XTEC, INCORPORATED
MIAMI, Florida
Total Received
$174.2M
Total Awards
95
State
Florida
Last Updated
Mar 23, 2026
Yearly Funding Trend
$127.5M24
$46.5M25
$167K26
Top 50 Awards to XTEC, INCORPORATED
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_47QFEA23F0003_4732_47QFEA23A0004_4732 2023 CARDSTOCK AND CARD SLEEVE CALL ORDER | General Services Administration Federal Acquisition Service | — | SEASIDE, CA-19 | 2024 | $42,017,027 |
CONT_AWD_47QFEA24F0007_4732_47QFEA24A0002_4732 DMDC CARDSTOCK AND CARD SLEEVE CALL ORDER FY24 | General Services Administration Federal Acquisition Service | — | SEASIDE, CA-19 | 2024 | $24,691,859 |
CONT_AWD_47QFEA25F0010_4732_47QFEA24A0002_4732 FY25 CARDSTOCK ORDER 2 | General Services Administration Federal Acquisition Service | — | RESTON, VA-11 | 2025 | $19,281,088 |
CONT_AWD_47QFEA25F0007_4732_47QFEA24A0002_4732 FY25 CARDSTOCK CALL ORDER | General Services Administration Federal Acquisition Service | — | RESTON, VA-11 | 2025 | $16,292,376 |
CONT_AWD_75A50222F80005_7505_GS35F0615S_4730 EOI::EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING::EOI UNILATERAL MODIFICATION TO FULLY TERMINATE WORK IAW DOGE COST EFFICIENCY INITIATIVES. | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | WASHINGTON, DC-98 | 2024 | $11,368,217 |
CONT_AWD_47QSCA24F0005_4732_47QTCB24A0001_4732 PERSONAL IDENTITY VERIFICATION CARDSTOCK AND PERSONALIZATION SERVICES | General Services Administration Federal Acquisition Service | — | MIAMI, FL-24 | 2024 | $10,920,000 |
CONT_AWD_70RDAD22FR0000037_7001_GS35F0615S_4730 CLOSEOOUT | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $3,713,319 |
CONT_AWD_70RDAD22FR0000018_7001_HSHQDC14D00002_7001 THE PURPOSE IS TO CLOSEOUT THE TASK ORDER. | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $3,066,099 |
CONT_AWD_70RDAD23FR0000013_7001_HSHQDC14D00002_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $2,763,275 |
CONT_AWD_70RDAD23FR0000066_7001_HSHQDC14D00002_7001 IDMS OPERATIONS AND MAINTENANCE (O&M) | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $2,701,027 |
CONT_AWD_19AQMM21F1931_1900_19AQMM21D0028_1900 DE-OB | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $2,694,781 |
CONT_AWD_70RDA124FR0000012_7001_HSHQDC14D00002_7001 OCSO IS REQUESTING A FOLLOW-ON TASK ORDER FOR IDMS OPERATIONS AND MAINTENANCE (O&M). | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $2,500,000 |
CONT_AWD_70RDAD23FR0000046_7001_GS35F0615S_4730 HSPD-12 EXECUTIVE PREMIER MAINTENANCE SUPPORT SERVICES (EXERCISE OPTION) | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $2,490,740 |
CONT_AWD_NSFDACS17D1090_4900_GS35F0615S_4730 DEOBLIGATE FY20 CANCELLING FUNDS. | National Science Foundation National Science Foundation | — | MIAMI, FL-27 | 2025 | $2,143,556 |
CONT_AWD_70RDAD23FR0000015_7001_HSHQDC14D00002_7001 DHS ENTERPRISE PIV-D LICENSING AND SUPPORT SERVICES - CHANGE ORDER | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $1,925,265 |
CONT_AWD_70RDA124FR0000008_7001_HSHQDC14D00002_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $1,625,329 |
CONT_AWD_70RDAD22FR0000020_7001_HSHQDC14D00002_7001 DHS ENTERPRISE PIV-D LICENSING AND SUPPORT | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $1,428,379 |
CONT_AWD_95170025K0103_9568_95170024A0227_9568 COMPREHENSIVE SECURITY SERVICES | U.S. Agency for Global Media U.S. Agency for Global Media | — | MIAMI, FL-27 | 2025 | $1,337,500 |
CONT_AWD_95170025K0073_9568_95170024A0227_9568 SECURITY SERVICES-SYSTEMS UPRADE/SITE SECURITY FOR OCB,USAGM AND GREENVILLE | U.S. Agency for Global Media U.S. Agency for Global Media | — | MIAMI, FL-27 | 2025 | $1,337,479 |
