# Expediteinfotech, Inc.

Canonical: https://abierto.us/vendors/expediteinfotech-inc-kx6edeaptkh5

- UEI: KX6EDEAPTKH5
- CAGE: 78DZ9
- Location: Rockville, MD
- Awards in window: 32 (124 transactions), $35,494,509 obligated, January 31, 2024 to September 9, 2026

## Awarding agencies

- Centers for Medicare and Medicaid Services: 1 awards, $22,141,958
- U.S. International Development Finance Corporation: 4 awards, $3,592,001
- GAO, Except Comptroller General: 3 awards, $2,072,000
- Agricultural Research Service: 3 awards, $2,068,245
- Office of the Chief Financial Officer: 3 awards, $1,701,544
- Department of Education: 3 awards, $1,521,957
- Federal Emergency Management Agency: 1 awards, $1,075,735
- Federal Highway Administration: 1 awards, $464,640
- National Science Foundation: 2 awards, $401,510
- Federal Motor Carrier Safety Administration: 1 awards, $309,153
- Office of the Assistant Secretary for Administration: 1 awards, $157,395
- Federal Acquisition Service: 3 awards, $2,500
- Missile Defense Agency: 2 awards, $500
- Department of the Army: 1 awards, $0
- Federal Aviation Administration: 1 awards, $0

