Data / Federal awards / NAICS 238210 / REMEDY TECHNOLOGICAL SERVICES, LP
REMEDY TECHNOLOGICAL SERVICES, LP: 42 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
REMEDY TECHNOLOGICAL SERVICES, LP (UEI JB3KM4N1LEV3), Killeen, TX, received 42 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($8.7 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- JB3KM4N1LEV3UEI
- Killeen, TXLocation
- Small BusinessBusiness size
- 42Contract awards
- $8.8 millionObligated
- 2023-10-30First action in window
- 2026-07-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 33 | $4.5 million |
| 541690 | Other Scientific and Technical Consulting Services | 5 | $4.2 million |
| 334111 | Electronic Computer Manufacturing | 1 | $118,170 |
| 541330 | Engineering Services | 2 | $500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $8.7 million |
| Department of Health and Human Services | 1 | $118,170 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $4.2 million |
| FY2026 | $728,657 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911NF24F0050 | Department of Defense | Delivery Order | 541690 | LAB ENABLING SERVICES | $4,113,704 | $4,113,704 | April 12, 2024 | April 11, 2026 | Killeen, TX | usaspending.gov |
| W9115124F0367 | Department of Defense | Delivery Order | 238210 | BUILDING 1001 VTC, KM, AND CCC SUPPORT | $915,734 | $915,734 | November 1, 2023 | October 31, 2024 | Fort Cavazos, TX | usaspending.gov |
| W9115125FA107 | Department of Defense | Delivery Order | 238210 | THIS CONTRACT DIRECTLY SUPPORTS III AC COMMAND GROUP AND STAFF BY PROVIDING VTC, MS TEAMS AND CONFERENCE ROOM AV SUPPORT ALONG WITH PROVIDIN | $840,717 | $840,717 | September 1, 2025 | August 31, 2026 | Fort Hood, TX | usaspending.gov |
| W9115125F0055 | Department of Defense | Delivery Order | 238210 | LABOR/SERVICES | $415,357 | $415,357 | February 28, 2025 | August 31, 2025 | Fort Cavazos, TX | usaspending.gov |
| W9115125F0005 | Department of Defense | Delivery Order | 238210 | LABOR/SERVICES THE CONTRACTOR WILL PROVIDE THREE PERSONNEL TO PROVIDE VTC/ CONFERENCE ROOM SUPPORT TO HQ'S III CORPS | $304,629 | $304,629 | November 1, 2024 | February 28, 2025 | Fort Cavazos, TX | usaspending.gov |
| W9115124F0216 | Department of Defense | Delivery Order | 238210 | BUILDING 910014, 91010, 91002 CAT6 CABLE | $239,996 | $239,996 | August 26, 2024 | August 25, 2025 | Fort Hood, TX | usaspending.gov |
| W56ZLW26F0008 | Department of Defense | Delivery Order | 238210 | A SINGLE AWARD INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) FIRM-FIXED-PRICE CONTRACT FOR TACTICAL COMMAND, CONTROL, COMPUTERS AND COMMU | $229,823 | $229,823 | May 19, 2026 | December 15, 2026 | Fort Hood, TX | usaspending.gov |
| W56ZLW26F0011 | Department of Defense | Delivery Order | 238210 | TO EQUIP BUILDING 1001, SPECIFICALLY FOR CONFERENCE ROOMS CR1 AND CR2, AT FT HOOD, WITH MODERN AV SYSTEM CAPABLE OF HANDLING MULTIPLE SECURI | $149,928 | $152,000 | June 8, 2026 | September 30, 2026 | Fort Hood, TX | usaspending.gov |
| W9115124F0101 | Department of Defense | Delivery Order | 238210 | CLIN 4001 LABOR/ODC 89TH AND 720TH MP CONFERENCE ROOM UPGRADE | $146,000 | $146,000 | May 22, 2024 | October 21, 2024 | Killeen, TX | usaspending.gov |
