Data / Federal awards / NAICS 334111 / XTEC, INCORPORATED
XTEC, INCORPORATED: 114 federal contract awards, $165.5 million obligated (FY2024 to FY2027)
XTEC, INCORPORATED (UEI D21ZNGNM3VC5), Miami, FL, received 114 federal prime contract awards with $165.5 million obligated in fiscal years 2024 to 2027, from 12 agencies under 8 NAICS codes. Its largest buyer is General Services Administration ($135.2 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- D21ZNGNM3VC5UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 114Contract awards
- $165.5 millionObligated
- 2023-10-04First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 54 | $135.1 million |
| 541519 | Other Computer Related Services | 23 | $14.2 million |
| 561621 | Security Systems Services (except Locksmiths) | 7 | $9 million |
| 541512 | Computer Systems Design Services | 25 | $6.4 million |
| 322230 | Stationery Product Manufacturing | 1 | $523,200 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $139,500 |
| 334112 | Computer Storage Device Manufacturing | 2 | $93,690 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $10,133 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 23 | $135.2 million |
| U.S. Agency for Global Media | 8 | $9.9 million |
| Department of Homeland Security | 28 | $7.6 million |
| Department of Health and Human Services | 18 | $6 million |
| Department of Defense | 14 | $1.9 million |
| Social Security Administration | 8 | $1.9 million |
| National Science Foundation | 2 | $1.2 million |
| Department of Justice | 3 | $681,694 |
| Smithsonian Institution | 5 | $667,993 |
| Department of Transportation | 1 | $523,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59.9 million |
| FY2025 | $44 million |
| FY2026 | $61.6 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 114 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFEA26F0006 | General Services Administration | BPA Call | 334111 | FY26 CARDSTOCK ORDER 1. INITIAL PURCHASE OF CARDSTOCK ON BEHALF OF THE DMDC. | $37,071,495 | $40,692,842 | April 2, 2026 | July 1, 2027 | Reston, VA | usaspending.gov |
| 47QFEA24F0007 | General Services Administration | BPA Call | 334111 | DMDC CARDSTOCK AND CARD SLEEVE CALL ORDER FY24 | $24,691,859 | $24,691,859 | September 30, 2024 | September 29, 2025 | Seaside, CA | usaspending.gov |
| 47QFEA25F0010 | General Services Administration | BPA Call | 334111 | FY25 CARDSTOCK ORDER 2 | $19,281,088 | $19,281,088 | September 2, 2025 | June 1, 2026 | Reston, VA | usaspending.gov |
| 47QFEA25F0007 | General Services Administration | BPA Call | 334111 | FY25 CARDSTOCK CALL ORDER | $16,292,376 | $16,292,376 | April 30, 2025 | April 29, 2026 | Reston, VA | usaspending.gov |
| 47QSCA24F0005 | General Services Administration | BPA Call | 334111 | PERSONAL IDENTITY VERIFICATION CARDSTOCK AND PERSONALIZATION SERVICES | $10,920,000 | $10,920,000 | February 1, 2024 | February 1, 2025 | Miami, FL | usaspending.gov |
| 47QTCX26F0004 | General Services Administration | Delivery Order | 334111 | HOMELAND SECURITY PRESIDENTIAL DIRECTIVE (HSPD-12) CORE SERVICES NEXT GENERATION, USACCESS 2.0 | $9,946,058 | $9,946,058 | June 18, 2026 | September 9, 2027 | Washington, DC | usaspending.gov |
| 47QFEA23F0003 | General Services Administration | BPA Call | 541519 | 2023 CARDSTOCK AND CARD SLEEVE CALL ORDER | $9,625,933 | $42,317,027 | May 3, 2023 | December 21, 2024 | Seaside, CA | usaspending.gov |
