FEDDATA TECHNOLOGY SOLUTIONS, LLC
ANNAPOLIS JUNCTION, Maryland
Total Received
$35.7M
Total Awards
260
State
Maryland
Last Updated
Apr 20, 2026
Yearly Funding Trend
$12.8M24
$20.8M25
$2.0M26
Top 50 Awards to FEDDATA TECHNOLOGY SOLUTIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HB000125P0012_9700_-NONE-_-NONE- CISCO NETWORKING EQUIPMENT | Department of Defense U.S. Cyber Command | — | ANNAPOLIS JUNCTION, MD-05 | 2025 | $3,702,027 |
CONT_AWD_HC102824F1134_9700_NNG15SD84B_8000 STARTECH DISPLAYPORT | Department of Defense Defense Information Systems Agency | — | MECHANICSBURG, PA-10 | 2024 | $2,518,840 |
CONT_AWD_HC102824F1078_9700_NNG15SD84B_8000 BELKIN UNIVERSAL | Department of Defense Defense Information Systems Agency | — | ANNAPOLIS JUNCTION, MD-03 | 2024 | $2,178,008 |
CONT_AWD_HC102825F1315_9700_NNG15SD84B_8000 LG 24" MONITOR | Department of Defense Defense Information Systems Agency | — | MECHANICSBURG, PA-10 | 2025 | $1,941,143 |
CONT_AWD_HB000125P0018_9700_-NONE-_-NONE- FORCEPOINT HIGH SPEED GUARD (HSG) | Department of Defense U.S. Cyber Command | — | LAUREL, MD-05 | 2025 | $1,905,802 |
CONT_AWD_19AQMM26F0181_1900_NNG15SD84B_8000 CISCO NETWORK HARDWARE | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2026 | $1,589,474 |
CONT_AWD_HC102824F1401_9700_NNG15SD84B_8000 BELKIN KVM 4-PORT DUAL HEAD NO CAC | Department of Defense Defense Information Systems Agency | — | ALEXANDRIA, VA-08 | 2024 | $1,482,762 |
CONT_AWD_HC102825F1318_9700_NNG15SD84B_8000 PERIPHERALS | Department of Defense Defense Information Systems Agency | — | ANNAPOLIS JUNCTION, MD-05 | 2025 | $1,360,718 |
CONT_AWD_HC102825F0956_9700_NNG15SD84B_8000 CIENA HARDWARE, SOFTWARE, AND SERVICES | Department of Defense Defense Information Systems Agency | — | ANNAPOLIS JUNCTION, MD-03 | 2025 | $1,111,184 |
CONT_AWD_HC102824F0354_9700_NNG15SD84B_8000 DELL HARDWARE | Department of Defense Defense Information Systems Agency | — | MECHANICSBURG, PA-10 | 2024 | $1,088,040 |
CONT_AWD_FA850125F0221_9700_FA850125D0003_9700 THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $1,066,802 |
CONT_AWD_HC102824F1340_9700_NNG15SD84B_8000 *TAA COMPLIANT* BELKIN UNIVERSAL 2ND GEN | Department of Defense Defense Information Systems Agency | — | ALEXANDRIA, VA-08 | 2024 | $929,257 |
CONT_AWD_HC102824F1441_9700_NNG15SD84B_8000 DELL THUNDERBOLT DOCK - WD22TB4 130 WAT | Department of Defense Defense Information Systems Agency | — | MECHANICSBURG, PA-10 | 2024 | $865,840 |
CONT_AWD_HB000125C0017_9700_-NONE-_-NONE- CISCO EQUIPMENT-STLP | Department of Defense U.S. Cyber Command | — | ANNAPOLIS JUNCTION, MD-03 | 2025 | $688,767 |
CONT_AWD_HC102825F0708_9700_NNG15SD84B_8000 NON-CAC KVM SWITCHES, CABLES, HEADSETS, AND MONITORS. | Department of Defense Defense Information Systems Agency | — | ANNAPOLIS JUNCTION, MD-05 | 2025 | $670,025 |
CONT_AWD_FA850125F0259_9700_FA850125D0003_9700 VOIP-VOSIP LICENSE AND HARDWARE EQUIPMENT IAW PROPOSED EQUIPMENT LIST FOR UNISON BUY 1202698. | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $663,875 |
CONT_AWD_HC102825F0734_9700_NNG15SD84B_8000 TAA COMPLIANT BELKIN UNIVERSAL 2ND GEN | Department of Defense Defense Information Systems Agency | — | ALEXANDRIA, VA-08 | 2025 | $609,675 |
CONT_AWD_HC102825F0355_9700_NNG15SD84B_8000 TAA COMPLIANT BELKIN UNIVERSAL 2ND GEN | Department of Defense Defense Information Systems Agency | — | ALEXANDRIA, VA-08 | 2025 | $598,876 |
