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Data / Federal awards / NAICS 541519 / FEDDATA TECHNOLOGY SOLUTIONS, LLC

FEDDATA TECHNOLOGY SOLUTIONS, LLC: 407 federal contract awards, $50.8 million obligated (FY2024 to FY2027)

FEDDATA TECHNOLOGY SOLUTIONS, LLC (UEI S6RXX8VMJK46), Annapolis Junction, MD, received 407 federal prime contract awards with $50.8 million obligated in fiscal years 2024 to 2027, from 15 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($46.7 million) and its largest code is NAICS 541519 Other Computer Related Services.

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Get contracts in this nicheWatch FEDDATA TECHNOLOGY SOLUTIONS, LLC
UEI
S6RXX8VMJK46
Parent organization
FEDERAL DATA SYSTEMS LLC
Location
Annapolis Junction, MD
Business size
Small Business
Contract awards
407
Obligated
$50.8 million
First action in window
2023-10-01
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services335$38.1 million
334111Electronic Computer Manufacturing35$5 million
334210Telephone Apparatus Manufacturing24$4 million
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers2$3.5 million
332439Other Metal Container Manufacturing1$166,137
337211Wood Office Furniture Manufacturing1$50,366
111140Wheat Farming1$28,465
513210Software Publishers1$25,200
332999All Other Miscellaneous Fabricated Metal Product Manufacturing2$19,959
459410Office Supplies and Stationery Retailers1$15,203

Buying agencies

AgencyAwardsObligated
Department of Defense349$46.7 million
Department of State27$2.5 million
Department of Justice3$479,613
Department of Homeland Security7$347,166
Department of Energy3$302,097
Government Accountability Office1$202,456
National Aeronautics and Space Administration6$86,891
Department of Commerce1$53,539
General Services Administration2$30,297
Agency for International Development1$28,465