| 47QTCX26F0005 | General Services Administration | BPA Call | 334111 | IDENTITY CREDENTIAL ACCESS MANAGEMENT (ICAM), MANAGED SERVICE OFFICE HAS A REQUIREMENT TO PURCHASE 325,000 PERSONALIZED FROM MANUFACTURER ID | $5,707,520 | $5,707,520 | June 18, 2026 | January 29, 2028 | Miami, FL | usaspending.gov |
| 70RDA124FR0000012 | Department of Homeland Security | Delivery Order | 541512 | OCSO IS REQUESTING A FOLLOW-ON TASK ORDER FOR IDMS OPERATIONS AND MAINTENANCE (O&M). | $4,499,999 | $4,499,999 | February 27, 2024 | February 26, 2025 | Washington, DC | usaspending.gov |
| 95170026K0063 | U.S. Agency for Global Media | BPA Call | 561621 | SECURITY UPGRADES FOR MIAMI AND MARATHON LOCATIONS | $3,932,908 | $3,932,908 | September 30, 2026 | September 29, 2027 | Miami, FL | usaspending.gov |
| 75A50222F80005 | Department of Health and Human Services | Delivery Order | 541519 | MASSI | $3,632,475 | $11,368,217 | June 2, 2022 | April 30, 2025 | Washington, DC | usaspending.gov |
| 70RDA124FR0000008 | Department of Homeland Security | Delivery Order | 541512 | OCSO IS REQUESTING A FOLLOW-ON TASK ORDER OFF THE IDIQ CONTRACT HSHQDC-14-D-00002 FOR DHS ENTERPRISE PIV-D LICENSING AND SUPPORT REQUIREMENT | $1,625,329 | $1,625,329 | February 27, 2024 | February 26, 2025 | Washington, DC | usaspending.gov |
| 95170026K0053 | U.S. Agency for Global Media | BPA Call | 561621 | REQUEST FOR A CALL ORDER AGAINST BPA 951700-24-A-0227 VENDOR: XTEC INC VENDOR CODE: INCOX9179 | $1,530,443 | $1,530,443 | September 14, 2026 | September 13, 2027 | Miami, FL | usaspending.gov |
| 95170025K0073 | U.S. Agency for Global Media | BPA Call | 561621 | SECURITY SERVICES-SYSTEMS UPRADE/SITE SECURITY FOR OCB,USAGM AND GREENVILLE | $1,363,183 | $1,405,183 | September 24, 2025 | September 23, 2026 | Miami, FL | usaspending.gov |
| 95170025K0103 | U.S. Agency for Global Media | BPA Call | 561621 | COMPREHENSIVE SECURITY SERVICES | $1,337,500 | $1,392,500 | September 24, 2025 | September 24, 2026 | Miami, FL | usaspending.gov |
| 49100422F0176 | National Science Foundation | Delivery Order | 541519 | IDENTITY MANAGEMENT SYSTEM (IDMS)CARD MANAGEMENT SYSTEM (CMS) | $1,213,057 | $1,981,255 | September 1, 2022 | August 31, 2027 | Miami, FL | usaspending.gov |
| 75F40123F80412 | Department of Health and Human Services | Delivery Order | 334111 | THE FDA/OSEM/OFFICE OF SECURITY OPERATION PROVIDES NATIONWIDE SERVICES FOR THE AGENCY BY ISSUING PERSONAL IDENTITY VERIFICATION (PIV) BADGES | $1,012,224 | $1,305,632 | September 26, 2023 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 47QFEA25F0009 | General Services Administration | BPA Call | 334111 | FY25 MIDDLEWARE ORDER | $908,472 | $908,472 | July 11, 2025 | July 10, 2026 | Monterey, CA | usaspending.gov |
| 95170023F0223 | U.S. Agency for Global Media | Delivery Order | 334111 | PIV CREDENTIALING SUPPORT AND HOSTING | $868,091 | $1,144,729 | June 1, 2023 | May 31, 2027 | Miami, FL | usaspending.gov |
| 28321325FDX030185 | Social Security Administration | Delivery Order | 334111 | PIV CARDSTOCK AND CUSTOMIZATION TO SUPPORT THE HSPD-12 PROGRAM. | $819,883 | $819,883 | September 17, 2025 | September 16, 2026 | Miami, FL | usaspending.gov |
