Federal Contractor Profile
Fedtek, INC.
$34M obligated·587 awards·33 agencies·24 NAICS
Federal Contracts
Showing contracts 1–50 of 578 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 26, 2026 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G226F00008N | 334111 | IT RESELLER PROVIDES BARRACUDA APPLIANCE SUPPORT AND SUBSCRIPTIONS RENEWWAL TO THE UNITED STATES MERCHANT MARINE ACADEMY (USMMA) | $62K |
| Feb 24, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C26F00000979 | 334111 | SOFTWARE MAINTENANCE AND SUPPORT | $24K |
| Feb 20, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C26A00000802 | 334111 | SOFTWARE MAINTENANCE AND SUPPORT | $88K |
| Feb 10, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA400685 | 334111 | SUPPORT SERVICE HPE TECH CARE 89233124FNA400600 TEMP-327186 POP: 4/15/25-4/14/26 | $30K |
| Sep 30, 2025 | Department of DefenseFORCES SURVEILLANCE SUPPORT CENTER | N4585425F0035 | 334111 | MATERAILS VAPOUR RASPS COMPUTER | $148K |
| Sep 30, 2025 | Department of DefenseFORCES SURVEILLANCE SUPPORT CENTER | N4585425F0026 | 334111 | MATERAILS FOR MARCAP RASPS COMPUTER | $148K |
| Sep 23, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030177 | 334111 | GSA DELIVERY ORDER FOR MAINTENANCE ON WEBTRENDS ANALYTICS. (PREVIOUS ORDER 28321324FDX030110) | $18K |
| Sep 16, 2025 | Occupational Safety and Health Review CommissionOCCUP SAFETY HEALTH REVIEW COMM | 9531BV25P0034OSH | 334111 | CLOUD BASED RETENTION IT | $21K |
| Sep 4, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025P00689 | 339112 | POWEREDGE R770 SERVER 210-BNWX FEDTEK, INC:1108967 [25-005629] | $60K |
| Sep 3, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F1817 | 334111 | HPE CLUSTER MAINTENANCE | $29K |
| Aug 20, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FD1PG | 334111 | SOLICITATION #: 47QSSC25Q0216 REQUISITION #: N0025351997156 EBUY RFQ: RFQ1775202 QUOTE # AAAQ38758 P/N: BYF610A-A DESCRIPTION: BARRACUDA WEB SECURITY GATEWAY APPLIANCE 610 ADVANCED THREAT PROTECTION SUBSCRIPTION 1 YEAR QUANTITY: 1 P/N: BYF610A-E D | $12K |
| Aug 18, 2025 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314525P00528425 | 423430 | ANNUAL SUBSCRIPTION AND MAINTENANCE | $33K |
| Jul 24, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025F0042 | 334111 | THIS REQUEST IS FOR A NEW NETWORK MONITORING AND DEFENSE WEAPON SYSTEM FOR THE 89TH CS. THIS NEW WEAPON SYSTEM WILL ENABLE THE MDT TO CONTINUE PROTECTING THE ELECTRONIC FLIGHT BAG (EFB) NETWORK AND ENVIRONMENTAL CONTROL NETWORKS IN BLDG1558. | $54K |
| Jul 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0400 | 334118 | KVM HARDWARE DEVICES FOR MOC TA | $41K |
| Jun 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0973 | 334111 | THIS IS A REQUEST FOR HPE 24X7 W/DMR US SOIL SUPPORT FOR PROJNET SUPPORT. | $14K |
| Jun 6, 2025 | Agency for International DevelopmentUSAID OIG | 72001G25C00017 | 513210 | VMWARE CLOUD FOUNDATION 5 | $56K |
| May 28, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F0338 | 334111 | HPE APOLLO N2400 GEN10P | $128K |
| May 19, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2025F00000034 | 334111 | ***PUBLIC SAFETY*** REQUIREMENT FALLS UNDER SECTION 2(D) EXCLUSION OF EO IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE. BARRACUDA EMAIL SECURITY GATEWAY APPLIANCE FOR CENTER FOR DOMESTIC PREPAREDNESS | $4K |
| Apr 24, 2025 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503525FSP400115 | 334111 | ANNUAL SUPPORT AGREEMENT FOR BARRACUDA BACKUP SERVER APPLIANCE 890 PERIOD OF PERFORMANCE: 05/08/2025 - 05/07/2026 | $19K |
| Apr 24, 2025 | Department of DefenseFORCES SURVEILLANCE SUPPORT CENTER | N4585425F0010 | 334111 | HPE DL380 GEN11 SERVERS | $123K |
| Mar 28, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA400685 | 334111 | SUPPORT SERVICE HPE TECH CARE 89233124FNA400600 TEMP-327186 POP: 4/15/25-4/14/26 | $23K |
| Mar 12, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225F0020 | 334111 | 411 FLTS HPE MAINTENANCE CONTRACT RENEWAL | $23K |
| Jan 29, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00033N | 334111 | BARRACUDA APPLIANCE SUPPORT RENEWAL IAW QUOTE # AAAQ38499 | $76K |
| Dec 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00067 | 334111 | IRMB TO RENEW THE CURRENT HARDWARE AND SOFTWARE SUPPORT SERVICES P.O.P JANUARY 1, 2025 - DECEMBER 31, 2025 | $51K |