| W9115124F0293 | Department of Defense | Delivery Order | 238210 | 11TH CSB CONF RMS AUDIO VIDEO UPGRADES | $144,000 | $144,000 | September 30, 2024 | April 1, 2025 | Fort Cavazos, TX | usaspending.gov |
| W9115126FA092 | Department of Defense | Delivery Order | 238210 | A SINGLE AWARD INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) FIRM-FIXED-PRICE CONTRACT FOR TACTICAL COMMAND, CONTROL, COMPUTERS AND COMMU | $134,000 | $134,000 | May 1, 2026 | July 31, 2026 | Fort Hood, TX | usaspending.gov |
| 75P00125P00072 | Department of Health and Human Services | Purchase Order | 334111 | HHSTV 210TB STORAGE ARRAY REPLACEMENT | $118,170 | $118,170 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| W9115126FA123 | Department of Defense | Delivery Order | 238210 | COMMAND POST UPGRADE | $99,955 | $99,955 | June 8, 2026 | September 28, 2026 | Fort Hood, TX | usaspending.gov |
| W9115124F0249 | Department of Defense | Delivery Order | 238210 | LABOR/SERVICES | $99,000 | $99,000 | September 23, 2024 | July 1, 2025 | Fort Hood, TX | usaspending.gov |
| W9115125FA029 | Department of Defense | Delivery Order | 238210 | CONFIGURE THE G3 CONFERENCE TO SUPPORT SIPR/NIPR MS TEAMS CAPABILITY. | $83,000 | $83,000 | May 22, 2025 | February 1, 2026 | Fort Cavazos, TX | usaspending.gov |
| W9115125FA061 | Department of Defense | Delivery Order | 238210 | TO UPGRADE A/V FOR CONFERENCE ROOMS IN THE 1CD HQ BLDG. THIS WORK WILL BE PERFORMED UNDER A TASK ORDER WRITTEN FROM THE ID/IQ CONTRACT W9115 | $82,000 | $82,000 | August 15, 2025 | April 30, 2026 | Fort Hood, TX | usaspending.gov |
| W9115124F0099 | Department of Defense | Delivery Order | 238210 | C4 TACTICAL IN SUPPORT OF FORT CAVAZOS, TX 36TH ENG BDE CONFERENCE ROOM | $80,000 | $80,000 | May 17, 2024 | September 16, 2024 | Fort Hood, TX | usaspending.gov |
| W9115125F0019 | Department of Defense | Delivery Order | 238210 | PROCUREMENT AND INSTALLATION OF A NEW CONTROL, DISPLAY, MICROPHONE, AND SWITCHING SYSTEMS IN THE USAOTC ECR. REMOVAL OF THE EXISTING SYSTEM | $72,250 | $72,250 | January 15, 2025 | April 16, 2025 | Fort Cavazos, TX | usaspending.gov |
| W56ZLW26F0009 | Department of Defense | Delivery Order | 238210 | THIS CONTRACT WILL UPGRADE THE AV EQUIPMENT IN THE PRIMARY III CORPS COMMAND CONFERENCE ROOM. | $66,537 | $66,537 | June 15, 2026 | October 2, 2026 | Fort Hood, TX | usaspending.gov |
| W9115125FA077 | Department of Defense | Delivery Order | 238210 | FORT HOOD STAND ALONE NETWORK ENTERPRISE CENTER (SANEC) HAS A REQUIREMENT FOR A COMMUNICATIONS INFRASTRUCTURE UPGRADE FOR IMCOM CUSTOMER COM | $55,000 | $55,000 | August 1, 2025 | December 1, 2025 | Fort Cavazos, TX | usaspending.gov |
| W9115124F0204 | Department of Defense | Delivery Order | 238210 | LABOR/SERVICES | $51,000 | $51,000 | September 1, 2024 | March 30, 2025 | Fort Hood, TX | usaspending.gov |
| W9115124F0276 | Department of Defense | Delivery Order | 238210 | DCR REWIRE UPGRADE | $49,000 | $49,000 | September 30, 2024 | February 21, 2025 | Fort Cavazos, TX | usaspending.gov |
| W9115124F0140 | Department of Defense | Delivery Order | 238210 | LABOR/SERVICES | $41,000 | $41,000 | June 14, 2024 | September 7, 2024 | Fort Hood, TX | usaspending.gov |
| W9115125F0057 | Department of Defense | Delivery Order | 238210 | BLDG 91035 CABLE REPLACEMENT | $40,000 | $40,000 | March 10, 2025 | June 13, 2025 | Fort Hood, TX | usaspending.gov |
