Federal Contractor Profile
Federal Miracle Tech LLC
$194M obligated·58 awards·8 agencies·4 NAICS
Federal Contracts
Showing award actions 1–50 of 345 funded award actions, most recent first.
- Contracts with positive obligations
- 58
- Funded award actions shown
- 345
- Obligations shown
- $194M
- Awarding agencies
- 8
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 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022FBODV0001 | 541330 | TASK ORDER 70Z04022FESDV0001 UNDER CONTRACT NO. 47QRAD20D8156 LOGISTICS BUSINESS MODEL INTEGRATION AND TRAINING SUPPORT SERVICES POP: 12-MONTH BASE PERIOD WITH FOUR (4) 12-MONTH OPTIONS. | $2.1M |
| Aug 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7436 | 541990 | CALL ORDER FOR 2 SENIOR HR SPECIALIST OFF BPA# 19AQMM21A0233. | $3K |
| Aug 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0581 | 541330 | QUALITY ASSURANCE LIAISON SUPPORT SERVICES | $40K |
| Aug 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7225 | 541990 | CALL ORDER FOR A CONTRACT SPECIALIST III(GS-13) OFF BPA# 19AQMM21A0233 | $6K |
| Aug 3, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F6400N002 | 541219 | TASK ORDER #70T01024F6400N002 FOR ACCOUNTING AND FINANCIAL SUPPORT SERVICES FOR TSA'S FINANCIAL MANAGEMENT DIVISION (FMD). | $7.0M |
| Jul 21, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC24F0160 | 541330 | THE PRIMARY FUNCTIONS OF THIS WORK INCLUDE DATA ANALYSES TO SUPPORT ANNUAL PAYMENT UPDATE DETERMINATIONS, MONITORING AND EVALUATION ACTIVITIES, TECHNICAL PUBLIC REPORTING, WEBSITE CONTENT MANAGEMENT AND OTHER DATA REPORTING REQUIREMENTS. FURTHER, THI | $2.3M |
| Jul 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7120 | 541990 | ---------- COMMENTS: CONSOLIDATED TASK ORDER TO SUPPORT M/EX BASE + 1 YEAR TASK ORDER TO BE ISSUED AGAINST BPA 19AQMM21A0233. | $2.2M |
| Jun 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0869 | 541512 | FILE MAKER ENGINEER MA VI | $398K |
| Jun 23, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDAD21FR0000128 | 541330 | 15HSHQDC-17-J-00258 RECOMPETE | $492K |
| Jun 23, 2026 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02023F7503N001 | 541330 | REFERENCED IDV WAS WRONG, SO INITIAL CARS DELETED. THE TSA REQUIRES PROGRAM OPERATIONS AND MANAGEMENT SUPPORT (POMS) FOR ENROLLMENT SERVICES & VETTING PROGRAM. POMS SUPPORT INCLUDES PROGRAM MANAGEMENT SUPPORT AND CASE MANAGEMENT SUPPORT SERVICES. | $754K |
| Jun 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1302 | 541330 | THIS CONTRACT FUNDS FAC BAS TEAM STAFFING REQUIREMENTS FOR A THIRD PARTY CONTRACT LEAD ENGINEER FOR A TEAM TO ENGINEER AND IMPLEMENT BUILDING AUTOMATION SOLUTIONS IN CLIENT FACILITIES. | $998K |
| Jun 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023FMECP0032 | 541330 | ELEX SUPPORT SERVICES | $305K |
| Jun 17, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023FMECP0033 | 541330 | FLS ANALYST SUPPORT SERVICES | $151K |
| Jun 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4056 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO HAVE THE CONTRACTOR PROVIDE 2 SECRETARY III/OFFICE CLERK VI POSITIONS IN SUPPORT OF OBO | $254K |
| Jun 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1744 | 541330 | THIS AWARDS A THIRD-PARTY CONTRACT FOR PROFESSIONAL SUPPORT. | $644K |
| Jun 11, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023FMECP0037 | 541330 | HULL MECHANICAL AND ELECTRICAL (HM&E) ELEX EQUIPMENT SPECIALIST SUPPORT | $329K |
