FEDTRIBE LLC
KING WILLIAM, Virginia
Total Received
$68.5M
Total Awards
50
State
Virginia
Last Updated
Apr 10, 2026
Yearly Funding Trend
$24.6M24
$44.0M25
$3K26
Top 50 Awards to FEDTRIBE LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 10, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0042125F0673_9700_N0042124G0005_9700 COMTAC V SINGLE COMM HEADSET | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2025 | $13,990,793 |
CONT_AWD_2032H524C00100_2050_-NONE-_-NONE- OPTION YEAR 1 OF MAINTENANCE AND SUPPORT SERVICES FOR MULTIFACTOR AUTHENTICATION ADD-ON LICENSES | Department of the Treasury Internal Revenue Service | — | WALTHAM, MA-05 | 2024 | $9,995,129 |
CONT_AWD_73351024C0008_7300_-NONE-_-NONE- SMALL BUSINESS ADMINISTRATION SALESFORCE LICENSES AND PROFESSIONAL SERVICES | Small Business Administration Small Business Administration | — | KING WILLIAM, VA-01 | 2024 | $5,815,374 |
CONT_AWD_N0042125F0324_9700_N0042124G0005_9700 SPARE PARTS FOR THAILAND | Department of Defense Department of the Navy | — | BINGEN, WA-04 | 2025 | $5,695,577 |
CONT_AWD_W15QKN25F0353_9700_W15QKN24D0055_9700 DELIVERY ORDER FOR M205 AND M192 LIGHTWEIGHT TRIPOD MOUNTS. | Department of Defense Department of the Army | — | KING WILLIAM, VA-01 | 2025 | $5,286,270 |
CONT_AWD_N0042125F0428_9700_N0042124G0005_9700 EXFIL LTP HELMET RAIL 3.0 | Department of Defense Department of the Navy | — | KING WILLIAM, VA-01 | 2025 | $3,573,900 |
CONT_AWD_N0042125F0132_9700_N0042124G0005_9700 BASIC OPERATOR AND MAINTENANCE COURSEWARE | Department of Defense Department of the Navy | — | — | 2025 | $2,873,000 |
CONT_AWD_N0018923P0686_9700_-NONE-_-NONE- VIDEO WALL UPGRADE | Department of Defense Department of the Navy | — | SUFFOLK, VA-02 | 2024 | $2,296,697 |
CONT_AWD_N0042125F0004_9700_N0042124G0005_9700 HYDRAULIC TESTING | Department of Defense Department of the Navy | — | FENTON, MO-02 | 2025 | $1,921,372 |
CONT_AWD_N0042125F0311_9700_N0042124G0005_9700 HEADSET ICS CABLES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $1,867,298 |
CONT_AWD_N0042125F0237_9700_N0042124G0005_9700 MAINTAINER EARPLUG | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $1,716,150 |
CONT_AWD_W911RX24P0056_9700_-NONE-_-NONE- COURTROOM A/V DELIVERY DATE EXTENDED TO MAR 14, 2025 | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2024 | $1,523,101 |
CONT_AWD_W15QKN25F0102_9700_W15QKN24D0055_9700 DELIVERY ORDER FOR M192 TRIPODS. | Department of Defense Department of the Army | — | KING WILLIAM, VA-01 | 2025 | $1,198,411 |
CONT_AWD_N0042125F1167_9700_N0042124G0005_9700 THIS REQUIREMENT IS FOR THE DESIGN AND DEVELOPMENT OF A SURVIVAL VEST SYSTEM. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $1,163,073 |
CONT_AWD_140A1625PD001_1450_-NONE-_-NONE- AMERICAN INDIAN RECORDS REPOSITORY (AIRR) QUALITY CONTROL SOFTWARE FOR BUREAU OF TRUST FUNDS ADMINISTRATION (BTFA) | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | KING WILLIAM, VA-01 | 2025 | $984,224 |
CONT_AWD_N0042124F0939_9700_N0042124G0005_9700 ADMIN MOD TO UPDATE INSPECTION/ACCEPTANCE AND ADD WAWF CLAUSE. | Department of Defense Department of the Navy | — | KING WILLIAM, VA-01 | 2024 | $942,498 |
