FEDTEC LLC
RESTON, Virginia
Total Received
$188.3M
Total Awards
81
State
Virginia
Last Updated
Mar 31, 2026
Yearly Funding Trend
$130.4M24
$19.5M25
$38.4M26
Top 50 Awards to FEDTEC LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HC102822F6700_9700_HC102818D0036_9700 DISA HYBRID COMPUTING & SPECIAL SERVICES LINE OF BUSINESS | Department of Defense Defense Information Systems Agency | — | MECHANICSBURG, PA-10 | 2024 | $21,901,330 |
CONT_AWD_28321326FA0010066_2800_28321320A00040031_2800 BPA CALL ORDER AGAINST SYSTEMS IT SUPPORT (SITS) BPA 28321320A00040031 FOR CYBERSECURITY SUPPORT SERVICES. | Social Security Administration Social Security Administration | — | RESTON, VA-11 | 2026 | $20,015,909 |
CONT_AWD_28321326FA0010067_2800_28321320A00040031_2800 SITS BPA FOR GENERAL IT SUPPORT SERVICES. BPA CALL ORDER AGAINST SYSTEMS IT SUPPORT (SITS) BPA 28321320A00040031 FOR TECHNOLOGY STRATEGY SUPPORT SERVICES. | Social Security Administration Social Security Administration | — | RESTON, VA-11 | 2026 | $18,158,938 |
CONT_AWD_28321321FA0010299_2800_28321320A00040031_2800 MOD06 - THE PURPOSE OF THIS THIS BILATERAL MODIFICATION (00006) IS TO CHANGE THE NOT-TO-EXCEED (NTE) AMOUNT UNDER LABOR HOUR (LH) CLIN 0005; REVISE THE PRICING TABLE; UPDATE THE V… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $10,695,755 |
CONT_AWD_M0026421F0049_9700_GS35F0481Y_4732 CLOUD SERVICE PROVIDER (CSP) | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $8,623,139 |
CONT_AWD_W911S820C0003_9700_-NONE-_-NONE- IT AND SUPPORT SERVICES | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $7,333,554 |
CONT_AWD_2032H524F00210_2050_GS35F0481Y_4732 EXERCISE OF OPTION FOR CLEAN ENERGY IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION 52.217-8 FOR THREE MONTHS. PERIOD OF PERFORMANCE 03/22/2025 THROUGH 06/21/2025. | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $7,129,085 |
CONT_AWD_47HAA022F0075_4773_47HAA021A0017_4773 THIS AWARD IS TO FULLY FUND AN OY EXERCISE. | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $5,778,404 |
CONT_AWD_47HAA024F0021_4773_GS35F0481Y_4732 PURPOSE OF MODIFICATION IS FOR PHASE 2 G-INVOICING AND RENT ESTIMATE SERVICES | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $5,368,385 |
CONT_AWD_W9124724F0382_9700_W52P1J18DA013_9700 THIS IS A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE INFORMATION TECHNOLOGY SERVICE MANAGEMENT SUPPORT FOR THE FORSCOM COMMAND AND CONTROL SYSTEM (FCCS). | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $5,236,459 |
CONT_AWD_N0017317C2016_9700_-NONE-_-NONE- IT SUPPORT SERVICES | Department of Defense Defense Contract Management Agency | — | WASHINGTON, DC-98 | 2024 | $5,136,176 |
CONT_AWD_HTC71123FD009_9700_W52P1J18DA013_9700 USTRANSCOM REFERENCE DATA MANAGEMENT | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $4,278,695 |
CONT_AWD_2032H525F00208_2050_GS35F0481Y_4732 THIS REQUIREMENT IS FOR CLEAN ENERGY CREATING HELPFUL INCENTIVES TO PRODUCT SEMICONDUCTORS CHIPS FOR THE PERIOD OF PERFORMANCE 9/22/2025 - 3/21/2025. THE SCOPE OF THIS REQUIREMENT… | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2025 | $3,945,448 |