CONT_AWD_47QFEA23F0002_4732_47QFEA23A0004_4732 2023 ARMY MIDDLEWARE CALL ORDER | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $1,248,000 |
CONT_AWD_49100422F0176_4900_GS35F0615S_4730 AUTHENTX ADD-ON SOFTWARE MODULE - IDENTITY MANAGEMENT SYSTEM (IDMS)CARD MANAGEMENT SYSTEM (CMS) | National Science Foundation National Science Foundation | — | MIAMI, FL-27 | 2024 | $1,187,856 |
CONT_AWD_15BNAS20FV9M10005_1540_GS35F0615S_4730 BOP ANNUAL LICENSES AND EQUIPMENT MAINTENANCE FOR THE PHYSICAL ACCESS CONTROL SYSTEM PACS USED AT BOPS CENTRAL OFFICE CAMPUS AND REGIONAL OFFICES | Department of Justice Federal Prison System / Bureau of Prisons | — | MIAMI, FL-27 | 2024 | $1,122,654 |
CONT_AWD_47QFEA23F0004_4732_47QFEA23A0004_4732 2023 USAF MIDDLEWARE CALL ORDER | General Services Administration Federal Acquisition Service | — | SEASIDE, CA-19 | 2025 | $980,772 |
CONT_AWD_75F40123F80412_7524_47QSWA23D003D_4732 THE FDA/OSEM/OFFICE OF SECURITY OPERATION PROVIDES NATIONWIDE SERVICES FOR THE AGENCY BY ISSUING PERSONAL IDENTITY VERIFICATION (PIV) BADGES TO ALL PERSONNEL THROUGHOUT THE FOOD A… | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $945,244 |
CONT_AWD_47QFEA25F0009_4732_47QFEA24A0002_4732 FY25 MIDDLEWARE ORDER | General Services Administration Federal Acquisition Service | — | MONTEREY, CA-19 | 2025 | $908,472 |
CONT_AWD_28321325FDX030185_2800_47QSWA23D003D_4732 PIV CARDSTOCK AND CUSTOMIZATION TO SUPPORT THE HSPD-12 PROGRAM. | Social Security Administration Social Security Administration | — | MIAMI, FL-27 | 2025 | $819,883 |
CONT_AWD_70RDAD22FR0000017_7001_HSHQDC14D00002_7001 CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $720,000 |
CONT_AWD_70RDA124FR0000010_7001_HSHQDC14D00002_7001 HSPD-12 SOFTWARE PIV USER LICENSES | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, VA-08 | 2024 | $675,000 |
CONT_AWD_28321322FDX030149_2800_GS35F0615S_4730 SSA PERSONAL IDENTITY VERIFICATION (PIV) CARD PRODUCTION SERVICE. MOD TO DEOBLIGATE UNUSED FUNDS BEFORE CLOSEOUT | Social Security Administration Social Security Administration | — | MIAMI, FL-27 | 2025 | $661,105 |
CONT_AWD_19AQMM22F1259_1900_19AQMM21D0028_1900 IDM SERVICES | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $641,412 |
CONT_AWD_28321324FDX030118_2800_47QSWA23D003D_4732 MODIFICATION #2 TO DECREASE THE NUMBER OF V8.2 PIV CARDS AND ADD V8.1 PIV CARDS DUE TO TESTING DELAYS. PIV CARDSTOCK AND CUSTOMIZATION TO SUPPORT THE HSPD-12 PROGRAM. | Social Security Administration Social Security Administration | — | MIAMI, FL-27 | 2024 | $627,978 |
CONT_AWD_95170024K0469_9568_95170024A0227_9568 SECURITY SERVICES | U.S. Agency for Global Media U.S. Agency for Global Media | — | MIAMI, FL-27 | 2024 | $609,895 |
CONT_AWD_28321320FDX030169_2800_GS35F0615S_4730 PURCHASE V-7/V-8 OBERTHUR PIV CARD STOCK AND ASSOCIATED PRINTING SERVICES - MODIFICATION TO DEOBLIGATE UNUSED FUNDS BEFORE CLOSE OUT | Social Security Administration Social Security Administration | — | MIAMI, FL-27 | 2025 | $472,900 |
CONT_AWD_15BPCC24F00000037_1540_47QSWA23D003D_4732 PHYSICAL ACCESS CONTROL SYSTEM (PACS SYSTEM) FOR NINE FEDERAL BUREAU OF PRISON LOCATIONS. | Department of Justice Federal Prison System / Bureau of Prisons | — | MIAMI, FL-27 | 2024 | $465,198 |
CONT_AWD_47QTCB24F0005_4732_47QTCB24A0001_4732 PROJECT MANAGEMENT SERVICES. | General Services Administration Federal Acquisition Service | — | MIAMI, FL-24 | 2024 | $446,352 |
