Data / Federal awards / NAICS 561110 / FEMDEL LLC
FEMDEL LLC: 25 federal contract awards, $12.2 million obligated (FY2024 to FY2027)
FEMDEL LLC (UEI DNAUB2LXHTY8), Hyattsville, MD, received 25 federal prime contract awards with $12.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is General Services Administration ($5.8 million) and its largest code is NAICS 561110 Office Administrative Services.
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- DNAUB2LXHTY8UEI
- Hyattsville, MDLocation
- Small BusinessBusiness size
- 25Contract awards
- $12.2 millionObligated
- 2023-10-04First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 7 | $5.8 million |
| 541519 | Other Computer Related Services | 3 | $4.7 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 4 | $534,666 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $391,558 |
| 334310 | Audio and Video Equipment Manufacturing | 5 | $369,422 |
| 561990 | All Other Support Services | 2 | $346,060 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $80,500 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $36,553 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 8 | $5.8 million |
| Department of Homeland Security | 8 | $4 million |
| Department of Defense | 8 | $2.5 million |
| Department of Commerce | 1 | $3,240 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $3.9 million |
| FY2026 | $4.2 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PG0125F0005 | General Services Administration | Delivery Order | 561110 | ADD FACILITY MANAGERS TO THE ADMIN SUPPORT CONTRACT FOR GSA REGIONS 9 AND 10: RENO, CARSON CITY, LAS VEGAS, PHOENIX, PORTLAND, VANCOUVER, TR | $2,473,752 | $2,473,752 | May 1, 2025 | March 31, 2027 | Kansas City, MO | usaspending.gov |
| 70FA3026C00000007 | Department of Homeland Security | Definitive Contract | 541519 | 2026 FEMA DISASTER RESPONSE BRANCH ENTERPRISE EQUIPMENT SERVICES REQUIREMENT | $2,369,952 | $2,369,952 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 47PG0124F0007 | General Services Administration | Delivery Order | 561110 | EXERCISE OPTION I FOR FOR TASK ORDER 47PG0124F0007 TO PROVIDE ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES IN REGION 6 (KS, NE, IA, MO) | $2,166,810 | $2,166,810 | April 1, 2024 | March 31, 2026 | Kansas City, MO | usaspending.gov |
| FA282325P0054 | Department of Defense | Purchase Order | 541519 | HROC MEDIA WALL VTC | $1,563,907 | $1,563,907 | July 14, 2025 | November 30, 2025 | Eglin Afb, FL | usaspending.gov |
| 70FA3024P00000018 | Department of Homeland Security | Purchase Order | 541519 | AUDIO VISUAL REQUIREMENT | $777,016 | $777,016 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 47PG0124F0003 | General Services Administration | Delivery Order | 561110 | INDUSTRIAL HYGIENIST PROGRAM SUPPORT SERVICES, TASK ORDER FOR 47PG0123D0005, ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES TO SUPPORT CEN | $574,332 | $574,332 | February 1, 2024 | March 31, 2026 | Kansas City, MO | usaspending.gov |
| 70FA3026C00000005 | Department of Homeland Security | Definitive Contract | 541690 | 2026 FEMA INSTALLATIONS & INFRASTRUCTURE DIVISION REAL PROPERTY ENERGY DATA COMPLIANCE MANAGEMENT | $391,558 | $391,558 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 47PF0024D0016 | General Services Administration | IDC | 561110 | CONTRACTOR WILL PROVIDE ADMINISTRATIVE SERVICES TO THE CHICAGOLAND SERVICE CENTER AT 4 LOCATIONS: JOHN C. KLUCZYNSKI FEDERAL BUILDING, E.M. | $358,066 | $358,066 | August 1, 2024 | usaspending.gov | ||
| 47PG0124F0004 | General Services Administration | Delivery Order | 561110 | THIS TASK ORDER IS TO ORDER LABOR HOURS FOR AN OCCUPATIONAL SAFETY AND HEALTH POSITION FOR OAS IN CENTRAL OFFICE. THIS POSITION IS BASED ON | $279,891 | $279,891 | February 16, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| W912JB25PA023 | Department of Defense | Purchase Order | 561990 | TRAINING SCHEDULER SERVICES TRAINING SCHEDULER SERVICES | $234,284 | $234,284 | July 1, 2025 | June 30, 2027 | Lansing, MI | usaspending.gov |
