Federal Contractor Profile
Fedtec LLC
$283M obligated·153 awards·17 agencies·16 NAICS
Federal Contracts
Showing award actions 1–50 of 372 funded award actions, most recent first.
- Contracts with positive obligations
- 153
- Funded award actions shown
- 372
- Obligations shown
- $283M
- Awarding agencies
- 17
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 7, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 7, 2026 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK323C00015 | 541611 | TRAINING SUPPORT FOR TRAINING CENTER | $1.3M |
| Aug 6, 2026 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 47QACB26F0007 | 541512 | DATA ANALYTICS SHARED SERVICES | $1.1M |
| Jul 31, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FA0010066 | 541512 | BPA CALL ORDER AGAINST SYSTEMS IT SUPPORT (SITS) BPA 28321320A00040031 FOR CYBERSECURITY SUPPORT SERVICES. | $2.0M |
| Jun 22, 2026 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0021 | 541512 | OCCUPANCY AND REVENUE MANAGEMENT APPLICATIONS SUPPORT SERVICES | $1.7M |
| May 26, 2026 | Department of DefenseCOMMANDER | M0026421F0049 | 541512 | MCRTAMS | $343K |
| May 11, 2026 | Department of DefenseFA8771 AFLCMC GBK | FA877123C0007 | 541519 | ENTERPRISE SOFTWARE BRANCH SUPPORT | $537K |
| May 6, 2026 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE052 | 541512 | IT SUPPORT FOR DISA AUTOMATED TIME ATTENDANCE AND PRODUCTION SYSTEM (DATAAPS), HEADQUARTERS ACCOUNTING REPORTING SYSTEM (HQARS), AND WOUNDED IN ACTION (WIA). | $792K |
| Apr 16, 2026 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0926F0050 | 541512 | REGION 9 TRIBAL DIME WATER BRIDGE 2 | $61K |
| Apr 2, 2026 | Department of the TreasuryIT OPERATIONS | 205AE925F00164 | 541512 | THIS TASK ORDER IS TO OBTAIN SKILLED JAVA DEVELOPER(S) AND SENIOR IT SPECIALIST(S) STAFF SUPPLEMENTAL RESOURCES AND SERVICES FOR MAINTENANCE & ENHANCEMENTS (M&E) OF AVS SERVICES. THIS SUPPORT AND SERVICES WILL BE REQUIRED TO ASSIST EXISTING IRS AVS A | $501K |
| Mar 31, 2026 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0926F0050 | 541512 | REGION 9 TRIBAL DIME WATER BRIDGE 2 | $61K |
| Mar 30, 2026 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0021 | 541512 | OCCUPANCY AND REVENUE MANAGEMENT APPLICATIONS SUPPORT SERVICES | $500K |
| Mar 25, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FA0010067 | 541512 | SITS BPA FOR GENERAL IT SUPPORT SERVICES. BPA CALL ORDER AGAINST SYSTEMS IT SUPPORT (SITS) BPA 28321320A00040031 FOR TECHNOLOGY STRATEGY SUPPORT SERVICES. | $18M |
| Mar 24, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FA0010066 | 541512 | BPA CALL ORDER AGAINST SYSTEMS IT SUPPORT (SITS) BPA 28321320A00040031 FOR CYBERSECURITY SUPPORT SERVICES. | $20M |
| Feb 6, 2026 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 47QACB26F0007 | 541512 | DATA ANALYTICS SHARED SERVICES | $613K |
| Feb 2, 2026 | Department of the TreasuryIT OPERATIONS | 205AE925F00164 | 541512 | THIS TASK ORDER IS TO OBTAIN SKILLED JAVA DEVELOPER(S) AND SENIOR IT SPECIALIST(S) STAFF SUPPLEMENTAL RESOURCES AND SERVICES FOR MAINTENANCE & ENHANCEMENTS (M&E) OF AVS SERVICES. THIS SUPPORT AND SERVICES WILL BE REQUIRED TO ASSIST EXISTING IRS AVS A | $70K |
| Jan 21, 2026 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0021 | 541512 | OCCUPANCY AND REVENUE MANAGEMENT APPLICATIONS SUPPORT SERVICES | $2.0M |
| Jan 20, 2026 | Department of the TreasuryIT OPERATIONS | 205AE925F00164 | 541512 | THIS TASK ORDER IS TO OBTAIN SKILLED JAVA DEVELOPER(S) AND SENIOR IT SPECIALIST(S) STAFF SUPPLEMENTAL RESOURCES AND SERVICES FOR MAINTENANCE & ENHANCEMENTS (M&E) OF AVS SERVICES. THIS SUPPORT AND SERVICES WILL BE REQUIRED TO ASSIST EXISTING IRS AVS A | $26K |
| Dec 22, 2025 | Department of DefenseCOMMANDER | M6785423C1036 | 541519 | MANPOWER, PERSONNEL, AND TRAINING (MPT) ANALYSIS SUPPORT | $120K |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE793 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Nov 24, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489020P0011 | 541511 | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE, DEVELOPMENTAL, AND OPERATIONAL SERVICES FOR AMS. THE CONTRACTOR SHALL PROVIDE AMS WEBSITE SERVICES FOR ACC AMIC ACTIVITIES AND CONTINUE DEVELOPMENT OF AMS. | $29K |
| Nov 18, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0075 | 541512 | FINANCIAL MANAGEMENT TECHNICAL SUPPORT | $1.7M |
| Nov 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00013 | 541512 | NIDCR CLINICAL RESEARCH DATA MANAGEMENT SUPPORT | $173K |
| Nov 4, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0925F0101 | 541512 | REGION 9 TRIBAL DIME IT SERVICES BRIDGE | $92K |
