# Federon Procurement Solutions

Canonical: https://abierto.us/vendors/federon-procurement-solutions-x17pat4bedj8

- UEI: X17PAT4BEDJ8
- CAGE: 9D8X7
- Location: Vienna, VA
- Awards in window: 134 (208 transactions), $7,790,415 obligated, January 3, 2024 to September 9, 2026

## Awarding agencies

- Department of the Army: 37 awards, $2,383,836
- Department of the Air Force: 27 awards, $1,487,214
- U.S. Coast Guard: 11 awards, $1,202,415
- National Oceanic and Atmospheric Administration: 6 awards, $335,029
- National Park Service: 5 awards, $292,768
- U.S. Fish and Wildlife Service: 6 awards, $265,449
- Bureau of Reclamation: 2 awards, $258,596
- Bureau of Land Management: 3 awards, $255,270
- Department of the Navy: 8 awards, $254,973
- Agricultural Research Service: 3 awards, $241,619
- Department of Veterans Affairs: 4 awards, $213,543
- Department of State: 6 awards, $98,404
- National Institute of Standards and Technology: 2 awards, $95,000
- U.S. Geological Survey: 2 awards, $88,176
- Centers for Disease Control and Prevention: 1 awards, $87,600

## Industries

- 332311 Prefabricated Metal Building and Component Manufacturing: $880,015
- 562998 All Other Miscellaneous Waste Management Services: $684,903
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $536,251
- 238990 All Other Specialty Trade Contractors: $337,723
- 561730 Landscaping Services: $309,602
- 333248 All Other Industrial Machinery Manufacturing: $254,186
- 236220 Commercial and Institutional Building Construction: $218,777
- 327390 Other Concrete Product Manufacturing: $209,070
- 541370 Surveying and Mapping (except Geophysical) Services: $200,000
- 332322 Sheet Metal Work Manufacturing: $198,570
- 337127 Institutional Furniture Manufacturing: $176,862
- 332323 Ornamental and Architectural Metal Work Manufacturing: $173,000
- 621111 Offices of Physicians (except Mental Health Specialists): $158,192
- 335312 Motor and Generator Manufacturing: $150,000
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $144,141

## Competition

- Competed Under SAP: 118 awards
- Full and Open Competition: 4 awards
- Full and Open Competition After Exclusion of Sources: 3 awards

## Solicitations won

- Shaw OS2 High Speed Fiber Optic Cable (FA480326P0070), $133,760. https://abierto.us/opportunities/fa480326p0070
- Automated Liquid Handler Preventative Maintenance and Repair Services (1232SA26Q0958), $102,293. https://abierto.us/opportunities/1232sa26q0958
- Auxiliary Fuel Tank Removal & Replacements NEXRAD (1305M326Q0445). https://abierto.us/opportunities/1305m326q0445
- 1232SA26Q1017 - Amendment 00002 Combined Synopsis-Solicitation Bison Handling Equipment USDA ARS MWA Ames IA (1232SA26Q1017). https://abierto.us/opportunities/1232sa26q1017
- Trail Materials (140P6426Q0097), $40,008. https://abierto.us/opportunities/140p6426q0097
- Ennis National Fish Hatchery MT Replace Insulation (140FGA26R0019), $173,977. https://abierto.us/opportunities/140fga26r0019
- Hazmat pickup and disposal service Coast Guard Sector St. Petersburg, FL (70Z028-26-Q-0000116), $181,320. https://abierto.us/opportunities/70z02826q0000116
- Truck Bed Upgrade (12444026Q0126), $10,250. https://abierto.us/opportunities/12444026q0126
- Stinson Beach PV System Upgrade for Golden Gate Na (140P8626Q0041). https://abierto.us/opportunities/140p8626q0041
- TX NECHES RIVER NWR Aluminum Culverts (140FS226Q0122), $38,999. https://abierto.us/opportunities/140fs226q0122
- WI NECEDAH NWR JACE UPGRADE (140FC226Q0020), $26,318. https://abierto.us/opportunities/140fc226q0020
- Sampling, Inspection, & Cleaning of Oily Water Separator System (31010PR260000113). https://abierto.us/opportunities/31010pr260000113

