAspending | $298,794 | Sep 16, 2026 | Sep 21, 2026 – Sep 20, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE REMEDIATION SUPPORT OF INTERNAL CONTROLS AND AUDIT FINDINGS FOR THE OFFICE OF CHIEF FINANCIAL OFFICER (OCIO) AT FEMA. THIS IS A LABOR HOUR (LH) CALL ORDER. | 70FA4023A00000002USAspending | $981,206 | Jul 27, 2026 | Sep 22, 2023 – Sep 21, 2024 |
| Prime | Department of Justice Office of Justice Programs | AUDIT SERVICES | GS23F027AAUSAspending | $1,978,681 | Jul 23, 2026 | Apr 26, 2024 – Aug 22, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE REMEDIATION SUPPORT OF INTERNAL CONTROLS AND AUDIT FINDINGS FOR THE RISK MANAGEMENT AND COMPLIANCE DIVISION OF THE OCFO AT FEMA. THIS IS A LABOR HOUR (LH) CALL ORDER. | 70FA4023A00000002USAspending | $7,751,546 | Jun 8, 2026 | Sep 20, 2023 – Sep 19, 2025 |
| Prime | Department of Justice Office of Justice Programs | IGF::CT,CL::IGF OAAM AUDIT FOLLOW-UP SERVICES | GS23F027AAUSAspending | $4,961,372 | Apr 29, 2026 | Jul 26, 2018 – Jan 25, 2024 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE IMPROPER PAYMENT SUPPORT. | GS23F027AAUSAspending | $1,341,590 | Apr 22, 2026 | May 17, 2024 – May 16, 2026 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE IMPLEMENTATION SUPPORT FOR THE PAYMENT INTEGRITY INFORMATION ACT (PIIA). | 693JJ318A000008USAspending | $1,246,712 | Sep 5, 2025 | May 27, 2022 – May 26, 2024 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE IMPROPER PAYMENT SUPPORT. | 693JJ318A000008USAspending | $275,496 | Jun 10, 2025 | Jul 22, 2021 – Jul 21, 2022 |
| Prime | Department of Transportation Federal Highway Administration | IMPLEMENTATION SUPPORT FOR THE IMPROPER PAYMENTS ELIMINATION AND RECOVERY IMPROVEMENT ACT (IPERIA) | 693JJ318A000008USAspending | $437,835 | May 12, 2025 | Jan 28, 2020 – May 31, 2021 |
| Prime | Department of Transportation Federal Highway Administration | IMPLEMENTATION OF THE PAYMENT INTEGRITY INFORMATION ACT | 693JJ318A000008USAspending | $865,395 | Apr 14, 2025 | Jan 1, 2021 – May 31, 2023 |
| Prime | Department of Transportation Federal Highway Administration | PAYMENT INTEGRITY INFORMATION ACT (PIIA) | 693JJ318A000008USAspending | $451,825 | Jan 15, 2025 | Mar 20, 2023 – May 31, 2024 |
| Prime | Department of the Interior Departmental Offices | IGF::CL::IGF BUSINESS AND BUDGET PROGRAM MANAGEMENT SUPPORT | GS23F027AAUSAspending | $670,479 | May 28, 2024 | Aug 1, 2018 – Aug 31, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE INFORMATION TECHNOLOGY GENERAL CONTROLS (ITGC) REMEDIATION SUPPORT OF INTERNAL CONTROLS AND AUDIT FINDINGS. THIS IS A FIRM FIXED PRICE (FFP) CALL ORDER. THE PRICING IS BASED ON THE LABOR MIX OF SENIOR IT | 70FA4023A00000002USAspending | $489,812 | Sep 26, 2023 | Sep 29, 2023 – Sep 28, 2024 |
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
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Transportation | BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FOR OMB A-123 INTERNAL CONTROL SUPPORT - TBP 117945-2 Parent award context Parent award agency: Department of Transportation · Federal Transit Administration Parent award NAICS: 541519 Parent award performance state: DC Parent award description: BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FOR OMB A-123 INTERNAL CONTROL SUPPORT - TBP View parent award on USAspending | 693JJ625A000002USAspending | $129,312 | Sep 19, 2025 | — – — |
| Subcontractor | Pension Benefit Guaranty Corporation | PBGC BASE YEAR PERIOD,PBGC FUND OPTION YEAR 1 ,OY2 PBGC POSS LABOR,PBGC OY3 WATKINS LABOR,PBGC OY4 WATKINS LABOR 41-7041046 REL 0 MOD 8 Parent award context Parent award agency: Pension Benefit Guaranty Corporation · Pension Benefit Guaranty Corporation Parent award NAICS: 541219 Parent award performance state: MD Parent award description: PREMIUM OPERATIONS SUPPORT SERVICES View parent award on USAspending | — | $5,506 | Jun 4, 2025 | — – — |
| Subcontractor | Pension Benefit Guaranty Corporation | OY2 PBGC POSS LABOR
PBGC BASE YEAR PERIOD
PBGC FUND OPTION YEAR 1
PBGC OY3 WATKINS LABOR
PBGC OY4 WATKINS LABOR 41-7041046 REL 0 MOD 6 Parent award context Parent award agency: Pension Benefit Guaranty Corporation · Pension Benefit Guaranty Corporation Parent award NAICS: 541219 Parent award performance state: MD Parent award description: PREMIUM OPERATIONS SUPPORT SERVICES View parent award on USAspending | — | $150,741 | Apr 2, 2024 | — – — |
| Subcontractor | Pension Benefit Guaranty Corporation | OY2 PBGC POSS LABOR
PBGC BASE YEAR PERIOD
PBGC FUND OPTION YEAR 1
PBGC OY3 WATKINS LABOR 41-7041046 REL 0 MOD 5 Parent award context Parent award agency: Pension Benefit Guaranty Corporation · Pension Benefit Guaranty Corporation Parent award NAICS: 541219 Parent award performance state: MD Parent award description: PREMIUM OPERATIONS SUPPORT SERVICES View parent award on USAspending | — | $0 | Nov 7, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | IDENTIFY FINANCIAL AUDITORS FOR LIHEAP T&TA 62694 Parent award context Parent award agency: Department of Health and Human Services · Administration for Children and Families Parent award NAICS: 541611 Parent award performance state: DC Parent award description: LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) MONITORING AND SUPPORT CONTRACT View parent award on USAspending | GS00F010CAUSAspending | $97,700 | Jan 16, 2023 | — – — |
| Subcontractor | Small Business Administration | SBA OCFO CARES ACT OVERSIGHT TASK ORDER 1 107854-1 Parent award context Parent award agency: Small Business Administration · Small Business Administration Parent award NAICS: 541519 Parent award performance state: VA Parent award description: TASK ORDER 1 - CARES ACT OVERSIGHT, COMPLIANCE AND REPORTING TEAM View parent award on USAspending | 73351020A0007USAspending | $350,000 | Oct 14, 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 JusticeGov-sourced
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- National Labor Relations BoardGov-sourced
- Department of the InteriorGov-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.