CONT_AWD_28321323FDX030117_2800_47QSWA23D003D_4732 PIV CARDS FOR HOMELAND SECURITY PRESIDENTIAL DIRECTIVE 12 (HSPD-12) PROGRAM. MOD TO DEOBLIGATE UNUSED FUNDS PRIOR TO CLOSEOUT | Social Security Administration Social Security Administration | — | MIAMI, FL-27 | 2024 | $444,474 |
CONT_AWD_N0003925F9002_9700_N6600124A0043_9700 ACTIVID ACTIVCLIENT | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2025 | $361,778 |
CONT_AWD_N0003924F9003_9700_N6600124A0043_9700 ACTIVID ACTIVCLIENT | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2024 | $345,239 |
CONT_AWD_70RDAD22FR0000071_7001_HSHQDC14D00002_7001 CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $318,494 |
CONT_AWD_28321324FDX030178_2800_47QSWA23D003D_4732 ESTABLISH A GSA DELIVERY ORDER FOR A LICENSE SUBSCRIPTION RENEWAL TO 90METER SMARTCARD MANAGER SOFTWARE, CONSISTING OF ONE BASE YEAR AND ONE SIX-MONTH OPTION PERIOD (FAR 52.217-8)… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $299,700 |
CONT_AWD_70RDAD21FR0000100_7001_HSHQDC14D00002_7001 CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | RESTON, VA-11 | 2024 | $298,765 |
CONT_AWD_70RDAD22FR0000016_7001_GS35F0615S_4730 CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $289,201 |
CONT_AWD_75N98025P01713_7529_-NONE-_-NONE- XTEC INC: 1360306 [25-002190] | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $287,400 |
CONT_AWD_75N98024F00045_7529_47QSWA23D003D_4732 XTEC INC:1360306 [24-000263] | Department of Health and Human Services National Institutes of Health | — | RESTON, VA-11 | 2024 | $279,000 |
CONT_AWD_75N98025P00823_7529_-NONE-_-NONE- XTEC INC:1360306 [25-001001] | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $279,000 |
CONT_AWD_95170023F0223_9568_47QSWA23D003D_4732 BADGE AND PRINTING SERVICES | U.S. Agency for Global Media U.S. Agency for Global Media | — | MIAMI, FL-27 | 2024 | $265,452 |
CONT_AWD_28321321FDX030137_2800_GS35F0615S_4730 PERSONAL IDENTITY VERIFICATION (PIV) CARD PRODUCTION. MOD TO DEOBLIGATE UNUSED FUNDS BEFORE CLOSEOUT | Social Security Administration Social Security Administration | — | MIAMI, FL-27 | 2025 | $254,940 |
CONT_AWD_75P00124F80096_7570_47QSWA23D003D_4732 HHS V8.2 PIV CARDSTOCK TESTING AND BAP | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2024 | $249,705 |
CONT_AWD_75FCMC25FJ114_7530_47QSWA23D003D_4732 THE OBJECTIVE OF THIS PROCUREMENT IS TO PURCHASE PERSONAL IDENTITY VERIFICATION (PIV) CARD STOCK V8.2 WHICH WILL BE USED TO ISSUE PIV CARDS TO THE CMS POPULATION IN COMPLIANCE WIT… | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | MIAMI, FL-27 | 2025 | $248,601 |
CONT_AWD_19AQMM24F2255_1900_47QSWA23D003D_4732 G AND D SMARTCARDS | Department of State Department of State | — | MIAMI, FL-27 | 2024 | $231,500 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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General Services Administration$117.0M
Department of Homeland Security$25.7M
Department of Health and Human Services$14.2M
Social Security Administration$3.6M
Department of State$3.6M
U.S. Agency for Global Media$3.6M
National Science Foundation$3.3M
Department of Justice$1.6M
Department of Defense$1.1M
Smithsonian Institution$471K
Industries
View All→1234567
ELECTRONIC COMPUTER MANUFACTURING$80.0M
OTHER COMPUTER RELATED SERVICES$68.3M
COMPUTER SYSTEMS DESIGN SERVICES$22.5M
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$3.3M
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$140K
COMPUTER STORAGE DEVICE MANUFACTURING$94K
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$10K
Source: USAspending.gov · All Recipients · Florida