| May 13, 2026 | Department of DefenseFA8750 AFRL RIK | FA875022F0250 | 541330 | INFORMATION SCIENCE AND TECHNOLOGY ADVISORY AND ASSISTANCE PROGRAM SUPPORT SERVICES (ISTAAPSS) | $156K |
| May 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7595 | 541990 | CALL ORDER FOR A ACCOUNTING SPECIALIST III, ACQUISITION ANALYST III, AND EXECUTIVE ADMINISTRATIVE ASSISTANT III OFF OF BPA# 19AQMM21A0233 | $60K |
| May 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1302 | 541330 | THIS CONTRACT FUNDS FAC BAS TEAM STAFFING REQUIREMENTS FOR A THIRD PARTY CONTRACT LEAD ENGINEER FOR A TEAM TO ENGINEER AND IMPLEMENT BUILDING AUTOMATION SOLUTIONS IN CLIENT FACILITIES. | $878K |
| May 4, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7292 | 541990 | AWARD CALL ORDER FOR MANAGEMENT ANALYST IV SECURITY SPECIALIST ASSISTANT. | $21K |
| Apr 23, 2026 | Department of DefenseFA8750 AFRL RIK | FA875022F0250 | 541330 | INFORMATION SCIENCE AND TECHNOLOGY ADVISORY AND ASSISTANCE PROGRAM SUPPORT SERVICES (ISTAAPSS) | $1.1M |
| Apr 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7151 | 541990 | CALL ORDER FOR MID-LEVEL BUDGET ANALYST OFF BPA# 19AQMM21A0233. | $383K |
| Apr 20, 2026 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T02023F7503N001 | 541330 | REFERENCED IDV WAS WRONG, SO INITIAL CARS DELETED. THE TSA REQUIRES PROGRAM OPERATIONS AND MANAGEMENT SUPPORT (POMS) FOR ENROLLMENT SERVICES & VETTING PROGRAM. POMS SUPPORT INCLUDES PROGRAM MANAGEMENT SUPPORT AND CASE MANAGEMENT SUPPORT SERVICES. | $84K |
| Apr 6, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3633 | 541330 | ---------- COMMENTS: DOS POC COR: ANDRE MITCHELL 202-647-5514 (MITCHELLAW@STATE.GOV) IT REQUEST STATUS: FALSE | $169K |
| Mar 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7093 | 541990 | PROFESSIONAL STAFFING SUPPORT -DRAFTER AND SUPPLY TECHNICIAN | $48K |
| Mar 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7436 | 541990 | CALL ORDER FOR 2 SENIOR HR SPECIALIST OFF BPA# 19AQMM21A0233. | $84K |
| Mar 24, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0478 | 541330 | THIS IS A REQUIREMENT FOR COMMERCIAL SERVICES FOR A NON-PERSONAL SEVERABLE SERVICE. THE CONTRACTOR SHALL PROVIDE SUPPORT TO THE FEDERAL PERMITTING IMPROVEMENT STEERING COUNCIL (PERMITTING COUNCIL). | $1.0M |
| Mar 24, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7225 | 541990 | CALL ORDER FOR A CONTRACT SPECIALIST III(GS-13) OFF BPA# 19AQMM21A0233 | $49K |
| Mar 23, 2026 | General Services AdministrationGSA/FAS/ITC OFFICE OF ENTERPRISE TELECOMMUNICATIONS SOLUTIONS ACQUISITIONS | 47QTCX25F0004 | 541219 | PROVIDE INVOICE AND BILLING SUPPORT SERVICES TO INPUT AND PROCESS FINANCIAL DATA THAT IS USED FOR INVENTORY ADMINISTRATION, PROCESSING CHARGES AND BILLING TO FEDERAL AGENCY CUSTOMERS FOR LOCAL TELECOMMUNICATIONS SERVICE PROVIDED THROUGHOUT THE CONTIN | $362 |
| Mar 20, 2026 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02023F7503N001 | 541330 | REFERENCED IDV WAS WRONG, SO INITIAL CARS DELETED. THE TSA REQUIRES PROGRAM OPERATIONS AND MANAGEMENT SUPPORT (POMS) FOR ENROLLMENT SERVICES & VETTING PROGRAM. POMS SUPPORT INCLUDES PROGRAM MANAGEMENT SUPPORT AND CASE MANAGEMENT SUPPORT SERVICES. | $6.1M |
| Mar 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7292 | 541990 | AWARD CALL ORDER FOR MANAGEMENT ANALYST IV SECURITY SPECIALIST ASSISTANT. | $115K |
