Federal Contractor Profile
F C I Tech INC.
$4.8M obligated·1,041 awards·14 agencies·15 NAICS
Federal Contracts
Showing contracts 51–100 of 1,026 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 5, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0506 | 325992 | DUAL MONITOR DESK MOUNTS | $1K |
| Sep 5, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125M0009 | 325992 | HP 828A CYAN LASERJET IMAGE DRUM | $442 |
| Sep 4, 2025 | Department of DefenseSUP OF SHIPBUILDING GROTON | N6278925M9JS8388 | 325992 | OFFICE SUPPLIES TO SUPPORT DAILY FUNCTIONS. | $141 |
| Sep 4, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00S9 | 325992 | HP 89A BLACK STANDARD YIELD LASERJET TON | $892 |
| Sep 3, 2025 | Department of DefenseSUP OF SHIPBUILDING GROTON | N6278925M9JB7768 | 325992 | OFFICE SUPPLIES TO SUPPORT DAILY FUNCTIONS. | $723 |
| Aug 26, 2025 | Department of DefenseNSWC CRANE | N0016425FP3621 | 325992 | REQUIRED TO SUPPLY WITH EACDT KITS TO THE WARFIGHTER JXR 4522881699 | $357 |
| Aug 25, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG168 | 325992 | EPSON TONERS PO# 4522880521 | $5K |
| Aug 22, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025M00QH | 325992 | CRAFTSMAN 1/4 3/8 AND 1/2 IN. DRIVE METR | $553 |
| Aug 21, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931625F9113 | 325992 | 4522878646 - DEHUMIDIFIERS | $2K |
| Aug 20, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0520 | 325992 | MICROWAVE OVEN | $294 |
| Aug 19, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425FM002 | 325992 | PKM - OSI VEHICLE MODIFICATION PARTS 6 ARW | $1K |
| Aug 13, 2025 | Department of DefenseNSWC CRANE | N0016425FP3506 | 325992 | REQUIRED FOR THE STANDUP THE PRODUCT SUPPORT INTEGRATION CENTER FOR ARC SPY1 BATTLE SPARE CAPABILITY WXPN 4522845392 | $129 |
| Aug 12, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG206 | 325992 | MAGNIFYING LENS BARE PO#4522857022 | $118 |
| Aug 7, 2025 | Department of DefenseCOMPACFLT | N0007025M00MC | 325992 | CRAFTSMAN 1/4 IN. AIR TOOL ACCESSORY KIT | $4K |
| Aug 7, 2025 | Department of DefenseNSWC CRANE | N0016425FP3467 | 325992 | REQUIRED TO FIELD A NEW ELECTRONIC MAGNETIC SPECTRUM OPERATIONS CAPABILITY FOR THE USMC MFEW SYSTEMXQR 4522860992 | $788 |
| Aug 5, 2025 | Department of DefenseNSWC CRANE | N0016425FP3442 | 325992 | ITEM IS REQUIRED TO REPLACE WORN AND BROKEN ITEMS. 4522348064 | $115 |
| Jul 31, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931625F9131 | 325992 | 4522853492 - CAMERA & SD CARD | $264 |
| Jul 30, 2025 | Department of DefenseNSWC CRANE | N0016425FP3483 | 325992 | REQUIRED FOR THE STANDUP THE PRODUCT SUPPORT INTEGRATION CENTER FOR ARC SPY1 BATTLE SPARE CAPABILITY WXPN 4522853424 | $701 |
| Jul 29, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F1UJD | 325992 | 61120 CRAFTSMAN 2800 PSI AT 2.3 GPM GAS PRESSURE WASHER POWERED BY A RELIABLE BRIGGS & STRATTON 725EXI ENGINE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (7/29/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA | $1K |
| Jul 29, 2025 | Department of DefenseNSWC CRANE | N0016425FP3441 | 325992 | REQUIRED TO KEEP UPDATED ON MAINTENANCE FOR THE WATER TO KEEP FROM BEING CONTAMINATED 01 4522851723 | $378 |
| Jul 25, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00NG | 325992 | GODOX V1 FLASH FOR CANON | $307 |
| Jul 22, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0455 | 325992 | LG LM5700 43LM5700PUA 42.5" SMART LED-LCD TV, HDTV, DIRECT LED BACKLIGHT | $324 |
| Jul 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925M00LP | 325992 | KLEIN TOOLS DIGITAL INFRARED THERMOMETER | $775 |
| Jul 15, 2025 | Department of DefenseCOMPACFLT | N0007025M0058 | 325992 | IMPECCA IDM-45SE PORTABLE DEHUMIDIFIER ( | $360 |