CONT_AWD_61320621P0036_6100_-NONE-_-NONE- PERSONNEL, EQUIPMENT, PHONE LINES, TRAINING AND THE FACILITY TO MANAGE AND OPERATE A TOLL-FREE TELEPHONE HOTLINE. | Consumer Product Safety Commission Consumer Product Safety Commission | — | BETHESDA, MD-08 | 2024 | $3,939,144 |
CONT_AWD_W9124723F0045_9700_W52P1J18DA013_9700 IT SUPPORT SERVICES | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $3,826,033 |
CONT_AWD_W81XWH19P0140_9700_-NONE-_-NONE- OP4 SUPPORT SERVICES | Department of Defense Defense Health Agency | — | FREDERICK, MD-06 | 2024 | $3,786,486 |
CONT_AWD_693JK323C00015_6957_-NONE-_-NONE- ADMINISTRATIVE MODIFICATION TO ADD NEW INVOICE CLAUSE | Department of Transportation Pipeline and Hazardous Materials Safety Administration | — | WASHINGTON, DC-98 | 2024 | $3,588,852 |
CONT_AWD_693JK318C000015_6957_-NONE-_-NONE- IT SUPPORT FOR OPS AND OHMS, COVERING A BROAD RANGE OF TASKS INCLUDING BUT NOT LIMITED TO BUSINESS ANALYST, TRAINING, AND GRAPHICS. | Department of Transportation Pipeline and Hazardous Materials Safety Administration | — | WASHINGTON, DC-98 | 2024 | $3,578,941 |
CONT_AWD_HC102825F6700_9700_HC102818D0036_9700 UNITED STATES SPACE FORCE EM&C SYSTEM INTEGRATOR | Department of Defense Defense Information Systems Agency | — | EL SEGUNDO, CA-36 | 2025 | $3,499,949 |
CONT_AWD_2032H524C00050_2050_-NONE-_-NONE- NETWORK ENGINEERING SUBJECT MATTER EXPERT SUPPORT SERVICES. THIS MODIFICATION UNILATERALLY EXTENDS THE PERIOD OF PERFORMANCE FOR THREE MONTHS TO 1/8/2025 - 4/7/2025 IAW FAR 52.232… | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $3,427,680 |
CONT_AWD_20346425F00006_2036_20346423A00005_2036 DEVELOPMENT SERVICES FOR, AND IMPLEMENTATION OF, THE MEMBER AND VOLUNTEER MANAGEMENT SYSTEM - DE-OBLIGATING FUNDS. | Department of the Treasury Bureau of the Fiscal Service | — | RESTON, VA-11 | 2025 | $3,300,487 |
CONT_AWD_205AE925F00027_2050_GS35F0481Y_4732 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PROJECTED TOTAL CONTRACT PERIOD IN MODIFICATION P00002 ON THE SF30 FROM BASE PERIOD - NOVEMBER 22, 2024 THROUGH NOVEMBER 21, 2025… | Department of the Treasury Internal Revenue Service | — | RESTON, VA-11 | 2025 | $3,102,006 |
CONT_AWD_9594CS21P0030_9594_-NONE-_-NONE- MODIFICATION TO CHANGE THE CONTRACTOR'S NAME. | Court Services and Offender Supervision Agency Court Services and Offender Supervision Agency | — | WASHINGTON, DC-98 | 2024 | $2,997,005 |
CONT_AWD_N6264521C0011_9700_-NONE-_-NONE- INFORMATION SECURITY ANALYSIS SERVICES | Department of Defense Department of the Navy | — | FREDERICK, MD-06 | 2024 | $2,946,107 |
CONT_AWD_95332A24F00031_9577_95332A24A00002_9577 SERVICENOW BPA CALL 1 | Corporation for National and Community Service Corporation for National and Community Service | — | RESTON, VA-11 | 2024 | $2,706,845 |
CONT_AWD_20346424F00022_2036_20346423A00005_2036 DEVELOPMENT SERVICES FOR, AND IMPLEMENTATION OF, THE MEMBER AND VOLUNTEER MANAGEMENT SYSTEM | Department of the Treasury Bureau of the Fiscal Service | — | RESTON, VA-11 | 2024 | $2,307,034 |
