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Federal Contractor Profile

F C I Tech INC.

$4.8M obligated·1,041 awards·14 agencies·15 NAICS
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Federal Contracts

Showing contracts 101–150 of 1,026 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Apr 22, 2025Department of DefenseCOMMANDING OFFICERN6339425FAG09325992PRT ID: FY25-65856 PR: 105803277 PO: 4522754330 VENDOR: FCITECH ITEM: KODAK PIXPRO FZ55 DIGITAL CAMERA (RED)$120
Apr 17, 2025Department of DefenseNAVIFORN3600125M000E325992PANASONIC NN-SN736B BLACK 1.6 CU. FT. CO$370
Apr 8, 2025Department of DefenseW07V ENDIST ST LOUISW912P925M000B325992HP 827A YELLOW LASERJET TONER CARTRIDGE$2K
Apr 3, 2025Department of DefenseNSWC CRANEN0016425FP2978325992REQUIRED TO CARRY OUT DAILY OPERATIONS TO SECURELY LABEL PERSONNEL SECURITY FILES 105 4522743264$110
Apr 2, 2025Department of DefenseNAVSEA HQN0002425M003B325992MOTOROLA RMV2080 ON-SITE 2-WAY BUSINESS$2K
Apr 2, 2025Department of DefenseNSWC CRANEN0016425FP2948325992REQUIRED TO CARRY OUT DAILY OPERATIONS 102 4522743156$2K
Apr 1, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F6X8A325992STIHL FARM BOSS 20 IN. 1 3 MM/0.050 IN.$299
Mar 26, 2025Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN6279325M000D32599216.1MP 1/2.3 CCD SENSOR 4X OPTICAL ZOOM$304
Mar 21, 2025Department of DefenseNSWC CRANEN0016425FP2968325992REQUIRED TO REPAIR EW SYSTEMS FOR USE ON RECEIVER TRANSMITTER WXSQ 4522737926$613
Mar 20, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F6DSU325992ELITE 1500 LASER RANGE FINDER PN:205100$368
Mar 13, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F64QT325992MFR PART NUMBER: TK20R V2.0, FENIX FLASHLIGHT TK20R V2.0 RECHARGEABLE$1K
Mar 4, 2025Department of DefenseNUWC DIV NEWPORTN6660425M1134325992GEARWRENCH 12 POINT METRIC AND SAE RATCH$200
Mar 3, 2025Department of DefenseNAVAL SURFACE WARFARE CENTERN6133125FG082325992EXTERNAL HARD DRIVES PO 4522729519$352
Feb 25, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F5FKY325992GOAL ZERO SHERPA 50 POWER PACK WITH 110V$1K
Feb 11, 2025Department of DefenseNSWC CRANEN0016425FP2836325992REQUIRED BY FIBER TEAM TO INSTALL, REPAIR, TROUBLESHOOT FIBER AND COPPER 1041 4522713027$138
Feb 6, 2025Department of DefenseNAVSEA HQN0002425M0037325992HP 771 PHOTO BLACK & LIGHT GRAY DESIGNJE$2K
Jan 31, 2025Department of DefenseDLA MARITIME - NORFOLKSPMYM125F0009325992N4215843183195 FRAMES$357
Jan 31, 2025Department of DefenseCOMPACFLTN0007025M000Y325992ATLAS SOUND M1000 8 DUAL-CONE SOUND MAS$466
Jan 16, 2025Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN6279325FG0030325992CD BINDER$114
Jan 13, 2025Department of DefenseDLA DISPOSITION SERVICES - EBSSP451025M001A325992DEWALT 20V MAX DCB118 20 V LITHIUM-ION B$260
Dec 26, 2024Department of DefenseNSWC CRANEN0016425FP2911325992REQUESTED TO REPLACE OLD DYSFUNCTIONAL EXTERNAL DRIVES USED BY THE PROJECT TEAM MEMBERS TO STORE BACKUP AND TRANSFER FILES JXY 4522674948$5K
Dec 20, 2024Department of DefenseDLA DISTRIBUTIONSP330025M0044325992SAMSUNG CU7000 CRYSTAL UHD 55 4K HDR SMART LED TV$1K
Dec 20, 2024Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M0040325992CRAFTSMAN V20 CMCB204-2 4 AH LITHIUM-ION$210
Dec 17, 2024Department of DefenseNUWC DIV NEWPORTN6660425M1012325992MONITORS$4K
Dec 13, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F2SBC325992PN: T3; ITEM: TRIAD-ORBIT T3 TALL TRIPOD GS-02F-0008V$376
Dec 11, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F2P7Y325992PN: CV-75640; ITEM: CRAFTY DAB PAINT CLASSIC 10 PK GS02F0008V$107
Dec 10, 2024Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN6931625F90063259924522660267 - PRINTER INK CYAN-MAGENTA$1K
