Federal Contractor Profile
Obxtek INC
$952M obligated·349 awards·12 agencies·10 NAICS
Federal Contracts
Showing award actions 1–50 of 1,299 funded award actions, most recent first.
- Contracts with positive obligations
- 349
- Funded award actions shown
- 1,299
- Obligations shown
- $952M
- Awarding agencies
- 12
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 5, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0726 | 541990 | TSE STAFFING CONTRACT | $3.0M |
| May 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0726 | 541990 | TSE STAFFING CONTRACT | $2.4M |
| Apr 28, 2026 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24FA011 | 541715 | ISR AND C2 STAFF TECH SUPPORT THIS TASK ORDER IS A NON-PERSONAL SERVICE ACTION FOR ANG ISR AND C2 STAFF TECHNICAL SUPPORT SERVICES. SEE ATTACHMENT 1, PERFORMANCE WORK STATEMENT FOR DETAILS. | $5.0M |
| Mar 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0726 | 541990 | TSE STAFFING CONTRACT | $1.9M |
| Jan 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0726 | 541990 | TSE STAFFING CONTRACT | $893K |
| Jan 7, 2026 | Department of DefenseW6QK ACC-RI | W52P1J22F0275 | 541715 | PROGRAM MANAGEMENT OPERATIONS (PMO) SUPPORT FOR GLOBAL ENTERPRISE NETWORK MODERNIZATION OCONUS (GENM-O) | $6.3M |
| Dec 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0726 | 541990 | TSE STAFFING CONTRACT | $1.8M |
| Dec 9, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0275 | 541715 | PROGRAM MANAGEMENT OPERATIONS (PMO) SUPPORT FOR GLOBAL ENTERPRISE NETWORK MODERNIZATION OCONUS (GENM-O) | $16K |
| Dec 4, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE106 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Nov 12, 2025 | Department of DefenseFA0021 AFICA 765 SCONF | FA002125C0003 | 541990 | AIR FORCE SPECIAL OPERATIONS COMMAND (AFSOC) JOINT TERMINAL ATTACK CONTROL (JTAC)- INSTRUCTOR SIMULATOR OPERATOR AND RESOURCES MANAGER BRIDGE CONTRACT | $2.3M |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0726 | 541990 | TSE STAFFING CONTRACT | $3.0M |
| Aug 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0234 | 541330 | SECD STAFFING | $950K |
| Jul 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0234 | 541330 | SECD STAFFING | $585K |
| Jul 24, 2025 | Department of DefenseFA0021 AFICA 765 SCONF | FA002125C0003 | 541990 | AIR FORCE SPECIAL OPERATIONS COMMAND (AFSOC) JOINT TERMINAL ATTACK CONTROL (JTAC)- INSTRUCTOR SIMULATOR OPERATOR AND RESOURCES MANAGER BRIDGE CONTRACT | $2.2M |
| Jun 16, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24FA011 | 541715 | ISR AND C2 STAFF TECH SUPPORT THIS TASK ORDER IS A NON-PERSONAL SERVICE ACTION FOR ANG ISR AND C2 STAFF TECHNICAL SUPPORT SERVICES. SEE ATTACHMENT 1, PERFORMANCE WORK STATEMENT FOR DETAILS. | $4.8M |
| Jun 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0234 | 541330 | SECD STAFFING | $906K |
| May 12, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0275 | 541715 | PROGRAM MANAGEMENT OPERATIONS (PMO) SUPPORT FOR GLOBAL ENTERPRISE NETWORK MODERNIZATION OCONUS (GENM-O) | $2.1M |
| May 8, 2025 | Department of DefenseFA5270 18 CONS PK | FA527022F0066 | 541715 | HH60G AIRCRAFT GROUND AND FLIGHT CHECK SERVICES IN SUPPORT OF THE 33 RESCUE SQUADRON. | $923K |
| May 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3536 | 541512 | INFORMATION SYSTEMS SECURITY SUPPORT (ISSS) FOR BUREAU OF CONSULAR AFFAIRS (CA) CONSULAR SYSTEMS AND TECHNOLOGY (CST) SYSTEMS | $5.5M |
| Mar 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0234 | 541330 | SECD STAFFING | $602K |
| Feb 27, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0275 | 541715 | PROGRAM MANAGEMENT OPERATIONS (PMO) SUPPORT FOR GLOBAL ENTERPRISE NETWORK MODERNIZATION OCONUS (GENM-O) | $1.7M |
| Feb 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3536 | 541512 | INFORMATION SYSTEMS SECURITY SUPPORT (ISSS) FOR BUREAU OF CONSULAR AFFAIRS (CA) CONSULAR SYSTEMS AND TECHNOLOGY (CST) SYSTEMS | $1.8M |
| Feb 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0234 | 541330 | SECD STAFFING | $3.0M |
| Dec 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0234 | 541330 | SECD STAFFING | $2.0M |
| Dec 20, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0275 | 541715 | PROGRAM MANAGEMENT OPERATIONS (PMO) SUPPORT FOR GLOBAL ENTERPRISE NETWORK MODERNIZATION OCONUS (GENM-O) | $2.8M |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU449 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Nov 5, 2024 | Department of DefenseFA0021 AFICA 765 SCONF | FA002120F0002 | 541330 | JOINT TERMINAL ATTACK CONTROL-INSTRUCTOR SUPPORT SERVICES | $2.8M |
