Federal Contractor Profile
Gmc Tek LLC
$144M obligated·591 awards·33 agencies·17 NAICS
Federal Contracts
Showing contracts 1–50 of 888 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000707 | 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) | 36C26224F0547 | 541511 | WI FI INTERNET SUPPORT FOR THE VA LOMA LINDA | $30K |
| Dec 17, 2024 | Agency for International DevelopmentUSAID OIG | 72001G25C00008 | 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 | N6893625P0034 | 334111 | GETAC CUSTOM LAPTOPS - QTY 11 EACH, SPARE DRIVES - QTY 8 EACH | $45K |
| Sep 27, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0241 | 541511 | OPM TRFB SECURITY SERVICES (CCTV/NRV) - SP-FSEM-55325 | $1.1M |
| Aug 2, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224F0547 | 541511 | WI FI INTERNET SUPPORT FOR THE VA LOMA LINDA | $30K |
| Jul 17, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0218 | 561621 | INSTALLATION OF EMERGENCY BEACON | $12K |
| Dec 19, 2023 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C23F00000354 | 541511 | CORNERSTONE SERVICES | $88K |
| Dec 13, 2023 | Agency for International DevelopmentUSAID OIG | 72001G24C00007 | 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) | 36C25920P0580 | 541519 | CHEMOTHERAPY MANAGER SOFTWARE AND SUPPORT | $45K |
| Aug 16, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423P0748 | 334220 | 800 MHZ RADIOS | $29K |
| Jun 23, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P1256 | 561621 | WEAPON DETECTION SYSTEM | $653K |
| Mar 28, 2023 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340922P00078 | 541519 | VERITAS BUSINESS CRITICAL SERVICES PREMIER FOR NETBACKUP BUNDLE LICENSING AND VERIFIED SUPPORT | $67K |
| Dec 14, 2022 | Agency for International DevelopmentUSAID OIG | 72001G23C00005 | 513210 | VERITAS NETBACKUP | $150K |
| Dec 5, 2022 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C23F00000354 | 541511 | CORNERSTONE SERVICES | $531K |
| Sep 26, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P2083 | 561621 | EMERGENCY CODE BLUE BEACONS | $28K |
| Sep 26, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P2083 | 561621 | EMERGENCY CODE BLUE BEACONS | $119K |
| Sep 14, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920P0580 | 541519 | CHEMOTHERAPY MANAGER SOFTWARE AND SUPPORT | $44K |
| Aug 12, 2022 | Department of EducationOFFICE OF INSPECTOR GENERAL | 91990422P0022 | 541519 | LINKEDIN LEARNING PRO | $23K |
| Jun 30, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F3071 | 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) | 36C25622P0841 | 335999 | UPS FLEET REPLACEMENT | $264K |
| Apr 27, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0047 | 541511 | LIFERAY SOFTWARE | $57K |
| Mar 28, 2022 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340922P00078 | 541519 | VERITAS BUSINESS CRITICAL SERVICES PREMIER FOR NETBACKUP BUNDLE LICENSING AND VERIFIED SUPPORT | $295K |
| Dec 28, 2021 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C22F00000673 | 541511 | DEVELOP LEARNING PLATFORM FOR TRAINING - CSOD | $589K |
| Oct 5, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920P0580 | 541519 | CHEMOTHERAPY MANAGER SOFTWARE AND SUPPORT | $43K |
| Oct 1, 2021 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340922P00025 | 511210 | IBM WEBSPHERE SOFTWARE SUPPORT SUBSCRIPTION | $120K |
| Sep 20, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ326 | 511210 | COMM VAULT | $6K |
| Aug 25, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P1678 | 238210 | AIRBLOWN FIBER INSTALL | $143K |
| Aug 19, 2021 | Agency for International DevelopmentUSAID OIG | 72001G21M00007 | 541511 | NETBACKUP APPLIANCE 5250 (RRB/ASH) | $203K |
| Jul 30, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621F0380 | 541519 | SUBSCRIPTION | $68K |
| Jul 28, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00417 | 541519 | BLACKBERRY ENTERPRISE MOBILITY LICENSE PROGRAM COVID-19 | $209K |
| Jul 23, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0725 | 541519 | CABLES | $246K |
| Jul 21, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F0129 | 541519 | SAMSUNG SSDS | $47K |
| Jul 19, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0712 | 541519 | MICRO FOCUS SOFTWARE RENEWAL | $53K |
| Jul 15, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621F0345 | 541519 | VISTA CHEMOTHERAPY MANAGER MAINTENANCE | $34K |
| Jul 15, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0621 | 541519 | CISCO | $77K |
| Jul 14, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0694 | 541511 | MICRO FOCUS SOFTWARE RENEWAL | $53K |
| Jul 9, 2021 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM20F0046 | 541519 | CISCO SMARTNET - NETWORK INFRASTRUCTURE MAINTENANCE AND SUPPORT | $184K |
| Jul 1, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221F0356 | 541519 | DSS VISTA CHEMO MANAGE (VCM) ANNUAL SOFTWARE LICENSE RENEWAL FOR VALBHS. | $105K |
| Jun 30, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00417 | 541519 | BLACKBERRY ENTERPRISE MOBILITY LICENSE PROGRAM COVID-19 | $625 |
| Jun 29, 2021 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310121F0047 | 541519 | SOFTWARE | $129K |
| Jun 29, 2021 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320621F0044 | 541519 | BLACKBERRY WORKSPACE RENEWAL | $40K |
| Jun 17, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0712 | 541519 | DSS DOCMANAGER LICENSES AND SUPPORT | $14K |
| Jun 15, 2021 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F3071 | 541519 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR VISTA CHEMOTHERAPY MANAGER. | $33K |
| Jun 10, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221F0330 | 541519 | DSS PERIOP MANAGER SOFTWARE LICENSE | $184K |
| Jun 10, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F5060 | 541519 | IGF::OT::IGF DSS OMINICELL INTERFACE | $10K |
| May 27, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0087 | 541519 | GSA LMS 2021 RECOMPETE | $307K |
| May 20, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F2739 | 541519 | IGF::CL::IGF RXFRAMEWORK OMNICELL INTERFACE | $10K |
| May 19, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470121F0403 | 541519 | 88496554!J64B-21-128 | $335K |
| May 18, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0431 | 541519 | PHONE SERVICE SOFTWARE | $10K |
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