Federal Contractor Profile
Xator LLC
Federal contracting record: $3.7B obligated across 265 awards from 11 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
ZJFDNMA46LT9
CAGE Code
9R448
Registered Entities (UEIs)
4 under this organization
Address
1835 ALEXANDER BELL DR STE 210, RESTON, VA, 201914324
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of State$3.2B
86.6% of total obligations
- Department of Defense$354M
9.7% of total obligations
- Department of the Interior$47M
1.3% of total obligations
- Department of Health and Human Services$39M
1.1% of total obligations
- Department of Veterans Affairs$29M
0.8% of total obligations
- Department of Homeland Security$14M
0.4% of total obligations
- Department of Justice$7.2M
0.2% of total obligations
- Office of Personnel Management$72K
0.0% of total obligations
- National Aeronautics and Space Administration$3K
0.0% of total obligations
- Department of Commerce$0
0.0% of total obligations
Top NAICS Activity
- $2.3B
- $824M
- $186M
- $133M
- $71M
- $30M
- 541712$28M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
4 awards
- $20M
- $16M
- $14M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 11, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 541511 | OUTER CONTINENTAL SHELF AIR QUALITY SYSTEM (OCS AQS) | $86K → |
| Sep 2, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 541511 | OUTER CONTINENTAL SHELF AIR QUALITY SYSTEM (OCS AQS) | $224K → |
| Aug 31, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541511 | IDENTITY ASSURANCE SYSTEMS AWARD | $247K → |
| Aug 18, 2026 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 541519 | TASK ORDER 3 FOR SUSTAINMENT SERVICES AND REPLACEMENT OF 140 CELL PHONES | $824K → |
| Aug 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541511 | IDENTITY ASSURANCE SYSTEMS AWARD | $70K → |
| Jul 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 238210 | OVERSEAS SECURITY INSTALLATION SERVICES | $5.1M → |
| Jul 6, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541511 | IDENTITY ASSURANCE SYSTEMS AWARD | $22K → |
| Jun 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 238210 | OVERSEAS SECURITY INSTALLATION SERVICES | $88K → |
| Jun 16, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | M&S WIESBADEN | $107K → |
| Jun 4, 2026 | Department of DefenseFA2381 FORCE PROTECTION AFLCMC/HBUK | 561621 | INTEGRATED BASE DEFENSE SECURITY SYSTEM (IBDSS) NEXT - EASTERN REGION | $1.9M → |
| Jun 1, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | M&S WIESBADEN | $481K → |
| May 28, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE M&S OF ESS U.S. ARMY GARRISONS RHINELAND-PFALZ AND BAUMHOLDER, GERMANY MIHAIL KOGALNICEANU AIR BASE, ROMANIA NOVO SELO TRAINING AREA, BULGARIA | $33K → |
| May 21, 2026 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | 541620 | EMS DISCISSION AIR PRODUCT TOOL III (EDAPT III) TASK ORDER (TO) 13: WRF VERIFICATION PHASE II | $344K → |
| May 19, 2026 | Department of DefenseFA2381 FORCE PROTECTION AFLCMC/HBUK | 561621 | QATAR F-15QA PERMANENT FACILITIES INTRUSION DETECTION SYSTEM INSTALLATION, SECURE STORAGE INVENTORY MANAGERS AND CONTRACTOR LOGISTICS SUPPORT | $1.6M → |
| May 19, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541511 | IDENTITY ASSURANCE SYSTEMS AWARD | $1.3M → |
| May 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 238210 | OVERSEAS SECURITY INSTALLATION SERVICES | $32M → |
| Apr 28, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT NAVAL RESEARCH LAB, CAMP ROBERTS, CA. | $910K → |
| Apr 23, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE M&S OF ESS U.S. ARMY GARRISONS RHINELAND-PFALZ AND BAUMHOLDER, GERMANY MIHAIL KOGALNICEANU AIR BASE, ROMANIA NOVO SELO TRAINING AREA, BULGARIA | $309K → |
| Apr 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541511 | IDENTITY ASSURANCE SYSTEMS AWARD | $207K → |
| Apr 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 238210 | OVERSEAS SECURITY INSTALLATION SERVICES | $22M → |
| Mar 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541511 | IDENTITY ASSURANCE SYSTEMS AWARD | $527K → |
| Mar 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 238210 | OVERSEAS SECURITY INSTALLATION SERVICES | $22K → |
| Jan 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541511 | IDENTITY ASSURANCE SYSTEMS AWARD | $203K → |
| Jan 23, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | M&S WIESBADEN | $106K → |
| Jan 16, 2026 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 541519 | DELIVERY OF 779 JAVELINXL DEVICES | $7.2M → |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $11M
CAREY A SMITH
Rank 1 · Reported Apr 13, 2026
- $3.2M
MATTHEW OFILOS
Rank 2 · Reported Apr 13, 2026
- $2.4M
MICHAEL R KOLLOWAY
Rank 3 · Reported Apr 7, 2026
- $2.4M
MICHAEL KOLLOWAY
Rank 4 · Reported Apr 13, 2026
- $1.7M
SUSAN M BALAGUER
Rank 5 · Reported Apr 13, 2026
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