| Oct 17, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0075 | 541512 | FINANCIAL MANAGEMENT TECHNICAL SUPPORT | $158K |
| Oct 1, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD009 | 541519 | TRANSCOM REFERENCE DATA MANAGEMENT (TRDM) | $1.6M |
| Sep 30, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0925F0101 | 541512 | REGION 9 TRIBAL DIME IT SERVICES BRIDGE | $92K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA164 | 541519 | THE CONTRACTOR SHALL PROVIDE DASHBOARDS (IN POWER BI OR FOUNDRY) AND DATA ANALYTICS SERVICES TO III ARMORED CORPS (AT FORT HOOD), DELIVERING A COMPREHENSIVE SUITE OF DASHBOARD TOOLS ACROSS ALL STAFF SECTIONS AND SUBORDINATE UNITS. | $735K |
| Sep 24, 2025 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK323C00015 | 541611 | TRAINING SUPPORT FOR TRAINING CENTER | $1.2M |
| Sep 22, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13211317 | 541512 | IT ADMINISTRATION AND COR SERVICES | $693K |
| Sep 18, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00208 | 541512 | THIS REQUIREMENT IS FOR CLEAN ENERGY CREATING HELPFUL INCENTIVES TO PRODUCT SEMICONDUCTORS CHIPS FOR THE PERIOD OF PERFORMANCE 9/22/2025 - 3/21/2025. THE SCOPE OF THIS REQUIREMENT INCLUDES THE DEVELOPMENT AND INTEGRATION SERVICES TO MEET LEGISLATIVE | $3.9M |
| Sep 18, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0382 | 541519 | FCCS SUPPORT SERVICES | $1.4M |
| Sep 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F6700 | 541519 | UNITED STATES SPACE FORCE EM&C SYSTEM INTEGRATOR | $3.5M |
| Sep 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F6700 | 541519 | SERVER LINE OF BUSINESS (LOB) SYSTEM ADMINISTRATION AND TECHNICAL SUPPORT-EAST | $5.7M |
| Aug 20, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00210 | 541512 | CLEAN ENERGY | $475K |
| Aug 12, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0021 | 541512 | OCCUPANCY AND REVENUE MANAGEMENT APPLICATIONS SUPPORT SERVICES | $268K |
| Aug 8, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB419 | 541512 | 88 MDG IT ADMIN & CYBERSECURITY SUPPORT | $249K |
| Jul 28, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA042 | 541519 | PROVIDES INFORMATION TECHNOLOGY SUPPORT AND SERVICES IAW THE PWS FOR THE UNITED STATES ARMY CADET COMMAND (USACC) G-6 TO BE PERFORMED ON-SITE AT FORT KNOX, KY AND EIGHT BRIGADES AROUND THE COUNTRY. | $3.2M |
| Jul 18, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00164 | 541512 | THIS TASK ORDER IS TO OBTAIN SKILLED JAVA DEVELOPER(S) AND SENIOR IT SPECIALIST(S) STAFF SUPPLEMENTAL RESOURCES AND SERVICES FOR MAINTENANCE & ENHANCEMENTS (M&E) OF AVS SERVICES. THIS SUPPORT AND SERVICES WILL BE REQUIRED TO ASSIST EXISTING IRS AVS A | $469K |
| Jul 15, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00210 | 541512 | CLEAN ENERGY | $475K |
| Jul 15, 2025 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A25F00017 | 541512 | SERVICENOW BPA CALL 2 | $249K |
| Jun 26, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE052 | 541512 | IT SUPPORT FOR DISA AUTOMATED TIME ATTENDANCE AND PRODUCTION SYSTEM (DATAAPS), HEADQUARTERS ACCOUNTING REPORTING SYSTEM (HQARS), AND WOUNDED IN ACTION (WIA). | $780K |
| Jun 23, 2025 | Department of DefenseFA3099 47 CONF CC | FA309921P0028 | 541513 | CLIENT NETWORK SUPPORT SERVICES. BASE PLUS 4 OPTION YEARS. POP 30 SEP 2021 - 29 SEP 2026. | $237K |
| Jun 20, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320621P0036 | 561990 | EO14042 PERSONNEL, EQUIPMENT, PHONE LINES, TRAINING AND THE FACILITY TO MANAGE AND OPERATE A TOLL-FREE TELEPHONE HOTLINE. | $668K |
| Jun 18, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00210 | 541512 | CLEAN ENERGY | $475K |
| Jun 11, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877123C0007 | 541519 | ENTERPRISE SOFTWARE BRANCH SUPPORT | $521K |
| May 30, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0382 | 541519 | FCCS SUPPORT SERVICES | $2.6M |
| May 27, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725FA066 | 541519 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE INFORMATION TECHNOLOGY (IT) AND INFORMATION SHARING (IS) SERVICES TO THE XVIII AIRBORNE CORPS (ABC). | $422K |
| May 23, 2025 | Department of DefenseCOMMANDER | M6785423C1036 | 541519 | MANPOWER, PERSONNEL, AND TRAINING (MPT) ANALYSIS SUPPORT | $660K |
| May 2, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0382 | 541519 | FCCS SUPPORT SERVICES | $52K |
| Apr 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F6700 | 541519 | SERVER LINE OF BUSINESS (LOB) SYSTEM ADMINISTRATION AND TECHNICAL SUPPORT-EAST | $2.8M |
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