Data / Federal awards / NAICS 511210 / FEDITC, LLC
FEDITC, LLC: 35 federal contract awards, $62.1 million obligated (FY2024 to FY2027)
FEDITC, LLC (UEI C9HCJWLPZDQ3), Rockville, MD, received 35 federal prime contract awards with $62.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($61.4 million) and its largest code is NAICS 511210 Software Publishers.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- C9HCJWLPZDQ3
- Location
- Rockville, MD
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $62.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 7 | $42.2 million |
| 541519 | Other Computer Related Services | 7 | $11.9 million |
| 561210 | Facilities Support Services | 7 | $8.4 million |
| 541512 | Computer Systems Design Services | 5 | $5,676 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 6 | $-310,141 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $61.4 million |
| General Services Administration | 9 | $707,421 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.2 million |
| FY2025 | $18.4 million |
| FY2026 | $24.5 million |
Contract awards
All 35 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA445222F0021 | Department of Defense | Delivery Order | 511210 | HQ AMC/A60A REQUIRES OPERATIONAL, ENGINEERING, TECHNICAL AND CONFIGURATION MANAGEMENT SUPPORT SERVICES FOR THE EXECUTIVE AIRLIFT COMMUNICATI | $24,166,590 | $38,440,880 | February 1, 2022 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| HQ042326FE022 | Department of Defense | Delivery Order | 511210 | ENTERPRISE SERVICES LABOR INITIATIVE | $12,088,734 | $12,088,734 | February 1, 2026 | January 31, 2027 | Indianapolis, IN | usaspending.gov |
| W911RQ23F0029 | Department of Defense | Delivery Order | 541519 | CONTRACTOR SUPPORT TIER I-III | $7,492,077 | $9,077,716 | December 14, 2022 | December 17, 2026 | Texarkana, TX | usaspending.gov |
| W912DY22F0402 | Department of Defense | Delivery Order | 561210 | REM SERVICES FOR IMCOM READINESS | $3,165,732 | $5,476,219 | September 26, 2022 | September 25, 2026 | Fort Bliss, TX | usaspending.gov |
| W912DY22F0476 | Department of Defense | Delivery Order | 561210 | REM SERVICES FOR NAVFAC PACIFIC | $2,882,494 | $4,316,787 | September 30, 2022 | September 29, 2027 | Rockville, MD | usaspending.gov |
| HT001124F0032 | Department of Defense | Delivery Order | 511210 | TESTING AND EVALUATION SERVICES | $2,690,918 | $2,690,918 | July 8, 2024 | June 30, 2025 | Rockville, MD | usaspending.gov |
| W911S020F0268 | Department of Defense | Delivery Order | 541519 | HELP DESK (HD) AND INCIDENT MANAGEMENT | $2,623,632 | $22,872,254 | July 31, 2020 | May 15, 2025 | Fort Eustis, VA | usaspending.gov |
| HT001123F0060 | Department of Defense | Delivery Order | 511210 | TESTING AND EVALUATION SERVICES | $2,581,754 | $3,345,213 | July 8, 2023 | May 19, 2025 | Rockville, MD | usaspending.gov |
| W912DY22F0404 | Department of Defense | Delivery Order | 561210 | REM SERVICES FOR IMCOM READINESS | $2,294,890 | $5,615,290 | September 26, 2022 | September 25, 2026 | Augusta, GA | usaspending.gov |
| W912NW25F0045 | Department of Defense | Delivery Order | 541519 | NUTANIX IT MAINTENANCE & SUPPORT | $851,328 | $851,328 | May 27, 2025 | May 27, 2026 | Corpus Christi, TX | usaspending.gov |
| 47QFWA21F0010 | General Services Administration | Delivery Order | 541519 | JOINT NETWORK ENGINEERING SUPPORT SERVICES | $684,436 | $1,724,520 | March 21, 2021 | May 20, 2026 | Fort Bliss, TX | usaspending.gov |
| HT001125F0088 | Department of Defense | Delivery Order | 511210 | TESTING AND EVALUATION SERVICES | $637,356 | $637,356 | July 15, 2025 | October 14, 2025 | Rockville, MD | usaspending.gov |
| FA810120F0030 | Department of Defense | Delivery Order | 541512 | RESOURCE EFFICIENCY MANAGER 2020 | $385,088 | $1,071,558 | April 11, 2020 | August 30, 2024 | Oklahoma City, OK | usaspending.gov |
