Data / Federal awards / NAICS 334111 / FEDTEK, INC.
FEDTEK, INC.: 71 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
FEDTEK, INC. (UEI GZ19HQL6HP11), Woodbridge, VA, received 71 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 16 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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.
- GZ19HQL6HP11UEI
- Woodbridge, VALocation
- Small BusinessBusiness size
- 71Contract awards
- $2.9 millionObligated
- 2023-10-01First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 54 | $2.3 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 6 | $229,186 |
| 541519 | Other Computer Related Services | 3 | $157,667 |
| 513210 | Software Publishers | 2 | $75,449 |
| 111110 | Soybean Farming | 1 | $63,308 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $59,946 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $41,072 |
| 111199 | All Other Grain Farming | 1 | $22,187 |
| 334112 | Computer Storage Device Manufacturing | 1 | $20,600 |
| 561110 | Office Administrative Services | 1 | $-19,954 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $1.4 million |
| Agency for International Development | 5 | $269,850 |
| Department of Transportation | 3 | $213,688 |
| Department of Justice | 4 | $162,123 |
| Department of Health and Human Services | 3 | $159,381 |
| Occupational Safety and Health Review Commission | 8 | $142,385 |
| Department of Energy | 4 | $113,894 |
| Department of State | 6 | $108,931 |
| Smithsonian Institution | 3 | $99,755 |
| Department of Homeland Security | 2 | $51,785 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.1 million |
| FY2026 | $349,241 |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA930224FG545 | Department of Defense | Delivery Order | 334111 | UPGRADE ADDA SYNERGY | $167,875 | $167,875 | June 24, 2024 | July 24, 2024 | Edwards, CA | usaspending.gov |
| N4585425F0026 | Department of Defense | Delivery Order | 334111 | MATERAILS FOR MARCAP RASPS COMPUTER | $148,403 | $148,403 | September 30, 2025 | December 1, 2025 | Chesapeake, VA | usaspending.gov |
| N4585425F0035 | Department of Defense | Delivery Order | 334111 | MATERAILS VAPOUR RASPS COMPUTER | $148,403 | $148,403 | September 30, 2025 | December 1, 2025 | Chesapeake, VA | usaspending.gov |
| FA872324FB012 | Department of Defense | Delivery Order | 334111 | TWO (2) SERVERS WITH GRAPHIC PROCESSING UNITS (GPUS), THREE (3) BACKUP SERVERS, AND TWO (2) SECURITY INFORMATION AND EVENT MANAGEMENT (SIEM) | $135,756 | $135,756 | July 25, 2024 | August 26, 2024 | Colorado Springs, CO | usaspending.gov |
| N0017425F0338 | Department of Defense | Delivery Order | 334111 | HPE APOLLO N2400 GEN10P | $127,764 | $127,764 | May 28, 2025 | June 30, 2025 | Woodbridge, VA | usaspending.gov |
| N4585425F0010 | Department of Defense | Delivery Order | 334111 | HPE DL380 GEN11 SERVERS | $123,113 | $123,113 | April 25, 2025 | June 12, 2025 | Chesapeake, VA | usaspending.gov |
| 72001G24C00031 | Agency for International Development | Definitive Contract | 423430 | VMWARE CLOUD | $112,676 | $112,676 | July 15, 2024 | July 16, 2025 | Woodbridge, VA | usaspending.gov |
