Federal Contractor Profile
Fedtek, INC.
$34M obligated·587 awards·33 agencies·24 NAICS
Federal Contracts
Showing contracts 51–100 of 578 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 5, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224FG515 | 334111 | KVM CABLES | $29K |
| Feb 29, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00033N | 334111 | BARRACUDA APPLIANCE SUPPORT RENEW SUBSCRIPTION FOR BARRACUDA APPLIANCES. BARRACUDA SPAM FIREWALL BARRACUDA MAIL ARCHIVER BARRACUDA LOAD BALANCER | $76K |
| Feb 15, 2024 | Department of DefenseFA3300 42 CONS CC | FA330023P0017 | 541519 | AFLOA HP SERVER SUPPORT | $96K |
| Feb 5, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0064 | 334111 | LOCKUP SERVERS | $24K |
| Feb 1, 2024 | Occupational Safety and Health Review CommissionOCCUP SAFETY HEALTH REVIEW COMM | 9531BV24P0003OSH | 334111 | IT LAPTOP COMPUTERS | $16K |
| Jan 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0264 | 334111 | PURCHASE OF ADP EQUIPMENT | $24K |
| Jan 17, 2024 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C24P00000922 | 541519 | IT COMPONENTS | $37K |
| Jan 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PG016 | 334112 | TAPE LIBRARY SYSTEM | $21K |
| Dec 23, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024P00567 | 541519 | NIGMS IRMB BRACH OF HPE HARDWARE/ SOFTWARE MAINTENANCE SERVICE CONTRACT RENEWAL. P.O.P JANUARY 1, 2024 - DECEMBER 31, 2024. COR ART LYNCH | $49K |
| Dec 5, 2023 | Agency for International DevelopmentUSAID OIG | 72001G24C00003 | 111199 | DELL POWEREDGE R740 MAINTENANCE - PERIOD OF PERFORMANCE: 11/17/2023 - 11/16/2024 | $22K |
| Oct 1, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860124FG040 | 334111 | IT AND TELECOM -STORAGE PRODUCTS | $30K |
| Oct 1, 2023 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224FG003 | 334111 | SERVERS | $17K |
| Sep 28, 2023 | Occupational Safety and Health Review CommissionOCCUP SAFETY HEALTH REVIEW COMM | 9531BV23P0041OSH | 541519 | NATIONAL OFFICE COMPUTERS | $11K |
| Sep 26, 2023 | Occupational Safety and Health Review CommissionOCCUP SAFETY HEALTH REVIEW COMM | 9531BV23P0041OSH | 541519 | NATIONAL OFFICE COMPUTERS | $74K |
| Sep 25, 2023 | Occupational Safety and Health Review CommissionOCCUP SAFETY HEALTH REVIEW COMM | 9531BV23P0037OSH | 541519 | UNITRENDS SOFTWARE | $41K |
| Sep 16, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2840 | 334111 | HPE SERVERS | $36K |
| Sep 1, 2023 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300023F0034 | 334111 | LTO-9 TAPE DRIVE ASSEMBLY LTO-9 MEDIA WITH LABELS | $40K |
| Sep 1, 2023 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA21F0027 | 334111 | HP FOUNDATION CARE SERVER MAINTENANCE SUPPORT FOR OSC | $11K |
| Aug 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0473 | 334111 | FY24 GENUINE HPE 24X7 US SOIL SUPPORT | $23K |
| Aug 8, 2023 | Department of DefenseNSWC CARDEROCK | N0016723P0175 | 334111 | HPE PROACTIVE CARE 2X SIMPLIVITY NODES | $25K |
| Jul 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1941 | 334111 | PURCHASE OF RENEWALS | $1K |
| Jul 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1941 | 334111 | PURCHASE OF RENEWALS | $13K |
| Jul 27, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030160 | 334111 | RENEWAL OF 28321322FDX030231 FOR MAINTENANCE ON WEBTRENDS ANALYTICS SOFTWARE. | $19K |
| Jul 25, 2023 | Occupational Safety and Health Review CommissionOCCUP SAFETY HEALTH REVIEW COMM | 9531BV23P0008OSH | 561110 | UNITRENDS SUBSCRIPTION | $20K |
