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WESTERN DOOR FEDERAL, LLC
Doing business as WESTERN DOOR FEDERAL LLC
CHANTILLY, VA, 20151
Unclaimed
8(a)Minority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Administrative Management and General Management Consulting Services
- Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Offices of Certified Public Accountants
- Other Accounting Services
- Engineering Services
- Custom Computer Programming Services
- Computer Systems Design Services
- Computer Facilities Management Services
- Other Computer Related Services
- Human Resources Consulting Services
- Process, Physical Distribution, and Logistics Consulting Services
- Other Management Consulting Services
- Environmental Consulting Services
- Other Scientific and Technical Consulting Services
- Research and Development in the Physical, Engineering, and Life Sciences
- All Other Professional, Scientific, and Technical Services
- Office Administrative Services
- Facilities Support Services
- Document Preparation Services
- Other Business Service Centers (including Copy Shops)
- Convention and Visitors Bureaus
- All Other Travel Arrangement and Reservation Services
- Investigation and Personal Background Check Services
- Convention and Trade Show Organizers
- All Other Support Services
- Computer Training
- Professional and Management Development Training
Prime contracting experience
Showing the 50 most recent of 76 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | CONFERENCE SUPPORT | 19AQMM20D0128USAspending | $558,808 | Sep 30, 2026 | Sep 1, 2024 – Sep 15, 2027 |
| Prime | Department of State Department of State | HOTEL AND CONFERENCE SPACE | 19AQMM20D0128USAspending | $582,412 | Sep 30, 2026 | Sep 28, 2025 – Sep 27, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | FREEDOM OF INFORMATION ACT (FOIA) SUPPORT SERVICES | 47QTCB21D0207USAspending | $3,924,432 | Sep 29, 2026 | Jun 4, 2024 – Jun 16, 2027 |
| Prime | Department of State Department of State | THE CONTRACTOR WILL PLAN, ORGANIZE, AND EXECUTE MULTIPLE EVENTS | 19AQMM20D0128USAspending | $925,000 | Sep 29, 2026 | Sep 29, 2026 – Sep 25, 2028 |
| Prime | Department of State Department of State | CONFERENCE/EVENT SUPPORT | 19AQMM20D0128USAspending | $9,270,114 | Sep 28, 2026 | Jun 11, 2025 – Jun 10, 2027 |
| Prime | Department of State Department of State | AFO SPRING WORKSHOP IN MAY, LOCATED IN DENVER, CO, OCTOBER NY/NJ . | 19AQMM20D0128USAspending | $298,190 | Sep 26, 2026 | Apr 17, 2025 – Apr 16, 2027 |
| Prime | Department of State Department of State | UNGA81 - E BUREAU ACCOMMODATIONS | 19AQMM20D0128USAspending | $263,725 | Sep 24, 2026 | Sep 20, 2026 – Sep 30, 2026 |
| Prime | Department of State Department of State | KSA IT SUPPORT | — | $16,877,790 | Sep 24, 2026 | Jun 1, 2022 – May 31, 2027 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | NEW AWARD: THE PURPOSE OF THIS NEW CONTRACT SENECA NATION GROUP FOR TRANSIT BENEFIT SUPPORT SERVICES FOR TRANSERVE ACCORDING TO THE ATTACHED STATEMENT OF WORK (SOW) | — | $4,627,068 | Sep 16, 2026 | Jun 28, 2023 – Jul 2, 2027 |
| Prime | Department of State Department of State | CONFERENCE SUPPORT | 19AQMM20D0128USAspending | $2,044,897 | Sep 4, 2026 | Feb 23, 2024 – Sep 30, 2027 |
| Prime | Department of the Interior Departmental Offices | FORT BELVOIR COMMUNITY HOSPITAL IT SYSTEMS COMPLIANCE SERVICES SBA REFERENCED NUMBER: EA1663070240Q | — | $54,694,467 | Sep 3, 2026 | Sep 26, 2022 – Sep 26, 2027 |
| Prime | Department of the Interior Departmental Offices | THE UNITED STATES MILITARY ACADEMY SEEKS A CONTRACT TO PROVIDE COMPREHENSIVE CLOUD SOLUTION SERVICES FOR ITS .EDU DOMAIN, ITS ENTERPRISE-PROVIDED SERVICES HOSTED IN MICROSOFT AZURE, AND ITS PRODUCTIVITY APPS PROVIDED BY MICROSOFT 365. | — | $24,277,303 | Aug 19, 2026 | Sep 1, 2023 – Sep 3, 2027 |
| Prime | Department of State Department of State | CHIPS ACT ITSI DIPLOMATIC ENGAGEMENT - EVENTS | 19AQMM20D0128USAspending | $500,000 | Aug 18, 2026 | Jul 15, 2023 – Feb 1, 2028 |
