Federal Contractor Profile
Xtec, Incorporated
$547M obligated·385 awards·20 agencies·21 NAICS
Federal Contracts
Showing award actions 51–100 of 539 funded award actions, most recent first.
- Contracts with positive obligations
- 385
- Funded award actions shown
- 539
- Obligations shown
- $547M
- Awarding agencies
- 20
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 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 27, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170024K0469 | 561621 | BPA CALL UNDER 95170024A0227 | $130K |
| Dec 2, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0176 | 541519 | IDENTITY MANAGEMENT SYSTEM (IDMS)CARD MANAGEMENT SYSTEM (CMS) | $32K |
| Oct 29, 2024 | Department of JusticePRIVATIZATION - CO | 15BPCC24F00000037 | 334111 | PHYSICAL ACCESS CONTROL SYSTEM (PACS SYSTEM) FOR NINE FEDERAL BUREAU OF PRISON LOCATIONS. | $229K |
| Oct 23, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023F0223 | 334111 | PIV CREDENTIALING SUPPORT AND HOSTING | $686 |
| Oct 3, 2024 | Smithsonian InstitutionOFFICE OF PROTECTIVE SERVICES | 33312725F00515248 | 334111 | ID OFFICE LICENSE CREDENTIALS FOR IDMS SYSTEM | $223K |
| Sep 30, 2024 | General Services AdministrationGSA FAS AAS REGION 2 | 47QFEA24F0007 | 334111 | DMDC CARDSTOCK AND CARD SLEEVE CALL ORDER FY24 | $25M |
| Sep 25, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023F0223 | 334111 | PIV CREDENTIALING SUPPORT AND HOSTING | $50K |
| Sep 24, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170024K0469 | 561621 | BPA CALL UNDER 95170024A0227 | $480K |
| Sep 23, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000008 | 541512 | OCSO IS REQUESTING A FOLLOW-ON TASK ORDER OFF THE IDIQ CONTRACT HSHQDC-14-D-00002 FOR DHS ENTERPRISE PIV-D LICENSING AND SUPPORT REQUIREMENT. THERE IS NO INHERENTLY GOVERNMENTAL SERVICE OR PRODUCT INCLUDED IN THE REQUIREMENT FOR THE SUBJECT PR. | $5K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2255 | 334111 | G AND D SMARTCARDS | $232K |
| Sep 19, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50222F80005 | 541519 | MASSI | $550K |
| Sep 17, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023F0223 | 334111 | PIV CREDENTIALING SUPPORT AND HOSTING | $91K |
| Sep 16, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000155 | 541512 | IDENTITY ENROLLMENT SERVICE (IES) RECORD UTILITY TRACKER - TICKER LICENSES. | $56K |
| Sep 16, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0741 | 334111 | ACCXXXXLAM5 | $39K |
| Sep 11, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC24F0204 | 334111 | THE PURPOSE OF THIS PURCHASE IS TO PROCURE AND HAVE DELIVERED 7,473 V8.2 PIV CARD STOCK | $90K |
| Sep 5, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50222F80005 | 541519 | MASSI | $527K |
| Sep 5, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000043 | 541512 | AUTHENTX IDMS PIV-I LICENSES. | $75K |
| Sep 4, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030178 | 334111 | ESTABLISH A GSA DELIVERY ORDER FOR A LICENSE SUBSCRIPTION RENEWAL TO 90METER SMARTCARD MANAGER SOFTWARE, CONSISTING OF ONE BASE YEAR AND ONE SIX-MONTH OPTION PERIOD (FAR 52.217-8). PERIOD OF PERFORMANCE (PROVIDED ALL OPTIONS ARE EXERCISED) IS 09/20/2 | $300K |
| Aug 15, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0903 | 334111 | THE PURPOSE OF THIS ORDER IS TO PROCURE ACTIVID ACTIVCLIENT SOFTWARE LICENSES MANUFACTURED BY XTEC | $19K |
| Aug 12, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000012 | 541512 | OCSO IS REQUESTING A FOLLOW-ON TASK ORDER FOR IDMS OPERATIONS AND MAINTENANCE (O&M). | $2.0M |
| Aug 2, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000035 | 541512 | IES ENROLLMENT UTILITY TICKER LICENSES | $56K |
| Jul 23, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80078 | 334111 | OO66 C 5406 - HOMELAND SECURITY PRESIDENTIAL DIRECTIVE-12 (HSPD-12) OPERATIONS AND MAINTENANCE | $30K |
| Jul 19, 2024 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB24F0009 | 334111 | HOMELAND SECURITY PRESIDENTIAL DIRECTIVE 12 (HSPD-12 PERSONAL IDENTITY VERIFICATION (PIV) CARDSTOCK AND PERSONALIZATION SERVICES | $17K |
