Federal Contractor Profile
Namtek Corp.
$44M obligated·762 awards·37 agencies·21 NAICS
Federal Contracts
Showing award actions 1–50 of 898 funded award actions, most recent first.
- Contracts with positive obligations
- 762
- Funded award actions shown
- 898
- Obligations shown
- $44M
- Awarding agencies
- 37
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 January 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 11, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218F6992 | 541519 | UPGRADE AUDIOVISUAL EQUIPMENT AT LOMA LINDA VA MEDICAL CENTER | $9K |
| Sep 21, 2023 | Department of JusticeFBI-JEH | 15F06723F0002088 | 541519 | MAGNET AXIOM FORENSICS | $12K |
| May 6, 2022 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0191 | 811212 | WEBSITE SCANNING SERVICES | $43K |
| Dec 10, 2021 | Smithsonian InstitutionSMITHSONIAN TROPICAL RESEARCH INSTITUTE | 33330522P00467195 | 541511 | RENEWAL OF WAHTSUPGOLD | $6K |
| Oct 22, 2021 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314522P00465484 | 811212 | ANNUAL SOFTWARE MAINTENANCE | $7K |
| Apr 8, 2021 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418F3608 | 541519 | IGF::OT::IGF QMATIC LICENSING PITTSBURGH | $8K |
| Apr 7, 2021 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00019 | 541519 | IVANTI HEAT SERVICE DESK MAINTENANCE AND SUPPORT. | $18K |
| Apr 5, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0191 | 811212 | WEBSITE SCANNING SERVICES | $43K |
| Apr 2, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500824 | 541519 | NETWORK MAINTENANCE | $66K |
| Mar 24, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920F0167 | 541519 | VOICEPRO DICTATION SYSTEM | $11K |
| Mar 23, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0320 | 541519 | SERVICENOW INTEGRATOR SOFTWARE | $3K |
| Mar 19, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0290 | 541519 | NM-6CJJ-0170 PROGRESS WUG PREM 100 NEWD | $21K |
| Mar 17, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0320 | 541519 | THIS REQUIREMENT IS TO PROCURE FIRM FIXED PRICE, BRAND NAME PROCUREMENT FOR AN ANNUAL CORE IMPACT PRO MACHINE LICENSE. PERIOD OF PERFORMANCE IS 1-YEAR BASE PERIOD PLUS TWO 1-YEAR OPTION PERIODS. | $54K |
| Mar 11, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921F0185 | 541519 | VOICEBROOK | $7K |
| Mar 11, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000125 | 541519 | THE PURPOSE OF THIS TASK ORDER IS FOR ADDITIONAL CUSTOMIZATION FOR THE OPS EXECUTIVE DASHBOARD AND INSTALLATION OF WHATSUPGOLD (WUG) AT REGION 6 FOR MONITORING OF MISSION CRITICAL CIRCUITS AND SERVER SYSTEMS. | $2K |
| Mar 11, 2021 | Department of DefenseHQ USSOCOM | H9240420F0081 | 541519 | NEXPOSE SOFTWARE ASSURANCE RENEWAL | $27K |
| Mar 10, 2021 | Department of DefenseCOMMANDER | M6785418F4023 | 541519 | KELVERION ORCHESTRATOR BMC REMEDY | $4K |
| Mar 10, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0334 | 811212 | SOFTWARE: WHATSUP GOLDEN PREM 100 | $18K |
| Mar 5, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0020 | 541519 | TITLE: VA BAY PINES KEMP IP LOAD BALANCER HARDWARE MAINTENANCE | $18K |
| Mar 3, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221F0149 | 541519 | VOICEOVER DICTATION SYSTEM UPGRADE AND MAINTENANCE | $118K |
| Mar 3, 2021 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040120F80020 | 811212 | DIB ENCASE FORENSIC | $28K |
| Mar 1, 2021 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | TFSAFIN17K0023 | 541519 | SILO LICENSE SOFTWARE MAINTENANCE AND SUPPORT. | $36K |
| Feb 18, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP21PNEEB0007 | 541519 | ITRACS CPIM MAINTENANCE | $7K |
| Jan 26, 2021 | Peace CorpsPEACE CORPS OACM | 1145PC21F0050 | 541519 | NEXPOSE CONSULTANT EDITION (1024 IPS) PN RNXLTC, 1 EA.; METASPLOIT PRO (PERPETUAL LICENSE & SUPPORT) PN RMSPPRO, 2 EA. | $29K |
