Data / Federal awards / NAICS 541512 / FEDTEC LLC
FEDTEC LLC: 86 federal contract awards, $156.5 million obligated (FY2024 to FY2027)
FEDTEC LLC (UEI EY6QS5J3VKB1), Reston, VA, received 86 federal prime contract awards with $156.5 million obligated in fiscal years 2024 to 2027, from 13 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($55.5 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- EY6QS5J3VKB1UEI
- Reston, VALocation
- Small BusinessBusiness size
- 86Contract awards
- $156.5 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 41 | $103.4 million |
| 541519 | Other Computer Related Services | 20 | $45.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $3.8 million |
| 541513 | Computer Facilities Management Services | 3 | $2.4 million |
| 561990 | All Other Support Services | 1 | $1.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $378,982 |
| 541511 | Custom Computer Programming Services | 1 | $372,720 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $296,464 |
| 561210 | Facilities Support Services | 4 | $20,661 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $55.5 million |
| Social Security Administration | 4 | $41.7 million |
| Department of the Treasury | 14 | $31.2 million |
| General Services Administration | 9 | $18 million |
| Department of Transportation | 2 | $3.8 million |
| Corporation for National and Community Service | 3 | $3.6 million |
| Consumer Product Safety Commission | 1 | $1.3 million |
| Environmental Protection Agency | 4 | $716,288 |
| Court Services and Offender Supervision Agency | 1 | $631,570 |
| Department of Health and Human Services | 1 | $504,286 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49.9 million |
| FY2025 | $53.8 million |
| FY2026 | $52.7 million |
Contract awards
The 50 largest of 86 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321326FA0010066 | Social Security Administration | BPA Call | 541512 | BPA CALL ORDER AGAINST SYSTEMS IT SUPPORT (SITS) BPA 28321320A00040031 FOR CYBERSECURITY SUPPORT SERVICES. | $22,011,749 | $22,011,749 | March 24, 2026 | March 23, 2027 | Reston, VA | usaspending.gov |
| 28321326FA0010067 | Social Security Administration | BPA Call | 541512 | SITS BPA FOR GENERAL IT SUPPORT SERVICES. BPA CALL ORDER AGAINST SYSTEMS IT SUPPORT (SITS) BPA 28321320A00040031 FOR TECHNOLOGY STRATEGY SUP | $18,158,938 | $18,158,938 | March 25, 2026 | March 24, 2027 | Reston, VA | usaspending.gov |
| HC102822F6700 | Department of Defense | Delivery Order | 541519 | SERVER LINE OF BUSINESS (LOB) SYSTEM ADMINISTRATION AND TECHNICAL SUPPORT-EAST | $16,031,799 | $30,401,571 | June 1, 2022 | May 31, 2026 | Mechanicsburg, PA | usaspending.gov |
| 47HAA024F0021 | General Services Administration | Delivery Order | 541512 | OCCUPANCY AND REVENUE MANAGEMENT APPLICATIONS SUPPORT SERVICES | $10,701,407 | $10,701,407 | February 1, 2024 | January 31, 2027 | Washington, DC | usaspending.gov |
| 2032H524F00210 | Department of the Treasury | Delivery Order | 541512 | CLEAN ENERGY | $8,554,085 | $8,554,085 | March 21, 2024 | September 21, 2025 | Lanham, MD | usaspending.gov |
| W9124724F0382 | Department of Defense | Delivery Order | 541519 | FCCS SUPPORT SERVICES | $6,682,923 | $6,682,923 | September 25, 2024 | May 31, 2026 | Fort Bragg, NC | usaspending.gov |
