Federal Contractor Profile
Feddata Technology Solutions, LLC
$44M obligated·335 awards·15 agencies·15 NAICS
Federal Contracts
Showing contracts 1–50 of 313 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0497 | 541519 | BUY A NEW SWITCHES FOR NEN TO REPLACE ONES THAT MET END OF LIFE. | $6K |
| Apr 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0479 | 541519 | APPLECARE TECHNICAL SUPPORT | $17K |
| Mar 6, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0308 | 541519 | FOR ADDITIONAL CISCO NETWORK HARDWARE | $225K |
| Feb 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0181 | 541519 | CISCO NETWORK HARDWARE | $1.6M |
| Feb 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0188 | 541519 | IT EQUIPMENT NEA 8 IPAD PRO 13 INCH & HARDWARE ACCESSORIES | $20K |
| Jan 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0034 | 541519 | THE SWITCHES CURRENTLY DEPLOYED IN NPE WILL REACH THEIR END-OF-LIFE DATE. | $157K |
| Jan 21, 2026 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850126F0026 | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | $100K |
| Jan 16, 2026 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF418 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Jan 7, 2026 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850126F0021 | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | $132K |
| Jan 5, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA046 | 541519 | UBIQUITI NETWORKS HARDWARE | $14K |
| Jan 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0056 | 541519 | CISCO HARDWARE. | $8K |
| Dec 22, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850126F0020 | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | $147K |
| Dec 18, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS26FA007 | 334111 | MAINTENANCE RENEWAL: RSA AUTHENTICATION TLA NETWORK DEVICES | $16K |
| Dec 5, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0038 | 541519 | EVOLVE 30 II STEREO, CERTIFIED HEADSET | $9K |
| Nov 25, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000126F0008 | 541519 | PALO ALTO UNIT 42 | $1.1M |
| Nov 21, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850126F0008 | 334210 | RACEWAY Y9 BLDG 640 - CISCO | $24K |
| Nov 20, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850126F0011 | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | $8K |
| Sep 30, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0259 | 334210 | VOIP-VOSIP LICENSE AND HARDWARE EQUIPMENT IAW PROPOSED EQUIPMENT LIST FOR UNISON BUY 1202698. | $30K |
| Sep 30, 2025 | Department of DefenseAMSAM-SPK | H9224125FE014 | 541519 | DELL PRO TOWER | $93K |
| Sep 29, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0259 | 334210 | VOIP-VOSIP LICENSE AND HARDWARE EQUIPMENT IAW PROPOSED EQUIPMENT LIST FOR UNISON BUY 1202698. | $634K |
| Sep 26, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0242 | 334210 | CISCO SWITCHES AND EQUIPMENT IAW PROPOSED EQUIPMENT LIST FOR UNISON BUY 1201687_02. | $152K |
| Sep 25, 2025 | Department of DefenseHQ USSOCOM | H9241525FE119 | 541519 | J64 CISCO VOIP | $83K |
| Sep 25, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0241 | 334210 | THIS IS A BRAND-NAME, FIRM FIXED PRICE DELIVERY ORDER FOR CISCO COMMERCIAL PRODUCTS. | $74K |
| Sep 24, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0245 | 334210 | THIS IS A BRAND-NAME, FIRM FIXED PRICE DELIVERY ORDER FOR CISCO COMMERCIAL PRODUCTS. | $18K |
| Sep 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1315 | 541519 | LG 24" MONITOR | $1.3M |
| Sep 19, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0221 | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | $1.1M |
| Sep 19, 2025 | Department of DefenseW7NS USPFO ACTIVITY NCANG 145 | W50S8725PA009 | 334111 | 1 IPS CONTAINER, 1U RACK-MOUNTED PDU, POWER CORDS, FIXED SHELF THAT FITS INSIDE IPS CONTAINER, 3 LAPTOP SHELVES THAT FIT INSIDE IPS CONTAINER, CABLE MANAGEMENT BAR, 2 KVM MODULES WITH CONTROLLERS, AND DELIVERY AND RELOCATION OF OLD IPS CONTAINER. | $32K |
| Sep 18, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0478 | 541519 | COMMUNICATIONS EQUIPMENT | $49K |
| Sep 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1315 | 541519 | LG 24" MONITOR | $670K |
| Sep 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1311 | 541519 | DODNET PERIPHERALS | $13K |
| Sep 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1335 | 541519 | STARKEY - HEADSETS | $2K |
| Sep 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1313 | 541519 | DELL ULTRA SHARP 27" MONITOR-U2724D | $47K |
| Sep 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1321 | 541519 | J4 PERIPHERALS | $75K |
| Sep 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1318 | 541519 | PERIPHERALS | $1.4M |
| Sep 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1241 | 541519 | PERIPHERALS | $14K |
| Sep 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1244 | 541519 | DISA PAC FIELD OFFICES PERIPHERAL BPA | $37K |
| Sep 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1260 | 541519 | STARKEY SM5400-BOTH-PTT MILITARY USB | $95K |
| Sep 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1284 | 541519 | TAA COMPLIANT DELL ULTRASHARP 27" | $36K |
| Sep 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1270 | 541519 | STARKET HEADSETS | $3K |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1592 | 541519 | CISCO SWITCH AND TRANSCEIVER | $11K |
| Sep 11, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1220 | 541519 | DODNET CATALOG PERIPHERALS | $4K |
| Sep 11, 2025 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB25P00035 | 334111 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE 400 WIRELESS KEYBOARDS AND MOUSE FOR IRS CRIMINAL INVESTIGATION (CI) CMSS. BRAND NAME OR EQUAL TO LOGITECH MK710 DESKTOP WIRELESS MOUSE AND KEYBOARD COMBO. | $14K |
| Sep 11, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1239 | 541519 | DELL PERFORMANCE DOCK | $1K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA188 | 334111 | MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H). | $500 |
| Sep 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1230 | 541519 | DELL ULTRASHARP 27" MONITOR | $57K |
| Sep 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1229 | 541519 | *TAA COMPLIANT* BELKIN UNIVERSAL 2ND GE | $80K |
| Sep 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1233 | 541519 | LG 27" MONITOR, 1920X1080 IPS, HDMI DISP | $23K |
| Sep 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1212 | 541519 | TAA COMPLIANT EVOLVE 30 II STEREO, MS | $2K |
| Sep 5, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1155 | 541519 | DELL ULTRASHARP 27" MONITOR | $63K |
| Sep 4, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1161 | 541519 | DELL ULTRA SHARP 49" CURVED MONITORS | $4K |
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