| Jan 22, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0439 | 541519 | VOICE OVER PRO, VOICE RECOGNITION SOFTWARE | $120K |
| Jan 21, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0168 | 541519 | CORE IMPACT ITEMS | $52K |
| Jan 19, 2021 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362521F0021 | 541519 | RANOREX SW LICENSE RENEWAL | $16K |
| Jan 14, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030067 | 541519 | RENEWAL OF 28321320FDX030054 FOR MAINTENANCE OF THE RICOH INFOPRINT 4100 NOTICE PRINTER. JANUARY 14, 2021 TO NOVEMBER 30, 2021. | $130K |
| Jan 7, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221F0105 | 541519 | UPGRADE OF VOICEOVER DICTATION SYSTEM TO VOICEOVER PRO AND MAINTENANCE | $185K |
| Dec 24, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521F0176 | 811212 | ENCASE SOFTWARE | $27K |
| Dec 18, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F0274 | 541519 | VOICEBROOK MAINTENANCE AND SERVICE IGF::OT::IGF | $8K |
| Dec 15, 2020 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341518F00005 | 541519 | VEEAM SOFTWARE ANNUAL MAINTENANCE | $39K |
| Dec 14, 2020 | Smithsonian InstitutionSMITHSONIAN TROPICAL RESEARCH INSTITUTE | 33330521P00452162 | 541511 | SW LICENCE- WHATSUP SERVICE AGREEMENT | $6K |
| Dec 11, 2020 | Department of DefenseNIWC PACIFIC | N6600121F0111 | 541519 | EXTREME NETWORK WARRANTY SUPPORT RENEWAL | $11K |
| Dec 8, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0227 | 541519 | VOICEBROOK SOFTWARE MAINTENANCE | $20K |
| Dec 4, 2020 | Department of StateU.S. EMBASSY TBILISI | 19GG8021F0161 | 811212 | WRAIR_VARONIS REVEWAL | $32K |
| Dec 1, 2020 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310221F00001 | 541519 | VARONIS SOFTWARE MAINTENANCE AGREEMENT | $28K |
| Nov 30, 2020 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503421FWA400945 | 541519 | METASPLOIT ANNUAL MAINTENANCE RENEWAL | $12K |
| Nov 30, 2020 | Department of DefenseNCIS QUANTICO VA | N6328518FD001 | 541519 | PALO ALTO NETWORKS THREAT PREVENTION SUBSCRIPTION RENEWAL | $36K |
| Nov 27, 2020 | Department of DefenseNAVY MEDICINE EAST | N6890821P0006 | 541519 | U.S. FEDERAL IVANTI SECURITY | $5K |
| Nov 20, 2020 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314521P00451402 | 811212 | ANNUAL SOFTWARE MAINTENANCE | $7K |
| Nov 12, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB180012 | 541519 | PBX MAINTENANCE AND MONITORING, BASE + 4 OPTIONS | $44K |
| Nov 12, 2020 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340921P00055 | 541512 | MASTERCAM SOFTWARE MAINTENANCE | $10K |
| Nov 9, 2020 | Department of DefenseHQ USSOCOM | H9240421F0006 | 541519 | CYBER CORE IMPACT SOFTWARE ASSURANCE REN | $27K |
| Nov 9, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1745 | 541519 | IGF::OT::IGF INDIVIDUAL MAINTENANCE AGREEMENTS WITHIN THE VISN 4 FACILITIES, WHICH INCLUDES ONE ANNUAL ON-SITE PREVENTATIVE MAINTENANCE AT EACH SITE IN ADDITION TO TELEPHONE AND EMAIL SUPPORT 24 HOURS A DAY/7 DAYS A WEEK/365 DAYS A YEAR. | $151K |
| Nov 5, 2020 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT21F00000013 | 541519 | ECLIPSE SE - SUBSCRIPTION ECLIPSE SE STREAMING WORKER - SUBSCRIPTION ECLIPSE SE PRINT - SUBSCRIPTION ECLIPSE SE PUBLISH - SUBSCRIPTION ECLIPSE SE SCAN - SUBSCRIPTION | $15K |
| Nov 5, 2020 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341521F00003 | 541519 | METASPLOIT RENEWAL | $11K |
| Nov 5, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021F0064 | 541519 | IP PAD CARDS | $18K |
| Nov 5, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0093 | 541519 | POWERTECH ANTIVIRUS SOFTWARE | $30K |
| Nov 1, 2020 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS19F0004 | 541519 | SOFTWARE - PALO ALTO SOFTWARE MAINTENANCE - BASE PERIOD POP: 10/30/2018 - 11/17/2019 | $26K |
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