| Jul 15, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024P02297 | 334118 | XTECH | $140K |
| Jul 15, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0176 | 541519 | IDENTITY MANAGEMENT SYSTEM (IDMS)CARD MANAGEMENT SYSTEM (CMS) | $375K |
| Jul 12, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80096 | 334111 | HHS V8.2 PIV CARDSTOCK TESTING AND BAP | $250K |
| Jul 1, 2024 | Smithsonian InstitutionOFFICE OF PROTECTIVE SERVICES | 33312724F00510515 | 541519 | AUTHENTX CARD PRINTER FOR THE OPS ID OFFICE | $16K |
| Jun 21, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80075 | 541519 | V8.2 PIV CARDSTOCK | $250K |
| Jun 17, 2024 | Smithsonian InstitutionOFFICE OF PROTECTIVE SERVICES | 33312724P00510308 | 423430 | CUSTOM LAMINATE HOLOGRAM PRINTER RIBBONS | $10K |
| Jun 11, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023F0223 | 334111 | PIV CREDENTIALING SUPPORT AND HOSTING | $207K |
| May 31, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80412 | 334111 | THE FDA/OSEM/OFFICE OF SECURITY OPERATION PROVIDES NATIONWIDE SERVICES FOR THE AGENCY BY ISSUING PERSONAL IDENTITY VERIFICATION (PIV) BADGES TO ALL PERSONNEL THROUGHOUT THE FOOD AND DRUG ADMINISTRATION. THIS INDEFINITE DELIVERY INDEFINITE QUANTITY (I | $302K |
| May 31, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50222F80005 | 541519 | MASSI | $2.6M |
| May 28, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030118 | 334111 | PIV CARDSTOCK AND CUSTOMIZATION TO SUPPORT THE HSPD-12 PROGRAM. | $628K |
| May 14, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000019 | 334111 | FIBS 201, PIV CARD BADGE HOLDERS TO SUPPORT THE DEPARTMENTS HSPD-12 PROGRAM. | $108K |
| May 10, 2024 | General Services AdministrationGSA FAS AAS REGION 2 | 47QFEA23F0003 | 541519 | 2023 CARDSTOCK AND CARD SLEEVE CALL ORDER | $300K |
| Apr 30, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F9003 | 334111 | ACTIVID ACTIVCLIENT | $345K |
| Apr 2, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0176 | 541519 | IDENTITY MANAGEMENT SYSTEM (IDMS)CARD MANAGEMENT SYSTEM (CMS) | $12K |
| Feb 28, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023F0223 | 334111 | PIV CREDENTIALING SUPPORT AND HOSTING | $1K |
| Feb 26, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000010 | 541512 | HSPD-12 SOFTWARE PIV USER LICENSES | $675K |
| Feb 26, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000012 | 541512 | OCSO IS REQUESTING A FOLLOW-ON TASK ORDER FOR IDMS OPERATIONS AND MAINTENANCE (O&M). | $2.5M |
| Feb 22, 2024 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB24F0005 | 334111 | PROJECT MANAGEMENT SERVICES. | $142K |
| Feb 21, 2024 | General Services AdministrationGSA FAS AAS REGION 2 | 47QFEA23F0003 | 541519 | 2023 CARDSTOCK AND CARD SLEEVE CALL ORDER | $9.4M |
| Feb 7, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000008 | 541512 | OCSO IS REQUESTING A FOLLOW-ON TASK ORDER OFF THE IDIQ CONTRACT HSHQDC-14-D-00002 FOR DHS ENTERPRISE PIV-D LICENSING AND SUPPORT REQUIREMENT. THERE IS NO INHERENTLY GOVERNMENTAL SERVICE OR PRODUCT INCLUDED IN THE REQUIREMENT FOR THE SUBJECT PR. | $1.8M |
| Feb 5, 2024 | General Services AdministrationGSA/FAS | 47QSCA24F0005 | 334111 | PERSONAL IDENTITY VERIFICATION CARDSTOCK AND PERSONALIZATION SERVICES | $11M |
| Feb 5, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000006 | 541512 | DERIVED ALTERNATE CREDENTIAL POP: 02/06/2024 TO 02/05/2025 (12-MONTHS) COR: JOSETTE CAPASSO AT (202) 573-1743 | $150K |
| Jan 29, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000066 | 541512 | IDMS OPERATIONS AND MAINTENANCE (O&M). | $28K |
| Dec 19, 2023 | Department of JusticePRIVATIZATION - CO | 15BNAS20FV9M10005 | 541519 | PACS ANNUAL MAINTENANCE | $229K |
| Dec 13, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000046 | 541519 | HSPD-12 EXECUTIVE PREMIER MAINTENANCE SUPPORT SERVICES | $233K |
| Dec 12, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000015 | 541512 | DHS ENTERPRISE PIV-D LICENSING AND SUPPORT | $16K |
| Dec 8, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00045 | 334111 | XTEC INC:1360306 [24-000263] | $279K |
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