FEDTEK, INC.
WOODBRIDGE, Virginia
Total Received
$2.8M
Total Awards
60
State
Virginia
Last Updated
Mar 4, 2026
Yearly Funding Trend
$1.5M24
$1.0M25
$226K26
Top 50 Awards to FEDTEK, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 4, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA930224FG545_9700_47QTCA18D000N_4732 UPGRADE ADDA SYNERGY | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $167,875 |
CONT_AWD_FA330023P0017_9700_-NONE-_-NONE- HPE EQUIPMENT MAINTENANCE | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-07 | 2024 | $163,025 |
CONT_AWD_N4585425F0035_9700_47QTCA18D000N_4732 MATERAILS VAPOUR RASPS COMPUTER | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-02 | 2025 | $148,403 |
CONT_AWD_N4585425F0026_9700_47QTCA18D000N_4732 MATERAILS FOR MARCAP RASPS COMPUTER | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-02 | 2025 | $148,403 |
CONT_AWD_FA872324FB012_9700_47QTCA18D000N_4732 TWO (2) SERVERS WITH GRAPHIC PROCESSING UNITS (GPUS), THREE (3) BACKUP SERVERS, AND TWO (2) SECURITY INFORMATION AND EVENT MANAGEMENT (SIEM) SERVERS IN SUPPORT OF THE SWSS CLOUD C… | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $135,756 |
CONT_AWD_N0017425F0338_9700_47QTCA18D000N_4732 HPE APOLLO N2400 GEN10P | Department of Defense Department of the Navy | — | WOODBRIDGE, VA-07 | 2025 | $127,764 |
CONT_AWD_N4585425F0010_9700_47QTCA18D000N_4732 HPE DL380 GEN11 SERVERS | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-02 | 2025 | $123,113 |
CONT_AWD_72001G24C00031_7200_-NONE-_-NONE- VMWARE CLOUD | Agency for International Development Agency for International Development | — | WOODBRIDGE, VA-07 | 2024 | $112,676 |
CONT_AWD_FA468624F0068_9700_47QTCA18D000N_4732 PURCHASE OF A VSAN SETUP | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2024 | $105,338 |
CONT_IDV_15UC0C26A00000802_1542 SOFTWARE MAINTENANCE AND SUPPORT | Department of Justice Federal Prison Industries / Unicor | — | — | 2026 | $88,422 |
CONT_AWD_693JF724F00033N_6938_47QTCA18D000N_4732 BARRACUDA APPLIANCE SUPPORT RENEW SUBSCRIPTION FOR BARRACUDA APPLIANCES. BARRACUDA SPAM FIREWALL BARRACUDA MAIL ARCHIVER BARRACUDA LOAD BALANCER | Department of Transportation Maritime Administration | — | GREAT NECK, NY-03 | 2024 | $76,044 |
CONT_AWD_72001G24C00026_7200_-NONE-_-NONE- BARRACUDA MESSAGE ARCHIVER | Agency for International Development Agency for International Development | — | WOODBRIDGE, VA-07 | 2024 | $63,308 |
CONT_AWD_6923G226F00008N_6938_47QTCA18D000N_4732 IT RESELLER PROVIDES BARRACUDA APPLIANCE SUPPORT AND SUBSCRIPTIONS RENEWWAL TO THE UNITED STATES MERCHANT MARINE ACADEMY (USMMA) | Department of Transportation Maritime Administration | — | GREAT NECK, NY-03 | 2026 | $61,600 |
CONT_AWD_75N90025P00689_7529_-NONE-_-NONE- POWEREDGE R770 SERVER 210-BNWX FEDTEK, INC:1108967 [25-005629] | Department of Health and Human Services National Institutes of Health | — | WOODBRIDGE, VA-07 | 2025 | $59,946 |
CONT_AWD_N0018924F0341_9700_47QTCA18D000N_4732 HPE SERVER BUNDLES | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2024 | $56,410 |
CONT_AWD_72001G25C00017_7200_-NONE-_-NONE- VMWARE CLOUD FOUNDATION 5 | Agency for International Development Agency for International Development | — | WOODBRIDGE, VA-07 | 2025 | $56,338 |
CONT_AWD_FA286025F0042_9700_47QTCA18D000N_4732 THIS REQUEST IS FOR A NEW NETWORK MONITORING AND DEFENSE WEAPON SYSTEM FOR THE 89TH CS. THIS NEW WEAPON SYSTEM WILL ENABLE THE MDT TO CONTINUE PROTECTING THE ELECTRONIC FLIGHT BAG… | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2025 | $54,434 |