| FA468624F0068 | Department of Defense | Delivery Order | 334111 | PURCHASE OF A VSAN SETUP | $105,338 | $105,338 | September 16, 2024 | October 16, 2024 | Beale Afb, CA | usaspending.gov |
| 15UC0C26A00000802 | Department of Justice | BPA | 334111 | SOFTWARE MAINTENANCE AND SUPPORT | $88,422 | $88,422 | February 20, 2026 | usaspending.gov | ||
| 693JF725F00033N | Department of Transportation | Delivery Order | 334111 | BARRACUDA APPLIANCE SUPPORT RENEWAL IAW QUOTE # AAAQ38499 | $76,044 | $76,044 | February 28, 2025 | February 27, 2026 | Great Neck, NY | usaspending.gov |
| 693JF724F00033N | Department of Transportation | Delivery Order | 334111 | BARRACUDA APPLIANCE SUPPORT RENEW SUBSCRIPTION FOR BARRACUDA APPLIANCES. BARRACUDA SPAM FIREWALL BARRACUDA MAIL ARCHIVER BARRACUDA LOAD BALA | $76,044 | $76,044 | March 1, 2024 | February 28, 2025 | Great Neck, NY | usaspending.gov |
| FA330023P0017 | Department of Defense | Purchase Order | 541519 | AFLOA HP SERVER SUPPORT | $71,700 | $187,216 | February 20, 2023 | February 19, 2025 | Montgomery, AL | usaspending.gov |
| 72001G24C00026 | Agency for International Development | Definitive Contract | 111110 | BARRACUDA MESSAGE ARCHIVER | $63,308 | $63,308 | May 10, 2024 | May 12, 2025 | Woodbridge, VA | usaspending.gov |
| 6923G226F00008N | Department of Transportation | Delivery Order | 334111 | IT RESELLER PROVIDES BARRACUDA APPLIANCE SUPPORT AND SUBSCRIPTIONS RENEWWAL TO THE UNITED STATES MERCHANT MARINE ACADEMY (USMMA) | $61,600 | $61,600 | February 28, 2026 | February 27, 2027 | Great Neck, NY | usaspending.gov |
| 75N90025P00689 | Department of Health and Human Services | Purchase Order | 339112 | POWEREDGE R770 SERVER 210-BNWX FEDTEK, INC:1108967 [25-005629] | $59,946 | $59,946 | September 5, 2025 | September 4, 2026 | Woodbridge, VA | usaspending.gov |
| N0018924F0341 | Department of Defense | Delivery Order | 334111 | HPE SERVER BUNDLES | $56,410 | $56,410 | June 6, 2024 | June 10, 2024 | Annapolis, MD | usaspending.gov |
| 72001G25C00017 | Agency for International Development | Definitive Contract | 513210 | VMWARE CLOUD FOUNDATION 5 | $56,338 | $56,338 | June 6, 2025 | July 9, 2026 | Woodbridge, VA | usaspending.gov |
| FA286025F0042 | Department of Defense | Delivery Order | 334111 | THIS REQUEST IS FOR A NEW NETWORK MONITORING AND DEFENSE WEAPON SYSTEM FOR THE 89TH CS. THIS NEW WEAPON SYSTEM WILL ENABLE THE MDT TO CONTIN | $54,434 | $54,434 | July 25, 2025 | August 25, 2025 | Jb Andrews, MD | usaspending.gov |
| 89233125FNA400685 | Department of Energy | Delivery Order | 334111 | SUPPORT SERVICE HPE TECH CARE 89233124FNA400600 TEMP-327186 POP: 4/15/25-4/14/26 | $52,647 | $52,647 | April 15, 2025 | April 14, 2027 | Albuquerque, NM | usaspending.gov |
| 75N98025F00067 | Department of Health and Human Services | Delivery Order | 334111 | IRMB TO RENEW THE CURRENT HARDWARE AND SOFTWARE SUPPORT SERVICES P.O.P JANUARY 1, 2025 - DECEMBER 31, 2025 | $50,757 | $50,757 | January 1, 2025 | December 31, 2025 | Woodbridge, VA | usaspending.gov |
