# Federal Miracle Tech LLC Canonical: https://abierto.us/vendors/federal-miracle-tech-llc-dul2v2jkmkd3 - UEI: DUL2V2JKMKD3 - CAGE: 88PU3 - Location: Greenbelt, MD - Awards in window: 37 (96 transactions), $35,427,038 obligated, January 8, 2026 to September 10, 2026 ## Awarding agencies - Transportation Security Administration: 2 awards, $13,825,942 - Department of State: 21 awards, $10,302,541 - Department of the Air Force: 1 awards, $3,465,333 - U.S. Coast Guard: 4 awards, $2,875,659 - Centers for Medicare and Medicaid Services: 1 awards, $2,325,856 - Office of Procurement Operations: 2 awards, $984,561 - Departmental Offices: 1 awards, $955,780 - Department of the Army: 2 awards, $797,576 - Federal Acquisition Service: 3 awards, -$106,211 ## Industries - 541330 Engineering Services: $25,402,398 - 541219 Other Accounting Services: $6,912,601 - 541990 All Other Professional, Scientific, and Technical Services: $2,820,535 - 541512 Computer Systems Design Services: $291,503 ## Competition - Full and Open Competition After Exclusion of Sources: 20 awards - Not Competed Under SAP: 12 awards - Full and Open Competition: 3 awards - Competed Under SAP: 1 awards ## Largest awards - 70T02023F7503N001 (delivery order): $6,913,703, Credentialing, Screening & Intelligence Analysis. Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_70T02023F7503N001_7013_47QRAD20D1135_4732/ - 70T01024F6400N002 (delivery order): $6,912,239, Closeout. De-Obligate Excess Funds & Reduce Value.. https://www.usaspending.gov/award/CONT_AWD_70T01024F6400N002_7013_47QRAD20D8202_4732/ - FA875022F0250 (delivery order): $3,465,333, FA8750 AFRL Rik. Istapss. https://www.usaspending.gov/award/CONT_AWD_FA875022F0250_9700_47QRAD20D8156_4732/ - 19AQMM22F0581 (delivery order): $2,762,075, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Add Incremental Funding to Option Year #3.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F0581_1900_47QRAD20D1135_4732/ - 75FCMC24F0160 (delivery order): $2,325,856, Ofc of Acquisition and Grants MGMT. The Primary Functions of This Work Include Data Analyses to Support Annual Payment Update Determinations, Monitoring and Evaluation Activities, Technical Public Reporting, Website Content Management and Other Data Reporting Requirements. Further, Thi. https://www.usaspending.gov/award/CONT_AWD_75FCMC24F0160_7530_47QRAD20D8156_4732/ - 19AQMM26F7120 (bpa call): $2,183,796, Acquisitions - Aqm Momentum. ---------- Comments: Consolidated Task Order to Support M/Ex Base + 1 Year Task Order to Be Issued Against BPA 19aqmm21a0233.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7120_1900_19AQMM21A0233_1900/ - 70Z04022FBODV0001 (delivery order): $2,099,994, SFLC Procurement Branch 3. Bilateral Modification to Incorporate Rfo Clause 52.222-90, Addressing Dei Discrimination by Federal Contractors (Apr 2026)(Deviation 26-10, Revision 2). https://www.usaspending.gov/award/CONT_AWD_70Z04022FBODV0001_7008_47QRAD20D8156_4732/ - 19AQMM22F1302 (delivery order): $1,922,862, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Exercise Option Year Three of the Contract. the Pop Is from 04/06/26 - 04/07/27.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F1302_1900_47QRAD20D8156_4732/ - 19AQMM23F0798 (delivery order): $1,308,094, Acquisitions - Aqm Momentum. Architecture and Space Planning Services - Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0798_1900_47QRAD20D1135_4732/ - 70RDAD21FR0000128 (delivery order): $984,561, Departmental Operations Acquisition Division I. Exercising Option Period.. https://www.usaspending.gov/award/CONT_AWD_70RDAD21FR0000128_7001_47QRAD20D8156_4732/ - 140D0424F0478 (delivery order): $955,780, Ibc Acq SVCS Directorate. This Is a Requirement for Commercial Services for a Non-Personal Severable Service. the Contractor Shall Provide Support to the Federal Permitting Improvement Steering Council (Permitting Council).. https://www.usaspending.gov/award/CONT_AWD_140D0424F0478_1406_47QRAD20D8156_4732/ - 19AQMM23F1744 (delivery order): $806,511, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Incrementally Fund Option Year Two of the Contract.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1744_1900_47QRAD20D8156_4732/ - W9133L22F3710 (delivery order): $498,572, W39L USA NG Readiness Center. Extending Services Per FAR 52.217-8 Option to Extend, for 3 Months, from 25 March 2026 - 24 June 2026.. https://www.usaspending.gov/award/CONT_AWD_W9133L22F3710_9700_47QRAD20D1135_4732/ - 19AQMM25F0869 (delivery order): $398,077, Acquisitions - Aqm Momentum. The Office of Investigations Has the Need to Have a Follow-On for 19aqmm23f7178 File Maker Engineer. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0869_1900_47QTCA19D00H6_4732/ - 19AQMM24F7151 (bpa call): $383,155, Acquisitions - Aqm Momentum. Exercising Option Period 2 and Funding Clins 2001 and 2004. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7151_1900_19AQMM21A0233_1900/ - 70Z08023FMECP0037 (delivery order): $329,278, SFLC Procurement Branch 1. Exercise Option Year 3 (09/25/2026 - 09/24/2027). https://www.usaspending.gov/award/CONT_AWD_70Z08023FMECP0037_7008_47QRAD20D8156_4732/ - W9133L22F3301 (delivery order): $299,004, W39L USA NG Readiness Center. CMSS Option-8 Exercised for 2 Months.. https://www.usaspending.gov/award/CONT_AWD_W9133L22F3301_9700_47QRAD20D1135_4732/ - 70Z08023FMECP0032 (delivery order): $294,985, SFLC Procurement Branch 1. Cutter Electronic Support Services - Deobligate Funds from Base Year and Option Year 1 Clins. https://www.usaspending.gov/award/CONT_AWD_70Z08023FMECP0032_7008_47QRAD20D8156_4732/ - 19AQMM21F3633 (delivery order): $168,605, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Incrementally Fund for 3-Months to Last Through June 30TH. Contract Is Currently Under 6 Month Funding That Expires on March 31ST. Popexpires September 28TH, 2026.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F3633_1900_47QRAD20D8156_4732/ - 70Z08023FMECP0033 (delivery order): $151,402, SFLC Procurement Branch 1. Fleet Logistics Support Analyst Services Exercise Option Year 3 (9/10/26 - 9/9/27). https://www.usaspending.gov/award/CONT_AWD_70Z08023FMECP0033_7008_47QRAD20D8156_4732/ - 19AQMM25F7292 (bpa call): $136,088, Acquisitions - Aqm Momentum. This Modification Is Issued to Establish an Additional Contract Line Item Numbers (Clins). https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7292_1900_19AQMM21A0233_1900/ - 19AQMM21F4056 (delivery order): $115,781, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Add Funding to Fund Option Year Four of the Contract.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F4056_1900_47QRAD20D8156_4732/ - 19AQMM22F7595 (bpa call): $108,173, Acquisitions - Aqm Momentum. Incremental Funding Into Clin 3002 - Executive Administrative Assistant III. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F7595_1900_19AQMM21A0233_1900/ - 19AQMM23F7436 (bpa call): $87,628, Acquisitions - Aqm Momentum. Call Order for 2 Senior HR Specialist Off Bpa# 19aqmm21a0233.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F7436_1900_19AQMM21A0233_1900/ - 19AQMM22F7225 (bpa call): $54,357, Acquisitions - Aqm Momentum. Exercising Option Period 4 and Incremental Funding for Clin 4001. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F7225_1900_19AQMM21A0233_1900/ - 19AQMM22F7093 (bpa call): $48,365, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Add Incremental Funds in the Amount of $48,364.80 to Clin 4006.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F7093_1900_19AQMM21A0233_1900/ - 19AQMM25F7072 (bpa call): $47,011, Acquisitions - Aqm Momentum. Award Call Order for Administrative Assistant I Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7072_1900_19AQMM21A0233_1900/ - 19AQMM22F7287 (bpa call): $26,267, Acquisitions - Aqm Momentum. Call Order for a Logistic Specialist II Off of Bpa# 19aqmm21a0233 Realign Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F7287_1900_19AQMM21A0233_1900/ - 19AQMM23F7148 (bpa call): $8,027, Acquisitions - Aqm Momentum. Call Order for a Logistic Specialist I Off of Bpa# 19aqmm21a0233. Realign Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F7148_1900_19AQMM21A0233_1900/ - 47QTCX25F0004 (delivery order): $362, Gsa/Fas/Itc Office of Enterprise Telecommunications Solutions Acquisitions. The Purpose of This Modification Is to Correct the Caf for Option Period 1 Due to Miscalculation by the Vendor.. https://www.usaspending.gov/award/CONT_AWD_47QTCX25F0004_4732_47QRAD20D8202_4732/ - 19AQMM22F7245 (bpa call): $0, Acquisitions - Aqm Momentum. Exercising Option Period 4 and Incremental Funding to Clin 4001. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F7245_1900_19AQMM21A0233_1900/ - 19AQMM25F7259 (bpa call): $0, Acquisitions - Aqm Momentum. Obligating Incremental Funding for Clin 001 to 9/29/2026. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7259_1900_19AQMM21A0233_1900/ - 70RCSJ23FR0000057 (delivery order): $0, CISA Contracting Activity. The Purpose of This Modification Is to Make Updates to the Contract Writing System to Correct the Period of Performance (This Action) Entry Field as Well as the Current and Ultimate Completion Fields.. https://www.usaspending.gov/award/CONT_AWD_70RCSJ23FR0000057_7001_47QRAD20D1135_4732/ - 19AQMM21A0233: $0, Acquisitions - Aqm Momentum. The Purpose of the Modification Is to Raise the Ceiling of the BPA to $30,000,000.00. https://www.usaspending.gov/award/CONT_IDV_19AQMM21A0233_1900/ - 47QTCA19D00H6: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D00H6_4732/ - 47QFWA23F0023 (delivery order): -$106,574, GSA FAS Aas Region 7. Contract Closeout - Office Chief Financial Officer Ocfo Financial Management Service: Excess Funds Deobligation and Final Contract Closeout Action.. https://www.usaspending.gov/award/CONT_AWD_47QFWA23F0023_4732_47QTCA19D00H6_4732/ - 19AQMM23F7178 (bpa call): -$262,332, Acquisitions - Aqm Momentum. Requirement to Extend the Pop for an Additional Six Months.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F7178_1900_19AQMM21A0233_1900/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/federal-miracle-tech-llc-dul2v2jkmkd3.