CONT_AWD_89233125FNA400685_8900_47QTCA18D000N_4732 SUPPORT SERVICE HPE TECH CARE 89233124FNA400685 POP: 4/15/25-4/14/26 | Department of Energy Department of Energy | — | ALBUQUERQUE, NM-01 | 2026 | $52,647 |
CONT_AWD_75N98025F00067_7529_47QTCA18D000N_4732 IRMB TO RENEW THE CURRENT HARDWARE AND SOFTWARE SUPPORT SERVICES P.O.P JANUARY 1, 2025 - DECEMBER 31, 2025 | Department of Health and Human Services National Institutes of Health | — | WOODBRIDGE, VA-07 | 2025 | $50,757 |
CONT_AWD_75N98024P00567_7529_-NONE-_-NONE- NIGMS IRMB BRACH OF HPE HARDWARE/ SOFTWARE MAINTENANCE SERVICE CONTRACT RENEWAL. P.O.P JANUARY 1, 2024 - DECEMBER 31, 2024. COR ART LYNCH | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $48,678 |
CONT_AWD_N0018925P0400_9700_-NONE-_-NONE- KVM HARDWARE DEVICES FOR MOC TA | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $41,072 |
CONT_AWD_9531BV24P0043OSH_9514_-NONE-_-NONE- SERVERS | Occupational Safety and Health Review Commission Occupational Safety and Health Review Commission | — | WASHINGTON, DC-98 | 2024 | $40,293 |
CONT_AWD_2032H520F00736_2050_47QTCA18D000N_4732 THIS MODIFICATION IS TO UPDATE THE DESCRIPTION OF REQUIREMENT WITHIN FPDS - WEBTRENDS SOFTWARE CONSULTING | Department of the Treasury Internal Revenue Service | — | WOODBRIDGE, VA-07 | 2025 | $38,139 |
CONT_AWD_15UC0C24P00000922_1542_-NONE-_-NONE- IT COMPONENTS | Department of Justice Federal Prison Industries / Unicor | — | WOODBRIDGE, VA-07 | 2024 | $37,289 |
CONT_AWD_34300024F0028_3400_47QTCA18D000N_4732 PURCHASE TWO NEW LTO-9 TAPE DRIVE ASSEMBLIES (HARDWARE WITH BUNDLED SOFTWARE) TO EXPAND QUALSTAR TAPE LIBRARY IN STERLING DATA CENTER. | International Trade Commission International Trade Commission | — | WASHINGTON, DC-98 | 2024 | $33,682 |
CONT_AWD_33314524P00513864_3300_-NONE-_-NONE- ANNUAL SUBSCRIPTION AND MAINTENANCE | Smithsonian Institution Smithsonian Institution | — | HERNDON, VA-11 | 2024 | $33,252 |
CONT_AWD_33314525P00528425_3300_-NONE-_-NONE- ANNUAL SUBSCRIPTION AND MAINTENANCE | Smithsonian Institution Smithsonian Institution | — | HERNDON, VA-11 | 2025 | $33,252 |
CONT_AWD_W912NW24F0029_9700_47QTCA18D000N_4732 HP EQUIPMENT MAINT AND SUPPORT FY24 | Department of Defense Department of the Army | — | CORPUS CHRISTI, TX-27 | 2024 | $32,526 |
CONT_AWD_FA860124FG040_9700_47QTCA18D000N_4732 IT AND TELECOM -STORAGE PRODUCTS | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $30,015 |
CONT_AWD_FA930224FG515_9700_47QTCA18D000N_4732 KVM CABLES | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $29,348 |
CONT_AWD_N0017325F1817_9700_47QTCA18D000N_4732 HPE CLUSTER MAINTENANCE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $28,905 |
CONT_AWD_N0016724P0133_9700_-NONE-_-NONE- HPE PROACTIVE CARE 2X SIMPLIVITY NODES | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $28,212 |
CONT_AWD_FA461325FG030_9700_47QTCA18D000N_4732 ELECTRICAL HARDWARE AND SUPPLIES | Department of Defense Department of the Air Force | — | FE WARREN AFB, WY-00 | 2025 | $27,314 |
CONT_AWD_12314424F0064_1205_47QTCA18D000N_4732 LOCKUP SERVERS | Department of Agriculture Office of the Chief Financial Officer | — | WOODBRIDGE, VA-07 | 2024 | $24,054 |
CONT_AWD_15UC0C26F00000979_1542_15UC0C26A00000802_1542 SOFTWARE MAINTENANCE AND SUPPORT | Department of Justice Federal Prison Industries / Unicor | — | WOODBRIDGE, VA-07 | 2026 | $23,720 |
CONT_AWD_19AQMM24F0264_1900_47QTCA18D000N_4732 PURCHASE OF ADP EQUIPMENT | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2024 | $23,703 |