| Jul 9, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG286 | 325992 | BARSKA 300-POSITION KEY CABINET WITH COMBO LOCK | $461 |
| Jul 2, 2025 | Department of DefenseNSWC CRANE | N0016425FP3390 | 325992 | REQUIRED FOR INVENTORY OF CLASSIFIED MATERIAL 105 4522824736 | $7K |
| Jul 1, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG095 | 325992 | SURFACE ERGONOMIC KEYBOARD PO# 4522822886 | $133 |
| Jun 27, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00M2 | 325992 | CRAFTSMAN V20 CMCB104 20 V LITHIUM-ION B | $214 |
| Jun 24, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FA3M1 | 325992 | MOTOROLA TALKABOUT T470 FRS/GMRS TWO-WAY CONTRACT NO.: GS-02F-0008V MFR PART NO.: T470 CONTRACTOR PART NO.: MOTT470 MANUFACTURER: MOTOROLA | $737 |
| Jun 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925M00B8 | 325992 | KENSINGTON ORBIT TRACKBALL WITH SCROLL R | $212 |
| Jun 17, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG106 | 325992 | SINGLE-PHASE SWITCHED PDU PO# 4522812270 | $358 |
| Jun 17, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG292 | 325992 | MILWAUKEE M18 CORDLESS BRUSHED 6 TOOL PO 4522813234 | $810 |
| Jun 17, 2025 | Department of DefenseNSWC CRANE | N0016425FP3389 | 325992 | REQUIRED FOR WXQ C-UAS TEST AND EVALUATION WXQM 4522812237 | $736 |
| Jun 16, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F9UJU | 325992 | PN: GTKXB60 ITEM: SONY GTK-XB60 BLUETOOTH SPEAKER (BLACK) | $412 |
| Jun 6, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F9HYA | 325992 | 37/479/944 LUMENS - 18650 LI-ION BATTERY WHITE, RED, GREEN LEDS TRI-COLOR LOW/MEDIUM/HIGH/STROBE DUAL TAILCAP PUSH-BUTTON SWITCH | $333 |
| Jun 4, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG072 | 325992 | PELICAN MEMORY CARD PO# 4522800031 | $103 |
| Jun 4, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931625F9043 | 325992 | 4522799235 - JABRA HEADSETS | $3K |
| May 29, 2025 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A25M005C | 325992 | 5213301 FELLOWES SL-125 SATURN LAMINATOR | $150 |
| May 28, 2025 | Department of DefenseFA8681 AFLCMC EBD | FA868125M0001 | 325992 | TLP606TAA TRIPP LITE PROTECT IT! TLP606T | $178 |
| May 28, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F938Y | 325992 | MFR PN: 48-59-2420 CONTRACTOR PN: MIL48592420 ITEM: MILWAUKEE M12 REDLITHIUM CP 2 AH LITHIUM | $156 |
| May 21, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931625F9094 | 325992 | 4522788478 - GOPRO ACCESSORIES | $107 |
| May 20, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525M003D | 325992 | COAST FL75 DUAL-COLOR PURE BEAM FOCUSING | $793 |
| May 20, 2025 | Department of DefenseW6QM MICC FT LEE | W91QF525M0004 | 325992 | HP 414A MAGENTA LASERJET TONER CARTRIDGE | $103 |
| May 14, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0265 | 325992 | ERGONOMIC KEYBOARD | $134 |
| May 14, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0079 | 325992 | KEY CABINET | $167 |
| May 14, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FG940 | 325992 | COUNTERTOP MICROWAVE 1.1 CU FT | $170 |
| May 13, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F8KH1 | 325992 | ELITE 1500 LASER RANGE FINDER CONTRACTOR PRODUCT NAME: 205100 BUSHNELL YARDAGE PRO ELITE 1500, MFR PART NO.: 205100 | $780 |
| Apr 30, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | N0007425M000G | 325992 | SANDISK 64GB EXTREME UHS-I MICROSDXC MEMORY CARD WITH SD ADAPTER | $105 |
| Apr 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925M0091 | 325992 | XEROX 115R00135 FUSER | $480 |
| Apr 22, 2025 | Department of DefenseCOMMANDING OFFICER | N6339425FAG09 | 325992 | PRT ID: FY25-65856 PR: 105803277 PO: 4522754330 VENDOR: FCITECH ITEM: KODAK PIXPRO FZ55 DIGITAL CAMERA (RED) | $120 |
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