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Data / Federal awards / NAICS 325992 / F C I TECH INC.

F C I TECH INC.: 414 federal contract awards, $657,604 obligated (FY2024 to FY2027)

F C I TECH INC. (UEI LPGJYKB8NLN4), Brooklyn, NY, received 414 federal prime contract awards with $657,604 obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($454,951) and its largest code is NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing.

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Get contracts in this nicheWatch F C I TECH INC.
  • LPGJYKB8NLN4UEI
  • Brooklyn, NYLocation
  • Small BusinessBusiness size
  • 414Contract awards
  • $657,604Obligated
  • 2023-10-01First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing412$656,209
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers1$1,204
335910Battery Manufacturing1$190

Buying agencies

AgencyAwardsObligated
Department of Defense224$454,951
General Services Administration184$155,005
Department of Veterans Affairs1$36,030
Department of Justice1$6,688
Department of State2$4,929
Department of Homeland Security1$0
Department of Health and Human Services1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$325,331
FY2025$171,019
FY2026$161,253

Contract awards

The 50 largest of 414 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C10M25F50097Department of Veterans AffairsDelivery Order325992BARSKA AX12752 LARGE QUICK BIOMETRIC RIFLE SAFE. GSA ADVANTAGE F CI TECH INC. (GS-02-0008V) 39 OI REGIONAL OFFICES$36,030$36,030September 11, 2025September 10, 2026Brooklyn, NYusaspending.gov
FA483026FG058Department of DefenseDelivery Order325992NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION$33,897$33,897June 3, 2026September 30, 2026Brooklyn, NYusaspending.gov
FA520924FG052Department of DefenseDelivery Order325992MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$24,992$24,992October 1, 2023September 30, 2024Brooklyn, NYusaspending.gov
HT009024FG0810014Department of DefenseDelivery Order325992CAMERAS$21,452$21,452August 1, 2024September 30, 2024Brooklyn, NYusaspending.gov
FA441724FG141Department of DefenseDelivery Order325992IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS$21,206$21,206October 1, 2023September 30, 2024Hurlburt Field, FLusaspending.gov
FA701424FG023Department of DefenseDelivery Order325992IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS$19,830$19,830October 1, 2023September 30, 2024Jb Andrews, MDusaspending.gov
FA286026FG008Department of DefenseDelivery Order325992MUT UTILITY MULTI-TOOL WITH MOLLE SHEATH$19,716$19,716October 1, 2025September 30, 2026Jb Andrews, MDusaspending.gov
FA486124FG042Department of DefenseDelivery Order325992SWITCHES$19,262$19,262October 1, 2023September 30, 2024Brooklyn, NYusaspending.gov
FA442726FP024Department of DefenseDelivery Order325992CURVED MONITORS$18,844$18,844May 12, 2026May 12, 2026Travis Afb, CAusaspending.gov
FA448425FG025Department of DefenseDelivery Order325992BAGS$17,797$17,797October 1, 2024September 30, 2025Trenton, NJusaspending.gov
FA441924FG036Department of DefenseDelivery Order325992BATTERIES RECHARGEABLE$17,767$17,767October 1, 2023September 30, 2024Altus Afb, OKusaspending.gov
FA487725FG019Department of DefenseDelivery Order325992PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES$16,523$16,523October 1, 2024September 30, 2025Tucson, AZusaspending.gov
