Federal Contractor Profile
Feddata Technology Solutions, LLC
$49M obligated·415 awards·18 agencies·16 NAICS
Federal Contracts
Showing award actions 1–50 of 366 funded award actions, most recent first.
- Contracts with positive obligations
- 415
- Funded award actions shown
- 366
- Obligations shown
- $49M
- Awarding agencies
- 18
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000749 | 541519 | 350 BRAND NAME APPLE IPADS (IPADS) WITH CODI TEMPERED GLASS SCREEN PROTECTORS AND URBAN ARMOR GEAR RUGGED KEYBOARDS FOR USE BY CBP OFFICE OF TRADE (OT) TRADE OFFICE OF TRAINING AND DEVELOPMENT (OTD) FIELD OPERATIONS ACADEMY (FOA) | $206K |
| Aug 14, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ26F0014 | 541519 | APPLE MACBOOK COMPUTERS | $54K |
| Aug 13, 2026 | Department of StateU.S. EMBASSY FREETOWN | 19SL2026P0434 | 459410 | PR16113098: DT- HDMI ADAPTER AND UPS /APC SMART UPS | $15K |
| Aug 12, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000709 | 541519 | IPADS AND ACCESSORIES | $61K |
| Aug 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1069 | 541519 | BUY CISCO HARDWARE | $11K |
| Jul 30, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC26F0049 | 334111 | SONICWALL | $10K |
| Jul 27, 2026 | Department of JusticeFBI-JEH | 15F06726F0001098 | 541519 | GSA CONTAINER | $19K |
| Jul 23, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA578 | 541519 | MICROSOFT SURFACE PRO FOR BUSINESS | $22K |
| Jul 20, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000488 | 541519 | THE LAREDO OFFICE OF FIELD OPERATIONS INTENTS TO PURCHASE 3 APPLE IPAD PRO | $550 |
| Jul 13, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000565 | 541519 | IPADS | $4K |
| Jul 13, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA536 | 541519 | PUGET PROCESSING SERVER | $49K |
| Jul 10, 2026 | Department of JusticeFBI-JEH | 15F06725F0001110 | 541519 | O&M SUPPORT SERVICES-CYBERSECURE MANHOLE ALARM SYSTEM- YEARLY SUPPORT SERVICE | $120K |
| Jul 10, 2026 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 47QACB26F0054 | 541519 | AWARD FOR APPLE BOOKS AND ACCESSORIES FOR OIA, LOCATED IN WASHING, DC. | $30K |
| Jun 24, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000488 | 541519 | THE LAREDO OFFICE OF FIELD OPERATIONS INTENTS TO PURCHASE 3 APPLE IPAD PRO | $4K |
| Jun 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0742 | 541519 | PURCHASE CISCO EQUIPMENT | $13K |
| Jun 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0651 | 541519 | PURCHASE CISCO HARDWARE | $26K |
| Jun 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0715 | 541519 | PURCHASE CISCO HARDWARE | $20K |
| May 28, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0452 | 541519 | DELL ULTRASHARP 27" MONITOR | $3K |
| May 27, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0492 | 541519 | DELL - MONITOR - 210-BKZH STARKEY - HEADSET CABLE - SM135-PTT/USB SCM - SMARTCARD READER - SCR3310V2 BELKIN - KVM SWITCH - F1DN204KVM-UN-4 BELKIN - CABLE - F1D9020B06T STARTECH - CABLE - DISPLPORT6L STARKEY - HEADSET - SM600 | $81K |
| May 27, 2026 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115126FA115 | 334111 | THE REQUIREMENT IS TO PROCURE THE LATEST MODELS OF DELL LAPTOPS AND DESKTOPS TO REPLACE EXISTING END-OF-LIFE SYSTEMS. THESE COMPUTERS ARE ESSENTIAL FOR MISSION-CRITICAL TESTING AND OPERATIONS AT THE WHITE SANDS MISSILE RANGE (WSMR). | $185K |
| May 21, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0451 | 541519 | GEN SECURE KVM SWITCH | $125K |
| May 21, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0453 | 541519 | DELL SPEAKERPHONES - 520-AAVT | $563 |
| May 21, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0480 | 541519 | DODNET CATALOG PERIPHERALS | $56K |
| May 20, 2026 | Department of DefenseW6QM MICC-FT STEWART | W9124M26FA057 | 334111 | FORT STEWART DPTMS MONITORS AND LAPTOPS CONTRACT: ITEM #1: FIVE (5) DELL PRO MAX 16 LAPTOP OR COMPARABLE PRODUCT.ITEM #2: TWENTY (20) DELL ULTRASHARP 38 CURVED USB-C MONITORS OR COMPARABLE PRODUCT. | $32K |