CONT_AWD_FA930225F0020_9700_47QTCA18D000N_4732 411 FLTS HPE MAINTENANCE CONTRACT RENEWAL | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2025 | $23,150 |
CONT_AWD_89233124FNA400600_8900_47QTCA18D000N_4732 FUNDING FOR HPE MAINT RENEWAL - SERVICE AGREEMENT ID: 1052 0085 0521 FOR 1 YEAR, POP: 04/15/24 - 04/14/25 | Department of Energy Department of Energy | — | KIRTLAND AFB, NM-01 | 2024 | $23,013 |
CONT_AWD_72001G24C00003_7200_-NONE-_-NONE- DELL POWEREDGE R740 MAINTENANCE - PERIOD OF PERFORMANCE: 11/17/2023 - 11/16/2024 | Agency for International Development Agency for International Development | — | WOODBRIDGE, VA-07 | 2024 | $22,187 |
CONT_AWD_9531BV25P0034OSH_9514_-NONE-_-NONE- CLOUD BASED RETENTION IT | Occupational Safety and Health Review Commission Occupational Safety and Health Review Commission | — | WASHINGTON, DC-98 | 2025 | $20,868 |
CONT_AWD_N0018924PG016_9700_-NONE-_-NONE- TAPE LIBRARY SYSTEM | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2024 | $20,600 |
CONT_AWD_9531BV24P0042OSH_9514_-NONE-_-NONE- DESKTOP COMPUTERS | Occupational Safety and Health Review Commission Occupational Safety and Health Review Commission | — | WASHINGTON, DC-98 | 2024 | $19,861 |
CONT_AWD_28321324FDX030110_2800_47QTCA18D000N_4732 RENEWAL FOR MAINTENANCE ON WEBTRENDS ANALYTICS. | Social Security Administration Social Security Administration | — | WOODBRIDGE, VA-07 | 2024 | $19,604 |
CONT_AWD_89503524FSP400097_8900_47QTCA18D000N_4732 ANNUAL SUPPORT AGREEMENT FOR BARRACUDA BACKUP SERVER APPLIANCE 890 | Department of Energy Department of Energy | — | ELBERTON, GA-10 | 2024 | $19,117 |
CONT_AWD_9531BV24P0017OSH_9514_-NONE-_-NONE- UNITRENDS | Occupational Safety and Health Review Commission Occupational Safety and Health Review Commission | — | WASHINGTON, DC-98 | 2024 | $19,111 |
CONT_AWD_28321325FDX030177_2800_47QTCA18D000N_4732 GSA DELIVERY ORDER FOR MAINTENANCE ON WEBTRENDS ANALYTICS. (PREVIOUS ORDER 28321324FDX030110) | Social Security Administration Social Security Administration | — | GWYNN OAK, MD-07 | 2025 | $18,404 |
CONT_AWD_9531BV24P0041OSH_9514_-NONE-_-NONE- LAPTOPS | Occupational Safety and Health Review Commission Occupational Safety and Health Review Commission | — | WASHINGTON, DC-98 | 2024 | $17,505 |
CONT_AWD_FA568224FG003_9700_47QTCA18D000N_4732 SERVERS | Department of Defense Department of the Air Force | — | — | 2024 | $16,959 |
CONT_AWD_19AQMM24F1420_1900_47QTCA18D000N_4732 THIS IS A SOLE SOURCE REQUEST FOR (2) HP T1700DR DESIGN JET PLOTTERS | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2024 | $16,525 |
CONT_AWD_9531BV24P0003OSH_9514_-NONE-_-NONE- IT LAPTOP COMPUTERS | Occupational Safety and Health Review Commission Occupational Safety and Health Review Commission | — | WASHINGTON, DC-98 | 2024 | $15,786 |
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$1.5M
Agency for International Development$270K
Department of Justice$162K
Department of Health and Human Services$159K
Department of Transportation$138K
Occupational Safety and Health Review Commission$133K
Department of Energy$95K
Department of State$68K
Smithsonian Institution$67K
Department of the Treasury$38K
Industries
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ELECTRONIC COMPUTER MANUFACTURING$2.1M
OTHER COMPUTER RELATED SERVICES$249K
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$196K
SOFTWARE PUBLISHERS$75K
SOYBEAN FARMING$63K
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$60K
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$41K
ALL OTHER GRAIN FARMING$22K
COMPUTER STORAGE DEVICE MANUFACTURING$21K
Source: USAspending.gov · All Recipients · Virginia