| W912K625PA014 | Department of Defense | Purchase Order | 621399 | THE MARYLAND ARMY NATIONAL GUARD (MD ARNG) REQUIRES A LICENSED DENTIST PROVIDER FOR A ONE (1) YEAR CONTRACT PERFORMING ANNUAL DENTAL EXAMINA | $155,907 | $155,907 | July 9, 2025 | July 8, 2026 | Edgewood, MD | usaspending.gov |
| W912K624P0019 | Department of Defense | Purchase Order | 621399 | THE GOVERNMENT REQUIRES A LICENSED DENTIST TO SUPPORT MDARNG WITH ANNUAL DENTAL EXAMINATIONS TO IMPROVE INDIVIDUAL MEDICAL READINESS (IMR). | $138,597 | $138,597 | June 29, 2024 | July 8, 2025 | Reisterstown, MD | usaspending.gov |
| 70FA3026C00000008 | Department of Homeland Security | Definitive Contract | 334310 | 2026 FEMA HEADQUARTERS CONFERENCE ROOM AV MODERNIZATION REQUIREMENT | $135,511 | $135,511 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| W912K625PA017 | Department of Defense | Purchase Order | 621399 | VENDOR WILL PROVIDE A LICENSED MEDICAL PROVIDER (MD, DO, PA, NP) SUPPORT FOR COMPLETION OF THE ANNUAL PERIODIC HEALTH ASSESSMENT (PHA), DEPL | $130,762 | $130,762 | August 26, 2025 | August 25, 2026 | Reisterstown, MD | usaspending.gov |
| W912JB23P0027 | Department of Defense | Purchase Order | 561990 | TRAINING SCHEDULER FOR NORTHERN STRIKE EXERCISES IN MICHIGAN | $111,776 | $243,514 | May 3, 2023 | June 30, 2025 | Lansing, MI | usaspending.gov |
| W912K624P0020 | Department of Defense | Purchase Order | 621399 | A LICENSED MEDICAL PROVIDER IS REQUIRED TO PROVIDE PHYSICAL EXAMINATIONS TO IMPROVE MEDICAL READINESS (E.G., PERIODIC HEALTH ASSESSMENT (PHA | $109,400 | $109,400 | June 29, 2024 | July 11, 2025 | Reisterstown, MD | usaspending.gov |
| 70FA3026P00000046 | Department of Homeland Security | Purchase Order | 334310 | 2026 FEMA CRESTRON FLEX SYSTEM REQUIREMENT | $98,020 | $98,020 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| 70FA3026C00000009 | Department of Homeland Security | Definitive Contract | 334310 | 2026 FEMA HQ CONFERENCE CENTER AV SUPPORT MAINTENANCE REQUIREMENT | $85,980 | $85,980 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 70FA3025P00000031 | Department of Homeland Security | Purchase Order | 518210 | VIDEO TELECONFERENCING (VTC) LARGE CONFERENCE ROOM | $80,500 | $80,500 | August 11, 2025 | August 6, 2026 | Mcclellan, CA | usaspending.gov |
| 70FA3025P00000042 | Department of Homeland Security | Purchase Order | 334310 | PURCHASE/INSTALL VIDEO TELECONFERENCE AND AUDIO VISUAL EQPM FOR MS-OCSO CONF ROOM HQ 500 C ST, SW 5TH FL SOUTH. | $46,671 | $46,671 | September 9, 2025 | September 8, 2026 | Washington, DC | usaspending.gov |
| N0018923P0696 | Department of Defense | Purchase Order | 334220 | VTC ACCREDITATION PACKAGE | $36,553 | $1,094,732 | September 21, 2023 | May 31, 2024 | Washington, DC | usaspending.gov |
| 1305M223PNCNA0465 | Department of Commerce | Purchase Order | 334310 | NOAA STUDIO UPGRADES FOR EQUIPMENT AND INSTALLATION SERVICES | $3,240 | $49,066 | October 1, 2023 | June 14, 2024 | Hyattsville, MD | usaspending.gov |
| 47PG0123D0005 | General Services Administration | IDC | 561110 | IDIQ AWARD FOR ADMINISTRATIVE AND PROFESSIONAL SERVICES FOR PBS REGION 6. PERIOD OF PERFORMANCE FROM 10/01/2023 - 3/31/2024. AWARD CONTAINS | $0 | $9,750,000 | October 1, 2023 | usaspending.gov | ||
| 47QRAA26D001Z | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $50,500,000 | December 10, 2025 | usaspending.gov | ||
| 47PG0123F0012 | General Services Administration | Delivery Order | 561110 | ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES, VARIOUS LOCATIONS THROUGHOUT THE GSA HEARTLAND REGION 6 (KS, NE, IA, MO) | $-98,153 | $1,000,874 | October 1, 2023 | March 31, 2024 | Kansas City, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 621399
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.