| Mar 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0581 | 541330 | QUALITY ASSURANCE LIAISON SUPPORT SERVICES | $786K |
| Mar 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0798 | 541330 | ARCHITECTURE AND SPACE PLANNING SERVICES | $723K |
| Feb 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0798 | 541330 | ARCHITECTURE AND SPACE PLANNING SERVICES | $585K |
| Feb 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7072 | 541990 | AWARD CALL ORDER FOR ADMINISTRATIVE ASSISTANT I SUPPORT | $28K |
| Feb 19, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0581 | 541330 | QUALITY ASSURANCE LIAISON SUPPORT SERVICES | $251K |
| Feb 19, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7287 | 541990 | CALL ORDER FOR A LOGISTIC SPECIALIST II OFF OF BPA# 19AQMM21A0233 | $26K |
| Feb 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7148 | 541990 | CALL ORDER FOR A LOGISTICS SPECIALIST I OFF OF BPA# 19AQMM21A0233. | $8K |
| Feb 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1302 | 541330 | THIS CONTRACT FUNDS FAC BAS TEAM STAFFING REQUIREMENTS FOR A THIRD PARTY CONTRACT LEAD ENGINEER FOR A TEAM TO ENGINEER AND IMPLEMENT BUILDING AUTOMATION SOLUTIONS IN CLIENT FACILITIES. | $110K |
| Jan 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1744 | 541330 | THIS AWARDS A THIRD-PARTY CONTRACT FOR PROFESSIONAL SUPPORT. | $105K |
| Jan 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7595 | 541990 | CALL ORDER FOR A ACCOUNTING SPECIALIST III, ACQUISITION ANALYST III, AND EXECUTIVE ADMINISTRATIVE ASSISTANT III OFF OF BPA# 19AQMM21A0233 | $48K |
| Jan 22, 2026 | Department of DefenseFA8750 AFRL RIK | FA875022F0250 | 541330 | INFORMATION SCIENCE AND TECHNOLOGY ADVISORY AND ASSISTANCE PROGRAM SUPPORT SERVICES (ISTAAPSS) | $1.4M |
| Jan 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7072 | 541990 | AWARD CALL ORDER FOR ADMINISTRATIVE ASSISTANT I SUPPORT | $19K |
| Dec 18, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3301 | 541330 | BASE PERIOD CONTRACT MAINTENANCE & SUPPLY SERVICES (CMSS)SUPPORT WITH DATA COLLECTION RESEARCH AND ANALYSIS REQUIREMENTS DEVELOPMENT AND BUDGET PLANNING, PROGRAMMING, AND EXECUTION. | $571K |
| Dec 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7148 | 541990 | CALL ORDER FOR A LOGISTICS SPECIALIST I OFF OF BPA# 19AQMM21A0233. | $33K |
| Dec 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7093 | 541990 | PROFESSIONAL STAFFING SUPPORT -DRAFTER AND SUPPLY TECHNICIAN | $44K |
| Dec 11, 2025 | Department of DefenseFA8750 AFRL RIK | FA875022F0250 | 541330 | INFORMATION SCIENCE AND TECHNOLOGY ADVISORY AND ASSISTANCE PROGRAM SUPPORT SERVICES (ISTAAPSS) | $86K |
| Dec 8, 2025 | General Services AdministrationGSA/FAS/ITC OFFICE OF ENTERPRISE TELECOMMUNICATIONS SOLUTIONS ACQUISITIONS | 47QTCX25F0004 | 541219 | PROVIDE INVOICE AND BILLING SUPPORT SERVICES TO INPUT AND PROCESS FINANCIAL DATA THAT IS USED FOR INVENTORY ADMINISTRATION, PROCESSING CHARGES AND BILLING TO FEDERAL AGENCY CUSTOMERS FOR LOCAL TELECOMMUNICATIONS SERVICE PROVIDED THROUGHOUT THE CONTIN | $922K |
| Dec 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0581 | 541330 | QUALITY ASSURANCE LIAISON SUPPORT SERVICES | $29K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7436 | 541990 | CALL ORDER FOR 2 SENIOR HR SPECIALIST OFF BPA# 19AQMM21A0233. | $100K |
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