CONT_AWD_N0042125F0389_9700_N0042124G0005_9700 COMPACT MK4 LAUNCHER | Department of Defense Department of the Navy | — | BINGEN, WA-04 | 2025 | $812,805 |
CONT_AWD_2023H225P00206_2050_-NONE-_-NONE- QUANTEXA SOFTWARE FOR CRIMINAL INVESTIGATION, LAW ENFORCEMENT MODIFICATION IS TO ALLOW FOR ADVANCED PAYMENT FOR CLINS 0001, 1001, 2001, 3001, AND 4001 FOR SOFTWARE LICENSES. THE… | Department of the Treasury Internal Revenue Service | — | KING WILLIAM, VA-01 | 2025 | $650,000 |
CONT_AWD_75N97023P00098_7529_-NONE-_-NONE- DOCUSIGN DOCUMENT SIGNING SOFTWARE AND MAINTENANCE | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $637,144 |
CONT_AWD_70Z07924CUCPL0001_7008_-NONE-_-NONE- FY 24 ELECTRONIC SIGNATURE SOFTWARE AND SUPPORT | Department of Homeland Security U.S. Coast Guard | — | FAIRFAX, VA-11 | 2024 | $612,074 |
CONT_AWD_W15QKN24F0567_9700_W15QKN24D0055_9700 DELIVERY ORDER FOR M205 AND M192 TRIPODS | Department of Defense Department of the Army | — | KING WILLIAM, VA-01 | 2024 | $572,468 |
CONT_AWD_N0018924PZ593_9700_-NONE-_-NONE- DOCUSIGN ENVELOPES AND SUPPORT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $549,000 |
CONT_AWD_N0042125F0681_9700_N0042124G0005_9700 JAVELIN ODYSSEY HARNESS CONTAINER | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2025 | $547,152 |
CONT_AWD_70FBR624C00000007_7022_-NONE-_-NONE- REGION VI VIDEO WALL | Department of Homeland Security Federal Emergency Management Agency | — | DENTON, TX-13 | 2024 | $522,322 |
CONT_AWD_N0042124F0684_9700_N0042124G0005_9700 ADD FACILITY CODE | Department of Defense Department of the Navy | — | — | 2024 | $475,000 |
CONT_AWD_W15QKN25F0263_9700_W15QKN24D0055_9700 DELIVERY ORDER FOR M205 TRIPODS. | Department of Defense Department of the Army | — | KING WILLIAM, VA-01 | 2025 | $432,525 |
CONT_AWD_N0042125F0016_9700_N0042124G0005_9700 HCS2402-M20 | Department of Defense Department of the Navy | — | TUKWILA, WA-09 | 2025 | $275,238 |
CONT_AWD_N0042125F0364_9700_N0042124G0005_9700 SAFRAN LRU-31A/A 12 MAN LIFE RAFT FOR AI | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2025 | $224,415 |
CONT_AWD_N0042125F0594_9700_N0042124G0005_9700 FLUID CONTAINERS. | Department of Defense Department of the Navy | — | — | 2025 | $166,555 |
CONT_AWD_HQ003422P0009_9700_-NONE-_-NONE- BIGIP SOFTWARE MAINTENANCE SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $159,335 |
CONT_AWD_N0018925PZ007_9700_-NONE-_-NONE- DOCUSIGN ESIGNATURE ENVELOPES | Department of Defense Department of the Navy | — | MILLINGTON, TN-09 | 2025 | $152,986 |
CONT_AWD_N0001925F0216_9700_N0042124G0005_9700 V-22 LOW PRESSURE LIFTING BAG | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $143,265 |
CONT_AWD_N0042125F0415_9700_N0042124G0005_9700 TESTER, AUTOMATIC RIPCORD RELEASE | Department of Defense Department of the Navy | — | KING WILLIAM, VA-01 | 2025 | $141,012 |
CONT_AWD_70B02C24P00000356_7014_-NONE-_-NONE- THE PURPOSE OF THIS PURCHASE ORDER 70B02C21P00000477 IS TO PROCURE MINOTAUR TEST BENCHES AND INTEGRATION SERVICES AT THE AIR AND MARINE OPERATIONS CENTER (AMOC). | Department of Homeland Security U.S. Customs and Border Protection | — | MARCH ARB, CA-39 | 2024 | $111,402 |
CONT_AWD_N0003924P1002_9700_-NONE-_-NONE- ACQUISITION CONTRACTS E-COMMERCE | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $87,158 |