| 47HAA022F0075 | General Services Administration | BPA Call | 541512 | FINANCIAL MANAGEMENT TECHNICAL SUPPORT | $5,585,203 | $7,678,505 | April 18, 2022 | October 17, 2027 | Washington, DC | usaspending.gov |
| M0026421F0049 | Department of Defense | Delivery Order | 541512 | MCRTAMS | $5,049,236 | $9,603,347 | January 29, 2021 | July 31, 2026 | Quantico, VA | usaspending.gov |
| HTC71123FD009 | Department of Defense | Delivery Order | 541519 | TRANSCOM REFERENCE DATA MANAGEMENT (TRDM) | $4,715,847 | $5,902,056 | October 27, 2022 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| 2032H524C00050 | Department of the Treasury | Definitive Contract | 541512 | NETWORK ENGINEERING SUBJECT MATTER EXPERT SUPPORT SERVICES. | $4,497,302 | $4,497,302 | July 2, 2024 | April 7, 2025 | Lanham, MD | usaspending.gov |
| 2032H524C00011 | Department of the Treasury | Definitive Contract | 541512 | ENGINEERING SME SERVICES | $4,350,576 | $4,350,576 | January 4, 2024 | July 7, 2024 | Lanham, MD | usaspending.gov |
| W9124D25FA042 | Department of Defense | Delivery Order | 541519 | PROVIDES INFORMATION TECHNOLOGY SUPPORT AND SERVICES IAW THE PWS FOR THE UNITED STATES ARMY CADET COMMAND (USACC) G-6 TO BE PERFORMED ON-SIT | $4,160,517 | $4,160,517 | April 15, 2025 | July 28, 2026 | Fort Knox, KY | usaspending.gov |
| 2032H525F00208 | Department of the Treasury | Delivery Order | 541512 | THIS REQUIREMENT IS FOR CLEAN ENERGY CREATING HELPFUL INCENTIVES TO PRODUCT SEMICONDUCTORS CHIPS FOR THE PERIOD OF PERFORMANCE 9/22/2025 - 3 | $3,945,448 | $3,945,448 | September 22, 2025 | March 21, 2026 | Lanham, MD | usaspending.gov |
| 693JK323C00015 | Department of Transportation | Definitive Contract | 541611 | TRAINING SUPPORT FOR TRAINING CENTER | $3,841,655 | $4,849,956 | September 23, 2023 | September 22, 2027 | Washington, DC | usaspending.gov |
| HC102825F6700 | Department of Defense | Delivery Order | 541519 | UNITED STATES SPACE FORCE EM&C SYSTEM INTEGRATOR | $3,499,949 | $3,499,949 | September 15, 2025 | September 14, 2026 | El Segundo, CA | usaspending.gov |
| 95332A24F00031 | Corporation for National and Community Service | BPA Call | 541512 | SERVICENOW BPA CALL 1 | $3,344,168 | $3,344,168 | July 15, 2024 | July 14, 2025 | Reston, VA | usaspending.gov |
| 20346425F00006 | Department of the Treasury | BPA Call | 541512 | DEVELOPMENT SERVICES FOR, AND IMPLEMENTATION OF, THE MEMBER AND VOLUNTEER MANAGEMENT SYSTEM- ORDER 3 | $3,300,487 | $3,300,487 | November 28, 2024 | April 18, 2025 | Reston, VA | usaspending.gov |
| 205AE925F00027 | Department of the Treasury | Delivery Order | 541512 | IRA CLEAN ENERGY PMO & PLANNING FOR ALL PROVISIONS | $3,102,006 | $3,102,006 | November 22, 2024 | September 21, 2025 | Reston, VA | usaspending.gov |
| M6785423C1036 | Department of Defense | Definitive Contract | 541519 | MANPOWER, PERSONNEL, AND TRAINING (MPT) ANALYSIS SUPPORT | $2,597,988 | $3,303,819 | June 29, 2023 | June 28, 2027 | Mclean, VA | usaspending.gov |
| W9124723F0045 | Department of Defense | Delivery Order | 541519 | OCAR IT SUPPORT SERVICES | $2,560,483 | $3,826,033 | February 21, 2023 | February 20, 2026 | Fort Belvoir, VA | usaspending.gov |
| 20346424F00022 | Department of the Treasury | BPA Call | 541512 | DEVELOPMENT SERVICES FOR, AND IMPLEMENTATION OF, THE MEMBER AND VOLUNTEER MANAGEMENT SYSTEM | $2,307,034 | $2,307,034 | May 28, 2024 | November 27, 2024 | Reston, VA | usaspending.gov |