W912L924F9017Department of DefenseDelivery Order3259921 EA - CANON EF 400MM USM LENS MODEL: 3045C002, CANON EF 85MM F/1.8 USM MEDIUM TELEPHOTO LENS 2519A003, MT190XPRO4 MANFROTTO TRIPOD 4S 8 EA $12,057$12,057August 29, 2024September 29, 2024Brooklyn, NYusaspending.gov
FA671224FG017Department of DefenseDelivery Order325992AW/MSG FLASHLIGHTS$10,296$10,296October 1, 2023September 30, 2024Coraopolis, PAusaspending.gov
47QSSC24FCSTNGeneral Services AdministrationDelivery Order325992SONSEL70200GM2$9,999$9,999August 7, 2024August 14, 2024Brooklyn, NYusaspending.gov
47QSSC24FBWXWGeneral Services AdministrationDelivery Order325992MFR PN: 0G05864 KTR PN: GTE0G05864 DESC: G-TECHNOLOGY G-SPEED SHUTTLE XL THUNDERBOLT 3... QTY: 1$7,680$7,680July 24, 2024July 31, 2024Brooklyn, NYusaspending.gov
N0002424FG0665Department of DefenseDelivery Order325992JABRA HEADSET$7,125$7,125September 20, 2024October 22, 2024Moorestown, NJusaspending.gov
15DDSF25F00000084Department of JusticeDelivery Order325992TITLE: FCI TECH INC/CAMERA & NV BINOS/ SRO REQUESTOR: JARED U SIMMONS REF AWARD/BPA: GS-02F-0008V DELIVERY DATE: 10/31/2025$6,688$6,688September 18, 2025December 31, 2025Brooklyn, NYusaspending.gov
N0016425FP3390Department of DefenseDelivery Order325992REQUIRED FOR INVENTORY OF CLASSIFIED MATERIAL 105 4522824736$6,589$6,589July 2, 2025July 25, 2025Crane, INusaspending.gov
N6449824FG232Department of DefenseDelivery Order325992WIRELESS MICROPHONE COMBO 4EACH$6,240$6,240April 16, 2024August 22, 2024Brooklyn, NYusaspending.gov
47QSSC24F26A3General Services AdministrationDelivery Order325992EPSON SURECOLOR P9570 LARGE FORMAT PRINTER... CONTRACTOR PRODUCT NAME: EPSON SURECOLOR P9570 44" WIDE-FORMAT IN MFR PART NO.: SCP9570SE$6,044$6,044January 4, 2024January 11, 2024Brooklyn, NYusaspending.gov
W911YP26FC026Department of DefenseDelivery Order325992QTY 12 EA POST MOUNTED DUAL DISPLAY STAND$5,338$5,338June 9, 2026June 9, 2026Brooklyn, NYusaspending.gov
47QSSC24FCRBRGeneral Services AdministrationDelivery Order325992MFR PN: C34H890WGN ITEM: 890 SERIES C34H890WGN 34" 21:9 CURVED 100 HZ FREESYNC LCD MONITOR$4,884$4,884August 7, 2024August 14, 2024Brooklyn, NYusaspending.gov
47QSSC26F07NXGeneral Services AdministrationDelivery Order325992Z 8 CAMERA W/ NIKKOR Z 24-120MM F/4 S$4,882$4,882October 7, 2025October 14, 2025Brooklyn, NYusaspending.gov
N6426725FG168Department of DefenseDelivery Order325992EPSON TONERS PO# 4522880521$4,808$4,808August 25, 2025September 22, 2025Brooklyn, NYusaspending.gov
N0016425FP2911Department of DefenseDelivery Order325992REQUESTED TO REPLACE OLD DYSFUNCTIONAL EXTERNAL DRIVES USED BY THE PROJECT TEAM MEMBERS TO STORE BACKUP AND TRANSFER FILES JXY 4522674948$4,793$4,793December 26, 2024February 4, 2025Crane, INusaspending.gov
19AQMS26F0075Department of StateDelivery Order325992IT ELECTRONIC COMPUTER COMPONENTS$4,762$4,762June 4, 2026July 31, 2026Fremont, CAusaspending.gov
N6883624M00UTDepartment of DefenseDelivery Order325992XEROX 106R03524 BLACK EXTRA HIGH CAPACIT$4,547$4,547June 24, 2024June 29, 2024Brooklyn, NYusaspending.gov
N6278626FG007Department of DefenseDelivery Order325992PO 4522909145 FLASHLIGHTS$4,536$4,536December 3, 2025December 3, 2025Bath, MEusaspending.gov
N6244724M00HADepartment of DefenseDelivery Order325992SECUGEN CORPORATION HAMSTER IV FINGERPRI$4,457$4,457May 15, 2024May 20, 2024Brooklyn, NYusaspending.gov
N6660425M1012Department of DefenseDelivery Order325992MONITORS$4,167$4,167December 17, 2024January 10, 2025Brooklyn, NYusaspending.gov