| W9115124F0037 | Department of Defense | Delivery Order | 238210 | LABOR/ODC CONFERENCE ROOM UPGRADE ON FT CAVAZOS TX | $31,000 | $31,000 | February 20, 2024 | April 23, 2024 | Fort Hood, TX | usaspending.gov |
| W911NF22C0038 | Department of Defense | Definitive Contract | 541690 | LAB ENABLING SERVICES | $30,512 | $3,997,392 | April 8, 2022 | April 11, 2024 | Killeen, TX | usaspending.gov |
| W911NF25FA015 | Department of Defense | Delivery Order | 541690 | SECUREGOV HOSTING SUITE | $28,867 | $28,867 | September 27, 2025 | September 26, 2026 | Killeen, TX | usaspending.gov |
| W9115125FA062 | Department of Defense | Delivery Order | 238210 | INSTALL (SIPR) SECURE TEAMS CONFERENCE ROOM | $27,500 | $27,500 | July 1, 2025 | December 1, 2025 | Fort Cavazos, TX | usaspending.gov |
| W911NF24F0066 | Department of Defense | Delivery Order | 541690 | WEB HOSTING SERVICES | $27,210 | $27,210 | September 27, 2024 | September 26, 2025 | Killeen, TX | usaspending.gov |
| W9115124F0175 | Department of Defense | Delivery Order | 238210 | RELOCATE G3 FORCE MANAGEMENT SIPR VTC | $27,000 | $27,000 | July 22, 2024 | August 1, 2024 | Fort Hood, TX | usaspending.gov |
| W9115126FA093 | Department of Defense | Delivery Order | 238210 | REPLACEMENT OF A HOWZE THEATER PROJECTOR SCREEN | $26,882 | $26,882 | May 4, 2026 | July 24, 2026 | Fort Hood, TX | usaspending.gov |
| W56ZLW26F0013 | Department of Defense | Delivery Order | 238210 | A SINGLE AWARD INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) FIRM-FIXED-PRICE CONTRACT FOR TACTICAL COMMAND, CONTROL, COMPUTERS AND COMMU | $21,532 | $21,532 | June 15, 2026 | September 11, 2026 | Fort Hood, TX | usaspending.gov |
| W9115124F0199 | Department of Defense | Delivery Order | 238210 | LABOR/SERVICES | $21,000 | $21,000 | September 16, 2024 | May 16, 2025 | Fort Hood, TX | usaspending.gov |
| W9115124F0054 | Department of Defense | Delivery Order | 238210 | 720TH MP BN PDS REPLACEMENT | $16,000 | $16,000 | April 4, 2024 | July 5, 2024 | Fort Cavazos, TX | usaspending.gov |
| W9115125FA101 | Department of Defense | Delivery Order | 238210 | UPGRADE BLDG 33009 WITH NIPR SWITCHES | $7,000 | $7,000 | September 1, 2025 | February 2, 2026 | Fort Cavazos, TX | usaspending.gov |
| N0017825F7749 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Killeen, TX | usaspending.gov |
| 47QTCA23D00DG | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 5, 2023 | usaspending.gov | ||
| N0017825D7749 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W9115119D0009 | Department of Defense | IDC | 238210 | LABOR/SERVICES | $0 | $44,487,297 | September 26, 2019 | usaspending.gov | ||
| W9115126DA001 | Department of Defense | IDC | 238210 | A SINGLE AWARD INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) FIRM-FIXED-PRICE CONTRACT FOR TACTICAL COMMAND, CONTROL, COMPUTERS AND COMMU | $0 | $9,999,999 | January 5, 2026 | usaspending.gov | ||
| W911NF24D0003 | Department of Defense | IDC | 541690 | LAB ENABLING SERVICES | $0 | $4,500,000 | April 12, 2024 | usaspending.gov | ||
| W9115123F0153 | Department of Defense | Delivery Order | 238210 | III CORPS CMS VTC SOFTWARE INSTALL | $-30,964 | $0 | April 24, 2023 | January 22, 2024 | Fort Hood, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 334111
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.