TUNDRA FEDERAL LLC
HERNDON, Virginia
Total Received
$233.5M
Total Awards
28
State
Virginia
Last Updated
Mar 2, 2026
Yearly Funding Trend
$157.9M24
$75.6M25
Top 28 Awards to TUNDRA FEDERAL LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 2, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA872624CB001_9700_-NONE-_-NONE- NEXT GENERATION GATEWAY PHASE 1 | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $77,507,233 |
CONT_AWD_FA872625CB002_9700_-NONE-_-NONE- TECHNICAL REFRESH OF HARDWARE FROM PREVIOUS ACTIVE DIRECTORY EXCHANGE (ADX) PHASES 2 THROUGH 5. | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2025 | $64,570,130 |
CONT_AWD_FA872623C0001_9700_-NONE-_-NONE- ADX 5 ACTIVE DIRECTORY EXCHANGE (ADX) INFRASTRUCTURE TECHNICAL REFRESH (TR) | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $21,394,936 |
CONT_AWD_75F40120P00634_7524_-NONE-_-NONE- 1 - MONTH EXTENSION OF THE RECORDS MANAGEMENT TEAM ELECTRONIC RECORDS RETENTION PROJECT | Department of Health and Human Services Food and Drug Administration | — | HERNDON, VA-11 | 2024 | $10,384,380 |
CONT_AWD_W9124D21C0009_9700_-NONE-_-NONE- MARKETING AND SUPPORT SERVICES O/Y 4 | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2024 | $9,327,203 |
CONT_AWD_N0018923C0009_9700_-NONE-_-NONE- LIGHTNING PLATFORM PLUS | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2024 | $8,841,423 |
CONT_AWD_N0018922PZ448_9700_-NONE-_-NONE- NMCMPS SUPPORT | Department of Defense Department of the Navy | — | MILLINGTON, TN-09 | 2024 | $6,454,497 |
CONT_AWD_W911NF22C0087_9700_-NONE-_-NONE- THE U.S. ARMY TEST AND EVALUATION COMMAND ATEC TIME DIVISION MULTIPLEXING TDM MODERNIZATION | Department of Defense Department of the Army | — | WHITE SANDS MISSILE RANGE, NM-02 | 2025 | $5,944,148 |
CONT_AWD_2033H621C00003_2036_-NONE-_-NONE- MAINTENANCE FOR BLUECREST EQUIPMENT AT KANSAS CITY AND PHILADELPHIA | Department of the Treasury Bureau of the Fiscal Service | — | HERNDON, VA-11 | 2024 | $5,692,811 |
CONT_AWD_19AQMM21F2051_1900_19AQMM21D0064_1900 NETWORK MANAGEMENT AND SYSTEMS ADMINISTRATION SUPPORT OF THE OFFICE OF INFORMATION PROGRAMS AND SERVICES AND RECORDS MANAGEMENT DIVISION, ARCHIVE SYSTEMS BRANCH | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $4,525,142 |
CONT_AWD_1333LB20C00000006_1323_-NONE-_-NONE- CLOSEOUT MODIFICATION | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2024 | $4,217,740 |
CONT_AWD_FA461022P0093_9700_-NONE-_-NONE- THE 30TH SPACE COMMUNICATIONS SQUADRON REQUIRES THE EXPANSION OF THE CURRENT CIENA DENSE WAVELENGTH DIVISION MULTIPLEXING OPTICAL TRANSPORT NETWORK (DWDM/OTN) ARCHITECTURE OF 36 C… | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2024 | $3,023,700 |
CONT_AWD_N0018925CZ088_9700_-NONE-_-NONE- NMCMPS SUPPORT SERVICES | Department of Defense Department of the Navy | — | MILLINGTON, TN-09 | 2025 | $2,463,600 |
CONT_AWD_W52P1J20C4001_9700_-NONE-_-NONE- SAAS3-LPF-PROG-P - DEOBLIGATE EXCESS FUNDS ON OPTION PERIOD ONE AND OPTION PERIOD TWO. | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $1,990,363 |
CONT_AWD_2033H625C00001_2036_-NONE-_-NONE- RENEWAL FOR SERVICE/MAINTENANCE AND LICENSING REQUIREMENTS FOR BLUECREST, VANTAGE MAIL SORT MACHINES, EPIC INSERTERS, RIVAL INSERTERS AND RELATED EQUIPMENT - DEOBLIGATE FUNDS | Department of the Treasury Bureau of the Fiscal Service | — | KANSAS CITY, MO-05 | 2025 | $1,888,485 |