| 70RDA124FR0000010 | Department of Homeland Security | Delivery Order | 541512 | HSPD-12 SOFTWARE PIV USER LICENSES | $675,000 | $675,000 | February 27, 2024 | February 26, 2025 | Springfield, VA | usaspending.gov |
| 28321324FDX030118 | Social Security Administration | Delivery Order | 334111 | PIV CARDSTOCK AND CUSTOMIZATION TO SUPPORT THE HSPD-12 PROGRAM. | $627,978 | $627,978 | May 28, 2024 | August 31, 2025 | Miami, FL | usaspending.gov |
| 95170024K0469 | U.S. Agency for Global Media | BPA Call | 561621 | BPA CALL UNDER 95170024A0227 | $609,895 | $609,895 | September 23, 2024 | September 23, 2025 | Miami, FL | usaspending.gov |
| 28321326FDX030145 | Social Security Administration | Delivery Order | 334111 | PIV CARDSTOCK AND CUSTOMIZATION TO SUPPORT THE HSPD-12 PROGRAM. | $599,997 | $599,997 | September 2, 2026 | September 16, 2027 | Miami, FL | usaspending.gov |
| 693KA925P00042 | Department of Transportation | Purchase Order | 322230 | THE ASH OFFICE OF PERSONNEL SECURITY HAS AN EMERGENCY REQUIREMENT TO PURCHASE THIRTY THOUSAND 30K PIV CARDS. | $523,200 | $523,200 | June 18, 2025 | September 23, 2025 | Washington, DC | usaspending.gov |
| 15BPCC24F00000037 | Department of Justice | Delivery Order | 334111 | PHYSICAL ACCESS CONTROL SYSTEM (PACS SYSTEM) FOR NINE FEDERAL BUREAU OF PRISON LOCATIONS. | $465,198 | $708,316 | October 1, 2024 | September 30, 2026 | Miami, FL | usaspending.gov |
| 47QTCB24F0005 | General Services Administration | BPA Call | 334111 | PROJECT MANAGEMENT SERVICES. | $446,352 | $446,352 | February 22, 2024 | February 21, 2027 | Miami, FL | usaspending.gov |
| N0003926FD001 | Department of Defense | BPA Call | 334111 | PEO C4I - PMW 130, ACTIVID ACTIVCLIENT | $380,383 | $380,383 | May 1, 2026 | April 30, 2027 | North Charleston, SC | usaspending.gov |
| N0003925F9002 | Department of Defense | BPA Call | 334111 | ACTIVID ACTIVCLIENT | $361,778 | $361,778 | May 1, 2025 | April 30, 2026 | North Charleston, SC | usaspending.gov |
| N0003924F9003 | Department of Defense | BPA Call | 334111 | ACTIVID ACTIVCLIENT | $345,239 | $345,239 | May 1, 2024 | April 30, 2025 | North Charleston, SC | usaspending.gov |
| M6785426F4918 | Department of Defense | BPA Call | 334111 | RENEWAL OF ACTIVCLIENT LICENSES FOR MAINTENANCE AND SUPPORT, AND PROCUREMENT OF NEW ACTIVCLIENT LICENSES. | $322,579 | $322,579 | April 20, 2026 | July 31, 2026 | Quantico, VA | usaspending.gov |
| 70RDA124FR0000019 | Department of Homeland Security | Delivery Order | 334111 | FIBS 201, PIV CARD BADGE HOLDERS TO SUPPORT THE DEPARTMENTS HSPD-12 PROGRAM. | $300,930 | $300,930 | May 14, 2024 | May 13, 2026 | Washington, DC | usaspending.gov |
| 28321324FDX030178 | Social Security Administration | Delivery Order | 334111 | ESTABLISH A GSA DELIVERY ORDER FOR A LICENSE SUBSCRIPTION RENEWAL TO 90METER SMARTCARD MANAGER SOFTWARE, CONSISTING OF ONE BASE YEAR AND ONE | $299,700 | $299,700 | September 20, 2024 | September 19, 2025 | Baltimore, MD | usaspending.gov |
| 75N98025P01713 | Department of Health and Human Services | Purchase Order | 334111 | XTEC INC: 1360306 [25-002190] | $287,400 | $287,400 | August 21, 2025 | August 20, 2026 | Bethesda, MD | usaspending.gov |
| 75N98025P00823 | Department of Health and Human Services | Purchase Order | 334111 | XTEC INC:1360306 [25-001001] | $279,000 | $279,000 | January 24, 2025 | January 1, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024F00045 | Department of Health and Human Services | Delivery Order | 334111 | XTEC INC:1360306 [24-000263] | $279,000 | $279,000 | December 7, 2023 | December 6, 2024 | Reston, VA | usaspending.gov |