## Largest awards

- 70Z04026C62212Y00 (definitive contract): $864,016, SFLC Procurement Branch 3. Purchase and Installation of Yard Tent Fabric Enclosure Replacement for Environmental Containment During Preservation Operations.. https://www.usaspending.gov/award/CONT_AWD_70Z04026C62212Y00_7008_-NONE-_-NONE-/
- W912QR26PA006 (purchase order): $593,002, W072 Endist Louisville. Indianapolis Basin 205 Small Diameter Sewer Rehab Reference Solicitation W912qr26qa004. https://www.usaspending.gov/award/CONT_AWD_W912QR26PA006_9700_-NONE-_-NONE-/
- W912HZ25CA015 (definitive contract): $336,650, W2R2 USA Engr R & D CTR. The Engineering Research and Development Center, Erdc, in Vicksburg, MS Has a Requirement to Purchase Equipment to Maintain the Erdc Facility.. https://www.usaspending.gov/award/CONT_AWD_W912HZ25CA015_9700_-NONE-_-NONE-/
- W912CM25PA009 (purchase order): $271,760, 0409 Aq HQ Contract =. Tree Maintenance for Usag Wiesbaden.. https://www.usaspending.gov/award/CONT_AWD_W912CM25PA009_9700_-NONE-_-NONE-/
- FA461324P0008 (purchase order): $254,186, FA4613 90 Cons PK. Mobile Magnetic Separation Unit and Safety Certification Unit Purchase. These Units Will Work in Tandem with Current Brand Name: Bouldin & Lawson Small Arms Brass Deformer.. https://www.usaspending.gov/award/CONT_AWD_FA461324P0008_9700_-NONE-_-NONE-/
- 140L5724P0068 (purchase order): $209,070, Utah State Office. Precast Concrete Water Control Structures.. https://www.usaspending.gov/award/CONT_AWD_140L5724P0068_1422_-NONE-_-NONE-/
- 140R2026P0047 (purchase order): $200,000, Mp-Regional Office. Eo 14398 - Newlands Project Irrigation Facility Survey Services for Lahontan Basin Area Office (Lbao). https://www.usaspending.gov/award/CONT_AWD_140R2026P0047_1425_-NONE-_-NONE-/
- W9124D25CA042 (definitive contract): $198,570, W6QM Micc-Ft Knox. Install a Permanent, High-Quality 18 X 32 X 40 Gabled Aluminum Awning System with Retractable Slides at the Baltimore Meps Facility in Accordance with the Salient Characteristics Attached.. https://www.usaspending.gov/award/CONT_AWD_W9124D25CA042_9700_-NONE-_-NONE-/
- 140FGA26C0031 (definitive contract): $173,977, Fws, Gaoa. Eo 14398 Ennis National Fish Hatchery MT Replace Insulation August 1, 2026 - September 30, 2026 Federon X17pat4bedj8. https://www.usaspending.gov/award/CONT_AWD_140FGA26C0031_1448_-NONE-_-NONE-/
- 1232SA26P0576 (purchase order): $173,000, USDA ARS Afm Apd. Bison Handling Equipment. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0576_12H2_-NONE-_-NONE-/
- FA568225P0016 (purchase order): $158,192, FA5682 31 Cons (Unit 6102). LN Competent Physician Aviano, Ghedi and Camp Darby. https://www.usaspending.gov/award/CONT_AWD_FA568225P0016_9700_-NONE-_-NONE-/
- W912EQ24P0058 (purchase order): $150,000, W07V Endist Memphis. Diesel Driven 600EKW Enclosed Generator.. https://www.usaspending.gov/award/CONT_AWD_W912EQ24P0058_9700_-NONE-_-NONE-/
- 1305M326P0185 (purchase order): $141,000, Department of Commerce NOAA. Removal of Current Roof and Installation of New Roof at the Nashville National Weather Service in Old Hickory, TN. https://www.usaspending.gov/award/CONT_AWD_1305M326P0185_1330_-NONE-_-NONE-/
- 140P5325C0038 (definitive contract): $133,640, Ser North Mabo. Split Rail Fencing, Blue Ridge Parkway. https://www.usaspending.gov/award/CONT_AWD_140P5325C0038_1443_-NONE-_-NONE-/
- FA485524P0055 (purchase order): $123,284, FA4855 27 Socons LGC. FY24 F30B1 Ufr Planning 2X127C MXS FM9 Facility Electrical Load Upgrade Pmel and Avionics. https://www.usaspending.gov/award/CONT_AWD_FA485524P0055_9700_-NONE-_-NONE-/