Obligations by fiscal year

Fiscal yearObligated
FY2024$12.5 million
FY2025$20.7 million
FY2026$17.7 million

Contract awards

The 50 largest of 407 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HC108426F3026Department of DefenseDelivery Order541519ORACLE SBC HARDWARE, SOFTWARE AND SUPPORT SERVICES$5,543,669$5,543,669June 29, 2026June 28, 2027Fort George G Meade, MDusaspending.gov
HB000125P0012Department of DefensePurchase Order423430CISCO NETWORKING EQUIPMENT$3,702,027$3,702,027February 26, 2025April 26, 2025Annapolis Junction, MDusaspending.gov
HC102824F1134Department of DefenseDelivery Order541519STARTECH DISPLAYPORT$2,518,840$2,518,840August 28, 2024October 20, 2024Mechanicsburg, PAusaspending.gov
HC102824F1078Department of DefenseDelivery Order541519BELKIN UNIVERSAL$2,178,008$2,178,008August 20, 2024October 1, 2024Annapolis Junction, MDusaspending.gov
HC102825F1315Department of DefenseDelivery Order541519LG 24" MONITOR$1,941,143$1,941,143September 17, 2025October 24, 2025Mechanicsburg, PAusaspending.gov
HB000125P0018Department of DefensePurchase Order334111FORCEPOINT HIGH SPEED GUARD (HSG)$1,905,802$1,905,802April 2, 2025April 1, 2026Laurel, MDusaspending.gov
19AQMM26F0181Department of StateDelivery Order541519CISCO NETWORK HARDWARE$1,589,474$1,589,474February 26, 2026February 22, 2027Springfield, VAusaspending.gov
HC102824F1401Department of DefenseDelivery Order541519BELKIN KVM 4-PORT DUAL HEAD NO CAC$1,482,762$1,482,762September 13, 2024December 6, 2024Alexandria, VAusaspending.gov
HC102825F1318Department of DefenseDelivery Order541519PERIPHERALS$1,360,718$1,360,718September 16, 2025October 16, 2025Annapolis Junction, MDusaspending.gov
HC102825F0956Department of DefenseDelivery Order541519CIENA HARDWARE, SOFTWARE, AND SERVICES$1,111,184$1,111,184August 13, 2025February 11, 2026Annapolis Junction, MDusaspending.gov
HC102824F0354Department of DefenseDelivery Order541519DELL HARDWARE$1,088,040$1,088,040March 15, 2024April 12, 2024Mechanicsburg, PAusaspending.gov
FA850125F0221Department of DefenseDelivery Order334210THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODU$1,066,802$1,066,802September 18, 2025December 18, 2025Warner Robins, GAusaspending.gov
HB000126F0008Department of DefenseDelivery Order541519PALO ALTO UNIT 42$1,050,400$1,050,400November 20, 2025November 19, 2030Annapolis Junction, MDusaspending.gov
FA441726FG120Department of DefenseDelivery Order541519IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$986,823$986,823October 1, 2025September 30, 2026Annapolis Junction, MDusaspending.gov
HC102824F1340Department of DefenseDelivery Order541519*TAA COMPLIANT* BELKIN UNIVERSAL 2ND GEN$929,257$929,257September 11, 2024December 4, 2024Alexandria, VAusaspending.gov
HC102824F1441Department of DefenseDelivery Order541519DELL THUNDERBOLT DOCK - WD22TB4 130 WAT$865,840$865,840September 17, 2024October 17, 2024Mechanicsburg, PAusaspending.gov
HB000125C0017Department of DefenseDefinitive Contract334111CISCO EQUIPMENT-STLP$688,767$688,767June 17, 2025July 16, 2025Annapolis Junction, MDusaspending.gov
HC102825F0708Department of DefenseDelivery Order541519NON-CAC KVM SWITCHES, CABLES, HEADSETS, AND MONITORS.$670,025$670,025July 3, 2025August 2, 2025Annapolis Junction, MDusaspending.gov
FA850125F0259Department of DefenseDelivery Order334210VOIP-VOSIP LICENSE AND HARDWARE EQUIPMENT IAW PROPOSED EQUIPMENT LIST FOR UNISON BUY 1202698.$663,875$663,875September 29, 2025December 28, 2025Warner Robins, GAusaspending.gov
HC102825F0734Department of DefenseDelivery Order541519TAA COMPLIANT BELKIN UNIVERSAL 2ND GEN$609,675$609,675July 8, 2025August 7, 2025Alexandria, VAusaspending.gov
HC102825F0355Department of DefenseDelivery Order541519TAA COMPLIANT BELKIN UNIVERSAL 2ND GEN$598,876$598,876April 2, 2025May 2, 2025Alexandria, VAusaspending.gov
W50S8926FA026Department of DefenseDelivery Order541519AIR NATIONAL GUARD IPADS$512,585$512,585May 15, 2026July 31, 2026Annapolis Junction, MDusaspending.gov
W50S8925FA028Department of DefenseDelivery Order541519446 EACH APPLE IPAD AIR 11 INCH (MCA14LL/A) WITH APPLECARE+ 2-YEAR PROTECTION PLAN (SV072LL/A) AND 382 EACH APPLE IPAD MINI 8.3 INCH (MXNA3L$508,776$508,776August 1, 2025September 30, 2025Annapolis Junction, MDusaspending.gov
W569QE26FA010Department of DefenseDelivery Order334111JTF-SB J6 VISR ARCHON ZV WORKSTATION PURCHASE$494,655$494,655May 7, 2026June 18, 2026Fort Huachuca, AZusaspending.gov
HC102826F0285Department of DefenseDelivery Order541519BELKIN UNIVERSAL 2ND GEN SECURE KVM$409,519$409,519April 14, 2026May 14, 2026Alexandria, VAusaspending.gov