CONT_AWD_N0001921C0030_9700_-NONE-_-NONE- EXERCISEING OPTION FOR YEAR 3 ON CLINS 0301, 0302, 0303 AND 0305 | Department of Defense Department of the Navy | — | HERNDON, VA-11 | 2024 | $1,194,642 |
CONT_AWD_693JK324F00004N_6957_693JK320D000002_6957 TECHNICAL WRITING SERVICES FOR PHMSA | Department of Transportation Pipeline and Hazardous Materials Safety Administration | — | WASHINGTON, DC-98 | 2024 | $1,129,202 |
CONT_AWD_H9821022C0009_9700_-NONE-_-NONE- AMERICAN POWER CONVERSION UNINTERRUPTABLE POWER SUPPLY MAINTENANCE | Department of Defense Defense Human Resources Activity | — | HERNDON, VA-11 | 2024 | $829,396 |
CONT_AWD_HC102822F1444_9700_47QTCB21D0327_4732 LABOR - PWS TASK 6.1 & 6.2 | Department of Defense Defense Information Systems Agency | — | SCOTT AFB, IL-12 | 2025 | $731,681 |
CONT_AWD_693JK320F00016_6957_693JK320D000002_6957 PHMSA'S TECHNICAL WRITING AND SPEECH WRITING SERVICES | Department of Transportation Pipeline and Hazardous Materials Safety Administration | — | WASHINGTON, DC-98 | 2024 | $604,185 |
CONT_AWD_693JK320F00035_6957_693JK320D000002_6957 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING AND CLOSE THE AWARD IN ITS ENTIRETY. | Department of Transportation Pipeline and Hazardous Materials Safety Administration | — | WASHINGTON, DC-98 | 2024 | $327,712 |
CONT_AWD_693JK321F00023_6957_693JK320D000002_6957 TECHNICAL, ANALYTICAL AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE OFFICE OF PLANNING AND ANALYTICS (OPA). | Department of Transportation Pipeline and Hazardous Materials Safety Administration | — | WASHINGTON, DC-98 | 2024 | $242,724 |
CONT_AWD_140L3921P0062_1422_-NONE-_-NONE- RECORDS MANAGEMENT SUPPORT SERVICES - UDO DEOB FOR CLOSE OUT BLM NEVADA STATE OFFICE | Department of the Interior Bureau of Land Management | — | RENO, NV-02 | 2024 | $227,519 |
CONT_AWD_FA872624FB102_9700_FA872624DB024_9700 BASE INFRASTRUCTURE MODERNIZATION SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY KICKOFF MEETING TO BE SCHEDULED. | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2024 | $500 |
CONT_IDV_FA872624DB024_9700 BASE INFRASTRUCTURE MODERNIZATION SERVICES IDIQ BOLDED AND HIGHLIGHTED TEXT IS INCLUDED TO BRING ATTENTION TO ANY FILL-IN TEXT FOR CLAUSES AND PROVISIONS APPLICABLE TO THE IDIQ A… | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_693JK320D000002_6957 "EO14042" PHMSA AGENCY-WIDE TECHNICAL WRITER AND ANALYTICAL SUPPORT SERVICES | Department of Transportation Pipeline and Hazardous Materials Safety Administration | — | — | 2024 | $0 |
CONT_IDV_47QTCB21D0327_4732 IMPLEMENT GSA CD 2025-04 / CD 2025-05 AND ADD FAR 52.240-1 | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_47QTCA25D00ET_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2025 | $0 |
Top 28 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.
Industries
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ELECTRONIC COMPUTER MANUFACTURING$86.0M
TELEPHONE APPARATUS MANUFACTURING$77.5M
OTHER COMPUTER RELATED SERVICES$17.8M
COMPUTER SYSTEMS DESIGN SERVICES$11.7M
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)$9.3M
SOFTWARE PUBLISHERS$8.8M
ALL OTHER BUSINESS SUPPORT SERVICES$8.0M
ENGINEERING SERVICES$5.9M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$4.4M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$2.0M
Source: USAspending.gov · All Recipients · Virginia