| W911S820C0003 | Department of Defense | Definitive Contract | 541513 | IT AND SUPPORT SERVICES | $1,889,861 | $7,333,554 | July 1, 2020 | March 31, 2025 | Tacoma, WA | usaspending.gov |
| HT942525P0048 | Department of Defense | Purchase Order | 541519 | CYBERSECURITY SUPPORT SERVICES | $1,846,023 | $2,117,006 | March 30, 2025 | March 29, 2027 | Frederick, MD | usaspending.gov |
| 47QACB26F0007 | General Services Administration | BPA Call | 541512 | DATA ANALYTICS SHARED SERVICES | $1,745,109 | $1,745,109 | February 9, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| HQ042325FE052 | Department of Defense | Delivery Order | 541512 | IT SUPPORT FOR DISA AUTOMATED TIME ATTENDANCE AND PRODUCTION SYSTEM (DATAAPS), HEADQUARTERS ACCOUNTING REPORTING SYSTEM (HQARS), AND WOUNDED | $1,572,320 | $1,572,320 | July 1, 2025 | June 30, 2027 | Reston, VA | usaspending.gov |
| FA877123C0007 | Department of Defense | Definitive Contract | 541519 | ENTERPRISE SOFTWARE BRANCH SUPPORT | $1,563,053 | $2,053,978 | July 3, 2023 | July 2, 2027 | Montgomery, AL | usaspending.gov |
| 28321321FA0010299 | Social Security Administration | BPA Call | 541512 | CALL ORDER FOR CONTRACTOR SERVICES TO COMPLETE AND DELIVER THE INFORMATION TECHNOLOGY (IT) HELP DESK SUPPORT SERVICES AND DELIVERABLES. | $1,542,603 | $9,640,003 | August 20, 2021 | July 10, 2026 | Baltimore, MD | usaspending.gov |
| 61320621P0036 | Consumer Product Safety Commission | Purchase Order | 561990 | EO14042 PERSONNEL, EQUIPMENT, PHONE LINES, TRAINING AND THE FACILITY TO MANAGE AND OPERATE A TOLL-FREE TELEPHONE HOTLINE. | $1,335,454 | $3,939,144 | September 28, 2021 | September 27, 2026 | Bethesda, MD | usaspending.gov |
| 205AE925F00164 | Department of the Treasury | Delivery Order | 541512 | THIS TASK ORDER IS TO OBTAIN SKILLED JAVA DEVELOPER(S) AND SENIOR IT SPECIALIST(S) STAFF SUPPLEMENTAL RESOURCES AND SERVICES FOR MAINTENANCE | $1,065,677 | $1,065,677 | July 20, 2025 | January 19, 2027 | Lanham, MD | usaspending.gov |
| N6264521C0011 | Department of Defense | Definitive Contract | 541519 | INFORMATION SECURITY ANALYSIS SERVICES | $796,501 | $2,946,107 | September 22, 2021 | September 21, 2025 | Frederick, MD | usaspending.gov |
| FA860423FB419 | Department of Defense | Delivery Order | 541512 | 88 MDG IT ADMIN & CYBERSECURITY SUPPORT | $747,135 | $1,230,718 | September 30, 2023 | March 28, 2026 | Dayton, OH | usaspending.gov |
| W9115125FA164 | Department of Defense | Delivery Order | 541519 | THE CONTRACTOR SHALL PROVIDE DASHBOARDS (IN POWER BI OR FOUNDRY) AND DATA ANALYTICS SERVICES TO III ARMORED CORPS (AT FORT HOOD), DELIVERING | $734,755 | $734,755 | September 30, 2025 | September 29, 2026 | Fort Hood, TX | usaspending.gov |
| 9594CS21P0030 | Court Services and Offender Supervision Agency | Purchase Order | 541512 | SENIOR DEVELOPERS IN SUPPORT OF SMART RE-ENGINEERING EFFORT. | $631,570 | $3,628,574 | September 30, 2021 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75N92023F00013 | Department of Health and Human Services | Delivery Order | 541512 | NIDCR CLINICAL RESEARCH DATA MANAGEMENT SUPPORT | $504,286 | $662,686 | October 21, 2022 | October 20, 2026 | Mclean, VA | usaspending.gov |