CONT_AWD_M6785423C1036_9700_-NONE-_-NONE- MANPOWER, PERSONNEL AND TRAINING ANALYSIS SUPPORT | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2024 | $2,163,034 |
CONT_AWD_20346423F00036_2036_20346423A00005_2036 MEMBER AND VOLUNTEER MANAGEMENT SYSTEM BPA ORDER 1 | Department of the Treasury Bureau of the Fiscal Service | — | MCLEAN, VA-11 | 2024 | $1,732,544 |
CONT_AWD_FA877123C0007_9700_-NONE-_-NONE- THE ES/WB PROVIDES RESPONSIVE AND TIMELY SUPPORT TO CUSTOMERS FOR THE ACHIEVEMENT OF HQ AIR FORCE MATERIAL COMMAND (AFMC)/AFLCMC GOALS AND OBJECTIVES. | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-02 | 2024 | $1,517,472 |
CONT_AWD_2032H524C00011_2050_-NONE-_-NONE- ENGINEERING SME SERVICES | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $1,450,192 |
CONT_AWD_N0042119C0029_9700_-NONE-_-NONE- MOD TO CHANGE CONTRACTOR'S NAME | Department of Defense Defense Contract Management Agency | — | LEESBURG, VA-10 | 2024 | $1,374,367 |
CONT_AWD_N0017323C2020_9700_-NONE-_-NONE- IT SERVICES | Department of Defense Defense Contract Management Agency | — | WASHINGTON, DC-98 | 2024 | $1,090,406 |
CONT_AWD_68HE0920F0022_6800_68HE0920D0005_6800 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY ADD FUNDING. THIS PR IS TO COMPLETE INCREMENTAL FUNDING OF THIS OPTION YEAR, BY ADDING $68,878.40. FUNDING SHOULD BE DRAWN FRO… | Environmental Protection Agency Environmental Protection Agency | — | SAN FRANCISCO, CA-11 | 2024 | $1,029,798 |
CONT_AWD_FA860423FB419_9700_GS35F0481Y_4732 88 MDG IT ADMIN AND CYBERSECURITY SUPPORT | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $981,673 |
CONT_AWD_W9124D25FA042_9700_W52P1J18DA013_9700 PROVIDES INFORMATION TECHNOLOGY SUPPORT AND SERVICES IAW THE PWS FOR THE UNITED STATES ARMY CADET COMMAND (USACC) G-6 TO BE PERFORMED ON-SITE AT FORT KNOX, KY AND EIGHT BRIGADES A… | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2025 | $932,397 |
CONT_AWD_FA309921P0028_9700_-NONE-_-NONE- THIS MODIFICATION IS TO REMOVE AND REPLACE CLAUSES IAW CLASS DEVIATION 2025-O0003 RESTORING MERIT-BASED OPPORTUNITY IN FEDERAL CONTRACTS. | Department of Defense Department of the Air Force | — | DEL RIO, TX-23 | 2024 | $900,647 |
CONT_AWD_FA489020P0011_9700_-NONE-_-NONE- AIR COMBAT COMMAND ACQUISITION MANAGEMENT AND INTEGRATION CENTER (ACC AMIC) ENTERPRISE CONTENT MANAGEMENT (ECM) AND BUSINESS INTELLIGENCE (BI) SUPPORT. | Department of Defense Department of the Air Force | — | LANGLEY AFB, VA-01 | 2024 | $841,915 |
CONT_AWD_HT942525P0048_9700_-NONE-_-NONE- CYBERSECURITY SUPPORT SERVICES | Department of Defense Defense Health Agency | — | FREDERICK, MD-06 | 2025 | $782,304 |
CONT_AWD_HQ042325FE052_9700_GS35F0481Y_4732 IT SUPPORT FOR DISA AUTOMATED TIME ATTENDANCE AND PRODUCTION SYSTEM (DATAAPS), HEADQUARTERS ACCOUNTING REPORTING SYSTEM (HQARS), AND WOUNDED IN ACTION (WIA). | Department of Defense Defense Finance and Accounting Service | — | INDIANAPOLIS, IN-07 | 2025 | $780,323 |
