# Deftec Corporation Canonical: https://abierto.us/vendors/deftec-corporation-gp28z9myu8t6 - UEI: GP28Z9MYU8T6 - CAGE: 6TYK3 - Parent: Deftec Corp. - Location: Huntsville, AL - Awards in window: 28 (60 transactions), $7,746,207 obligated, January 7, 2026 to August 21, 2026 ## Awarding agencies - Department of the Air Force: 11 awards, $5,611,465 - Department of the Army: 2 awards, $1,186,340 - U.S. Coast Guard: 3 awards, $708,909 - Federal Bureau of Investigation: 5 awards, $233,778 - Department of the Navy: 2 awards, $3,214 - Federal Acquisition Service: 4 awards, $2,500 - Missile Defense Agency: 1 awards, $0 ## Industries - 541330 Engineering Services: $5,564,536 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $2,035,604 - 611710 Educational Support Services: $143,567 - 541690 Other Scientific and Technical Consulting Services: $2,500 ## Competition - Full and Open Competition After Exclusion of Sources: 12 awards - Full and Open Competition: 11 awards - Competed Under SAP: 4 awards - Not Competed: 1 awards ## Solicitations won - Insider Threat Limited Sources Justification (15F06726F0000038). https://abierto.us/opportunities/15f06726f0000038 ## Largest awards - FA239625FB001 (delivery order): $3,239,925, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Air Force Integration and Operations. https://www.usaspending.gov/award/CONT_AWD_FA239625FB001_9700_47QRAD20D1169_4732/ - FA251823F0029 (delivery order): $2,493,440, FA2518 Ussf Spoc/Saio. Program Management Office, Engineering, Ground, Architecture, Space, Unit Support II (Pegasus Ii) -- to Support Usspacecom J4X, Facilities Construction and Management Division by Providing to IT Technical, Engineering, and Executive Staff Support.. https://www.usaspending.gov/award/CONT_AWD_FA251823F0029_9700_47QRAD20D1169_4732/ - FA251826CA001 (definitive contract): $2,346,523, FA2518 Ussf Spoc/Saio. U.S. Space Command Program Management Office Support for the Command and Control Facility Design, Construction, and Transition-To-Occupancy. https://www.usaspending.gov/award/CONT_AWD_FA251826CA001_9700_-NONE-_-NONE-/ - FA680026F0007 (delivery order): $1,301,156, FA6800 Aficc 767 Esf. B-21 Program Integration Office Advisory and Assistance Support Services. https://www.usaspending.gov/award/CONT_AWD_FA680026F0007_9700_47QRCA25DS701_4732/ - 15F06726F0000038 (delivery order): $1,139,943, FBI-JEH. Insider Threat Analytical Support. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000038_1549_47QRAA18D00FY_4732/ - 15F06726F0000543 (delivery order): $1,001,512, FBI-JEH. Insider Threat Analytical Support. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000543_1549_47QRAA18D00FY_4732/ - 15F06725F0001809 (delivery order): $828,976, FBI-JEH. Insider Threat Analytical Support. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001809_1549_47QRAA18D00FY_4732/ - W9133L24F3000 (delivery order): $802,394, W39L USA NG Readiness Center. Exercise Option 02; National Guard Bureau Joint Exercise Program (Jep), Chairmans Exercise Program (Cep), National Exercise Program (Nep) Exercise Support Services. https://www.usaspending.gov/award/CONT_AWD_W9133L24F3000_9700_47QRAD20D1169_4732/ - 15F06725F0000445 (delivery order): $770,217, FBI-JEH. Data & Financial Analysts. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000445_1549_47QRCA25DS701_4732/ - W9126025FA026 (delivery order): $768,946, W6QK ACC-RSA Cos. The 1ST Space Brigade Requires the Technical Expertise and Continuity Provided by Contractor Support to Carry Out Its Mission Supporting Usspacecom, Usstratcom and Usnorthcom. https://www.usaspending.gov/award/CONT_AWD_W9126025FA026_9700_47QRCA25DS701_4732/ - FA448424F0084 (delivery order): $647,296, FA4484 87 Cons PK. The Purpose of This Requirement Is to Provide Contingency Response Groups (Crg) with Support for Scheduling and Training Functions. Support Is Required to Ensure Complete Coverage of the Wings Overall CR Operations Support Requirements.