# Feddata Technology Solutions, LLC

Canonical: https://abierto.us/vendors/feddata-technology-solutions-llc-s6rxx8vmjk46

- UEI: S6RXX8VMJK46
- CAGE: 7XF05
- Parent: Federal Data Systems LLC
- Location: Annapolis Junction, MD
- Awards in window: 19 (22 transactions), $622,971 obligated, June 24, 2026 to September 3, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 4 awards, $275,490
- Federal Bureau of Investigation: 2 awards, $138,631
- Department of State: 7 awards, $57,925
- National Aeronautics and Space Administration: 3 awards, $56,821
- National Oceanic and Atmospheric Administration: 1 awards, $53,539
- Federal Acquisition Service: 1 awards, $30,297
- International Boundary and Water Commission: U.S.-Mexico: 1 awards, $10,269

## Industries

- 541519 Other Computer Related Services: $597,500
- 459410 Office Supplies and Stationery Retailers: $15,203
- 334111 Electronic Computer Manufacturing: $10,269

## Competition

- Full and Open Competition After Exclusion of Sources: 17 awards
- Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Largest awards

- 70B06C26F00000749 (delivery order): $205,821, Mission Support Contracting Division. 350 Brand Name Apple Ipads (Ipads) with Codi Tempered Glass Screen Protectors and Urban Armor Gear Rugged Keyboards for Use by CBP Office of Trade (Ot) Trade Office of Training and Development (Otd) Field Operations Academy (Foa). https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000749_7014_NNG15SD84B_8000/
- 15F06725F0001110 (delivery order): $119,878, FBI-JEH. O&m Support Services - Cybersecure Manhole Alarm System - Yearly Support Services. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001110_1549_NNG15SD84B_8000/
- 70B06C26F00000709 (delivery order): $61,210, Mission Support Contracting Division. Ipads and Accessories. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000709_7014_NNG15SD84B_8000/
- 1333MJ26F0014 (delivery order): $53,539, Department of Commerce NOAA. Apple Macbook Computers. https://www.usaspending.gov/award/CONT_AWD_1333MJ26F0014_1330_NNG15SD84B_8000/
- 80NSSC26FA536 (delivery order): $49,357, NASA Shared Services Center. Puget Processing Server. https://www.usaspending.gov/award/CONT_AWD_80NSSC26FA536_8000_NNG15SD84B_8000/
- 19AQMA26F0124 (delivery order): $32,041, Acquisitions - Aqm Ariba. IT Electronic Computer Components. https://www.usaspending.gov/award/CONT_AWD_19AQMA26F0124_1900_NNG15SD84B_8000/
- 47QACB26F0054 (delivery order): $30,297, FAS-OCAS-OIA (Office of Internal Acquisitions). Award for Apple Books and Accessories for Oia, Located in Washing, Dc.. https://www.usaspending.gov/award/CONT_AWD_47QACB26F0054_4732_NNG15SD84B_8000/
- 80NSSC26FA578 (delivery order): $21,698, NASA Shared Services Center. Microsoft Surface Pro for Business. https://www.usaspending.gov/award/CONT_AWD_80NSSC26FA578_8000_NNG15SD84B_8000/
- 15F06726F0001098 (delivery order): $18,753, FBI-JEH. GSA Container. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001098_1549_NNG15SD84B_8000/
- 19SL2026P0434 (purchase order): $15,203, U.S. Embassy Freetown. PR16113098: Dt- Hdmi Adapter and Ups /Apc Smart Ups. https://www.usaspending.gov/award/CONT_AWD_19SL2026P0434_1900_-NONE-_-NONE-/
- 19AQMM26F1069 (delivery order): $10,681, Acquisitions - Aqm Momentum. Buy Cisco Hardware. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1069_1900_NNG15SD84B_8000/
- 191BWC26F0049 (delivery order): $10,269, Intl Boundary Water Comm US Mex. Sonicwall. https://www.usaspending.gov/award/CONT_AWD_191BWC26F0049_19BM_47QTCA21D000M_4732/
- 70B03C26F00000488 (delivery order): $4,759, Border Enforcement Contracting Division. The Laredo Office of Field Operations Intents to Purchase 3 Apple Ipad Pro. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000488_7014_NNG15SD84B_8000/
- 70B03C26F00000565 (delivery order): $3,700, Border Enforcement Contracting Division. Ipads. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000565_7014_NNG15SD84B_8000/
- 19AQMM20F0338 (delivery order): $0, Acquisitions - Aqm Momentum. Gitm Destop Computers and Zero Client Fiber Bundle. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F0338_1900_NNG15SD84B_8000/
- 19AQMM20F0791 (delivery order): $0, Acquisitions - Aqm Momentum. Approved on Behalf of the Irm/Cio - Mckennoncp for Bankshd E-Gov Pmo Review: Uii/Asset Alignment: Reviewed - Ok - Inv - Defense Trade Services - 014-000000009 Psc: Reviewed - Ok Per SN Ticket Task0016398 IT Request Status: True Ocio Approvers G. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F0791_1900_NNG15SD84B_8000/
- 19AQMM21F4194 (delivery order): $0, Acquisitions - Aqm Momentum. Gitm Laptops and Docking Stations. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F4194_1900_NNG15SD84B_8000/
- 19AQMM26F0056 (delivery order): $0, Acquisitions - Aqm Momentum. Cisco Hardware. - Funding Re Alignment. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0056_1900_NNG15SD84B_8000/
- 80NSSC26FA046 (delivery order): -$14,234, NASA Shared Services Center. Ubiquiti Networks Hardware. https://www.usaspending.gov/award/CONT_AWD_80NSSC26FA046_8000_NNG15SD84B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/feddata-technology-solutions-llc-s6rxx8vmjk46.