| Jul 12, 2023 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00023P0123 | 423430 | NETIQ DIRECTORY AND RESOURCE ADMINISTRATOR RENEWAL | $1K |
| Jul 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1742 | 334111 | HPE SIMPLIVITY HW/SW REFRESH FOR PROJNET-C | $22K |
| Jul 11, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823FM0000043 | 334111 | BARRACUDA ENCRYPED BACKUP 8090 RENEWAL | $38K |
| Jul 6, 2023 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C23P00001857 | 541519 | 1YR SUP 25 NODE INFRASTRUXURE SLIC 1YR SUP INFRASTRUXURE CENTRAL 1YR 4HR RESP UPG TO FACTORY SVCS UPG TO 24X7 SCHEDULING FOR SVCS 1YR ADVANTAGE ULTRA SVCS PLAN | $14K |
| Jun 28, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA716 | 334111 | FY23 CSI DELL SERVICE / MAINTENANCE AGREEMENT RENEWAL | $99K |
| Jun 14, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323F6004 | 334111 | RECOVERY SERIES APPLIANCE MODEL R9120S | $144K |
| Jun 8, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0033 | 334111 | INL 911 SERVER REPLACEMENT ORDER | $1.3M |
| May 17, 2023 | Agency for International DevelopmentUSAID OIG | 72001G23P00012 | 513210 | BARRACUDA HARDWARE AND SOFTWARE | $58K |
| Apr 26, 2023 | Department of the InteriorFWS, IT SERVICES | 140F0921F0045 | 334111 | CO-HQ IRTM ACIO-VEEAM ENTP BACKUP | $54K |
| Apr 20, 2023 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503523FSP400084 | 334111 | BARRACUDA BACKUP SERVER APPLIANCE UPDATES SUBSCRIPTION | $18K |
| Mar 31, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023F00076 | 334111 | HPE TECH CARE BASIC & ESSENTIAL RENEWAL W/DMR | $33K |
| Feb 23, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00032N | 334111 | BARRACUDA EMAIL SECURITY GATEWAY FOR MICROSOFT AZURE | $86K |
| Feb 14, 2023 | Department of DefenseFA3300 42 CONS CC | FA330023P0017 | 541519 | AFLOA HP SERVER SUPPORT | $91K |
| Jan 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0152 | 334111 | HEWLETT PACKARD ENTERPRISE EQUIPMENT | $526K |
| Jan 13, 2023 | Department of DefenseCOMMANDING GENERAL | M0026321F1018 | 334111 | HPE BLADE CENTER SUPPORT | $11K |
| Dec 20, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423F0021 | 334111 | HPE TECH CARE ESSENTIAL W/DMR SVC | $7K |
| Oct 19, 2022 | Occupational Safety and Health Review CommissionOCCUP SAFETY HEALTH REVIEW COMM | 9531BV22P0039OSH | 541519 | ADP EQUIPMENT | $160 |
| Oct 1, 2022 | Department of DefenseFA3016 502 CONS CL | FA301623FG042 | 334111 | SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25K |
| Oct 1, 2022 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568223FG015 | 334111 | SERVERS | $21K |
| Oct 1, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860123FG296 | 334111 | IT AND TELECOM -STORAGE PRODUCTS | $19K |
| Oct 1, 2022 | Department of DefenseFA4686 9 CONS PK | FA468623FG019 | 334111 | OFFICE DEVICES AND ACCESSORIES | $19K |
| Sep 28, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC17F0215 | 334111 | 12 SERVERS | $12K |
| Sep 28, 2022 | Occupational Safety and Health Review CommissionOCCUP SAFETY HEALTH REVIEW COMM | 9531BV22P0039OSH | 541519 | ADP EQUIPMENT | $30K |
| Sep 28, 2022 | Department of JusticeATF | 15A00022PAQA00451 | 334111 | SCANNERS AND SERVERS | $25K |
| Sep 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4488 | 334111 | THIS IS A DELIVERY ORDER HP SERVERS AND SOFTWARE | $482K |
| Sep 27, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ080 | 334111 | DESKTOP COMPUTERS | $26K |
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