| Prime | General Services Administration Federal Acquisition Service | FFAVORS 3 AWARD | 47QTCB21D0207USAspending | $10,721,518 | Aug 18, 2026 | Jun 1, 2022 – May 31, 2027 |
| Prime | Department of State Department of State | CONFERENCE SUPPORT | 19AQMM20D0128USAspending | $415,012 | Aug 14, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of State Department of State | CONFERENCE SUPPORT | 19AQMM20D0128USAspending | $576,203 | Jul 31, 2026 | Sep 19, 2025 – Mar 17, 2027 |
| Prime | Department of Defense Department of the Army | INFORMATION ASSURANCE MANAGER | 47QTCB21D0207USAspending | $5,577,945 | Jul 22, 2026 | Sep 27, 2023 – Sep 26, 2027 |
| Prime | Department of State Department of State | CONFERENCE SUPPORT | 19AQMM20D0128USAspending | $451,542 | Jul 17, 2026 | Jul 22, 2024 – Jun 30, 2025 |
| Prime | Department of State Department of State | CONFERENCE SUPPORT | 19AQMM20D0128USAspending | $1,376,548 | Jul 16, 2026 | Mar 7, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Defense Health Agency | DEPARTMENT OF DEFENSE HIV/AIDS PREVENTION PROGRAM PROJECT MANAGEMENT SUPPORT SERVICES | — | $14,746,827 | Jul 13, 2026 | Jul 23, 2024 – Jul 22, 2027 |
| Prime | Department of State Department of State | CONFERENCE SUPPORT | 19AQMM20D0128USAspending | $313,128 | Jul 10, 2026 | Sep 1, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | PERFORMANCE WORK STATEMENT | W9133L23D5000USAspending | $842,341 | Jun 16, 2026 | Sep 29, 2024 – Sep 28, 2025 |
| Prime | Department of Defense Defense Health Agency | FINANCIAL ANALYSIS, ACCOUNTING, AND PROGRAM MANAGEMENT SUPPORT SERVICES | — | $35,650,541 | Jun 16, 2026 | Sep 30, 2023 – Sep 29, 2026 |
| Prime | Department of Defense Defense Health Agency | THE CONTRACTOR WILL PROVIDE PROGRAMMING, BUDGET DEVELOPMENT AND EXECUTION, ACCOUNTING, ADMINISTRATIVE, AND TRAINING SUPPORT SERVICES TO DIRECT CARE FINANCIAL MANAGEMENT DIVISION. | — | $37,968,364 | Jun 16, 2026 | Sep 30, 2021 – Sep 29, 2026 |
| Prime | Department of Commerce U.S. Census Bureau | SOFTWARE EVALUATION AND ESTIMATION OF RESOURCES (SEER) COST ESTIMATION AND KNOWLEDGE-SHARING SERVICES | 47QTCA25D009LUSAspending | $1,384,592 | Jun 12, 2026 | Jun 20, 2026 – Jun 19, 2031 |
| Prime | Department of Defense Department of the Navy | FINANCIAL MANAGEMENT SUPPORT SERVICES - AWARDED SUBJECT TO AVAILABILITY OF FUNDS OWING TO CURRENT CONTINUING RESOLUTION STATUS. | — | $6,650,666 | May 19, 2026 | Mar 27, 2025 – Mar 26, 2027 |
| Prime | Department of State Department of State | CONFERENCE SUPPORT | 19AQMM20D0128USAspending | $13,827,059 | May 10, 2026 | Jun 21, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Washington Headquarters Services | ENTERPRISE ARCHITECTURE AND ADVISORY SUPPORT SERVICES | — | $5,136,220 | Apr 30, 2026 | Feb 26, 2024 – Feb 25, 2027 |
| Prime | Department of Commerce U.S. Census Bureau | COST ESTIMATION AND KNOWLEDGE SHARING SERVICES | — | $3,907,989 | Apr 23, 2026 | Jun 1, 2023 – Jun 19, 2026 |
| Prime | Department of State Department of State | CONFERENCE SUPPORT | 19AQMM20D0128USAspending | $457,784 | Apr 21, 2026 | Sep 12, 2024 – Dec 31, 2025 |
| Prime | Department of State Department of State | CONFERENCE SUPPORT | 19AQMM20D0128USAspending | $6,908,981 | Apr 21, 2026 | Sep 29, 2021 – Sep 30, 2025 |
| Prime | Department of the Interior Bureau of Land Management | FILE CLERK - ADMIN SUPPORT SERVICES, BLM NEVADA STATE OFFICE | — | $291,813 | Apr 15, 2026 | May 4, 2022 – Apr 30, 2027 |
| Prime | Department of State Department of State | CONFERENCE SUPPORT | 19AQMM20D0128USAspending | $3,379,203 | Apr 10, 2026 | Sep 18, 2022 – Sep 17, 2026 |
| Prime | Department of State Department of State | CONFERENCE SET UP | 19AQMM20D0128USAspending | $5,968,936 | Mar 16, 2026 | Mar 11, 2021 – Sep 27, 2025 |
| Prime | Department of Defense Department of the Army | FY25 TO FY29 ACQUISITION SUPPORT SERVICES FOR NGB-AQ-R AND NGB-A4I | W9133L23D5000USAspending | $677,011 | Feb 17, 2026 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of State Department of State | HOTEL/CONFERENCE SUPPORT | 19AQMM20D0128USAspending | $519,829 | Jan 30, 2026 | Jul 15, 2024 – Dec 31, 2024 |