| 75P00124F80096 | Department of Health and Human Services | Delivery Order | 334111 | HHS V8.2 PIV CARDSTOCK TESTING AND BAP | $249,705 | $249,705 | July 12, 2024 | July 11, 2025 | Rockville, MD | usaspending.gov |
| 75FCMC25FJ114 | Department of Health and Human Services | Delivery Order | 334111 | THE OBJECTIVE OF THIS PROCUREMENT IS TO PURCHASE PERSONAL IDENTITY VERIFICATION (PIV) CARD STOCK V8.2 WHICH WILL BE USED TO ISSUE PIV CARDS | $248,601 | $248,601 | September 1, 2025 | August 31, 2026 | Miami, FL | usaspending.gov |
| 70RDA126FR0000016 | Department of Homeland Security | Delivery Order | 334111 | FIPS 201 PIV CARD BADGE HOLDERS TO SUPPORT THE DEPARTMENTS HSPD-12 PROGRAM. | $241,965 | $241,965 | June 15, 2026 | June 14, 2027 | Washington, DC | usaspending.gov |
| 70RDAD23FR0000046 | Department of Homeland Security | Delivery Order | 541519 | HSPD-12 EXECUTIVE PREMIER MAINTENANCE SUPPORT SERVICES | $232,607 | $2,490,740 | June 8, 2023 | February 26, 2024 | Washington, DC | usaspending.gov |
| 19AQMM24F2255 | Department of State | Delivery Order | 334111 | G AND D SMARTCARDS | $231,500 | $231,500 | September 20, 2024 | September 19, 2025 | Miami, FL | usaspending.gov |
| 15BNAS20FV9M10005 | Department of Justice | Delivery Order | 541519 | PACS ANNUAL MAINTENANCE | $229,162 | $1,122,654 | October 1, 2019 | September 30, 2024 | Miami, FL | usaspending.gov |
| 95170026K0025 | U.S. Agency for Global Media | BPA Call | 561621 | SECURITY SERVICES | $228,210 | $228,210 | July 1, 2026 | September 23, 2026 | Miami, FL | usaspending.gov |
| 33312725F00515248 | Smithsonian Institution | Delivery Order | 334111 | ID OFFICE LICENSE CREDENTIALS FOR IDMS SYSTEM | $223,380 | $223,380 | October 3, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 33312724F00501121 | Smithsonian Institution | Delivery Order | 541519 | ID OFFICE LICENSE CREDENTIALS FOR IDMS SYSTEM | $221,838 | $221,838 | November 30, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 33312726F00533759 | Smithsonian Institution | Delivery Order | 334111 | ID OFFICE LICENSE CREDENTIALS FOR IDMS SYSTEM | $196,549 | $196,549 | February 17, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| M6785425F4934 | Department of Defense | BPA Call | 334111 | ACTIVCLIENT LICENSE RENEWAL | $185,561 | $185,561 | May 1, 2025 | July 30, 2026 | Quantico, VA | usaspending.gov |
| 47QFEA25F0013 | General Services Administration | BPA Call | 334111 | CREDENTIAL MODERNIZATION CARDSTOCK PURCHASE DELIVERY ORDER FOR TEST CARDS | $176,795 | $176,795 | September 30, 2025 | October 1, 2027 | Seaside, CA | usaspending.gov |
| 70RDA124FR0000006 | Department of Homeland Security | Delivery Order | 541512 | DERIVED ALTERNATE CREDENTIAL POP: 02/06/2024 TO 02/05/2025 (12-MONTHS) COR: JOSETTE CAPASSO AT (202) 573-1743 | $150,015 | $150,015 | February 6, 2024 | February 5, 2025 | Springfield, VA | usaspending.gov |
| 75N98024P02297 | Department of Health and Human Services | Purchase Order | 334118 | XTECH | $139,500 | $139,500 | July 18, 2024 | July 17, 2025 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561621
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.