Federal Contractor Profile
F C I Tech INC.
$4.8M obligated·1,041 awards·14 agencies·15 NAICS
Federal Contracts
Showing contracts 151–200 of 1,026 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FFH29 | 325992 | PN: LEXRW022001 ITEM: USB 2.0 MULTI-CARD READER MANUFACTURER: LEXAR MEDIA | $131 |
| Sep 20, 2024 | Department of DefenseNSWC CRANE | N0016424FP1611 | 325992 | REQUIRED TO ASSIST IN CARRYING OUT LIVE FIRE AND TESTING REQUIREMENTS JXNM 4522606018 | $920 |
| Sep 20, 2024 | Department of DefenseNAVSEA HQ | N0002424FG0665 | 325992 | JABRA HEADSET | $7K |
| Sep 19, 2024 | Department of DefenseNAVSEA HQ | N0002424FG0604 | 325992 | RJ-45 PASS-THROUGH CONNECTOR | $176 |
| Sep 19, 2024 | Department of DefenseNAVSEA HQ | N0002424FG0656 | 325992 | 48 KEY DIGITAL WALL KEY | $1K |
| Sep 18, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F2TH9 | 325992 | STREAMLIGHT INC.-75375 | $791 |
| Sep 17, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FF29B | 325992 | PN: 2216; ITEM: AF-S DX NIKKOR 18-300MM F/3.5-6.3G ED VR GS02F0008V | $689 |
| Sep 17, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124M018W | 325992 | HP 508A MAGENTA TONER CARTRIDGE | $2K |
| Sep 13, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FEV1E | 325992 | KX-TG9541B CORDLESS PHONEPRODUCT HAS ENVIRONMENTAL ATTRIBUTES CONTRACTOR PRODUCT NAME:PANASONIC CORDLESS PHONE (BLACK) MFR PART NO.: KX-TG9541B CONTRACTOR PART NO.:PANKXTG9541B MANUFACTURER:PANASONIC CONTRACT NO.: GS-02F-0008V | $275 |
| Sep 12, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FESE6 | 325992 | 1072C001-ACKT; ITEM: CANON POWERSHOT SX620 HS DIGITAL CAMERA | $291 |
| Sep 12, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FES3P | 325992 | PN: 4815; ITEM: SB-5000 AF SPEEDLIGHT | $1K |
| Sep 12, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FESEV | 325992 | PN: PA03586-B005; ITEM: SCANSNAP S1500 SHEETFED SCANNER; | $2K |
| Sep 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FENVN | 325992 | GS02F0008V NIK750SFPII BINOCULARS | $272 |
| Sep 9, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FEHMN | 325992 | PN: 97238; ITEM: BD-R 25GB 16X WITH BRANDED SURFACE - 10PK SPINDLE BOX GS-02F-0008V | $104 |
| Sep 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924M017E | 325992 | SNS15NAVY CASE LOGIC LAPTOP SHUTTLE, HOL | $111 |
| Sep 4, 2024 | Department of DefenseNSWC CRANE | N0016424FP1449 | 325992 | REQUIRED FOR THE HP PRINTER IN BUILDING 142 JXRL 4522593750 | $1K |
| Sep 4, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278624FG087 | 325992 | PO 4522593673 PA SYSTEM | $766 |
| Aug 30, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931624F9073 | 325992 | 4522591456 - CAMERA | $1K |
| Aug 29, 2024 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L924F9017 | 325992 | 1 EA - CANON EF 400MM USM LENS MODEL: 3045C002, CANON EF 85MM F/1.8 USM MEDIUM TELEPHOTO LENS 2519A003, MT190XPRO4 MANFROTTO TRIPOD 4S 8 EA - TS128GSDC330S TRANSCEND 330S 128 GB SDXC UHS-I, 3 EA - TS512GSDC340S TRANSCEND SDXC 340S 512 GB UHS-I | $12K |
| Aug 29, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FE0JH | 325992 | CISCO CP-PWR-CUBE-4= POWER ADAPTER/INVERTER... CONTRACTOR PRODUCT NAME: CISCO UNIFIED IP PHONE POWER CUBE 4 MFR PART NO.: CP-PWR-CUBE-4= CONTRACTOR PART NO.: CISCPPWRCUBE4= MANUFACTURER: CISCO CONTRACT NO.: GS-02F-0008V | $264 |
| Aug 29, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FE0ZR | 325992 | PN: PA03586B005; ITEM: SCANSNAP S1500 SHEETFED SCANNER; GS-02F-0008V | $1K |
| Aug 28, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279324M0172 | 325992 | 39800 PENTAX D-LI92 NOTEBOOK BATTERY | $143 |
| Aug 26, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M016D | 325992 | 3M NOTES 630SS MMM630SS (PACK OF 36 PADS | $195 |
| Aug 15, 2024 | Department of DefenseNAVSEA HQ | N0002424FG0579 | 325992 | 42.5" LED HD MONITOR | $3K |
| Aug 12, 2024 | Department of DefenseNAVSEA HQ | N0002424FG0491 | 325992 | ERGONOMIC KEYBOARD, USB MOUSE | $105 |