| May 19, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0454 | 541519 | BELKIN UNIVERSAL 2ND GEN SECURE KVM | $22K |
| May 19, 2026 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D026FA105 | 334111 | DES TRAINING ROOM TECHNOLOGY UPGRADE - AUDIOVISUAL EQUIPMENT (SUPPLY) | $24K |
| May 15, 2026 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850126F0085 | 334210 | BLDG. 911 SIPR PROJECT SWITCHES AND EQUIPMENT IAW PROPOSED EQUIPMENT LIST FOR UNISON BUY 1206920. | $13K |
| May 15, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0448 | 541519 | DELL ULTRA SHARP 49" CURVED USB-C HUB | $1K |
| May 15, 2026 | Department of DefenseW2SN ENDIST ALASKA | W911KB26FA052 | 334111 | CISCO MERAKI LICENSES/HARDWARE | $54K |
| May 15, 2026 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K326FA005 | 334111 | SWITCHES AND ROUTERS | $13K |
| May 14, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA200 | 541519 | APPLE IPAD 11TH GENERATION TABLET, 11-INCH 6 GB 256 GB STORAGE SILVER A16, PART # MD4G4LL/A. | $158K |
| May 13, 2026 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S726FA151 | 334111 | CDID MSBL SERVERS LCR QUOTE NUMBER: 122939001 | $167K |
| May 12, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0414 | 541519 | STARKEY HEADSETS | $7K |
| May 12, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0429 | 541519 | BELKIN KVM SWITCHES AND CABLES | $8K |
| May 11, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030044 | 541519 | TO PURCHASE HEADSETS FOR THE NEW TELEPHONE SYSTEM, AMAZON WEB SERVICES CONNECT (AWS), UTILIZING THE REVERSE AUCTION METHOD OF PROCUREMENT. | $18K |
| May 11, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0408 | 541519 | DELL ULTRASHARP MONITORS | $64K |
| May 11, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0420 | 541519 | BELKIN KVM SWITCH | $13K |
| May 8, 2026 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S026FA119 | 334111 | UNINTERRUPTED POWER SUPPLY (UPS) UNITS FOR DIRECTORATE OF SIMULATION (DOS) | $47K |
| May 7, 2026 | Department of DefenseFA7014 AFDW PK | FA701426F0118 | 541519 | THE AIR FORCE PUBLIC AFFAIRS AGENCY (AFPAA) AND THE UNITED STATES SPACE FORCE (USSF) FOR PA EDITING EQUIPMENT | $43K |
| May 7, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0409 | 541519 | DELL ULTRA SHARP 49" CURVED MONITOR | $13K |
| May 6, 2026 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850126F0080 | 334210 | 2039 SWITCHES AND LOGGING SERVER PURCHASED FOR KINGPIN IAW PROPOSED EQUIPMENT LIST FOR UNISON BUY 1207569. | $167K |
| May 6, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0394 | 541519 | *TAA COMPLIANT* EVOLVE 30 II HEADSET | $15K |
| May 6, 2026 | Department of Defense0410 AQ HQ CONTRACTING SUP | W569QE26FA010 | 334111 | JTF-SB J6 VISR ARCHON ZV WORKSTATION PURCHASE | $495K |
| May 5, 2026 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850126F0078 | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | $387K |
| May 5, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0389 | 541519 | KVM SWITCHES, CABLES, AND HEADSETS - DODNET CATALOG | $88K |
| Apr 30, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0352 | 541519 | DELL ULTRA SHARP 49" CURVED USB-C HUB | $1K |
| Apr 30, 2026 | Department of DefenseW6QK ACC-APG DURHAM | W911NF26FA017 | 334111 | SUPERMICRO 4U GPU SUPER SERVER | $281K |
| Apr 29, 2026 | Department of Defense0418 AQ HQ CONTRACTING SUP | W56ZLW26F0004 | 334111 | THE GOVERNMENT REQUIRES THE PURCHASE AND DELIVERY OF A CONSOLIDATED PACKAGE OF NEW, COMMERCIAL-OFF-THE-SHELF (COTS) AUDIOVISUAL AND VIDEO TELECONFERENCING (VTC) EQUIPMENT. | $29K |
| Apr 29, 2026 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124726FA076 | 334111 | PROVIDE FIFTY-NINE (59) CIS SECURE TSG APPROVED VOIP PHONES AND HANDSETS IAW SALIENT CHARACTERISTICS. | $90K |
| Apr 28, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0345 | 541519 | DODNET PERIPHERALS FOR DLA | $236K |
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