CONT_AWD_W50S8925FA028_9700_NNG15SD84B_8000 446 EACH APPLE IPAD AIR 11 INCH (MCA14LL/A) WITH APPLECARE+ 2-YEAR PROTECTION PLAN (SV072LL/A) AND 382 EACH APPLE IPAD MINI 8.3 INCH (MXNA3LL/A) WITH APPLECARE+ 2-YEAR PROTECTION… | Department of Defense Department of the Army | — | ANNAPOLIS JUNCTION, MD-03 | 2025 | $508,776 |
CONT_AWD_FA850125F0146_9700_FA850125D0003_9700 THIS IS A BRAND-NAME, FIRM FIXED PRICE DELIVERY ORDER FOR CISCO COMMERCIAL PRODUCTS. | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $400,388 |
CONT_AWD_HB000125P0022_9700_-NONE-_-NONE- CYLANCE SOFTWARE | Department of Defense U.S. Cyber Command | — | FORT GEORGE G MEADE, MD-05 | 2025 | $384,476 |
CONT_AWD_HB000125P0023_9700_-NONE-_-NONE- PURIFILE SOFTWARE | Department of Defense U.S. Cyber Command | — | FORT GEORGE G MEADE, MD-05 | 2025 | $378,346 |
CONT_AWD_FA850125F0130_9700_FA850125D0003_9700 THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $344,833 |
CONT_AWD_N6833524F0380_9700_NNG15SD84B_8000 THIN CLIENTS - NASA SEWP | Department of Defense Department of the Navy | — | ANNAPOLIS JUNCTION, MD-03 | 2024 | $323,893 |
CONT_AWD_HC102823C0012_9700_-NONE-_-NONE- RAVEN SOFTWARE SUPPORT RENEWAL | Department of Defense Defense Information Systems Agency | — | ANNAPOLIS JUNCTION, MD-03 | 2024 | $275,415 |
CONT_AWD_HC102824F0952_9700_NNG15SD84B_8000 BELKIN UNIVER 2ND GEN SECURE KVM SWITCH | Department of Defense Defense Information Systems Agency | — | ALEXANDRIA, VA-08 | 2024 | $240,749 |
CONT_AWD_19AQMM25F0485_1900_NNG15SD84B_8000 THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | Department of State Department of State | — | SAN JOSE, CA-17 | 2025 | $233,623 |
CONT_AWD_HB000125P0016_9700_-NONE-_-NONE- GLASSWALL SOFTWARE | Department of Defense U.S. Cyber Command | — | FORT GEORGE G MEADE, MD-05 | 2025 | $232,016 |
CONT_AWD_19AQMM26F0308_1900_NNG15SD84B_8000 FOR ADDITIONAL CISCO NETWORK HARDWARE | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2026 | $224,619 |
CONT_AWD_HC102825F0909_9700_NNG15SD84B_8000 DODNET VARIOUS PERIPHERALS | Department of Defense Defense Information Systems Agency | — | FORT BELVOIR, VA-08 | 2025 | $210,452 |
CONT_AWD_HC102825F0789_9700_NNG15SD84B_8000 PERIPHERALS | Department of Defense Defense Information Systems Agency | — | ANNAPOLIS JUNCTION, MD-05 | 2025 | $206,407 |
CONT_AWD_HC102824F0810_9700_NNG15SD84B_8000 PERIPHERAL HARDWARE | Department of Defense Defense Information Systems Agency | — | ROME, NY-21 | 2024 | $185,517 |
CONT_AWD_HC102825F0203_9700_NNG15SD84B_8000 DELL CURVED MONITORS | Department of Defense Defense Information Systems Agency | — | ANNAPOLIS JUNCTION, MD-03 | 2025 | $177,580 |
CONT_AWD_HC102824F1366_9700_NNG15SD84B_8000 *TAA COMPLIANT* BELKIN UNIVERSAL | Department of Defense Defense Information Systems Agency | — | ANNAPOLIS JUNCTION, MD-05 | 2024 | $177,440 |
CONT_AWD_HC102825F0300_9700_NNG15SD84B_8000 *TAA COMPLIANT* BELKIN UNIVERSAL 2ND | Department of Defense Defense Information Systems Agency | — | ANNAPOLIS JUNCTION, MD-03 | 2025 | $175,453 |
CONT_AWD_HC102824F1206_9700_NNG15SD84B_8000 DELL ULTRASHARP 27" MONITOR - U2724D | Department of Defense Defense Information Systems Agency | — | FORT KNOX, KY-02 | 2024 | $175,073 |