| Nov 14, 2024 | Agency for International DevelopmentUSAID OIG | 72001G25C00003 | 423430 | DELL SERVERS R740 IN RRB/ASH & RIGS OFFICES | $15K |
| Oct 1, 2024 | Department of DefenseFA4613 90 CONS PK | FA461325FG030 | 334111 | ELECTRICAL HARDWARE AND SUPPLIES | $27K |
| Sep 24, 2024 | Occupational Safety and Health Review CommissionOCCUP SAFETY HEALTH REVIEW COMM | 9531BV24P0043OSH | 334111 | SERVERS | $40K |
| Sep 24, 2024 | Occupational Safety and Health Review CommissionOCCUP SAFETY HEALTH REVIEW COMM | 9531BV24P0041OSH | 334111 | LAPTOPS | $18K |
| Sep 24, 2024 | Occupational Safety and Health Review CommissionOCCUP SAFETY HEALTH REVIEW COMM | 9531BV24P0042OSH | 334111 | DESKTOP COMPUTERS | $20K |
| Sep 16, 2024 | Department of DefenseFA4686 9 CONS PK | FA468624F0068 | 334111 | PURCHASE OF A VSAN SETUP | $105K |
| Sep 7, 2024 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B24F0191 | 334111 | UNIT FILE SERVER/HYPER-V STATION | $11K |
| Aug 27, 2024 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314524P00513864 | 423430 | ANNUAL SUBSCRIPTION AND MAINTENANCE | $33K |
| Aug 21, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0334 | 334111 | PURCHASE OF ADVANCED TECHNOLOGY DEMONSTRATOR (ATD) TAPE LIBRARY SYSTEM POPULATED WITH 24 TAPES FOR ARCHIVING RADAR DATA. | $14K |
| Aug 20, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000159 | 334111 | FY24 HPE FIRMWARE UPGRADE 6/1-9/25/24 CO - RAYCELA SIMMS | $13K |
| Aug 16, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FDB22 | 334111 | QUOTE #AAAQ38367 BARRACUDA BYF610A-A BARRACUDA WEB SECURITY GATEWAY APPLIANCE 12 $315.46 $3,785.52 POP : 8/16/24- 8/15/25 610 ADVANCED THREAT PROTECTION SUBSCRIPTION 1 MONTH SN# 1968455 BARRACUDA BYF610A-E BARRACUDA WEB SECURITY GATEWAY APPLIANCE 1 | $11K |
| Aug 15, 2024 | Occupational Safety and Health Review CommissionOCCUP SAFETY HEALTH REVIEW COMM | 9531BV24P0017OSH | 513210 | UNITRENDS | $19K |
| Jul 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1420 | 334111 | THIS IS A SOLE SOURCE REQUEST FOR (2) HP T1700DR DESIGN JET PLOTTERS | $17K |
| Jul 25, 2024 | Department of DefenseFA8723 AFLCMC HBQK C BM | FA872324FB012 | 334111 | TWO (2) SERVERS WITH GRAPHIC PROCESSING UNITS (GPUS), THREE (3) BACKUP SERVERS, AND TWO (2) SECURITY INFORMATION AND EVENT MANAGEMENT (SIEM) SERVERS IN SUPPORT OF THE SWSS CLOUD CLASSIFIED INFRASTRUCTURE TO SUPPORT THE SWSS CLOUD MISSION. | $136K |
| Jul 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1378 | 334111 | THIS IS A SOLE SOURCE REQUEST FOR HPE SIMPLIVITY | $13K |
| Jul 15, 2024 | Agency for International DevelopmentUSAID OIG | 72001G24C00031 | 423430 | VMWARE CLOUD | $113K |
| Jul 9, 2024 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300024F0028 | 334111 | PURCHASE TWO NEW LTO-9 TAPE DRIVE ASSEMBLIES (HARDWARE WITH BUNDLED SOFTWARE) TO EXPAND QUALSTAR TAPE LIBRARY IN STERLING DATA CENTER. | $34K |
| Jun 26, 2024 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00024P0134 | 423430 | NETIQ DIRECTORY AND RESOURCE ADMINISTRATOR RENEWAL | $1K |
| Jun 24, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224FG545 | 334111 | UPGRADE ADDA SYNERGY | $168K |
| Jun 21, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030110 | 334111 | RENEWAL FOR MAINTENANCE ON WEBTRENDS ANALYTICS. | $20K |
| Jun 18, 2024 | Department of DefenseNSWC CARDEROCK | N0016724P0133 | 334111 | HPE PROACTIVE CARE 2X SIMPLIVITY NODES | $28K |
| Jun 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0341 | 334111 | HPE SERVER BUNDLES | $56K |
| May 30, 2024 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503524FSP400097 | 334111 | ANNUAL SUPPORT AGREEMENT FOR BARRACUDA BACKUP SERVER APPLIANCE 890 | $19K |
| May 10, 2024 | Agency for International DevelopmentUSAID OIG | 72001G24C00026 | 111110 | BARRACUDA MESSAGE ARCHIVER | $63K |
| Mar 28, 2024 | Department of DefenseW6QK CCAD CONTR OFF | W912NW24F0029 | 334111 | HP EQUIPMENT MAINT AND SUPPORT FY24 | $33K |
| Mar 22, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400600 | 334111 | FUNDING FOR HPE MAINT RENEWAL - SERVICE AGREEMENT ID: 1052 0085 0521 FOR 1 YEAR, POP: 04/15/24 - 04/14/25 | $23K |
Get Alerted Before Fedtek, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free