| 75N98024P00567 | Department of Health and Human Services | Purchase Order | 541519 | NIGMS IRMB BRACH OF HPE HARDWARE/ SOFTWARE MAINTENANCE SERVICE CONTRACT RENEWAL. P.O.P JANUARY 1, 2024 - DECEMBER 31, 2024. COR ART LYNCH | $48,678 | $48,678 | January 1, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 70FB8026F00000107 | Department of Homeland Security | Delivery Order | 334111 | SERVER REPLACEMENT FOR FEDERAL EMERGENCY MANAGEMENT AGENCY CUMBERLAND TEMPORARY HOUSING STORAGE (THSS) | $47,430 | $47,430 | September 25, 2026 | October 24, 2026 | Cumberland, MD | usaspending.gov |
| N0018925P0400 | Department of Defense | Purchase Order | 334118 | KVM HARDWARE DEVICES FOR MOC TA | $41,072 | $41,072 | July 24, 2025 | August 31, 2025 | Norfolk, VA | usaspending.gov |
| 9531BV24P0043OSH | Occupational Safety and Health Review Commission | Purchase Order | 334111 | SERVERS | $40,293 | $40,293 | September 24, 2024 | September 19, 2025 | Washington, DC | usaspending.gov |
| 15UC0C24P00000922 | Department of Justice | Purchase Order | 541519 | IT COMPONENTS | $37,289 | $37,289 | February 1, 2024 | September 30, 2025 | Woodbridge, VA | usaspending.gov |
| 34300024F0028 | International Trade Commission | Delivery Order | 334111 | PURCHASE TWO NEW LTO-9 TAPE DRIVE ASSEMBLIES (HARDWARE WITH BUNDLED SOFTWARE) TO EXPAND QUALSTAR TAPE LIBRARY IN STERLING DATA CENTER. | $33,682 | $33,682 | October 9, 2024 | October 8, 2025 | Washington, DC | usaspending.gov |
| 33314525P00528425 | Smithsonian Institution | Purchase Order | 423430 | ANNUAL SUBSCRIPTION AND MAINTENANCE | $33,252 | $33,252 | August 18, 2025 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 33314524P00513864 | Smithsonian Institution | Purchase Order | 423430 | ANNUAL SUBSCRIPTION AND MAINTENANCE | $33,252 | $33,252 | August 27, 2024 | August 29, 2025 | Herndon, VA | usaspending.gov |
| 33314526P00541513 | Smithsonian Institution | Purchase Order | 423430 | ANNUAL SUBSCRIPTION AND MAINTENANCE | $33,252 | $33,252 | September 16, 2026 | September 30, 2027 | Woodbridge, VA | usaspending.gov |
| W912NW24F0029 | Department of Defense | Delivery Order | 334111 | HP EQUIPMENT MAINT AND SUPPORT FY24 | $32,526 | $32,526 | March 28, 2024 | December 31, 2024 | Corpus Christi, TX | usaspending.gov |
| FA860124FG040 | Department of Defense | Delivery Order | 334111 | IT AND TELECOM -STORAGE PRODUCTS | $30,015 | $30,015 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| FA930224FG515 | Department of Defense | Delivery Order | 334111 | KVM CABLES | $29,348 | $29,348 | March 5, 2024 | June 7, 2024 | Edwards, CA | usaspending.gov |
| 9531BV26P0038OSH | Occupational Safety and Health Review Commission | Purchase Order | 334111 | SERVER COMPONENT PURCHASE | $28,915 | $28,915 | September 17, 2026 | September 14, 2027 | Washington, DC | usaspending.gov |
| N0017325F1817 | Department of Defense | Delivery Order | 334111 | HPE CLUSTER MAINTENANCE | $28,905 | $28,905 | September 3, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| N0016724P0133 | Department of Defense | Purchase Order | 334111 | HPE PROACTIVE CARE 2X SIMPLIVITY NODES | $28,212 | $28,212 | June 18, 2024 | September 20, 2024 | Bethesda, MD | usaspending.gov |
| FA461325FG030 | Department of Defense | Delivery Order | 334111 | ELECTRICAL HARDWARE AND SUPPLIES | $27,314 | $27,314 | October 1, 2024 | September 30, 2025 | Fe Warren Afb, WY | usaspending.gov |
