Corporation for National and Community Service Contract Awards FY2026

Total Awarded$13M
Contracts23
Top ContractorREGAN TECHNOLOGIES CORP

Corporation for National and Community Service (CNCS) awarded $13M across 23
federal contracts in FY2026. ▼ 11.2% vs FY2025
The largest single contractor was REGAN TECHNOLOGIES CORP.

ℹ️ FY2026 = Oct 2025 – Sep 2026 (U.S. federal fiscal year)  | 
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Top Contractors

Company Share Total Contracts
REGAN TECHNOLOGIES CORP

$4.7M 1건
FILIUS CORPORATION

$2.9M 1건
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

$1.9M 1건
VERIZON BUSINESS NETWORK SERVICES LLC

$1.2M 1건
ITCON SERVICES LLC

$1.0M 1건
GOVSMART, INC.

$298,845 3건
REDHAWK IT SOLUTIONS, LLC

$145,658 2건
APRIMO US LLC

$144,900 1건
NEW TECH SOLUTIONS, INC.

$118,042 2건
3RD EYE TECHNOLOGIES INC.

$61,116 1건

Notable Awards

Date Recipient Amount Description
2025-12-01 REGAN TECHNOLOGIES CORP $4.7M MICROSOFT ENTERPRISE AGREEMENT
2026-02-14 FILIUS CORPORATION $2.9M NATIONAL SERVICE HOTLINE
2026-06-03 ENTERPRISE TECHNOLOGY SOLUTIONS, INC. $1.9M SOCRATA OPEN DATA PLATFORM ANNUAL LICENSE FOR AMERICORPS
2026-01-26 VERIZON BUSINESS NETWORK SERVICES LLC $1.2M ENTERPRISE INFRASTRUCTURE SOLUTIONS
2026-03-27 ITCON SERVICES LLC $1.0M TRANSITION SUPPORT SERVICES
2026-07-15 GOVSMART, INC. $239,509 SERVICENOW LICENSES
2026-02-19 APRIMO US LLC $144,900 ACCESS TO DIGITAL ASSET MANAGEMENT SOFTWARE – ONE(1) YEAR
2026-01-16 REDHAWK IT SOLUTIONS, LLC $109,890 ATLASSIAN JIRA WITH PLUGINS
2026-01-21 NEW TECH SOLUTIONS, INC. $71,709 TENABLE NESSUS PROFESSIONAL – SUBSCRIPTION LICENSE (1 YEAR)
2026-02-02 3RD EYE TECHNOLOGIES INC. $61,116 MYSTIC MESSAGE ARCHIVAL SOLUTION – MODIFICATION TO TRANSFER CONTRACT AUTHORITY T
2026-06-14 BAHFED CORP $60,758 ADOBE PRO LICENSES
2026-02-01 GOVSMART, INC. $46,509 UNIFIED FUNCTIONAL TESTING SOFTWARE
2026-04-16 NEW TECH SOLUTIONS, INC. $46,332 OIG MICROSOFT 365 G5 SUBSCRIPTION
2025-12-11 REDHAWK IT SOLUTIONS, LLC $35,768 SUCCESSFACTORS LICENSES
2026-03-24 5 A’S VEGGIES AND PRODUCE, LLC $31,972 THIS PROCUREMENT REQUIREMENT IS TO ACQUIRE TRANSPORTATION/RELOCATION SERVICES OF
2026-04-28 FIELDPRINT INC $31,935 ESTABLISHMENT OF DCSA-APPROVED CHANNELING SERVICES FOR FBI BACKGROUND INVESTIGAT
2026-05-20 MAHER BROS. TRANSFER AND STORAGE, INC. $31,930 THIS REQ IS FOR A CONTRACT TO REPLACE THE PREVIOUS CONTRACT FOR TRANSPORTATION S
2025-12-12 SOFTWARE INFORMATION RESOURCE CORP. $30,101 OFFICESPACE SUPPORT SERVICES
2026-02-05 KDS IMPACT STRATEGIES, LLC $30,000 FACILITATION SERVICES AND STAKEHOLDER INTERVIEWS RELATED TO AMERICORPS’S 30TH AN
2026-01-01 SACRAMENTO SUBURBAN WATER DISTRICT $27,444 WATER UTILITY SERVICES FOR AMERICORPS NCCC PACIFIC REGION CAMPUS