## Industries

- 541511 Custom Computer Programming Services: $24,903,742
- 541512 Computer Systems Design Services: $4,268,793
- 541513 Computer Facilities Management Services: $3,592,001
- 541519 Other Computer Related Services: $1,494,104
- 541611 Administrative Management and General Management Consulting Services: $1,232,868
- 541350 Building Inspection Services: $2,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Full and Open Competition: 13 awards
- Full and Open Competition After Exclusion of Sources: 10 awards
- Not Available for Competition: 4 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 75FCMC22F0073 (delivery order): $22,141,958, Ofc of Acquisition and Grants MGMT. FMSG - Technical Support Contractor - Utilize Underrun Funds and New Labor Category. https://www.usaspending.gov/award/CONT_AWD_75FCMC22F0073_7530_GS35F193DA_4732/
- 77344423F0149 (delivery order): $3,001,780, Office of Acquisition. Pool B Salesforce O&m. https://www.usaspending.gov/award/CONT_AWD_77344423F0149_7700_77344423D0012_7700/
- 05GA0A26K0057 (bpa call): $1,228,400, Government Accountability Office. This Task Order (To) Will Award Off of the Staa Infra BPA (05ga0a24a0008. https://www.usaspending.gov/award/CONT_AWD_05GA0A26K0057_0559_05GA0A24A0008_0559/
- 12314424C0002 (definitive contract): $1,143,053, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Mod P00001 - Security Governance - Agcloud-Atlassian Fedramp 3PAO Assessment. https://www.usaspending.gov/award/CONT_AWD_12314424C0002_1205_-NONE-_-NONE-/
- 70FA3124F00000067 (delivery order): $1,075,735, Information Technology Development and Sustainment. Support and Sustainment for the Enterprise Coordination and Approval Processing System (Ecaps). https://www.usaspending.gov/award/CONT_AWD_70FA3124F00000067_7022_47QTCB21D0271_4732/
- 1232SA23F0043 (delivery order): $924,147, USDA ARS Afm Apd. Sharepoint Administrator/Developer. https://www.usaspending.gov/award/CONT_AWD_1232SA23F0043_12H2_47QTCB21D0271_4732/
- 05GA0A26K0048 (bpa call): $843,600, Government Accountability Office. This Task Order (To) Will Award Off of the Staa Infra BPA (05ga0a24a0008. https://www.usaspending.gov/award/CONT_AWD_05GA0A26K0048_0559_05GA0A24A0008_0559/
- 91990022C0024 (definitive contract): $768,228, Contracts and Acquistions Managemen. Support for Education Department'S Central Automated Processing System (Edcaps) Technical Program Management Services.. https://www.usaspending.gov/award/CONT_AWD_91990022C0024_9100_-NONE-_-NONE-/
- 1232SA23F0050 (delivery order): $619,790, USDA ARS Afm Apd. MS 0365 Power Platform / Oracle Forms & Reports Application Developer. https://www.usaspending.gov/award/CONT_AWD_1232SA23F0050_12H2_47QTCB21D0271_4732/
- 91990025F0052 (delivery order): $530,493, Contracts and Acquistions Managemen. Audit Accountability and Resolution Tracking System (Aarts). https://www.usaspending.gov/award/CONT_AWD_91990025F0052_9100_47QTCB21D0271_4732/
- 1232SA23F0071 (delivery order): $524,309, USDA ARS Afm Apd. Oracle/O365 Developer Contract Support. https://www.usaspending.gov/award/CONT_AWD_1232SA23F0071_12H2_47QTCB21D0271_4732/
- 77344424F0199 (delivery order): $507,226, Office of Acquisition. The Purpose of This Requirement Is to Award an Order Off the IT IDIQ for Oa Systems Support and Cyber Security/Governance Assistance.. https://www.usaspending.gov/award/CONT_AWD_77344424F0199_7700_77344423D0012_7700/
- 693JJ321P000050 (purchase order): $464,640, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_693JJ321P000050_6925_-NONE-_-NONE-/
- 49100424F0075 (delivery order): $401,510, Div of Acq and Cooperative Support. Website and Technology Support Services. https://www.usaspending.gov/award/CONT_AWD_49100424F0075_4900_47QTCB21D0271_4732/
- 12314423C0016 (definitive contract): $351,052, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Technical Policy Writer Support- Modification P00003 CR Funding. https://www.usaspending.gov/award/CONT_AWD_12314423C0016_1205_-NONE-_-NONE-/
- 693JJ421F000065 (delivery order): $309,153, 693JJ4 Office of Acquisition MGT. Fmcsa IT PM Support: Exercise 6-Month Option IT Project Management Support Services. https://www.usaspending.gov/award/CONT_AWD_693JJ421F000065_6953_GS35F193DA_4732/
- 91990020C0009 (definitive contract): $223,236, Contracts and Acquistions Managemen. Add Services in Support of the Upgrade to DOT Net 8 and Aws Cloud Migration. https://www.usaspending.gov/award/CONT_AWD_91990020C0009_9100_-NONE-_-NONE-/
- 12314424F0128 (delivery order): $207,440, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Irmc Program Level Executive Assistant Support. https://www.usaspending.gov/award/CONT_AWD_12314424F0128_1205_47QTCB21D0271_4732/
- 75P00125F80094 (delivery order): $157,395, Program Support Center Acq MGMT SVC. The Security Risk Assessment (Sra) Tool Technical and Management Support. https://www.usaspending.gov/award/CONT_AWD_75P00125F80094_7570_GS35F193DA_4732/
- 77344425P0002 (purchase order): $82,995, Office of Acquisition. This Task Order Will Be Under the IT IDIQ and Is a New Project for Ogc to Integrate Docusign CLM with Insight. Igce: $84,878.97.. https://www.usaspending.gov/award/CONT_AWD_77344425P0002_7700_-NONE-_-NONE-/
- 47QRCA25DU134: $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_47QRCA25DU134_4732/
- HQ085926FE323 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE323_9700_HQ085926DF202_9700/
- 49100423C0052 (definitive contract): $0, Div of Acq and Cooperative Support. Management Tracking Database Changes Requirement. https://www.usaspending.gov/award/CONT_AWD_49100423C0052_4900_-NONE-_-NONE-/
- 05GA0A24A0008: $0, Government Accountability Office. Staa Application and Infrastructure Support Services. https://www.usaspending.gov/award/CONT_IDV_05GA0A24A0008_0559/
- 47QTCB21D0271: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0271_4732/
- 693KA919A00005: $0, 693KA9 Contracting for Services. Mod P00003 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA919A00005_6920/
- 77344423D0012: $0, Office of Acquisition. The Oit Cloud First Enterprise Systems Support Services (Cfesss) IDIQ. https://www.usaspending.gov/award/CONT_IDV_77344423D0012_7700/
- 80TECH26D0866: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0866_8000/
- GS35F193DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F193DA_4732/
- HQ085926DF202: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF202_9700/
- W519TC25G0030: $0, W6QK ACC-RI. AI Talent 2.0 Boa. https://www.usaspending.gov/award/CONT_IDV_W519TC25G0030_9700/
- 15A00022FAQA00273 (delivery order): -$14,631, ATF | Acquisitions Management Division. Network Management Support Services. https://www.usaspending.gov/award/CONT_AWD_15A00022FAQA00273_1560_47QTCB21D0271_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/expediteinfotech-inc-kx6edeaptkh5.