N0025925M000LDepartment of DefenseDelivery Order325992DELL U4919DW 49 32:9 CURVED IPS MONITOR$4,155$4,155November 7, 2024November 12, 2024Brooklyn, NYusaspending.gov
N6192124M00T8Department of DefenseDelivery Order325992NIKON Z 6 24.5MP FX-FORMAT MIRRORLESS CA$3,796$3,796July 12, 2024July 17, 2024Brooklyn, NYusaspending.gov
47QSWA26F0QJXGeneral Services AdministrationDelivery Order325992GB500 NOCO COMPANY GB500 6250 AMP 12/24V ULTRASAFE LITHIUM JUMPSTARTER$3,736$3,736March 5, 2026March 12, 2026Brooklyn, NYusaspending.gov
47QSSC24F8XLZGeneral Services AdministrationDelivery Order325992GEFORCE RTX 4090 24GB TF VERTO EDITION GRAPHIC CARD CONTRACTOR PRODUCT NAME: PNY NVIDIA GEFORCE RTX 4090 VERTO TRIPLE MFR PART NO.: VCG40902$3,661$3,661May 22, 2024May 29, 2024Brooklyn, NYusaspending.gov
N0007025M00MCDepartment of DefenseDelivery Order325992CRAFTSMAN 1/4 IN. AIR TOOL ACCESSORY KIT$3,644$3,644August 7, 2025August 12, 2025Brooklyn, NYusaspending.gov
N0016424FP542Department of DefenseDelivery Order325992PARTS ARE NEEDED FOR LOW BAND DEDICATED RECEIVER TEST EQUIPMENT KIT, IN DIRECT SUPPORT OF THE EA18G AIRCRAFT. 4522448730$3,545$3,545February 21, 2024March 4, 2024Crane, INusaspending.gov
N6449824FG108Department of DefenseDelivery Order325992TACTICAL FLASHLIGHTS$3,494$3,494April 1, 2024April 12, 2024Brooklyn, NYusaspending.gov
N0002424FG0579Department of DefenseDelivery Order32599242.5" LED HD MONITOR$3,429$3,429August 15, 2024October 2, 2024Washington Navy Yard, DCusaspending.gov
47QSSC26F7BFZGeneral Services AdministrationDelivery Order325992BRAVIA XR A95K 4K HDR OLED TV WITH SMART GOOGLE TV (2022)$3,338$3,338April 27, 2026May 4, 2026Brooklyn, NYusaspending.gov
47QSSC24F4YPUGeneral Services AdministrationDelivery Order32599220105; ITEM: NIKKOR Z 24-120MM F/4 S$3,285$3,285March 4, 2024March 11, 2024Brooklyn, NYusaspending.gov
SP470126M0009Department of DefenseDelivery Order325992VERBATIM DVD-R 4.7GB 16X DATALIFEPLUS WH$3,210$3,210February 17, 2026February 22, 2026Brooklyn, NYusaspending.gov
47QSSC24F5A00General Services AdministrationDelivery Order325992RS-85A; ITEM: VORTEX RAZOR HD 27-60X85 SPOTTING SCOPE$3,134$3,134March 11, 2024March 18, 2024Brooklyn, NYusaspending.gov
HT009025M00MCDepartment of DefenseDelivery Order325992EPSON PJIC-SET SET OF 6 COLOR INK CARTRI$3,065$3,065September 9, 2025September 14, 2025Brooklyn, NYusaspending.gov
N6931625F9043Department of DefenseDelivery Order3259924522799235 - JABRA HEADSETS$2,989$2,989June 4, 2025June 16, 2025Pascagoula, MSusaspending.gov
N0016426FP667Department of DefenseDelivery Order325992REQUIRED TO ESTABLISH THE OPERATIONAL WORKSPACE AND TECHNICAL CAPABILITIES NECESSARY FOR THE NEWLY ASSIGNED PMRC MISSION MXQ 4523164753$2,934$2,934May 15, 2026June 8, 2026Crane, INusaspending.gov
N6278626FG062Department of DefenseDelivery Order325992PO 4523044202 PROJECTORS$2,842$2,842March 30, 2026March 30, 2026Bath, MEusaspending.gov
47QSSC24F7004General Services AdministrationDelivery Order325992CARTRIDGE,TONER PN: W2120A BLACK$2,822$2,822April 15, 2024April 22, 2024Brooklyn, NYusaspending.gov
47QSSC24F9EC3General Services AdministrationDelivery Order325992PN: RDU4100; DESC: RDU4100 TWO-WAY RADIO$2,790$2,790June 3, 2024June 10, 2024Brooklyn, NYusaspending.gov
FA481926M0002Department of DefenseDelivery Order325992PELICAN 9460M REMOTE AREA LIGHTING SYSTE$2,758$2,758February 26, 2026March 3, 2026Brooklyn, NYusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.