Federal Agency
Federal Mediation and Conciliation Service
FMCS · Code: 093
Total tracked spending: $29.1M
Spending Trend
$5.5MFY2020
$4.8MFY2021
$4.0MFY2022
$8.7MFY2023
$5.2MFY2024
$733KFY2025
$64KFY2026
Top Contractors
| Company | Obligations | Contracts | Share |
|---|---|---|---|
| PLANET TECHNOLOGIES, INC. | $3.4M | 7 | 11.8% |
| AGELIX CONSULTING LLC | $2.6M | 2 | 9.0% |
| REGAN TECHNOLOGIES CORP | $1.9M | 4 | 6.6% |
| I3SOLUTIONS INC | $1.9M | 3 | 6.6% |
| NEOSTEK, INC. | $1.8M | 5 | 6.4% |
| METAS SOLUTIONS LLC | $1.8M | 1 | 6.1% |
| QUESTIVITY, INC. | $1.4M | 4 | 4.8% |
| MCI COMMUNICATIONS SERVICES LLC | $1.3M | 1 | 4.6% |
| SWISH DATA CORPORATION | $1.3M | 17 | 4.3% |
| CHARLES F. DAY & ASSOCIATES, LLC | $1.2M | 1 | 4.0% |
| CARAHSOFT TECHNOLOGY CORP | $1.2M | 6 | 4.0% |
| SHI INTERNATIONAL CORP | $1.1M | 1 | 3.9% |
| MERP SYSTEMS INC | $1.1M | 5 | 3.8% |
| SAVAN GROUP, LLC | $723K | 3 | 2.5% |
| DISTRIBUTED SOLUTIONS, INC | $673K | 3 | 2.3% |
| GOVSMART, INC. | $621K | 4 | 2.1% |
| CELLCO PARTNERSHIP | $603K | 2 | 2.1% |
| VERIZON BUSINESS NETWORK SERVICES LLC | $594K | 1 | 2.0% |
| CGI FEDERAL INC. | $548K | 6 | 1.9% |
| DISTRICT OF COLUMBIA, GOVERNMENT OF | $548K | 3 | 1.9% |
| ACQUISITION PROFESSIONALS LLC | $460K | 2 | 1.6% |
| RICOH USA INC | $404K | 3 | 1.4% |
| T-MOBILE USA, INC. | $390K | 1 | 1.3% |
| CORNERSTONE ONDEMAND, INC. | $371K | 2 | 1.3% |
| COMPUTER TECHNOLOGIES CONSULTANTS INC | $359K | 4 | 1.2% |
Top NAICS Categories
| Code | Description | Obligations | Contracts |
|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $7.9M | 51 |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $6.1M | 16 |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $4.6M | 16 |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $3.8M | 9 |
| 511210 | SOFTWARE PUBLISHERS | $3.3M | 36 |
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $1.9M | 2 |
| 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | $1.3M | 70 |
| 334113 | COMPUTER TERMINAL MANUFACTURING | $1.1M | 1 |
| 561990 | ALL OTHER SUPPORT SERVICES | $548K | 3 |
| 561920 | CONVENTION AND TRADE SHOW ORGANIZERS | $536K | 7 |
| 517312 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | $532K | 2 |
| 513210 | SOFTWARE PUBLISHERS | $504K | 11 |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $460K | 10 |
| 333315 | PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | $404K | 3 |
| 443120 | COMPUTER AND SOFTWARE STORES | $395K | 4 |
Contract Type Mix
| Pricing Type | Obligations | Contracts | Share |
|---|---|---|---|
| FIRM FIXED PRICE | $27.9M | 291 | 95.9% |
| LABOR HOURS | $9.2M | 25 | 31.7% |
| FIXED PRICE AWARD FEE | $120K | 2 | 0.4% |
| ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER) | N/A | 1 | 0.0% |