Dec 9, 2024Department of DefenseNAVAL SURFACE WARFARE CENTERN6133125FG024325992BLU-RAY RECORDABLE MEDIA PO 4522659314$671
Dec 3, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F2A2M325992ENERGIZER CR2032 HOUSEHOLD BATTERY SINGLE-USE... CONTRACTOR PRODUCT NAME: ENERGIZER CR2032 LITHIUM COIN BATTERY MFR PART NO.: CR2032 CONTRACTOR PART NO.: ENECR2032 MANUFACTURER: ENERGIZER CONTRACT NO.: GS-02F-0008V$306
Nov 25, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F21PW325992ATT AT&T(R) ATCL2940 CORDED SPEAKERPHONE MFR PART NO.: ATCL2940 CONTRACTOR PART NO.: AT&ATCL2940 MANUFACTURER: AT&T CONTRACT NO.: GS-02F-0008V (ENDS: OCT 1, 2028)$2K
Nov 22, 2024Department of DefenseNAVSEA HQN0002425FN003325992MEMORY CARD.$262
Nov 21, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F1VWD325992P/NWH1000XM4/B ITEM WH1000XM4 WIRELESS NOISE CANCELING HEADPHONES IF YOU HAVE ANY QUESTION ASKED FOR CRYSTALL GILLESPIE PHONE 850-452-4184 EMAIL CRYSTAL.M.GILLESPIE.MIL@US.NAVY.MIL$314
Nov 21, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F1W2G325992P/N WH1000XM4/B ITEM WH1000XM4/B NOISE CANCELING HEADPHONE IF YOU HAVE ANY QUESTION ASKED FOR CRYSTAL GILLESPIE PHONE# 850-452-4184 EMAIL CRYSTAL.M.GILLESPIE.M.MIL@US.NAVY.MIL$314
Nov 11, 2024Department of DefenseNAVSEA HQN0002425FG0042325992POLY BLACKWIRE 3225 USB TYPE A$739
Nov 7, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F1B67325992NIGHTSTICK NSR-1514 RECHARGEABLE LED ARE MFR PART NO.: NSR-1514 CONTRACTOR PART NO.: NIGNSR1514 MANUFACTURER: NIGHTSTICK$1K
Nov 7, 2024Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M000L325992DELL U4919DW 49 32:9 CURVED IPS MONITOR$4K
Nov 6, 2024Department of DefenseNAVSEA HQN0002425FG0058325992USB 3.0 ACTIVE EXTENSION CABLE$795
Nov 5, 2024Department of DefenseNSWC PHILADELPHIA DIVN6449825M0004325992PRIMERA 53335 HIGH-YIELD COLOR INK CARTR$257
Oct 30, 2024Department of DefenseNSWC CRANEN0016425FP090325992REQUIRED TO CONDUCT MS TEAMS MEETINGS AT WORK WHILE ON TRAVEL AND AT HOME AS NMCI COMPUTERS DO NOT HAVE MICROPHONES WXQN 4522628613$301
Oct 28, 2024Department of DefenseNSWC CRANEN0016425FP133325992REQUIRED SO USERS CAN ACCESS THEIR DATA IN A TIMELY MANNER AS WELL AS DATA REDUNDANCY FOR THE SAKE OF THE PROJECT WXP 4522626993$2K
Oct 28, 2024Department of DefenseNSWC CRANEN0016425FP2877325992REQUIRED SO USERS CAN ACCESS THEIR DATA IN A TIMELY MANNER AS WELL AS DATA REDUNDANCY FOR THE SAKE OF THE PROJECT WXP 4522627548$119
Oct 28, 2024Department of DefenseNAVAL SURFACE WARFARE CENTERN6426725M0002325992SAMSUNG VIEWFINITY S60A 32 16:9 FREESYNC VA MONITOR$2K
Oct 21, 2024Department of DefenseNAVY EXPEDITIONARY COMBAT COMMANDV4582A25M0002325992HP 746 DESIGNJET CHROMATIC RED INK CARTR$1K
Oct 11, 2024Department of DefenseNAVAL HOSPITAL SIGONELLA ITALYN3916325M0001325992EPSON PJIC4-M MAGENTA INK CARTRIDGE FOR$106
Oct 7, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F068E3259922X TELECONVERTER LENS CONTRACTOR PRODUCT NAME: SONY FE 2.0X TELECONVERTER MFR PART NO.: SEL20TC CONTRACTOR PART NO.: SONSEL20TC MANUFACTURER: SONY CONTRACT NO.: GS-02F-0008V$2K
Oct 1, 2024Department of DefenseFA4484 87 CONS PKFA448425FG025325992BAGS$18K
Oct 1, 2024Department of DefenseFA4877 355 CONS PKFA487725FG019325992PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES$17K
Sep 27, 2024Department of DefenseSUP OF SHIPBUILDING GROTONN6278924M10A9806335910SUPPLIES TO SUPPORT QA AND ENGINEERING DEPARTMENT MISSIONS.$190
Sep 27, 2024Department of DefenseNAVY & MARINE CORPS FORCE HEALTHN6854624M019N325992NIKON D610 DSLR CAMERA WITH 24-85MM AND$3K
Sep 25, 2024Department of DefenseNSWC PHILADELPHIA DIVN6449824FG861325992EVO 500GB SSD, SAMSUNG PORTABLE SSD$576

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