FA850125F0146Department of DefenseDelivery Order334210THIS IS A BRAND-NAME, FIRM FIXED PRICE DELIVERY ORDER FOR CISCO COMMERCIAL PRODUCTS.$400,388$400,388July 28, 2025October 28, 2025Warner Robins, GAusaspending.gov
FA850126F0078Department of DefenseDelivery Order334210THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODU$387,355$387,355May 5, 2026July 27, 2026Warner Robins, GAusaspending.gov
HB000125P0022Department of DefensePurchase Order541519CYLANCE SOFTWARE$384,476$384,476May 2, 2025May 1, 2026Fort George G Meade, MDusaspending.gov
HB000125P0023Department of DefensePurchase Order541519PURIFILE SOFTWARE$378,346$378,346May 2, 2025May 1, 2026Fort George G Meade, MDusaspending.gov
FA850125F0130Department of DefenseDelivery Order334210THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODU$344,833$344,833July 11, 2025October 9, 2025Warner Robins, GAusaspending.gov
N6833524F0380Department of DefenseDelivery Order541519THIN CLIENTS - NASA SEWP$323,893$323,893September 12, 2024November 11, 2024Annapolis Junction, MDusaspending.gov
W911NF26FA017Department of DefenseDelivery Order334111SUPERMICRO 4U GPU SUPER SERVER$280,566$280,566April 30, 2026April 30, 2026Annapolis Junction, MDusaspending.gov
HC102824F0952Department of DefenseDelivery Order541519BELKIN UNIVER 2ND GEN SECURE KVM SWITCH$240,749$240,749August 5, 2024September 2, 2024Alexandria, VAusaspending.gov
15F06725F0001110Department of JusticeDelivery Order541519O&M SUPPORT SERVICES-CYBERSECURE MANHOLE ALARM SYSTEM- YEARLY SUPPORT SERVICE$239,756$239,756July 30, 2025July 29, 2027Annapolis Junction, MDusaspending.gov
HC102826F0345Department of DefenseDelivery Order541519DODNET PERIPHERALS FOR DLA$236,465$236,465April 28, 2026May 28, 2026Mechanicsburg, PAusaspending.gov
19AQMM25F0485Department of StateDelivery Order541519THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE.$233,623$233,633March 13, 2024April 13, 2024San Jose, CAusaspending.gov
HB000125P0016Department of DefensePurchase Order541519GLASSWALL SOFTWARE$232,016$232,016April 21, 2025April 20, 2026Fort George G Meade, MDusaspending.gov
FA441726F0092Department of DefenseDelivery Order541519PACSTAR SWITCHES WITH EXTENDED WARRANTIES$228,180$228,180June 10, 2026August 7, 2026Hurlburt Field, FLusaspending.gov
19AQMM26F0308Department of StateDelivery Order541519FOR ADDITIONAL CISCO NETWORK HARDWARE$224,619$224,619March 10, 2026March 9, 2027Springfield, VAusaspending.gov
15F06726F0001775Department of JusticeDelivery Order541519FY26 Q4 ITOD SAMSUNG EXTERNAL SSD$221,104$221,104September 23, 2026February 1, 2027Annapolis Junction, MDusaspending.gov
HC102825F0909Department of DefenseDelivery Order541519DODNET VARIOUS PERIPHERALS$210,452$210,452August 18, 2025September 17, 2025Fort Belvoir, VAusaspending.gov
HC102825F0789Department of DefenseDelivery Order541519PERIPHERALS$206,407$206,407July 17, 2025August 18, 2025Annapolis Junction, MDusaspending.gov
70B06C26F00000749Department of Homeland SecurityDelivery Order541519350 BRAND NAME APPLE IPADS (IPADS) WITH CODI TEMPERED GLASS SCREEN PROTECTORS AND URBAN ARMOR GEAR RUGGED KEYBOARDS FOR USE BY CBP OFFICE OF$205,821$205,821August 27, 2026August 31, 2026Annapolis Junction, MDusaspending.gov
05GA0A26F0082Government Accountability OfficeDelivery Order541519THIS REQUEST IS TO PURCHASE MABOOK PRO OR EQUAL THROUGH THE BUY IT MARKETPLACE ON NASA SEWP COR: JASON A. PORTER, SR. SOURCING SPECIALIST: J$202,456$202,456September 30, 2026September 29, 2027Annapolis Junction, MDusaspending.gov
HC102824F0810Department of DefenseDelivery Order541519PERIPHERAL HARDWARE$185,517$185,517July 19, 2024August 15, 2024Rome, NYusaspending.gov
W9115126FA115Department of DefenseDelivery Order334111THE REQUIREMENT IS TO PROCURE THE LATEST MODELS OF DELL LAPTOPS AND DESKTOPS TO REPLACE EXISTING END-OF-LIFE SYSTEMS. THESE COMPUTERS ARE ES$184,998$184,998July 15, 2026July 15, 2026White Sands Missile Range, NMusaspending.gov
HC102823C0012Department of DefenseDefinitive Contract541519RAVEN SOFTWARE SUPPORT RENEWAL$183,610$275,415September 14, 2023September 29, 2026Annapolis Junction, MDusaspending.gov
HC102825F0203Department of DefenseDelivery Order541519DELL CURVED MONITORS$177,580$177,580February 25, 2025March 27, 2025Annapolis Junction, MDusaspending.gov
HC102824F1366Department of DefenseDelivery Order541519*TAA COMPLIANT* BELKIN UNIVERSAL$177,440$177,440September 11, 2024October 10, 2024Annapolis Junction, MDusaspending.gov
HC102825F0300Department of DefenseDelivery Order541519*TAA COMPLIANT* BELKIN UNIVERSAL 2ND$175,453$175,453May 1, 2025June 12, 2025Annapolis Junction, MDusaspending.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.