Federal Contractor Profile
Namtek Corp.
$44M obligated·762 awards·37 agencies·21 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Oct 29, 2020 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340921P00049 | 541519 | SCIENCELOGIC PREMIUM ANNUAL MAINTENANCE RENEWAL | $28K |
| Oct 21, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0020 | 541519 | TITLE: VA BAY PINES KEMP IP LOAD BALANCER HARDWARE MAINTENANCE | $8K |
| Oct 19, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000010 | 541519 | NEW NASA SEWP AWARD FOR NCIPHER SALES SUPPORT SOFTWARE | $17K |
| Oct 1, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030014 | 811212 | THE SOCIAL SECURITY ADMINISTRATION ISSUES DELIVERY ORDER - GS-35F-0367V-28321321FDX030014 FOR THE PROCUREMENT OF CONTINUING MAINTENANCE ON CRYPTZONE HISOFTWARE COMPLIANCE SHERIFF SOFTWARE. PERIOD OF PERFORMANCE: 10/01/2020 TO 09/30/2021. | $46K |
| Oct 1, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0010 | 541519 | LOGRHYTHM ANNUAL MAINTENANCE | $13K |
| Oct 1, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0301 | 541519 | VOICEOVER SOFTWARE | $27K |
| Oct 1, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000418 | 541519 | LICENSE RENEWAL, COMPLIANCE SHERRIFF ACCESSIBILITY AND PRIVACY MODULES - MAINTENANCE AND SUPPORT FOR THE OFFICE OF THE SECRETARY OF TRANSPORTATION (OST) | $13K |
| Sep 28, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0859 | 541519 | VOICEBROOK VOICE OVER | $89K |
| Sep 28, 2020 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC020F0221 | 541519 | ALLEN BRADLEY/ROCKWELL AUTOMATION L83 CONROLLOGIX CONTROLLERS | $537K |
| Sep 28, 2020 | Department of DefenseW7NS USPFO ACTIVITY NCANG 145 | W50S8720P5018 | 334111 | INSTALL SIPRGUARD EQUIPMENT INTO SECURE DESK | $6K |
| Sep 25, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0631 | 541519 | HISOFT COMPLIANCE SHERIFF SOFTWARE | $10K |
| Sep 24, 2020 | Department of DefenseW7NP USPFO ACTIVITY NJANG 177 | W50S8F20F0007 | 541519 | 177FW EXTREME NETWORK FIBER SWITCHES | $22K |
| Sep 18, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718P2785 | 511210 | IGF::OT::IGF OTHER CRITICAL FUNCTION; ENDOSCOPIC SYSTEM REPLACE ENDOWORKS | $90K |
| Sep 15, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00988 | 811212 | QMATIC UPGRADE | $208K |
| Sep 14, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0124 | 541519 | 25,000 FORGEROCK LICENSES | $207K |
| Sep 11, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNWWG0314 | 541519 | EM7 SOFTWARE SUPPORT FOR USE AT THE OFFICE OF OBSERVATIONS IN SILVER SPRING, MD. | $68K |
| Sep 11, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1176 | 541519 | TB6000AV2-DCTB6000AV2 WITH DATACOM | $31K |
| Sep 9, 2020 | Department of Transportation693JK4 OST | 693JK420F700022 | 541519 | NEW AWARD: THE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF RAPID7 - NEXPOSE VULNERABILITY MANAGEMENT SYSTEM CONSULTANT LICENSE AS PER ATTACHED SEWP QUOTE #161776. POP DATES TO BEGIN WITHIN 30 DAYS OF AWARD | $18K |
| Sep 3, 2020 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340920P00051 | 541512 | MASTERCAM SOFTWARE SUPPORT AND MAINTENANCE RENEWAL | $2K |
| Sep 3, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0681 | 541519 | VOICEOVER PRO SOFTWARE/LICENSES | $112K |
| Sep 2, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92020F00240 | 541519 | NAMTEK CORP.:1170555 [20-014995] | $19K |
| Sep 2, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1074 | 541519 | THE REQUIREMENT IS TO PROCURE BRAND NAME CORE IMPACT LICENSE THAT IDENTIFIES WEAKNESSES AND ALLOWS EXPLOITATION OF AN ENTERPRISE NETWORK THROUGH A RANGE OF ATTACK VECTORS, INCLUDING ENDPOINT SYSTEMS, NETWORKS, EMAIL USERS, AND WEB APPLICATIONS | $57K |
| Sep 2, 2020 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020F0150 | 541519 | GEOMAGIC RENEWAL | $54K |
