# F C I Tech Inc.

Canonical: https://abierto.us/vendors/f-c-i-tech-inc-lpgjykb8nln4

- UEI: LPGJYKB8NLN4
- CAGE: 4MNS7
- Location: Brooklyn, NY
- Awards in window: 174 (237 transactions), $236,512 obligated, January 12, 2025 to September 1, 2026

## Awarding agencies

- Department of the Navy: 97 awards, $77,133
- Department of the Air Force: 5 awards, $57,589
- Federal Acquisition Service: 55 awards, $41,695
- Department of Veterans Affairs: 1 awards, $36,030
- Drug Enforcement Administration: 1 awards, $6,688
- Defense Logistics Agency: 5 awards, $5,357
- Department of State: 2 awards, $4,929
- Department of the Army: 5 awards, $3,760
- Defense Health Agency: 1 awards, $3,065
- Defense Contract Management Agency: 1 awards, $150
- Washington Headquarters Services: 1 awards, $116

## Industries

- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $236,512

## Competition

- Full and Open Competition: 174 awards

## Largest awards

- 36C10M25F50097 (delivery order): $36,030, Office of Inspector General Oig. Barska AX12752 Large Quick Biometric Rifle Safe. GSA Advantage F Ci Tech INC. (GS-02-0008V) 39 Oi Regional Offices. https://www.usaspending.gov/award/CONT_AWD_36C10M25F50097_3600_GS02F0008V_4730/
- FA483026FG058 (delivery order): $33,897, FA4830 23 Cons CC. Night Vision Equipment, Emitted and Reflected Radiation. https://www.usaspending.gov/award/CONT_AWD_FA483026FG058_9700_GS02F0008V_4730/
- HT009024FG0810014 (delivery order): $21,452, GPC Component Program Manager. Cameras. https://www.usaspending.gov/award/CONT_AWD_HT009024FG0810014_9700_GS02F0008V_4730/
- FA286026FG008 (delivery order): $19,716, FA2860 316 Cons PK. Mut Utility Multi-Tool with Molle Sheath. https://www.usaspending.gov/award/CONT_AWD_FA286026FG008_9700_GS02F0008V_4730/
- FA448425FG025 (delivery order): $17,797, FA4484 87 Cons PK. Bags. https://www.usaspending.gov/award/CONT_AWD_FA448425FG025_9700_GS02F0008V_4730/
- FA487725FG019 (delivery order): $16,523, FA4877 355 Cons PK. Photographic Equipment and Accessories. https://www.usaspending.gov/award/CONT_AWD_FA487725FG019_9700_GS02F0008V_4730/
- W912L924F9017 (delivery order): $12,057, W7M7 Uspfo Activity in Arng. 1 Ea - Canon Ef 400MM Usm Lens Model: 3045C002, Canon Ef 85MM F/1.8 Usm Medium Telephoto Lens 2519A003, Mt190xpro4 Manfrotto Tripod 4S 8 Ea - Ts128gsdc330s Transcend 330S 128 GB SDXC Uhs-I, 3 Ea - Ts512gsdc340s Transcend SDXC 340S 512 GB Uhs-I. https://www.usaspending.gov/award/CONT_AWD_W912L924F9017_9700_GS02F0008V_4730/
- 47QSSC24FCSTN (delivery order): $9,999, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sonsel70200gm2. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FCSTN_4732_GS02F0008V_4730/
- 47QSSC24FBWXW (delivery order): $7,680, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Pn: 0G05864 KTR Pn: Gte0g05864 Desc: G-Technology G-Speed Shuttle XL Thunderbolt 3... Qty: 1. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FBWXW_4732_GS02F0008V_4730/
- N0002424FG0665 (delivery order): $7,125, NAVSEA HQ. Jabra Headset. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0665_9700_GS02F0008V_4730/
- 15DDSF25F00000084 (delivery order): $6,688, San Francisco Ca Division Office. Title: Fci Tech Inc/Camera & NV Binos/ Sro Requestor: Jared U Simmons Ref Award/Bpa: Gs-02f-0008v Delivery Date: 10/31/2025. https://www.usaspending.gov/award/CONT_AWD_15DDSF25F00000084_1524_GS02F0008V_4730/
- N0016425FP3390 (delivery order): $6,589, NSWC Crane. Required for Inventory of Classified Material 105 4522824736. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3390_9700_GS02F0008V_4730/
- N6449824FG232 (delivery order): $6,240, NSWC Philadelphia Div. Wireless Microphone Combo 4each. https://www.usaspending.gov/award/CONT_AWD_N6449824FG232_9700_GS02F0008V_4730/