| Oct 31, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0275 | 541715 | PROGRAM MANAGEMENT OPERATIONS (PMO) SUPPORT FOR GLOBAL ENTERPRISE NETWORK MODERNIZATION OCONUS (GENM-O) | $200K |
| Aug 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0234 | 541330 | SECD STAFFING | $19K |
| Aug 12, 2024 | Department of DefenseFA0021 AFICA 765 SCONF | FA002122F0001 | 541330 | E014042 AIR FORCE SPECIAL OPERATIONS COMMAND AIRCREW INSTRUCTOR SUPPORT SERVICES | $1K |
| Aug 2, 2024 | Department of DefenseFA0021 AFICA 765 SCONF | FA002122F0001 | 541330 | E014042 AIR FORCE SPECIAL OPERATIONS COMMAND AIRCREW INSTRUCTOR SUPPORT SERVICES | $6.8M |
| Jul 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3536 | 541512 | INFORMATION SYSTEMS SECURITY SUPPORT (ISSS) FOR BUREAU OF CONSULAR AFFAIRS (CA) CONSULAR SYSTEMS AND TECHNOLOGY (CST) SYSTEMS | $4.0M |
| Jul 1, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24FA011 | 541715 | ISR AND C2 STAFF TECH SUPPORT THIS TASK ORDER IS A NON-PERSONAL SERVICE ACTION FOR ANG ISR AND C2 STAFF TECHNICAL SUPPORT SERVICES. SEE ATTACHMENT 1, PERFORMANCE WORK STATEMENT FOR DETAILS. | $4.6M |
| Jun 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0234 | 541330 | SECD STAFFING | $5.9M |
| May 28, 2024 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA23F00030 | 541611 | ORDER ISSUED TO PROVIDE OSHA INFORMATION SYSTEM (OIS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT AND ENHANCEMENTS. | $39K |
| May 3, 2024 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA23F00030 | 541611 | ORDER ISSUED TO PROVIDE OSHA INFORMATION SYSTEM (OIS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT AND ENHANCEMENTS. | $39K |
| Apr 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0234 | 541330 | SECD STAFFING | $2.0M |
| Apr 19, 2024 | Department of DefenseFA0021 AFICA 765 SCONF | FA002122F0001 | 541330 | E014042 AIR FORCE SPECIAL OPERATIONS COMMAND AIRCREW INSTRUCTOR SUPPORT SERVICES | $9.2M |
| Apr 12, 2024 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA23F00030 | 541611 | ORDER ISSUED TO PROVIDE OSHA INFORMATION SYSTEM (OIS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT AND ENHANCEMENTS. | $76K |
| Apr 12, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0275 | 541715 | PROGRAM MANAGEMENT OPERATIONS (PMO) SUPPORT FOR GLOBAL ENTERPRISE NETWORK MODERNIZATION OCONUS (GENM-O) | $5.1M |
| Apr 9, 2024 | Department of DefenseW6QK ACC-RI | 0002 | 541611 | INCREMENTAL FUNDING FOR BASE YEAR | $3K |
| Mar 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3536 | 541512 | INFORMATION SYSTEMS SECURITY SUPPORT (ISSS) FOR BUREAU OF CONSULAR AFFAIRS (CA) CONSULAR SYSTEMS AND TECHNOLOGY (CST) SYSTEMS | $8.3M |
| Mar 1, 2024 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA23F00030 | 541611 | ORDER ISSUED TO PROVIDE OSHA INFORMATION SYSTEM (OIS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT AND ENHANCEMENTS. | $265K |
| Feb 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0234 | 541330 | SECD STAFFING | $2.2M |
| Feb 16, 2024 | Department of DefenseW6QK ACC-RI | W519TC23C0020 | 541519 | CONTINUE ARMY ENTERPRISE SERVICE MANAGEMENT PLATFORM (AESMP) SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT. | $320K |
| Feb 16, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0275 | 541715 | PROGRAM MANAGEMENT OPERATIONS (PMO) SUPPORT FOR GLOBAL ENTERPRISE NETWORK MODERNIZATION OCONUS (GENM-O) | $241K |
| Feb 5, 2024 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA23F00030 | 541611 | ORDER ISSUED TO PROVIDE OSHA INFORMATION SYSTEM (OIS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT AND ENHANCEMENTS. | $327K |
| Jan 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0234 | 541330 | SECD STAFFING | $51K |
| Jan 25, 2024 | Department of DefenseFA5270 18 CONS PK | FA527022F0066 | 541715 | HH60G AIRCRAFT GROUND AND FLIGHT CHECK SERVICES IN SUPPORT OF THE 33 RESCUE SQUADRON. | $903K |
| Jan 19, 2024 | Department of DefenseW6QK ACC-RI | W519TC23C0020 | 541519 | CONTINUE ARMY ENTERPRISE SERVICE MANAGEMENT PLATFORM (AESMP) SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT. | $9K |
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