| FA309921P0028 | Department of Defense | Purchase Order | 541513 | CLIENT NETWORK SUPPORT SERVICES. BASE PLUS 4 OPTION YEARS. POP 30 SEP 2021 - 29 SEP 2026. | $468,410 | $1,137,171 | September 30, 2021 | September 29, 2026 | Del Rio, TX | usaspending.gov |
| W9124725FA066 | Department of Defense | Delivery Order | 541519 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE INFORMATION TECHNOLOGY (IT) AND INFORMATION SHARING (IS) SERVICES TO THE XVIII AIRBORNE | $422,269 | $422,269 | May 30, 2025 | May 12, 2026 | Fort Bragg, NC | usaspending.gov |
| 68HE0920F0022 | Environmental Protection Agency | Delivery Order | 541519 | FUNDING BASE YEAR (04/01/20-03/31/21) $251,222.40 FOR TASK ORDER REGION 9'S TRIBAL IT DIRECT IMPLEMENTATION MANAGEMENT ENVIRONMENT (DIME) DA | $409,724 | $1,370,643 | April 1, 2020 | September 30, 2025 | San Francisco, CA | usaspending.gov |
| W81XWH19P0140 | Department of Defense | Purchase Order | 541990 | BASE PERIOD SUPPORT SERVICES | $378,982 | $4,180,469 | September 30, 2019 | March 29, 2025 | Frederick, MD | usaspending.gov |
| FA489020P0011 | Department of Defense | Purchase Order | 541511 | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE, DEVELOPMENTAL, AND OPERATIONAL SERVICES FOR AMS. THE CONTRACTOR SHALL PROVIDE A | $372,720 | $875,064 | July 28, 2020 | January 16, 2026 | Langley Afb, VA | usaspending.gov |
| 95332A25F00017 | Corporation for National and Community Service | BPA Call | 541512 | SERVICENOW BPA CALL 2 | $249,193 | $249,193 | July 15, 2025 | July 14, 2026 | Reston, VA | usaspending.gov |
| 68HE0925F0101 | Environmental Protection Agency | Delivery Order | 541512 | REGION 9 TRIBAL DIME IT SERVICES BRIDGE | $184,080 | $184,080 | September 30, 2025 | March 31, 2026 | San Francisco, CA | usaspending.gov |
| W912HQ24P0073 | Department of Defense | Purchase Order | 518210 | UIPATH - FLEX - AI UNIT BUNDLE - 60K | $141,311 | $141,311 | September 26, 2024 | September 29, 2025 | Millington, TN | usaspending.gov |
| HQ003425P0007 | Department of Defense | Purchase Order | 518210 | WEBSITE HOSTING SUPPORT SERVICES | $125,552 | $125,552 | November 6, 2024 | November 5, 2025 | Arlington, VA | usaspending.gov |
| 68HE0926F0050 | Environmental Protection Agency | Delivery Order | 541512 | REGION 9 TRIBAL DIME WATER BRIDGE 2 | $122,484 | $122,484 | March 31, 2026 | July 31, 2026 | San Francisco, CA | usaspending.gov |
| 20346424F00030 | Department of the Treasury | BPA Call | 541512 | BPA CALL 1 | $99,962 | $99,962 | July 16, 2024 | August 15, 2024 | Reston, VA | usaspending.gov |
| HQ003422C0077 | Department of Defense | Definitive Contract | 518210 | WEBHOSTING SUPPORT SERVICES | $29,601 | $256,324 | August 6, 2022 | November 5, 2024 | Arlington, VA | usaspending.gov |
| 1331L524F13OS0354 | Department of Commerce | BPA Call | 561210 | CONSTRUCTION SUPPORT SERVICES | $18,629 | $18,629 | June 12, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 47QRCA24DW292 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSE49 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 1331L523F13OS0475 | Department of Commerce | BPA Call | 561210 | CONSTRUCTION SUPPORT SERVICES - SENIOR ARCHITECT AND ADMINISTRATIVE ASSISTANT | $2,032 | $234,148 | August 1, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
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.