Data / Federal awards / NAICS 541519 / FEDTEC VENTURES LLC
FEDTEC VENTURES LLC: 18 federal contract awards, $10.7 million obligated (FY2024 to FY2027)
FEDTEC VENTURES LLC (UEI PEB5W6DS37C3), Aldie, VA, received 18 federal prime contract awards with $10.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($8.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- PEB5W6DS37C3UEI
- Aldie, VALocation
- Small BusinessBusiness size
- 18Contract awards
- $10.7 millionObligated
- 2025-05-23First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 16 | $10.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $8.1 million |
| Department of Agriculture | 1 | $1.3 million |
| Consumer Product Safety Commission | 1 | $659,245 |
| Department of the Treasury | 1 | $652,666 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $0 |
| FY2026 | $10.7 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102822F6700 | Department of Defense | Delivery Order | 541519 | SERVER LINE OF BUSINESS (LOB) SYSTEM ADMINISTRATION AND TECHNICAL SUPPORT-EAST | $2,760,839 | $32,951,431 | June 1, 2022 | September 30, 2026 | Mechanicsburg, PA | usaspending.gov |
| HS002126FE027 | Department of Defense | Delivery Order | 541519 | NATIONAL BACKGROUND INVESTIGATION SERVICES: INDEPENDENT TEST REPS TO WORK WITH PRODUCT TEAMS TO REVIEW TEST CASES AND DEVELOPMENTAL TESTS, A | $2,336,742 | $3,677,708 | April 22, 2026 | June 14, 2027 | Reston, VA | usaspending.gov |
| W9124724F0382 | Department of Defense | Delivery Order | 541519 | FCCS SUPPORT SERVICES | $1,820,684 | $9,377,052 | September 25, 2024 | January 31, 2027 | Fort Bragg, NC | usaspending.gov |
| 12314426F0406 | Department of Agriculture | Delivery Order | 541519 | OPERATIONS SUPPORT FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), CLIENT EXPERIENCE | $1,297,362 | $1,297,362 | October 1, 2026 | September 30, 2031 | Beltsville, MD | usaspending.gov |
| W9124723F0045 | Department of Defense | Delivery Order | 541519 | OCAR IT SUPPORT SERVICES | $1,193,499 | $5,019,533 | February 21, 2023 | February 20, 2027 | Fort Belvoir, VA | usaspending.gov |
| 61320626F0062 | Consumer Product Safety Commission | Delivery Order | 541519 | U.S. CPSC'S CONSUMER HOTLINE SERVICES | $659,245 | $659,245 | September 28, 2026 | September 27, 2031 | Bethesda, MD | usaspending.gov |
| 2023H226F00056 | Department of the Treasury | Delivery Order | 541519 | MANAGEMENT INFORMATION SYSTEM SUPPORT SERVICES. | $652,666 | $1,311,859 | August 17, 2026 | August 16, 2027 | Aldie, VA | 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 | $449,436 | $871,705 | May 30, 2025 | May 12, 2027 | Fort Bragg, NC | usaspending.gov |
| HR001126FE064 | Department of Defense | Delivery Order | 541519 | MANNUS IDIQ MINIMUM - IDIQ KICKOFF | $5,000 | $5,000 | June 10, 2026 | June 17, 2026 | Aldie, VA | usaspending.gov |
| HQ085926FE365 | 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 |
| HTC71123FD009 | Department of Defense | Delivery Order | 541519 | TRANSCOM REFERENCE DATA MANAGEMENT (TRDM) | $0 | $5,902,056 | October 27, 2022 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| 47QTCA25D00AR | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 23, 2025 | usaspending.gov | ||
| HQ085926DF216 | 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 | ||
| 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 | $0 | $734,755 | September 30, 2025 | September 29, 2026 | Fort Hood, TX | usaspending.gov |
| HC102818D0036 | Department of Defense | IDC | 541519 | ENCORE III IT SOLUTIONS - FIXED PRICE | $0 | $437,500,000 | September 7, 2018 | usaspending.gov | ||
| HR001126DE007 | Department of Defense | IDC | 541519 | MANAGED ENTERPRISE NETWORK SUPPORT SERVICES (MANNUS) - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $0 | $700,000,000 | May 20, 2026 | usaspending.gov | ||
| W52P1J18DA013 | 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 | ||
| HC102825F6700 | Department of Defense | Delivery Order | 541519 | UNITED STATES SPACE FORCE EM&C SYSTEM INTEGRATOR | $-478,111 | $1,434,334 | September 15, 2025 | June 14, 2026 | El Segundo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541715
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.