Federal Contractor Profile
Gmc Tek LLC
Federal contracting record: $144M obligated across 592 awards from 33 agencies, FY 2016–2026.
$144M
Total Obligated
592
Award Records
33
Agencies Served
17
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
PK59JVQEPPL9
CAGE Code
5DQT6
Address
8569 SUDLEY RD STE C, MANASSAS, VA, 20110
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 28, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Veterans Affairs$92M
63.8% of total obligations
- Department of Defense$25M
17.4% of total obligations
- Department of the Treasury$6.7M
4.7% of total obligations
- Department of Justice$4.2M
2.9% of total obligations
- Department of Commerce$3.0M
2.0% of total obligations
- Department of Health and Human Services$2.0M
1.4% of total obligations
- Department of Agriculture$1.9M
1.3% of total obligations
- Office of Personnel Management$1.2M
0.8% of total obligations
- Social Security Administration$1.2M
0.8% of total obligations
- Nuclear Regulatory Commission$748K
0.5% of total obligations
Top NAICS Activity
- $139M
- $2.9M
- $813K
- $362K
- $300K
- $264K
- $216K
- $143K
- $136K
- $94K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jul 29, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 541511 | WI FI INTERNET SUPPORT FOR THE VA LOMA LINDA | $30K |
| Jun 4, 2026 | Department of Veterans AffairsRPO WEST (36C24W) | 541511 | LYNX PANIC ALARM LICENSES | $23K |
| Aug 28, 2025 | Department of JusticeHEADQUATERS | 334111 | TITLE: MILESTONE SERVER REPLACEMENT REQUESTOR: AKEHA K GREENE ITJA#: ITJA0016389 POP DATES: 09/01/2025 TO 08/31/2026 | $140K |
| Jun 22, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 541511 | WI FI INTERNET SUPPORT FOR THE VA LOMA LINDA | $30K |
| Dec 17, 2024 | Agency for International DevelopmentUSAID OIG | 513210 | VERITAS NETBACKUP, INCLUDES (SOFTWARE / HARDWARE / SUPPORT), FOR TWO APPLIANCE 5250 IN RRB & ASHBURN SITES. | $149K |
| Nov 4, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | 334111 | GETAC CUSTOM LAPTOPS - QTY 11 EACH, SPARE DRIVES - QTY 8 EACH | $45K |
| Sep 27, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 541511 | OPM TRFB SECURITY SERVICES (CCTV/NRV) - SP-FSEM-55325 | $1.1M |
| Aug 2, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 541511 | WI FI INTERNET SUPPORT FOR THE VA LOMA LINDA | $30K |
| Jul 17, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 561621 | INSTALLATION OF EMERGENCY BEACON | $12K |
| Dec 19, 2023 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 541511 | CORNERSTONE SERVICES | $88K |
| Dec 13, 2023 | Agency for International DevelopmentUSAID OIG | 111310 | FOR VERITAS (NETBACKUP) SOFTWARE/HARDWARE SUPPORT VENDOR: GMC-TEK AMOUNT: $135,692.22 POC: AZIZ HATAMI | $136K |
| Sep 17, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 541519 | CHEMOTHERAPY MANAGER SOFTWARE AND SUPPORT | $45K |
| Aug 16, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 334220 | 800 MHZ RADIOS | $29K |
| Jun 23, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 561621 | WEAPON DETECTION SYSTEM | $653K |
| Mar 28, 2023 | Department of the TreasuryARC DIV PROC SVCS - MINT | 541519 | VERITAS BUSINESS CRITICAL SERVICES PREMIER FOR NETBACKUP BUNDLE LICENSING AND VERIFIED SUPPORT | $67K |
| Dec 14, 2022 | Agency for International DevelopmentUSAID OIG | 513210 | VERITAS NETBACKUP | $150K |
| Dec 5, 2022 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 541511 | CORNERSTONE SERVICES | $531K |
| Sep 26, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 561621 | EMERGENCY CODE BLUE BEACONS | $28K |
| Sep 26, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 561621 | EMERGENCY CODE BLUE BEACONS | $119K |
| Sep 14, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 541519 | CHEMOTHERAPY MANAGER SOFTWARE AND SUPPORT | $44K |
| Aug 12, 2022 | Department of EducationOFFICE OF INSPECTOR GENERAL | 541519 | LINKEDIN LEARNING PRO | $23K |
| Jun 30, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 541519 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR VISTA CHEMOTHERAPY MANAGER. | $17K |
| May 5, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 335999 | UPS FLEET REPLACEMENT | $264K |
| Apr 27, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | 541511 | LIFERAY SOFTWARE | $57K |
| Mar 28, 2022 | Department of the TreasuryARC DIV PROC SVCS - MINT | 541519 | VERITAS BUSINESS CRITICAL SERVICES PREMIER FOR NETBACKUP BUNDLE LICENSING AND VERIFIED SUPPORT | $295K |
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