| Aug 9, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FCXB9 | 325992 | MFR PN: P2722H KTR PN: DELP2722H DESC: P2722HLCD MONITOR QTY: 7 ITEM CHANGED FROM P2719H TO P2722H DUE TO AVAILABILITY | $2K |
| Aug 8, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FCVHR | 325992 | POWERLITE 585W WXGA 3LCD PROJECTOR FOR SMART CONTRACTOR PRODUCT NAME: EPSON AMERICA V11H602320 POWERLITE 585W MFR PART NO.: V11H602320 CONTRACTOR PART NO.: EPSV11H602320 MANUFACTURER: EPSON | $2K |
| Aug 7, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FCRBR | 325992 | MFR PN: C34H890WGN ITEM: 890 SERIES C34H890WGN 34" 21:9 CURVED 100 HZ FREESYNC LCD MONITOR | $5K |
| Aug 7, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19609 | 325992 | HP DESIGNJET Z9+ 64 PRINTER | $12K |
| Aug 7, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724M00V5 | 325992 | 230005 DRAPER ROADWARRIOR PORTABLE PROJE | $255 |
| Aug 7, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FCSTN | 325992 | SONSEL70200GM2 | $10K |
| Aug 5, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FCMRZ | 325992 | BACK-UPS RS BR1500GI 1500VA TOWER UPS CONTRACTOR PRODUCT NAME: APC POWER-SAVING BACK-UPS PRO 1500 INTER MFR PART NO.: BR1500GI CONTRACTOR PART NO.: APCBR1500GI | $471 |
| Aug 1, 2024 | Department of DefenseNSWC CRANE | N0016424FP1318 | 325992 | REQUIRED IS TO SUPPORT THE FABRICATION AND MANUFACTURING OF IUADP KITS IN SUPPORT ONLY OF THE HDTS SYSTEM ON THE MH-60S JXNS 4522566635 | $317 |
| Aug 1, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0810014 | 325992 | CAMERAS | $21K |
| Jul 31, 2024 | Department of DefenseNAVSEA HQ | N0002424FG0534 | 325992 | VISUAL FAULT LOCATOR KIT, JONVFLL150 | $285 |
| Jul 25, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424M00X8 | 325992 | HP 652A BLACK LASERJET TONER CARTRIDGE | $147 |
| Jul 24, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBWXW | 325992 | MFR PN: 0G05864 KTR PN: GTE0G05864 DESC: G-TECHNOLOGY G-SPEED SHUTTLE XL THUNDERBOLT 3... QTY: 1 | $8K |
| Jul 18, 2024 | Department of DefenseNSWC CRANE | N0016424FP1352 | 325992 | REQUIRED IN THE PROCESS OF NOSE BOX/OVERCURRENT SENSOR REPAIRS WXST 4522554591 | $210 |
| Jul 18, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBLN3 | 325992 | LP35020PEU; LOWEPRO VERTEX 300 ALL WEATHE | $864 |
| Jul 17, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBJ5L | 325992 | P/N: NN-SD745S; ITEM: NN-SD745S MICROWAVE OVEN | $438 |
| Jul 15, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBDZM | 325992 | ADDIV-001; ITEM: HERO9 BLACK PROTECTIVE HOUSING + WATERPROOF CASE | $196 |
| Jul 15, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBDZW | 325992 | PN: G2X-D-FG; ITEM: SUREFIRE G2X-D LED TACTICAL FLASHLIGHT; GS-02F-0008V | $602 |
| Jul 12, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBA9A | 325992 | PN: 4112C002; ITEM:RF100-500MM F4.5-7.1 L IS USM | $3K |
| Jul 12, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G24M00T7 | 325992 | 301226U LACIE D2 DVD RW 20X DESKTOP DVD | $392 |
| Jul 12, 2024 | Department of DefenseNAVOPSPTCEN GREENSBORO | N6192124M00T8 | 325992 | NIKON Z 6 24.5MP FX-FORMAT MIRRORLESS CA | $4K |
| Jul 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FB8LT | 325992 | MFR PN: NE1054F KTR PN: PANNE1054F DESC: 1000 WATT COMMERCIAL MICROWAVE OVEN WITH 10 PROGRAMMABLE MEMORY NE-1054F QTY: 1 | $294 |
| Jul 10, 2024 | Department of DefenseW7N3 USPFO ACTIVITY UTANG 151 | W50S9A24F9F04 | 325992 | FLASHLIGHT BATTERIES 3 EA | $94 |
| Jul 3, 2024 | Department of DefenseNSWC CRANE | N0016424FP1670 | 325992 | REQUIRED FOR EMPLOYEES SUPPORTING THE JHTO PROJECTS GXW 4522544129 | $2K |
| Jul 1, 2024 | Department of DefenseNSWC CRANE | N0016424FP1170 | 325992 | THIS ADJUSTABLE MONITOR STAND IS REQUIRED IN BLDG 3330C WXSQ 4522542432 | $364 |
| Jun 28, 2024 | Department of DefenseNAVOPSPTCEN ALAMEDA | N6211624M0002 | 325992 | CANON POWERSHOT G9 X DIGITAL CAMERA (SIL | $494 |
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