- 36C24526P0170 (purchase order): $118,438, 245-Network Contract Office 5. Medical Gas. https://www.usaspending.gov/award/CONT_AWD_36C24526P0170_3600_-NONE-_-NONE-/
- W912EQ25P0043 (purchase order): $98,267, W07V Endist Memphis. Air Compressor System. https://www.usaspending.gov/award/CONT_AWD_W912EQ25P0043_9700_-NONE-_-NONE-/
- 1333ND25PNB030149 (purchase order): $95,000, Department of Commerce NIST. Ou03-25-New-120 Field Programmable Array-Based Memory Device Characterization Boards. https://www.usaspending.gov/award/CONT_AWD_1333ND25PNB030149_1341_-NONE-_-NONE-/
- N6893625P0033 (purchase order): $88,750, Naval Air Warfare Center. Phase Padmount Transformer. https://www.usaspending.gov/award/CONT_AWD_N6893625P0033_9700_-NONE-_-NONE-/
- 75D30124P19483 (purchase order): $87,600, CDC Office of Acquisition Services. Oligo and Gene Production. https://www.usaspending.gov/award/CONT_AWD_75D30124P19483_7523_-NONE-_-NONE-/
- FA487725P0216 (purchase order): $85,993, FA4877 355 Cons PK. 10 Day Rental of Qty (2), 100T Cranes to Support Aircraft Lift Requirements.. https://www.usaspending.gov/award/CONT_AWD_FA487725P0216_9700_-NONE-_-NONE-/
- 36C24624P1866 (purchase order): $82,605, 246-Network Contracting Office 6. Scientific Technology Laboratory Furniture. https://www.usaspending.gov/award/CONT_AWD_36C24624P1866_3600_-NONE-_-NONE-/
- FA850125P0029 (purchase order): $80,400, FA8501 Opl Contracting Afsc/Pzio. 78 Fss/Fsvp Postal Box Replacement (Cots). https://www.usaspending.gov/award/CONT_AWD_FA850125P0029_9700_-NONE-_-NONE-/
- 70Z02826CMIAM0034 (definitive contract): $80,266, Base Miami. Base Award for Pickup/Disposal of Hazardous Materials at CG Sector St. Petersburg. https://www.usaspending.gov/award/CONT_AWD_70Z02826CMIAM0034_7008_-NONE-_-NONE-/
- FA557524P0002 (purchase order): $78,645, FA5575 496 Abs PK. Shipment and Installation of Laser Etcher at Rota Base.. https://www.usaspending.gov/award/CONT_AWD_FA557524P0002_9700_-NONE-_-NONE-/
- FA558725P0027 (purchase order): $75,372, FA5587 48 Cons (Admin Only No Req). This Po Is for the Renovation of the Work Benches in the 48TH Medical Group Laboratory at Raf Lakenheath, Uk.. https://www.usaspending.gov/award/CONT_AWD_FA558725P0027_9700_-NONE-_-NONE-/
- FA660624P0002 (purchase order): $75,000, FA6606 439 Conf PK. The Contractor Shall Install an Emergency Command Center 24/7 Dispatch Console for the Fire Department and Security Forces in Building 3400, in Accordance to the Statement of Objectives (Soo) in Solicitation F5n3fp3286aw04 and Attached Here.. https://www.usaspending.gov/award/CONT_AWD_FA660624P0002_9700_-NONE-_-NONE-/
- W912BV25PA022 (purchase order): $74,700, W076 Endist Tulsa. The Government Intends to Procure 2 Utvs, However, Only 1 Utv May Be Procured, Funding Dependent. Utv(S) Shall Be Delivered to the Council Grove Project Office at 945 Lake Rd, Council Grove, KS 66846.. https://www.usaspending.gov/award/CONT_AWD_W912BV25PA022_9700_-NONE-_-NONE-/
- 19UZ8025P1216 (purchase order): $74,075, U.S. Embassy Tashkent. SCC (Strategic Content Coordination) /Afcp (Ambassadors Fund for Cultural Preservation) PR Campaign for Afcp Sher-Dor Historic Site. https://www.usaspending.gov/award/CONT_AWD_19UZ8025P1216_1900_-NONE-_-NONE-/
- FA487725F0259 (delivery order): $74,000, FA4877 355 Cons PK. The Contractor Will Provide Paint Booth Maintenance and Repair for the 355TH Equipment Maintenance Squadron (355 Ems), Davis-Monthan Air Force Base (Dmafb), Az. the Goal of the Services Is to Have a Fully Functioning Paint Booth.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0259_9700_FA487725D0019_9700/
