Federal Contractor Profile
Fedtribe LLC
$90M obligated·75 awards·10 agencies·17 NAICS
Federal Contracts
Showing award actions 51–90 of 90 funded award actions, most recent first.
- Contracts with positive obligations
- 75
- Funded award actions shown
- 90
- Obligations shown
- $90M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 6, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0004 | 336413 | HYDRAULIC TESTING | $1.9M |
| Oct 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PZ007 | 513210 | DOCUSIGN ESIGNATURE ENVELOPES | $153K |
| Oct 24, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024C0008 | 518210 | SMALL BUSINESS ADMINISTRATION SALESFORCE LICENSES AND PROFESSIONAL SERVICES | $1.3M |
| Oct 9, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0016 | 336413 | HCS2402-M20 | $271K |
| Sep 30, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624C00000007 | 238210 | REGION VI VIDEO WALL | $523K |
| Sep 30, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0939 | 336413 | KC-130J B-KITS | $942K |
| Sep 30, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0940 | 336413 | WASHER SPRING CURVE | $17K |
| Sep 30, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0567 | 332994 | DELIVERY ORDER FOR M205 AND M192 TRIPODS | $572K |
| Sep 30, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0567 | 332994 | DELIVERY ORDER FOR M205 AND M192 TRIPODS | $6.4M |
| Sep 27, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524C00100 | 513210 | THIS IS AN AWARD FOR MULTI-FACTOR AUTHENTICATION FOR HIGH-VALUE ASSETS AND MAINFRAME PLATFORMS / APPLICATIONS IN SUPPORT OF THE INTERNAL REVENUE SERVICE (IRS) INFORMATION TECHNOLOGY (IT) CYBERSECURITY CONTINUOUS DIAGNOSTICS AND MITIGATION PROGRAM | $6.9M |
| Sep 20, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924P1002 | 516120 | ACQUISITION CONTRACTS E-COMMERCE | $87K |
| Sep 19, 2024 | Department of DefenseW6QM MICC-FT RILEY | W911RX24P0056 | 334310 | COURTROOM UPGRADE & INSTALL | $1.5M |
| Sep 18, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924CUCPL0001 | 541519 | FY 24 ELECTRONIC SIGNATURE SOFTWARE AND SUPPORT | $612K |
| Sep 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PZ593 | 541519 | DOCUSIGN ENVELOPES AND SUPPORT | $549K |
| Sep 11, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0684 | 336413 | BATTERY CASE (~8AH) | $25K |
| Aug 27, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124P00392 | 541519 | OCAO VERITAS BACKUP SOFTWARE | $36K |
| Aug 7, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24P00000356 | 541512 | THE PURPOSE OF THIS PURCHASE ORDER 70B02C21P00000477 IS TO PROCURE MINOTAUR TEST BENCHES AND INTEGRATION SERVICES AT THE AIR AND MARINE OPERATIONS CENTER (AMOC). | $111K |
| Aug 5, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0684 | 336413 | BATTERY CASE (~8AH) | $450K |
| Aug 1, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023P00098 | 423430 | DOCUSIGN DOCUMENT SIGNING SOFTWARE AND MAINTENANCE | $211K |
| Jun 18, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024C0008 | 518210 | SMALL BUSINESS ADMINISTRATION SALESFORCE LICENSES AND PROFESSIONAL SERVICES | $4.5M |
| Jun 12, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624P0039 | 334112 | BACKUP TAPES FOR BIA OIT | $42K |
| Jun 10, 2024 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | 140A0724P0023 | 332992 | AMMO FOR OJS DISTRICT IV - UTE MOUNTAIN UTE AGENCY | $30K |
| Mar 5, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424P0070 | 334118 | VERSACAN FLATBED WIDE FORMAT SCANNER | $85K |
| Dec 15, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422P0009 | 541519 | BIGIP SOFTWARE MAINTENANCE SERVICES | $33K |
| Sep 29, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0686 | 334111 | VIDEO WALL UPGRADE | $2.3M |
| Sep 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ165 | 513210 | DOCUSIGN BRAND SOFTWARE FOR THE NAVY RECRUITING COMMAND. APT-0603 ESIGNATURE ENTERPRISE PRO ON DOD/IL-4 ENVIRONEMNT ENVELOPES APT-0607 ESIGNATURE ENTERPRISE PREMIER SUPPORT ON DOD/IL-4 AND APT-0372-2 CUSTOM ENGAGEMENT. | $236K |
| Sep 26, 2023 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003923P2000 | 516120 | OPENTEXT SOFTWARE SUPPORT | $58K |
| Sep 12, 2023 | Department of DefenseW4LD USA HECSA | W912HQ22P0087 | 541512 | S22-0123 QLIK SENSE SERVER ADDITIONAL CO | $247K |
| Aug 28, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00597 | 541519 | BACKUP SOFTWARE FOR OKLAHOMA AREA I.T. | $36K |
| Aug 9, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023P00098 | 423430 | DOCUSIGN DOCUMENT SIGNING SOFTWARE AND MAINTENANCE | $200K |
| May 18, 2023 | Department of JusticeFBI-JEH | 15F06723P0001760 | 541519 | FEDERALLY MANDATED MFA AND SSO SOFTWARE | $50K |
| Mar 7, 2023 | Department of DefenseW4LD USA HECSA | W912HQ22P0033 | 511210 | S22-0050: QLIK SIGNATURE SUCCESS | $179K |
| Dec 19, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422P0009 | 541519 | BIGIP SOFTWARE MAINTENANCE SERVICES | $66K |
| Aug 8, 2022 | Department of DefenseW4LD USA HECSA | W912HQ22P0087 | 541512 | S22-0123 QLIK SENSE SERVER ADDITIONAL CO | $247K |
| Feb 28, 2022 | Department of DefenseW4LD USA HECSA | W912HQ22P0033 | 511210 | S22-0050: QLIK SIGNATURE SUCCESS | $179K |
| Dec 21, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422P0009 | 541519 | BIGIP SOFTWARE MAINTENANCE SERVICES | $61K |
| Sep 29, 2021 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF721P000076 | 517919 | SCREEBEAM IS A WIRELESS SCREEN SHARING PLATFORM USED TO SUPPORT CONTENT SHARING IN THE CLASSROOM. SCREENBEAM IS A HARDWARE/SOFTWARE PACKAGE THAT PROVIDES A FLEXIBLE, HIGH-PERFORMING WIRELESS PRESENTATION AND UNIFIED COMMUNICATIONS (US) PLATFORM TH | $169K |
| Sep 29, 2021 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF721P000084 | 517919 | OUTDOOR WIRELESS ACCESS POINTS TO BE INSTALLED THROUGHOUT THE U.S. MERCHANT MARINE ACADEMY (USMMA). DESIGN AND FINAL SYSTEM CONFIGURATION, INCLUDING INSTALLATION DETAILS OF A NEW COMPONENTS. | $69K |
| Aug 30, 2021 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF721P000064 | 541511 | TO SUPPORT CLOUD STORAGE NEEDS ON THE FURUSETH CLUSTER LIKE FED/MIDN EXCHANGE SERVERS AND SQL/WEB SERVERS. THIS ADDS FOUR NODES TO EXISTING CLUSTER. | $168K |
| Apr 16, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421C0025 | 334112 | NAS LIFECYCLE NETAPP REFRESH FOR OCIO-DISC FOR KANSAS CITY AND ST. LOUIS AND 60 MONTHS OF HARDWARE MAINTENANCE. | $4.9M |
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