| Aug 28, 2020 | Department of JusticeFBI-JEH | 15F06720F0002470 | 541519 | FLUKE CORP ELECTRICAL EQUIPMENT | $22K |
| Aug 26, 2020 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0119P0017 | 811212 | VEEAM AVAILABILITY SUITE ENTERPRISE PLUS | $6K |
| Aug 26, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0670 | 541519 | PHONES, PRINTERS, SCANNERS AND CABLES | $42K |
| Aug 26, 2020 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH20F0212 | 541519 | BEYOND TRUST POWER BROKER FOR WINDOWS, ANNUAL LICENSE&MAINTENANCE RENEWAL. | $6K |
| Aug 26, 2020 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002117F0040 | 541519 | CORE IMPACT | $13K |
| Aug 25, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20F0086 | 541519 | 3D PRINT TESTING ITEMS | $250K |
| Aug 24, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0477 | 541519 | NEC PAD CARD/NAMTEK/VISN2/NORTHPORT VAMC/FY20 | $13K |
| Aug 21, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00582 | 541519 | 3 KIRK-RUDY NETJET SYSTEM PRINTERS | $202K |
| Aug 21, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1013 | 541519 | RENEWAL OF STANDARD MAINTENANCE AND SUPP | $88K |
| Aug 21, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FS902 | 541519 | PART # B9-WIN-SRVPRM-1Y-R CARBON SOFTWARE RENEWAL | $30K |
| Aug 20, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519C0130 | 811212 | NOT APPPLICABLE | $11K |
| Aug 20, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820F0274 | 541519 | VOICE OVER SYSTEM | $93K |
| Aug 19, 2020 | Department of DefenseHQ USSOCOM | H9240420F0247 | 541519 | METASPLOIT AND ENCASE MAINTENANCE | $30K |
| Aug 18, 2020 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003820FS018 | 541519 | 90 NEW AVAYA 9408 PHONES (PN:700508196) | $21K |
| Aug 17, 2020 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH20F0202 | 541519 | LOGRYTHM APPLIANCE ANNUAL MAINTENANCE&SUPPORT SERVICES LICENSE RENEWAL. | $49K |
| Aug 11, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00195 | 811212 | PURCHASE OF ENCASE ENTERPRISE SMS LICENSES SUPPORT IGF::OT::IGF | $19K |
| Aug 4, 2020 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC020F0136 | 541519 | NEW SOFLOGIX 5000 AND STUDIO SW LICENSES. | $297K |
| Aug 3, 2020 | Department of DefenseNSWC DAHLGREN | N0017819FS847 | 541519 | CB-WIN-PRM-1Y-R-T4 | $224K |
| Jul 30, 2020 | Department of AgricultureUSDA, OCIO-NITC-RMD RESRC SUPT SVC | 1264WC20F0070 | 541519 | FY20 RENEWAL OF COMPLIANCE SHERIFF ACCESSIBILITY MAINTENANCE AND TECHNICAL SUPPORT VENDOR: NAMETEK COR: DUSTIN FRANKLIN PERIOD OF PERFORMANCE AUGUST 1, 2020 - JULY 31, 2021. WAIVER: FY20 RENEWAL R20648 RD-PASSTHRU | $22K |
| Jul 30, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0793 | 541519 | LOGRHYTHM RENEWAL | $12K |
| Jul 29, 2020 | Department of JusticeFBI-JEH | 15F06720F0001814 | 541519 | WHATSUP GOLD SOFTWARE LICENSE MAINTENANCE | $18K |
| Jul 28, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000509 | 811212 | THE PURPOSE OF THIS TASK ORDER IS FOR NEW WHATSUP GOLD PREMIUM 2500 SOFTWARE AND SERVICE AGREEMENT W/ UP TO 1 YEAR SERVICE. | $21K |
| Jul 22, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0238 | 541519 | LIVING SYSTEMS PROCESS SUITE LICENSES | $103K |
| Jul 17, 2020 | Department of DefenseNSWC CARDEROCK | N0016720F0177 | 541519 | COMPACT DATA ACQUISITION SYSTEM | $35K |
| Jul 15, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F7585 | 541519 | LV08 QMATIC QUEUING SOFTWARE SUITE, 3 KIOSKS, 3 MONTHS TICKET SUPPLIES, 2 55" MONITORS, 14 LED DISPLAY QUEUE, 14 WORKSTATION QUEUING, INSTALL AND 4 YEARS OF OPERATIONS AND MAINTENANCE | $90K |
| Jul 13, 2020 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC020F0129 | 541519 | ROCKWELL AUTOMATION/ALLEN BRADLEY INDUSTRIAL ELECTRONIC HARDWARE | $1.7M |
| Jul 9, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0513 | 541519 | ONE YEAR MOVEIT SUBSCRIPTION | $13K |
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