Federal Contractor Profile
Fedtek, INC.
$34M obligated·587 awards·33 agencies·24 NAICS
Federal Contracts
Showing contracts 151–200 of 578 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 14, 2021 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 194 | W50S9E21F0011 | 334111 | HP SIPR FILE SERVER | $74K |
| Sep 14, 2021 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C21P00002076 | 541519 | IT SUPPORT | $33K |
| Sep 10, 2021 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B21P0551 | 811212 | HPE SERVER SUPPORT AND MAINTENANCE | $7K |
| Sep 10, 2021 | Occupational Safety and Health Review CommissionOCCUP SAFETY HEALTH REVIEW COMM | 9531BV21P0023OSH | 334614 | UNITRENDS CLOUD STORAGE | $15K |
| Sep 2, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00203 | 334111 | HP SERVER AND STORAGE MAINTENANCE AND SUPPORT | $117K |
| Sep 1, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030276 | 334111 | RENEWAL OF 28321320FDX030336 FOR MAINTENANCE ON WEBTRENDS. | $19K |
| Aug 27, 2021 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS21P0272 | 334111 | QNAP SYSTEM AND HARD DRIVES | $16K |
| Aug 25, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021P00769 | 334112 | TAPES FOR BACK-UP MISSION CRITICAL DATA | $14K |
| Aug 25, 2021 | Federal Mediation and Conciliation ServiceFMCS | 93310021P0025 | 511210 | BARRACUDA MAINTENANCE | $12K |
| Aug 24, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021P0238 | 511210 | HP HARD DRIVES | $10K |
| Aug 19, 2021 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017421F0273 | 334111 | HPE FOUNDATION CARE 24X7 WDMR SVC | $6K |
| Aug 17, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0582 | 334111 | HPE EQUIPMENT | $30K |
| Jul 29, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00736 | 334111 | WEBTRENDS SOFTWARE CONSULTING | $13K |
| Jul 28, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00167 | 334111 | EOL SERVER REPLACEMENT | $39K |
| Jul 22, 2021 | Department of DefenseFA4819 325 CONS PKP | FA481921F0013 | 334111 | THE 601ST AIR AND SPACE OPERATIONS CENTER AT TYNDALL AFB, FL IS REQUESTING KVM HARDWARE FOR OPERATIONAL FLOOR AND RENOVATION. | $78K |
| Jul 20, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0522 | 334111 | 16 GB HP PROCESSING CARDS | $32K |
| Jul 6, 2021 | Department of DefenseSUPPLY OFFICER | M6890921F7608 | 334111 | IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE | $176K |
| Jun 29, 2021 | Agency for International DevelopmentUSAID OIG | 72001G21P00028 | 423430 | VMWARE FOR SOFTWARE/LICENSES SUPPORT SITES (RRB & ASH) (RENEWAL) | $28K |
| Jun 16, 2021 | Department of the InteriorFWS HEADQUARTERS | 140F0921F0045 | 334111 | CO-HQ IRTM ACIO-VEEAM ENTP BACKUP | $76K |
| May 25, 2021 | Agency for International DevelopmentUSAID OIG | 72001G21P00022 | 541511 | UPGRADE BARRACUDA HARDWARE FROM BM650 TO BM850 SYSTEMS FOR 2-SITES (RBB,ASH) | $32K |
| May 13, 2021 | Department of AgricultureUSDA ARS AFM APD | 1232SB18F0162 | 334111 | WEBTRENDS ANALYTICS 10 ON DEMAND SITE ENTERPRISE LICENSING BASED ON 10 MILLION VIEWS INCLUDING ESSENTIAL CARE SUPPORT; BASE PLUS 4 OPTION YRS; POC AND COR SANDRA GUTIERREZ 504-1123 | $9K |
| Apr 30, 2021 | Agency for International DevelopmentUSAID OIG | 72001G20P00017 | 334614 | FEDTEK | $15K |
| Apr 13, 2021 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503521FSP400056 | 334111 | BARRACUDA BACKUP SERVER APPLIANCE | $15K |
| Apr 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421F4008 | 334111 | VEEAM SOFTWARE MAINTENANCE | $13K |
| Mar 25, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80040 | 334111 | WEBTRENDS RENEWAL | $30K |