| W912NW24F0012 | Department of Defense | Delivery Order | 541519 | ULTIMATE SUPPORT FOR FED PROD AO LIC | $253,585 | $253,585 | October 30, 2023 | April 22, 2024 | Corpus Christi, TX | usaspending.gov |
| 47PA0122F0060 | General Services Administration | BPA Call | 561210 | SUPPORT DURING THE 6TH ROUND OF GSA NDER PROGRAM. THE OBJECTIVES INCLUDE COMPLIANCE WITH THE ENERGY ACT 2020, REDUCING GREENHOUSE GAS EMISSI | $20,485 | $461,426 | September 1, 2022 | August 31, 2026 | Washington, DC | usaspending.gov |
| 47QRCA25DU403 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| N0017825F7349 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Rockville, MD | usaspending.gov |
| HQ085926FE444 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47PH1121F0044 | General Services Administration | Delivery Order | 511210 | PROJECT FACILITATOR SERVICES FOR NEW MEXICO AND OKLAHOMA UTILITY ENERGY SERVICE CONTRACTS (UESC). | $0 | $99,610 | September 30, 2021 | January 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 47PA0121F0061 | General Services Administration | BPA Call | 561210 | PROJECT FACILITATION, COST ESTIMATING, & PERFORMANCE SUPPORT FOR NATIONAL DEEP ENERGY RETROFIT (NDER) 5 PROJECTS | $0 | $460,977 | September 20, 2021 | December 31, 2026 | Washington, DC | usaspending.gov |
| 47PA0121A0002 | General Services Administration | BPA | 561210 | TO PROVIDE PROJECT FACILITATOR SERVICES TO SUPPORT GSAS OBJECTIVES FOR ALTERNATIVELY FINANCED ENERGY PROJECTS, SUCH ESPCS AND UESCS. ADDITIO | $0 | $10,000,000 | August 2, 2021 | usaspending.gov | ||
| HC102818D0029 | Department of Defense | IDC | 541519 | ENCORE III IT SOLUTIONS - FIXED PRICE | $0 | $437,500,000 | September 7, 2018 | usaspending.gov | ||
| N0017815D8202 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $5,280,000,000 | April 5, 2015 | usaspending.gov | ||
| 47QSHA18D0018 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $840,225 | April 11, 2018 | usaspending.gov | ||
| HQ085926DF173 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D7349 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W52P1J18DA135 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| GS35F0269W | General Services Administration | FSS | 511210 | SIN: 132 32INCLUDES OPERATING SYSTEM SOFTWARE, APPLICATION SOFTWARE, EDI TRANSLATION AND MAPPING SOFTWARE, ENABLED E-MAIL MESSAGE BASED PROD | $0 | $24,610,162 | February 23, 2010 | usaspending.gov | ||
| 47QFSA20F0042 | General Services Administration | Delivery Order | 541512 | 718 CES SMS SUPPORT | $0 | $905,136 | April 11, 2020 | April 10, 2024 | Japan | usaspending.gov |
| W56HZV15DKB22 | Department of Defense | IDC | 541330 | IGF::OT::IGF KNOWLEDGE BASED SERVICES (KBS) - PROGRAM OR PROJECT MANAGEMENT AND ADMINISTRATION; PROFESSIONAL ADVICE OR ASSISTANCE; ENGINEERI | $0 | $1,800,000,000 | May 14, 2015 | usaspending.gov | ||
| W56HZV20F0114 | Department of Defense | Delivery Order | 541330 | FP PM SUPPORT SERVICES | $-37,912 | $408,140 | December 23, 2019 | May 8, 2023 | Rockville, MD | usaspending.gov |
| HTC71116FD050 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF HAND HELD TERMINAL INTEGRATION (HHTI) | $-78,929 | $3,216,375 | August 22, 2016 | March 31, 2022 | Scott Afb, IL | usaspending.gov |
| W56HZV17FL208 | Department of Defense | Delivery Order | 541512 | BASE CONTRACT | $-145,099 | $1,722,383 | March 29, 2017 | June 30, 2022 | Rockville, MD | usaspending.gov |
| W56HZV20FL196 | Department of Defense | Delivery Order | 541512 | INFORMATION ASSURANCE NETWORK SPECIALIST | $-155,384 | $642,067 | August 26, 2020 | August 30, 2021 | Warren, MI | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 541330 | PROGRAM SUPPORT SERVICES FOR PEO GCS. | $-272,729 | $16,960,154 | April 10, 2018 | September 18, 2023 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561210
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.