CONT_AWD_W9115125FA164_9700_W52P1J18DA013_9700 THE CONTRACTOR SHALL PROVIDE DASHBOARDS (IN POWER BI OR FOUNDRY) AND DATA ANALYTICS SERVICES TO III ARMORED CORPS (AT FORT HOOD), DELIVERING A COMPREHENSIVE SUITE OF DASHBOARD TOO… | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2025 | $734,755 |
CONT_AWD_1331L525F13211317_1301_GS35F0481Y_4732 IT ADMINISTRATION AND COR SERVICES | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2025 | $693,348 |
CONT_AWD_75N92023F00013_7529_GS35F0481Y_4732 NIDCR CLINICAL RESEARCH DATA MANAGEMENT SUPPORT | Department of Health and Human Services National Institutes of Health | — | MCLEAN, VA-11 | 2024 | $662,686 |
CONT_AWD_1331L522F13OS0204_1301_DOCSS130118CQ0006_1301 CLOSEOUT HCHB RENOVATION | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2025 | $567,421 |
CONT_AWD_205AE925F00164_2050_GS35F0481Y_4732 VERIFICATION AND PREMIUM TAX CREDIT SERVICES. MODIFICATION P00005 IS TO INCORPORATE ACQUISITION PROCEDURES UPDATE 26-01. | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2025 | $564,765 |
CONT_AWD_M6785423F1038_9700_M6785420D1688_9700 TRAINING SUPPORT PACKAGE DEVELOPMENT FOR FIRE SUPPORT SYSTEMS' NEW EQUIPMENT TRAINING | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2024 | $492,315 |
CONT_AWD_M6785423F1055_9700_M6785420D1688_9700 NEW EQUIPMENT TRAINING (NET) MATERIALS DEVELOPMENT FOR FIRE SUPPORT SYSTEMS EQUIPMENT | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2024 | $478,834 |
CONT_AWD_W9124725FA066_9700_W52P1J18DA013_9700 THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE INFORMATION TECHNOLOGY (IT) AND INFORMATION SHARING (IS) SERVICES TO THE XVIII AIRBORNE CORPS (ABC). | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2025 | $422,269 |
CONT_AWD_W912HQ22C0092_9700_-NONE-_-NONE- UIPATH PREMIUM SUPPORT | Department of Defense Department of the Army | — | MCLEAN, VA-11 | 2024 | $269,350 |
CONT_AWD_HQ003422C0077_9700_-NONE-_-NONE- ONLINE WEBSITE SUPPORT | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2024 | $256,324 |
CONT_AWD_1331L523F13OS0475_1301_1331L523A13OS0061_1301 CONSTRUCTION SUPPORT SERVICES | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $234,148 |
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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Department of Defense$80.9M
Social Security Administration$48.9M
Department of the Treasury$27.1M
General Services Administration$11.2M
Department of Transportation$7.2M
Consumer Product Safety Commission$3.9M
Court Services and Offender Supervision Agency$3.0M
Corporation for National and Community Service$2.7M
Department of Commerce$1.5M
Environmental Protection Agency$1.3M
Industries
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COMPUTER SYSTEMS DESIGN SERVICES$110.2M
OTHER COMPUTER RELATED SERVICES$50.2M
COMPUTER FACILITIES MANAGEMENT SERVICES$9.3M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$7.2M
ALL OTHER SUPPORT SERVICES$3.9M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$3.8M
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE$1.4M
CUSTOM COMPUTER PROGRAMMING SERVICES$842K
ENGINEERING SERVICES$568K
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$523K
Source: USAspending.gov · All Recipients · Virginia