CONT_AWD_FA558724P0072_9700_-NONE-_-NONE- 48 CS SIPR ISP CONTAINERS | Department of Defense Department of the Air Force | — | ANNAPOLIS JUNCTION, MD-03 | 2024 | $166,137 |
CONT_AWD_19AQMM26F0034_1900_NNG15SD84B_8000 THE SWITCHES CURRENTLY DEPLOYED IN NPE WILL REACH THEIR END-OF-LIFE DATE. | Department of State Department of State | — | ANNAPOLIS JUNCTION, MD-03 | 2026 | $156,767 |
CONT_AWD_FA850125F0242_9700_FA850125D0003_9700 CISCO SWITCHES AND EQUIPMENT IAW PROPOSED EQUIPMENT LIST FOR UNISON BUY 1201687_02. | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $151,716 |
CONT_AWD_HC102825F0933_9700_NNG15SD84B_8000 J4 BENCH STOCK PERIPHERALS | Department of Defense Defense Information Systems Agency | — | ANNAPOLIS JUNCTION, MD-05 | 2025 | $145,353 |
CONT_AWD_HC102824F0693_9700_NNG15SD84B_8000 BELKIN UNIVERSAL 2ND GEN SECURE KVM SWIT | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $134,243 |
CONT_AWD_HC102824F0562_9700_NNG15SD84B_8000 PERIPHERALS | Department of Defense Defense Information Systems Agency | — | COLUMBUS, OH-03 | 2024 | $124,153 |
CONT_AWD_15F06725F0001110_1549_NNG15SD84B_8000 O&M SUPPORT SERVICES-CYBERSECURE MANHOLE ALARM SYSTEM- YEARLY SUPPORT SERVICE | Department of Justice Federal Bureau of Investigation | — | ANNAPOLIS JUNCTION, MD-03 | 2025 | $119,878 |
CONT_AWD_HC102824F1509_9700_NNG15SD84B_8000 DOCKING STATIONS | Department of Defense Defense Information Systems Agency | — | INDIANAPOLIS, IN-07 | 2024 | $119,298 |
CONT_AWD_HB000125P0007_9700_-NONE-_-NONE- NETWORKING SUPPLIES | Department of Defense U.S. Cyber Command | — | FORT GEORGE G MEADE, MD-05 | 2025 | $111,915 |
CONT_AWD_HC102824F0411_9700_NNG15SD84B_8000 DELL THUNDERBOLT DOCK - WD22TB4 | Department of Defense Defense Information Systems Agency | — | INDIANAPOLIS, IN-07 | 2024 | $107,905 |
CONT_AWD_HC102825F1260_9700_NNG15SD84B_8000 STARKEY SM5400-BOTH-PTT MILITARY USB | Department of Defense Defense Information Systems Agency | — | ALEXANDRIA, VA-08 | 2025 | $95,179 |
CONT_AWD_H9224125FE014_9700_NNG15SD84B_8000 DELL PRO TOWER | Department of Defense U.S. Special Operations Command | — | ANNAPOLIS JUNCTION, MD-05 | 2025 | $93,000 |
CONT_AWD_FA850125F0184_9700_FA850125D0003_9700 INSTALL SWITCHES AND SINGLE MODE FIBER OPTIC CABLE LC TO SC FOR ESTABLISHED CONNECTIVITY IN B220 FOR 638SCMG IN SUPPORT OF SWING SPACE. | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $92,090 |
CONT_AWD_H9241525FE119_9700_NNG15SD84B_8000 J64 CISCO VOIP | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $82,690 |
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$33.0M
Department of State$2.4M
Department of Justice$120K
Small Business Administration$36K
National Aeronautics and Space Administration$30K
Agency for International Development$28K
Department of the Treasury$14K
Department of Veterans Affairs$12K
Department of Health and Human Services$0.01
General Services Administration$0
Industries
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OTHER COMPUTER RELATED SERVICES$26.0M
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$3.7M
TELEPHONE APPARATUS MANUFACTURING$2.8M
ELECTRONIC COMPUTER MANUFACTURING$2.8M
OTHER METAL CONTAINER MANUFACTURING$166K
WOOD OFFICE FURNITURE MANUFACTURING$50K
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING$39K
WHEAT FARMING$28K
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$12K
Source: USAspending.gov · All Recipients · Maryland