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0084_9700_47QRAA18D00FY_4732/ - FA251823F0031 (delivery order): $571,331, FA2518 Ussf Spoc/Saio. Contractor Shall Provide Joint Fires Targeting Support and Insight to Assist the Government with Operations Level Planning of NC Mission Iaw PWS Dated 05 July 2023.. https://www.usaspending.gov/award/CONT_AWD_FA251823F0031_9700_47QRAD20D1169_4732/ - FA822425C0005 (definitive contract): $559,795, FA8224 AFSC Ol H Pzim. The Purpose of This Requirement Is to Provide Engineering Support Services for Amarg at Davis-Montham Afb.. https://www.usaspending.gov/award/CONT_AWD_FA822425C0005_9700_-NONE-_-NONE-/ - 70Z08826FOAKL0012 (delivery order): $552,244, Ceu Oakland. Housing Market Survey Analysis FY26. https://www.usaspending.gov/award/CONT_AWD_70Z08826FOAKL0012_7008_47QRAA18D00FY_4732/ - FA701423F0015 (delivery order): $435,032, FA7014 Afdw PK. Human Capital MGMT Support Services. https://www.usaspending.gov/award/CONT_AWD_FA701423F0015_9700_47QRAD20D1169_4732/ - 70Z08423FDL950116 (delivery order): $390,084, LOG-9. Exercise Option Year One. Support Services for the United States Coast Guard Air Station Elizabeth City and Base Elizabeth City. https://www.usaspending.gov/award/CONT_AWD_70Z08423FDL950116_7008_47QRAD20D1169_4732/ - 70Z08825FOAKL0006 (delivery order): $273,601, Ceu Oakland. USCG Housing Survey and Analysis (FY25). https://www.usaspending.gov/award/CONT_AWD_70Z08825FOAKL0006_7008_47QRCA25DS701_4732/ - FA452823P0091 (purchase order): $233,717, FA4528 5 Cons. Distance Learning/ IT and Education Advisor for 5TH Force Support Squadron Pop Base Year 23 September 2023- 22 September 2024base + 4 Option Years $834,970.80WD No. 2015-5383 Rev. 20. https://www.usaspending.gov/award/CONT_AWD_FA452823P0091_9700_-NONE-_-NONE-/ - 15F06725F0000179 (delivery order): $225,749, FBI-JEH. Research Support Services. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000179_1549_47QRAA18D00FY_4732/ - N3225323F0076 (delivery order): $183,378, Pearl Harbor Naval Shipyard Imf. Pass and Id Clerks. https://www.usaspending.gov/award/CONT_AWD_N3225323F0076_9700_47QRAA18D00FY_4732/ - 15F06724F0001256 (delivery order): $180,439, FBI-JEH. Analyst Support Services for High-Value Detainee Interrogation Group. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001256_1549_47QRAD20D1169_4732/ - FA301024C0011 (definitive contract): $159,125, FA3010 81 Cons CC. FY25 F6442 81trss 30 3L2620 FM 9 Test Center. https://www.usaspending.gov/award/CONT_AWD_FA301024C0011_9700_-NONE-_-NONE-/ - FA701423F0285 (delivery order): $142,548, FA7014 Afdw PK. Ja Personnelist. https://www.usaspending.gov/award/CONT_AWD_FA701423F0285_9700_47QRAD20D1169_4732/ - FA466124F0033 (delivery order): $133,165, FA4661 7 Cons CD. Base Education Services, Base 9 Months, with 4 Option Years. https://www.usaspending.gov/award/CONT_AWD_FA466124F0033_9700_47QRAD20D1169_4732/ - FA489723P0011 (purchase order): $116,447, FA4897 366 Cons PKP. Education Services Advisor. https://www.usaspending.gov/award/CONT_AWD_FA489723P0011_9700_-NONE-_-NONE-/ - 47QRCA26DU018: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DU018_4732/ - HQ085926FE517 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE517_9700_HQ085926DF148_9700/ - 47QRAA18D00FY: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D00FY_4732/ - 47QRCA24DW026: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW026_4732/ - 47QRCA25DS701: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS701_4732/ - HQ085926DF148: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF148_9700/ - N0017819D7498: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7498_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/deftec-corporation-gp28z9myu8t6.