Federal Contractor Profile
Fedtec LLC
$277M obligated·153 awards·17 agencies·16 NAICS
Federal Contracts
Showing contracts 201–250 of 365 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 24, 2021 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK318C000015 | 541611 | IT SUPPORT FOR OPS AND OHMS | $515K |
| Aug 24, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317C2016 | 541512 | IGF::OT::IGF PR# 18-2000-17 IT SERVICES IN SUPPORT OF NRL HRO'S AUTOMATED SYSTEMS | $966K |
| Aug 20, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FA0010299 | 541512 | CALL ORDER FOR CONTRACTOR SERVICES TO COMPLETE AND DELIVER THE INFORMATION TECHNOLOGY (IT) HELP DESK SUPPORT SERVICES AND DELIVERABLES. | $47K |
| Aug 12, 2021 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK318C000015 | 541611 | IT SUPPORT FOR OPS AND OHMS | $32K |
| Aug 2, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860419F2263 | 541512 | SYSTEMS ADMINISTRATION AND CYBER SECURITY SUPPORT | $463K |
| Jul 30, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021P0013 | 541519 | PURCHASE ORDER TO PAY FREEALLIANCE.COM'S LEGAL FEES AS A RESULT OF PROTEST NO. B-419201.3 WHICH WAS SUSTAINED BY GAO. | $22K |
| Jul 28, 2021 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK318C000015 | 541611 | IT SUPPORT FOR OPS AND OHMS | $188K |
| Jul 23, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877119C0010 | 541519 | SOFTWARE ENTERPRISE ACQUISITION MANAGEMENT&LIFECYCLE SUPPORT (SEAMLS) | $835K |
| Jul 14, 2021 | Department of DefenseFLEET READINESS CENTER | N0042119C0029 | 811213 | TELECOMMUNICATIONS FUNCTIONAL OPERATIONS | $275K |
| Jun 28, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877119C0010 | 541519 | SOFTWARE ENTERPRISE ACQUISITION MANAGEMENT&LIFECYCLE SUPPORT (SEAMLS) | $170K |
| Jun 22, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121P0251 | 541519 | USGS FGDC PROGRAM SUPPORT SERVICES | $194K |
| May 21, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0294 | 541330 | HCHB RENOVATION PROJECT | $1.0M |
| May 12, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130118CQ0006 | 541330 | CONSTRUCTION SUPPORT SERVICES IGF::OT::IGF | $1.0M |
| Apr 29, 2021 | Department of DefenseCOMMANDER | M6785421F1874 | 541519 | NEW EQUIPMENT TRAINING (NET) MATERIALS | $397K |
| Mar 26, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0061 | 541513 | IGF::CL::IGF 30 DAY PHASE-IN/TRANSITION PERIOD | $3.1M |
| Mar 9, 2021 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0022 | 541519 | FUNDING BASE YEAR (04/01/20-03/31/21) $251,222.40 FOR TASK ORDER REGION 9'S TRIBAL IT DIRECT IMPLEMENTATION MANAGEMENT ENVIRONMENT (DIME) DATABASE SUPPORT SERVICES UNDER TASK 10-APPLICATION SERVICES OF THE REGIONAL INFORMATION TECHNOLOGY SUPPORT | $256K |
| Feb 10, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119P0378 | 541990 | FGDC PROGRAM MANAGEMENT AND TECH SUPPORT SERVICES | $63K |
| Feb 5, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0020 | 518210 | ONGOING WEBSITE SUPPORT | $105K |
| Jan 29, 2021 | Department of DefenseCOMMANDER | M0026421F0049 | 541512 | MCRTAMS | $1.6M |
| Jan 13, 2021 | Department of DefenseCOMMANDER | M6785421F1845 | 541519 | TSP TO #3 FOR HHVDL | $543K |
| Dec 29, 2020 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S820C0003 | 541513 | IT AND SUPPORT SERVICES | $1.7M |
| Dec 23, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00159 | 541512 | THE PURPOSE OF THE ORDER IS TO PURCHASE SUPPORT FOR ACA VERIFICATION SERVICES. | $2.5M |
| Dec 15, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19P0140 | 541990 | BASE PERIOD SUPPORT SERVICES | $558K |
| Dec 2, 2020 | Department of Transportation693JK4 OST | DTOS5917F10060 | 541512 | IGF::CT::IGF - CRITICAL FUNCTIONS BUSINESS ANALYST SUPPORT SERVICES | $40K |