- 47QSSC24F26A3 (delivery order): $6,044, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Epson Surecolor P9570 Large Format Printer... Contractor Product Name: Epson Surecolor P9570 44" Wide-Format in MFR Part No.: Scp9570se. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F26A3_4732_GS02F0008V_4730/
- 47QSSC24FCRBR (delivery order): $4,884, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Pn: C34h890wgn Item: 890 Series C34h890wgn 34" 21:9 Curved 100 HZ Freesync LCD Monitor. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FCRBR_4732_GS02F0008V_4730/
- 47QSSC26F07NX (delivery order): $4,882, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Z 8 Camera W/ Nikkor Z 24-120MM F/4 S. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F07NX_4732_GS02F0008V_4730/
- N6426725FG168 (delivery order): $4,808, Naval Surface Warfare Center. Epson Toners Po# 4522880521. https://www.usaspending.gov/award/CONT_AWD_N6426725FG168_9700_GS02F0008V_4730/
- N0016425FP2911 (delivery order): $4,793, NSWC Crane. Requested to Replace Old Dysfunctional External Drives Used by the Project Team Members to Store Backup and Transfer Files Jxy 4522674948. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2911_9700_GS02F0008V_4730/
- 19AQMS26F0075 (delivery order): $4,762, Acquisitions - Aqm Silms. IT Electronic Computer Components. https://www.usaspending.gov/award/CONT_AWD_19AQMS26F0075_1900_GS02F0008V_4730/
- N6883624M00UT (delivery order): $4,547, NAVSUP FLC Jacksonville Erp. Xerox 106R03524 Black Extra High Capacit. https://www.usaspending.gov/award/CONT_AWD_N6883624M00UT_9700_GS02F0008V_4730/
- N6278626FG007 (delivery order): $4,536, Sup of Shipbuilding Conv and Repair. Po 4522909145 Flashlights. https://www.usaspending.gov/award/CONT_AWD_N6278626FG007_9700_GS02F0008V_4730/
- N6244724M00HA (delivery order): $4,457, Ntag Pittsburgh. Secugen Corporation Hamster IV Fingerpri. https://www.usaspending.gov/award/CONT_AWD_N6244724M00HA_9700_GS02F0008V_4730/
- N6660425M1012 (delivery order): $4,167, NUWC Div Newport. Monitors. https://www.usaspending.gov/award/CONT_AWD_N6660425M1012_9700_GS02F0008V_4730/
- N0025925M000L (delivery order): $4,155, Naval Medical Center San Diego Ca. Dell U4919DW 49 32:9 Curved Ips Monitor. https://www.usaspending.gov/award/CONT_AWD_N0025925M000L_9700_GS02F0008V_4730/
- N6192124M00T8 (delivery order): $3,796, Navopsptcen Greensboro. Nikon Z 6 24.5MP Fx-Format Mirrorless Ca. https://www.usaspending.gov/award/CONT_AWD_N6192124M00T8_9700_GS02F0008V_4730/
- 47QSWA26F0QJX (delivery order): $3,736, Gsa/Fas Scientfc,temp Svcs,adint. GB500 Noco Company GB500 6250 Amp 12/24V Ultrasafe Lithium Jumpstarter. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F0QJX_4732_GS02F0008V_4730/
- 47QSSC24F8XLZ (delivery order): $3,661, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Geforce RTX 4090 24GB TF Verto Edition Graphic Card Contractor Product Name: Pny Nvidia Geforce RTX 4090 Verto Triple MFR Part No.: Vcg409024tfxpb1. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F8XLZ_4732_GS02F0008V_4730/
- N0007025M00MC (delivery order): $3,644, Compacflt. Craftsman 1/4 In. Air Tool Accessory Kit. https://www.usaspending.gov/award/CONT_AWD_N0007025M00MC_9700_GS02F0008V_4730/
- N0016424FP542 (delivery order): $3,545, NSWC Crane. Parts Are Needed for Low Band Dedicated Receiver Test Equipment Kit, in Direct Support of the EA18G Aircraft. 4522448730. https://www.usaspending.gov/award/CONT_AWD_N0016424FP542_9700_GS02F0008V_4730/
- N6449824FG108 (delivery order): $3,494, NSWC Philadelphia Div. Tactical Flashlights. https://www.usaspending.gov/award/CONT_AWD_N6449824FG108_9700_GS02F0008V_4730/
- N0002424FG0579 (delivery order): $3,429, NAVSEA HQ. 42.5" Led HD Monitor. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0579_9700_GS02F0008V_4730/
- 47QSSC26F7BFZ (delivery order): $3,338, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia XR A95K 4K HDR Oled TV with Smart Google TV (2022). https://www.usaspending.gov/award/CONT_AWD_47QSSC26F7BFZ_4732_GS02F0008V_4730/