| Feb 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0781 | 334111 | SECURITY INFRASTRUCTURE SUPPORT | $27K |
| Feb 25, 2021 | Agency for International DevelopmentUSAID OIG | 72001G21P00004 | 332510 | PURCHASE REQUEST - FEDTEK NETWORK SOLUTIONS (QUOTE) QUOTE # AAAQ35473 | $16K |
| Feb 3, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L321PNRMA0065 | 541519 | QUALSTAR TAPE LIBRARY ANNUAL MAINTENANCE RENEWAL | $18K |
| Feb 2, 2021 | Department of DefenseCOMMANDING GENERAL | M0026321F1018 | 334111 | HPE BLADE CENTER SUPPORT | $13K |
| Jan 27, 2021 | Department of DefenseFA3300 42 CONS CC | FA330020P0031 | 541519 | SERVICE AND MAINTENANCE FOR HPE | $135K |
| Jan 5, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95021F00021 | 334111 | PROVIDE HPE FOUNDATION CARE 24X7 W DMR SERVICE FOR NCATS HP SERVERS, PERIOD OF PERFORMANCE 1/6/2021 - 1/5/2022. | $29K |
| Jan 4, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00027 | 334111 | TO OBTAIN HP VIRTUAL REALITY BACKPACKS, BATTERIES AND CHARGERS EQUIPMENT FOR MSHA AND NIOSH COLLABORATION. | $39K |
| Dec 17, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0090 | 334111 | NET IQ SOFTWARE MAINTENANCE RENEW | $289K |
| Oct 30, 2020 | Department of JusticeANTITRUST DIVISION | 15JATR21F00000021 | 334111 | FY21 HP SERVER MAINTENANCE TO SUPPORT THE NETWORKING NEEDS OF THE ATR LITIGATING STAFF. | $109K |
| Oct 1, 2020 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21FW9M10035 | 334111 | WEBTRENDS ANALYTICS 9, ADVANCED ANALYSIS PACKAGE - ESSENTIAL CARE MAINTENANCE | $15K |
| Oct 1, 2020 | Department of DefenseFA5209 374 CONS PK | FA520921FG016 | 334111 | ELECTRONIC MODULES | $12K |
| Oct 1, 2020 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703721FG021 | 334111 | 3) ESXI HOST SERVERS WITH THE FOLLOWING SPECS TO SUPPORT INTERNAL NETWORK, DATA ANALYSIS REQUIREMENTS: 2 CPU SOCKETS COMPATIBLE WITH UTILIZING 10 CORES, CPU CLOCK SPEED ABOVE 2.00 GHZ, 256 GB MEMORY, 1 TB HDD | $24K |
| Sep 30, 2020 | Occupational Safety and Health Review CommissionOCCUP SAFETY HEALTH REVIEW COMM | 9531BV20P0050OSH | 334112 | LAPTOPS | $14K |
| Sep 30, 2020 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300020F0021 | 334111 | PURCHASE LTO TAPES TO REPLACE OUTDATED LTO TAPES | $33K |
| Sep 29, 2020 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA20F0045 | 334111 | OSC HP SERVER MAINTENANCE | $17K |
| Sep 28, 2020 | Agency for International DevelopmentUSAID OIG | 72001G20P00017 | 334614 | FEDTEK | $345K |
| Sep 25, 2020 | Department of AgricultureUSDA ARS SEA SRRC | 127B3120P0048 | 811212 | CONTRACT RENEWAL FOR SERVER SUPPORT | $6K |
| Sep 16, 2020 | Department of DefenseCOMMANDING OFFICER | M2000120P1014 | 334118 | BELKIN SECURE KVM F1DN104E-3 | $66K |
| Sep 15, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720F5078 | 334111 | HPE MSL3040 SCALABLE BASE MODULE TAPE LIBRARY DEVICE | $37K |
| Sep 14, 2020 | Committee for Purchase from People Who Are Blind or Severely DisabledU.S. ABILITYONE COMMISSION | 95044120P0039 | 423430 | POWEREDGE SERVERS | $58K |
| Sep 11, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00736 | 334111 | WEBTRENDS SOFTWARE CONSULTING | $12K |
| Sep 10, 2020 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 132 | W50S7120F0027 | 334111 | SOLID STATE DRIVE | $23K |
| Sep 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3251 | 334111 | HP SERVER MAINTENANCE | $34K |
| Sep 9, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00248 | 334111 | NIAAA - TAPE DRIVE ASSAY | $46K |
| Sep 9, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320F00240 | 334111 | HP SERVER AND STORAGE MAINTENANCE AND SUPPORT | $123K |
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