| 19AQMM26F1095 | Department of State | Delivery Order | 334111 | PURCHASE OF EQUIPMENT | $26,978 | $26,978 | August 6, 2026 | June 30, 2027 | Springfield, VA | usaspending.gov |
| 12314424F0064 | Department of Agriculture | Delivery Order | 334111 | LOCKUP SERVERS | $24,054 | $24,054 | February 5, 2024 | March 1, 2024 | Woodbridge, VA | usaspending.gov |
| 15UC0C26F00000979 | Department of Justice | BPA Call | 334111 | SOFTWARE MAINTENANCE AND SUPPORT | $23,720 | $23,720 | February 24, 2026 | November 30, 2026 | Woodbridge, VA | usaspending.gov |
| 19AQMM24F0264 | Department of State | Delivery Order | 334111 | PURCHASE OF ADP EQUIPMENT | $23,703 | $23,703 | January 24, 2024 | February 24, 2024 | Springfield, VA | usaspending.gov |
| FA930225F0020 | Department of Defense | Delivery Order | 334111 | 411 FLTS HPE MAINTENANCE CONTRACT RENEWAL | $23,150 | $23,150 | March 12, 2025 | March 11, 2026 | Edwards, CA | usaspending.gov |
| 89233124FNA400600 | Department of Energy | Delivery Order | 334111 | FUNDING FOR HPE MAINT RENEWAL - SERVICE AGREEMENT ID: 1052 0085 0521 FOR 1 YEAR, POP: 04/15/24 - 04/14/25 | $23,013 | $23,013 | April 15, 2024 | April 14, 2025 | Kirtland Afb, NM | usaspending.gov |
| 72001G24C00003 | Agency for International Development | Definitive Contract | 111199 | DELL POWEREDGE R740 MAINTENANCE - PERIOD OF PERFORMANCE: 11/17/2023 - 11/16/2024 | $22,187 | $22,187 | December 5, 2023 | November 16, 2024 | Woodbridge, VA | usaspending.gov |
| 9531BV25P0034OSH | Occupational Safety and Health Review Commission | Purchase Order | 334111 | CLOUD BASED RETENTION IT | $20,868 | $20,868 | September 16, 2025 | September 12, 2026 | Washington, DC | usaspending.gov |
| N0018924PG016 | Department of Defense | Purchase Order | 334112 | TAPE LIBRARY SYSTEM | $20,600 | $20,600 | January 10, 2024 | February 9, 2024 | Newport, RI | usaspending.gov |
| 9531BV24P0042OSH | Occupational Safety and Health Review Commission | Purchase Order | 334111 | DESKTOP COMPUTERS | $19,861 | $19,861 | September 24, 2024 | September 19, 2025 | Washington, DC | usaspending.gov |
| 28321324FDX030110 | Social Security Administration | Delivery Order | 334111 | RENEWAL FOR MAINTENANCE ON WEBTRENDS ANALYTICS. | $19,604 | $19,604 | June 21, 2024 | September 5, 2025 | Woodbridge, VA | usaspending.gov |
| 89503524FSP400097 | Department of Energy | Delivery Order | 334111 | ANNUAL SUPPORT AGREEMENT FOR BARRACUDA BACKUP SERVER APPLIANCE 890 | $19,117 | $19,117 | May 30, 2024 | May 7, 2025 | Elberton, GA | usaspending.gov |
| 89503525FSP400115 | Department of Energy | Delivery Order | 334111 | ANNUAL SUPPORT AGREEMENT FOR BARRACUDA BACKUP SERVER APPLIANCE 890 PERIOD OF PERFORMANCE: 05/08/2025 - 05/07/2026 | $19,117 | $19,117 | April 24, 2025 | May 7, 2026 | Elberton, GA | usaspending.gov |
| 9531BV24P0017OSH | Occupational Safety and Health Review Commission | Purchase Order | 513210 | UNITRENDS | $19,111 | $19,111 | August 15, 2024 | September 12, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 541519
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.