| Prime | Department of State Department of State | HOTEL | 19AQMM20D0128USAspending | $800,654 | Jan 29, 2026 | Jul 25, 2024 – Apr 11, 2025 |
| Prime | Department of State Department of State | CONFERENCE | 19AQMM20D0128USAspending | $1,652,145 | Sep 28, 2025 | Mar 18, 2022 – Feb 28, 2025 |
| Prime | Department of Defense Defense Health Agency | DHA DIRECT CARE FINANCIAL MANAGEMENT DIVISION (DCFM) REQUIRES FINANCIAL IMPROVEMENT AUDIT READINESS (FIAR), CONTRACT MANAGEMENT CELL (CMC), AND REPORTING AND DATA VISUALIZATION SUPPORT. | — | $5,085,710 | Sep 25, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | SERVICES SUPPORTING THE NATIONAL GUARD BUREAU (NGB), OPERATIONAL CONTRACTING DIVISION (AQ-C), UNDER CONTRACT W9133L-23-D-5000. | W9133L23D5000USAspending | $2,533,106 | Sep 22, 2025 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of State Department of State | CONFERENCE SUPPORT | 19AQMM20D0128USAspending | $374,900 | Sep 19, 2025 | Sep 29, 2022 – Jan 31, 2023 |
| Prime | Department of State Department of State | CONFERENCE SUPPORT | 19AQMM20D0128USAspending | $1,328,035 | Sep 19, 2025 | Jul 22, 2022 – Jan 31, 2023 |
| Prime | Department of State Department of State | CONFERENCE SUPPORT | 19AQMM20D0128USAspending | $376,864 | Sep 3, 2025 | Sep 17, 2023 – Sep 16, 2024 |
| Prime | Department of State Department of State | CONFERENCE SUPPORT | 19AQMM20D0128USAspending | $5,536,416 | Aug 13, 2025 | Aug 23, 2021 – Oct 31, 2022 |
| Prime | Department of State Department of State | CHIEF OF PROTOCOL HAS REQUIREMENT FOR THE FOLLOWING UNDER A TASK ORDER FOR: G7LEADERSSUMMIT LEADERS SERIES TRAINING. THE TASK ORDER HAS A POP OF: JANUARY 2021 THRU JUNE 30, 2021. | 19AQMM20D0128USAspending | $330,267 | Jul 16, 2025 | Jan 7, 2021 – Oct 31, 2022 |
| Prime | Department of State Department of State | ELEARNING FASTC | 19AQMM20D0120USAspending | $1,828,700 | May 13, 2025 | Sep 30, 2020 – Dec 16, 2025 |
| Prime | Department of State Department of State | EVENT SERVICES | 19AQMM20D0128USAspending | $749,999 | May 5, 2025 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of State Department of State | CONFERENCE SUPPORT | 19AQMM20D0128USAspending | $581,553 | Apr 17, 2025 | Sep 23, 2024 – Sep 22, 2025 |
| Prime | Department of State Department of State | CONFERENCE | 19AQMM20D0128USAspending | $1,040,009 | Mar 20, 2025 | Sep 18, 2021 – Mar 31, 2023 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | FREEDOM OF INFORMATION ACT (FOIA) SUPPORT SERVICES | 47QTCB21D0207USAspending | $2,125,249 | Mar 19, 2025 | Apr 4, 2022 – Jun 3, 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
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 | IT SUPPORT SPECIALIST EIS28.95 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541512 Parent award performance state: NC Parent award description: INFORMATION TECHNOLOGY SERVICES View parent award on USAspending | 47QTCB21D0173USAspending | $40,172 | Sep 1, 2024 | — – — |
| Subcontractor | Department of Defense | COMPUTER USER SUPPORT EIS28.95 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541512 Parent award performance state: NC Parent award description: INFORMATION TECHNOLOGY SERVICES View parent award on USAspending | 47QTCB21D0173USAspending | $121,722 | Sep 1, 2024 | — – — |
| Subcontractor | Department of Defense | COMPUTER SUPPORT SPECIALIST EIS078 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541512 Parent award performance state: NC Parent award description: INFORMATION TECHNOLOGY SERVICES View parent award on USAspending | 47QTCB21D0173USAspending | $30,343 | Oct 1, 2023 | — – — |
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 the InteriorGov-sourced
- Department of StateGov-sourced
- General Services AdministrationGov-sourced
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced