Federal Contractor Profile
Fedtec LLC
$277M obligated·153 awards·17 agencies·16 NAICS
Federal Contracts
Showing contracts 301–350 of 365 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7664 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 28, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0014 | 518210 | ENHANCEMENT SUPPORT SERVICES | $268K |
| Dec 17, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0020 | 518210 | ONGOING WEBSITE SUPPORT | $99K |
| Dec 11, 2018 | Department of Transportation693JK4 OST | DTOS5917F10060 | 541512 | IGF::CT::IGF - CRITICAL FUNCTIONS BUSINESS ANALYST SUPPORT SERVICES | $25K |
| Oct 29, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0061 | 541513 | IGF::CL::IGF 30 DAY PHASE-IN/TRANSITION PERIOD | $2.9M |
| Oct 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR | 75N92C19F00001 | 541512 | CLINICAL DATA MANAGER | $125K |
| Oct 5, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0061 | 541513 | IGF::CL::IGF 30 DAY PHASE-IN/TRANSITION PERIOD | $127K |
| Oct 1, 2018 | Department of DefenseFA4890 HQ ACC AMIC | FA489016C0019 | 541511 | IGF::OT::IGF CORE LABOR | $286K |
| Oct 1, 2018 | Department of Transportation693JK4 OST | DTOS5917F10060 | 541512 | IGF::CT::IGF - CRITICAL FUNCTIONS BUSINESS ANALYST SUPPORT SERVICES | $20K |
| Sep 29, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01317 | 541512 | CONTRACTOR SUPPORT FOR MICROSOFT EXCHANGE 2016 DEPLOYMENT, MIGRATION, HELP DESK/DESK SIDE SUPPORT, PST REPAIR AND ALL MICROSOFT PRODUCTS | $3.4M |
| Sep 28, 2018 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | 12315118C0017 | 541512 | ENTERPRISE ARCHITECTURE (EA) SUPPORT SERVICES (BASE W/2 OPTION YRS) | $797K |
| Sep 25, 2018 | Department of DefenseW6QK ACC-APG | W56JSR18C0023 | 541519 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE POST PRODUCTION SOFTWARE SUPPORT/POST DEPLOYMENT SOFTWARE SUPPORT (PPSS/PDSS) FOR THE ARMY FOOD MANAGEMENT INFORMATION SYSTEM (AFMIS) PROGRAM BASED AT FORT LEE, VIRGINIA. THIS PROGRAM IS SUSTAINED BY THE COMMUNICATION ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC). | $3.0M |
| Sep 20, 2018 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK318C000015 | 541611 | IT SUPPORT FOR OPS AND OHMS | $631K |
| Sep 18, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317C2016 | 541512 | IGF::OT::IGF PR# 18-2000-17 IT SERVICES IN SUPPORT OF NRL HRO'S AUTOMATED SYSTEMS | $789K |
| Sep 8, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17C00069 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - CYRBYME-C- AFD-SHAREPOINT SUPPORT AND MAINTENANCE | $307K |
| Sep 5, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518P00327 | 541511 | DUAL CORDING CONTRACTOR SERVICES | $349K |
| Aug 23, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718F0034 | 541512 | IGF::OT::IGF 6.5 TASK 5 MISSION SYS OPS, MX,&SUS | $268K |
| Jul 24, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0061 | 541513 | IGF::CL::IGF 30 DAY PHASE-IN/TRANSITION PERIOD | $47K |
| Jun 28, 2018 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | CPSCS170065 | 561990 | IGF::OT::IGF TELEPHONE HOTLINE SERVICES | $953K |
| Jun 15, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718F0034 | 541512 | IGF::OT::IGF 6.5 TASK 5 MISSION SYS OPS, MX,&SUS | $3K |
| Jun 7, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13OS0031 | 541330 | CONSTRUCTION SUPPORT SERVICES IGF::OT::IGF | $795K |
| Jun 5, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PX01532 | 541511 | IGF::OT::IGF FGDC PROGRAM MANAGEMENT AND TECH SUPPORT | $124K |
| Jun 4, 2018 | Department of DefenseCOMMANDING OFFICER | M0014614P9002 | 517110 | IGF::OT::IGF DATA COMMUNICATIONS SUPPORT | $192K |
| May 29, 2018 | Department of Transportation693JK4 OST | DTOS5917F10060 | 541512 | IGF::CT::IGF - CRITICAL FUNCTIONS BUSINESS ANALYST SUPPORT SERVICES | $68K |
| May 24, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718F0034 | 541512 | IGF::OT::IGF 6.5 TASK 5 MISSION SYS OPS, MX,&SUS | $431K |
| May 2, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0061 | 541513 | IGF::CL::IGF 30 DAY PHASE-IN/TRANSITION PERIOD | $6K |
| May 1, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0061 | 541513 | IGF::CL::IGF 30 DAY PHASE-IN/TRANSITION PERIOD | $209K |
| Apr 17, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0061 | 541513 | IGF::CL::IGF 30 DAY PHASE-IN/TRANSITION PERIOD | $37K |
| Apr 5, 2018 | Department of Transportation693JK4 OST | DTOS5917F10060 | 541512 | IGF::CT::IGF - CRITICAL FUNCTIONS BUSINESS ANALYST SUPPORT SERVICES | $46K |
| Mar 28, 2018 | Department of DefenseW6QM MICC FT LEE | W91QF518F0032 | 541512 | CASCOM IT SERVICES | $3.1M |
| Feb 27, 2018 | Department of Transportation693JK4 OST | DTOS5917F10060 | 541512 | IGF::CT::IGF - CRITICAL FUNCTIONS BUSINESS ANALYST SUPPORT SERVICES | $28K |
| Feb 12, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0061 | 541513 | IGF::CL::IGF 30 DAY PHASE-IN/TRANSITION PERIOD | $622K |
| Feb 9, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0020 | 518210 | ONGOING WEBSITE SUPPORT | $79K |
| Jan 29, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PX01532 | 541511 | IGF::OT::IGF FGDC PROGRAM MANAGEMENT AND TECH SUPPORT | $123K |
| Dec 29, 2017 | Department of Transportation693JK4 OST | DTOS5917F10060 | 541512 | IGF::CT::IGF - CRITICAL FUNCTIONS BUSINESS ANALYST SUPPORT SERVICES | $17K |
| Dec 22, 2017 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | EPS91804 | 541519 | IGF::OT::IGF MULTIPLE AWARD CONTRACT - REGIONAL INFORMATION TECHNOLOGY SERVICES AND SUPPORT (RITSS) | $25K |
| Oct 16, 2017 | Department of DefenseFA4890 HQ ACC AMIC | FA489016C0019 | 541511 | IGF::OT::IGF CORE LABOR | $276K |
| Oct 11, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0061 | 541513 | IGF::CL::IGF 30 DAY PHASE-IN/TRANSITION PERIOD | $5.1M |
| Oct 4, 2017 | Department of Transportation693JK4 OST | DTOS5917F10060 | 541512 | IGF::CT::IGF - CRITICAL FUNCTIONS BUSINESS ANALYST SUPPORT SERVICES | $40K |
| Sep 28, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17C00069 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - CYRBYME-C- AFD-SHAREPOINT SUPPORT AND MAINTENANCE | $298K |
| Sep 27, 2017 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | CPSCS170065 | 561990 | IGF::OT::IGF TELEPHONE HOTLINE SERVICES | $930K |
| Sep 25, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PX01532 | 541511 | IGF::OT::IGF FGDC PROGRAM MANAGEMENT AND TECH SUPPORT | $123K |
| Sep 22, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317C2016 | 541512 | IGF::OT::IGF PR# 18-2000-17 IT SERVICES IN SUPPORT OF NRL HRO'S AUTOMATED SYSTEMS | $778K |
| Aug 31, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0061 | 541513 | IGF::CL::IGF 30 DAY PHASE-IN/TRANSITION PERIOD | $55K |
| Aug 30, 2017 | Department of Transportation693JK4 OST | DTOS5917F10060 | 541512 | IGF::CT::IGF - CRITICAL FUNCTIONS BUSINESS ANALYST SUPPORT SERVICES | $34K |
| Aug 8, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201600217U | 541512 | IGF::OT::IGF CLINICAL DATA MANAGER POSITION CLINICAL DATA MANAGER POSITION | $125K |
| Aug 2, 2017 | Department of DefenseCOMMANDING OFFICER | M0014614P9002 | 517110 | IGF::OT::IGF DATA COMMUNICATIONS SUPPORT | $192K |
| Jun 14, 2017 | Department of Transportation693JK4 OST | DTOS5917F10060 | 541512 | IGF::CT::IGF - CRITICAL FUNCTIONS BUSINESS ANALYST SUPPORT SERVICES | $34K |
| Jun 5, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P0817 | 561110 | IGF::OT::IGF TRAVEL AND SUPPLY CLERK SERVICES | $52K |
| Apr 28, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0061 | 541513 | IGF::CL::IGF 30 DAY PHASE-IN/TRANSITION PERIOD | $27K |
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