| Oct 28, 2020 | Department of Transportation693JK4 OST | DTOS5917F10060 | 541512 | IGF::CT::IGF - CRITICAL FUNCTIONS BUSINESS ANALYST SUPPORT SERVICES | $17K |
| Oct 15, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR | 75N92C21F00003 | 541512 | CLINICAL DATA MANAGER | $130K |
| Oct 9, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0061 | 541513 | IGF::CL::IGF 30 DAY PHASE-IN/TRANSITION PERIOD | $2.9M |
| Oct 6, 2020 | 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. | $164K |
| Oct 5, 2020 | Department of DefenseCOMMANDER | M6785420F1713 | 541519 | DEVELOPMENT OF TRAINING SUPPORT PACKAGES AND PROVIDE ON SITE COURSES FOR THE TACTICAL HANDHELD SYSTEM - VERSION 2 | $38K |
| Sep 30, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860419F2263 | 541512 | SYSTEMS ADMINISTRATION AND CYBER SECURITY SUPPORT | $152K |
| Sep 21, 2020 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK318C000015 | 541611 | IT SUPPORT FOR OPS AND OHMS | $483K |
| Sep 16, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317C2016 | 541512 | IGF::OT::IGF PR# 18-2000-17 IT SERVICES IN SUPPORT OF NRL HRO'S AUTOMATED SYSTEMS | $952K |
| Sep 14, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119P0378 | 541990 | FGDC PROGRAM MANAGEMENT AND TECH SUPPORT SERVICES | $42K |
| Sep 10, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519P00179 | 541511 | ENTERPRISE TECHNOLOGY SERVICES SUPPORT | $33K |
| Sep 9, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119P0378 | 541990 | FGDC PROGRAM MANAGEMENT AND TECH SUPPORT SERVICES | $84K |
| Sep 1, 2020 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK318C000015 | 541611 | IT SUPPORT FOR OPS AND OHMS | $165K |
| Aug 29, 2020 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS19P0022 | 541512 | SMART RE-ENGINEERING | $582K |
| Aug 25, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19P0140 | 541990 | BASE PERIOD SUPPORT SERVICES | $191K |
| Aug 20, 2020 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS20P0012 | 541512 | SENIOR DEVELOPERS IN SUPPORT OF SMART RE-ENGINEERING EFFORT. | $936K |
| Aug 19, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00608 | 541512 | AFFORDABLE CARE ACT (ACA) VERIFICATION SERVICE (AVS)/ PREMIUM TAX CREDIT (PTC) | $2.6M |
| Aug 17, 2020 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | 12315118C0017 | 541512 | ENTERPRISE ARCHITECTURE (EA) SUPPORT SERVICES (BASE W/2 OPTION YRS) | $797K |
| Aug 11, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860419F2263 | 541512 | SYSTEMS ADMINISTRATION AND CYBER SECURITY SUPPORT | $304K |
| Jul 14, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119C0029 | 811213 | TELECOMMUNICATIONS FUNCTIONAL OPERATIONS | $270K |
| Jul 7, 2020 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS19P0022 | 541512 | SMART RE-ENGINEERING | $29K |
| Jun 23, 2020 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S820C0003 | 541513 | IT AND SUPPORT SERVICES | $821K |
| Jun 1, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0111 | 541330 | HCHB RENOVATION PROJECT | $988K |
| May 26, 2020 | Department of DefenseFA8771 AFLCMC GBK | FA877119C0010 | 541519 | SOFTWARE ENTERPRISE ACQUISITION MANAGEMENT&LIFECYCLE SUPPORT (SEAMLS) | $990K |
| Apr 17, 2020 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS20P0012 | 541512 | SENIOR DEVELOPERS IN SUPPORT OF SMART RE-ENGINEERING EFFORT. | $417K |
| Apr 15, 2020 | Department of Transportation693JK4 OST | DTOS5917F10060 | 541512 | IGF::CT::IGF - CRITICAL FUNCTIONS BUSINESS ANALYST SUPPORT SERVICES | $74K |
| Mar 31, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0061 | 541513 | IGF::CL::IGF 30 DAY PHASE-IN/TRANSITION PERIOD | $2.9M |
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