CONT_AWD_140D0424P0070_1406_-NONE-_-NONE- VERSACAN FLATBED WIDE FORMAT SCANNER | Department of the Interior Departmental Offices | — | LENEXA, KS-03 | 2024 | $85,000 |
CONT_AWD_N0042125F7076_9700_N0042124G0005_9700 LRU-34/A 20 PERSON MPLR | Department of Defense Department of the Navy | — | LIBERTY, MS-02 | 2025 | $65,625 |
CONT_AWD_693JF721P000084_6938_-NONE-_-NONE- OUTDOOR WIRELESS ACCESS POINTS TO BE INSTALLED THROUGHOUT THE U.S. MERCHANT MARINE ACADEMY (USMMA). DESIGN AND FINAL SYSTEM CONFIGURATION, INCLUDING INSTALLATION DETAILS OF A NEW… | Department of Transportation Maritime Administration | — | GREAT NECK, NY-03 | 2024 | $46,750 |
CONT_AWD_140A1624P0039_1450_-NONE-_-NONE- BACKUP TAPES FOR BIA OIT | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ALBUQUERQUE, NM-01 | 2024 | $42,050 |
CONT_AWD_75H71124P00392_7527_-NONE-_-NONE- OCAO VERITAS BACKUP SOFTWARE | Department of Health and Human Services Indian Health Service | — | OKLAHOMA CITY, OK-05 | 2024 | $35,965 |
CONT_AWD_N0042125F0805_9700_N0042124G0005_9700 PROTOTYPE THROUGH SUIT CONNECTORS | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2025 | $33,075 |
CONT_AWD_140A0724P0023_1450_-NONE-_-NONE- AMMO FOR OJS DISTRICT IV - UTE MOUNTAIN UTE AGENCY | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | TOWAOC, CO-03 | 2024 | $30,060 |
CONT_AWD_N0042125F0468_9700_N0042124G0005_9700 SRU-42 BREATHING APPARATUSES | Department of Defense Department of the Navy | — | KING WILLIAM, VA-01 | 2025 | $19,146 |
CONT_AWD_N0042125F0235_9700_N0042124G0005_9700 FLIGHT SUITS | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2025 | $18,992 |
CONT_AWD_N0042125F0569_9700_N0042124G0005_9700 GOLD MIRROR VISOR- LARGE AND XL | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2025 | $18,842 |
CONT_AWD_N0042124F0940_9700_N0042124G0005_9700 UPDATE DELIVERY DATES TO CLINS 0001-0006 | Department of Defense Department of the Navy | — | KING WILLIAM, VA-01 | 2024 | $16,814 |
CONT_AWD_N0042125F0190_9700_N0042124G0005_9700 ELEMENTS JACKET- WOMENS FIT REG-S | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2025 | $12,156 |
CONT_IDV_140A1626D0006_1450 IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | — | 2026 | $2,500 |
CONT_IDV_W15QKN24D0055_9700 MODIFICATION TO INCORPORATE DFARS 252.223-7007 - SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (AA&E). | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_N0042124G0005_9700 UPDATE CLAUSE GTXT.242-9511 TO ADD FAR 42.302(A), 40, 41, 46, AND 47 AS TPOC FUNCTIONS. | Department of Defense Department of the Navy | — | — | 2024 | $0 |
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.
Industries
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OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$36.7M
SOFTWARE PUBLISHERS$10.8M
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING$7.5M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$5.8M
OTHER COMPUTER RELATED SERVICES$2.3M
ELECTRONIC COMPUTER MANUFACTURING$2.3M
AUDIO AND VIDEO EQUIPMENT MANUFACTURING$1.5M
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$637K
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$522K
COMPUTER SYSTEMS DESIGN SERVICES$111K
Source: USAspending.gov · All Recipients · Virginia