- 47QSSC24F4YPU (delivery order): $3,285, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 20105; Item: Nikkor Z 24-120MM F/4 S. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F4YPU_4732_GS02F0008V_4730/
- SP470126M0009 (delivery order): $3,210, Dcso Philadelphia. Verbatim Dvd-R 4.7GB 16X Datalifeplus WH. https://www.usaspending.gov/award/CONT_AWD_SP470126M0009_9700_GS02F0008V_4730/
- 47QSSC24F5A00 (delivery order): $3,134, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. RS-85A; Item: Vortex Razor HD 27-60X85 Spotting Scope. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F5A00_4732_GS02F0008V_4730/
- HT009025M00MC (delivery order): $3,065, GPC Component Program Manager. Epson Pjic-Set Set of 6 Color Ink Cartri. https://www.usaspending.gov/award/CONT_AWD_HT009025M00MC_9700_GS02F0008V_4730/
- N6931625F9043 (delivery order): $2,989, Sup of Shipbuilding Conv and Repair. 4522799235 - Jabra Headsets. https://www.usaspending.gov/award/CONT_AWD_N6931625F9043_9700_GS02F0008V_4730/
- N0016426FP667 (delivery order): $2,934, NSWC Crane. Required to Establish the Operational Workspace and Technical Capabilities Necessary for the Newly Assigned PMRC Mission MXQ 4523164753. https://www.usaspending.gov/award/CONT_AWD_N0016426FP667_9700_GS02F0008V_4730/
- N6278626FG062 (delivery order): $2,842, Sup of Shipbuilding Conv and Repair. Po 4523044202 Projectors. https://www.usaspending.gov/award/CONT_AWD_N6278626FG062_9700_GS02F0008V_4730/
- 47QSSC24F7004 (delivery order): $2,822, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge,toner Pn: W2120A Black. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F7004_4732_GS02F0008V_4730/
- 47QSSC24F9EC3 (delivery order): $2,790, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: RDU4100; Desc: RDU4100 TWO-WAY Radio. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9EC3_4732_GS02F0008V_4730/
- FA481926M0002 (delivery order): $2,758, FA4819 325 Cons PKP. Pelican 9460M Remote Area Lighting Syste. https://www.usaspending.gov/award/CONT_AWD_FA481926M0002_9700_GS02F0008V_4730/
- N0016425FP3603 (delivery order): $2,753, NSWC Crane. Required for the Standup the Product Support Integration Center for Arc SPY1 Battle Spare Capability WXPN 4522892426. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3603_9700_GS02F0008V_4730/
- N6854624M019N (delivery order): $2,703, Navy & Marine Corps Force Health. Nikon D610 DSLR Camera with 24-85MM and. https://www.usaspending.gov/award/CONT_AWD_N6854624M019N_9700_GS02F0008V_4730/
- 47QSSC24FBA9A (delivery order): $2,700, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 4112C002; Item:rf100-500mm F4.5-7.1 L Is Usm. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FBA9A_4732_GS02F0008V_4730/
- N6426726FG058 (delivery order): $2,686, Naval Surface Warfare Center. Xerox High-Yield Toners Po# 4523026928. https://www.usaspending.gov/award/CONT_AWD_N6426726FG058_9700_GS02F0008V_4730/
- 47QSSC26F1S2J (delivery order): $2,604, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Satco A19 E26 (Medium) Led Bulb Natural. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F1S2J_4732_GS02F0008V_4730/
- 47QSSC24FAKB8 (delivery order): $2,516, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Part No.: Rmez4 Contractor Part No.:sonrmez4 Item: Sony Universal Remote Control, Tv, Cable Box. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FAKB8_4732_GS02F0008V_4730/
- W912P925M000B (delivery order): $2,374, W07V Endist ST Louis. HP 827A Yellow Laserjet Toner Cartridge. https://www.usaspending.gov/award/CONT_AWD_W912P925M000B_9700_GS02F0008V_4730/
- 47QSSC24FCXB9 (delivery order): $2,352, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Pn: P2722H KTR Pn: Delp2722h Desc: P2722hlcd Monitor Qty: 7 Item Changed from P2719H to P2722H Due to Availability. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FCXB9_4732_GS02F0008V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/f-c-i-tech-inc-lpgjykb8nln4.