- 70B03C26P00000103 (purchase order): $72,306, Border Enforcement Contracting Division. Houston Firing Range - Using Ada That Was Approved on 03/26/26.. https://www.usaspending.gov/award/CONT_AWD_70B03C26P00000103_7014_-NONE-_-NONE-/
- 140G0324P0362 (purchase order): $71,000, Office of Acquisiton Grants. Trimble R780 GPS System and Training. https://www.usaspending.gov/award/CONT_AWD_140G0324P0362_1434_-NONE-_-NONE-/
- 1305M326P0374 (purchase order): $70,000, Department of Commerce NOAA. Constructions Services for Auxiliary Fuel Tank Removal and Replacement at Nexrad Sites in Cedar City and Promontory Point, Ut.. https://www.usaspending.gov/award/CONT_AWD_1305M326P0374_1330_-NONE-_-NONE-/
- 70Z03326PSEAT0087 (purchase order): $67,901, Base Seattle. Sampling, Inspection, and Cleaning of Oily Water Separators and Catch Basins on Base Seattle.. https://www.usaspending.gov/award/CONT_AWD_70Z03326PSEAT0087_7008_-NONE-_-NONE-/
- 140P2125P0095 (purchase order): $66,999, Washington Contracting Office. NCR-NAMA Purchase Standard Forklift. https://www.usaspending.gov/award/CONT_AWD_140P2125P0095_1443_-NONE-_-NONE-/
- 70Z02726PPORT0012 (purchase order): $64,804, Base Portsmouth. Asphalt Paving for Coast Guard Station Ocean City.. https://www.usaspending.gov/award/CONT_AWD_70Z02726PPORT0012_7008_-NONE-_-NONE-/
- W911YP24P0030 (purchase order): $63,744, W7N3 Uspfo Activity Ut Arng. 8 Each Trailer Cargo Enclosed 7X12 All Aluminum. https://www.usaspending.gov/award/CONT_AWD_W911YP24P0030_9700_-NONE-_-NONE-/
- FA452825P0095 (purchase order): $61,990, FA4528 5 Cons. 5 MXS Is Requesting the Maintenance, Repair and Parts for Their Existing Fall Protection System.. https://www.usaspending.gov/award/CONT_AWD_FA452825P0095_9700_-NONE-_-NONE-/
- FA524024P0127 (purchase order): $59,988, FA5240 36 Cons LGC. 36 FSS ICE Machine. https://www.usaspending.gov/award/CONT_AWD_FA524024P0127_9700_-NONE-_-NONE-/
- 140R2025P0002 (purchase order): $58,596, Mp-Regional Office. Multiple Transformer Protective Equipment. https://www.usaspending.gov/award/CONT_AWD_140R2025P0002_1425_-NONE-_-NONE-/
- W912P525PA033 (purchase order): $56,100, W072 Endist Nashville. Firm Fixed Price Commercial Service Contract for Martins Fork Crane Rental with Operator.. https://www.usaspending.gov/award/CONT_AWD_W912P525PA033_9700_-NONE-_-NONE-/
- 70Z02825CMIAM0017 (definitive contract): $56,058, Base Miami. Airsta Clearwater Transformer Repair and Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0017_7008_-NONE-_-NONE-/
- W911RQ24P0029 (purchase order): $56,000, W6QK ACC Rrad. Compact Rheometer P/N: Qt-Mdr-300fau. https://www.usaspending.gov/award/CONT_AWD_W911RQ24P0029_9700_-NONE-_-NONE-/
- W911S224P0284 (purchase order): $55,200, W6QM Micc-Ft Drum. Ekspla NL202 Diode Pumped Laser Unison Buy #1165616. https://www.usaspending.gov/award/CONT_AWD_W911S224P0284_9700_-NONE-_-NONE-/
- FA480325P0018 (purchase order): $51,422, FA4803 20 Cons Lgca. 250 Kcmil and 350 Kcmil Cables. https://www.usaspending.gov/award/CONT_AWD_FA480325P0018_9700_-NONE-_-NONE-/
- 80NSSC23PC413 (purchase order): $49,950, NASA Shared Services Center. Bidirectional DC Power Supply and Modular Electronic Load. https://www.usaspending.gov/award/CONT_AWD_80NSSC23PC413_8000_-NONE-_-NONE-/
- 1232SA26P0563 (purchase order): $49,899, USDA ARS Afm Apd. Biomek I7 Hybrid with Enclosure Protective Maintenance Plan. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0563_12H2_-NONE-_-NONE-/
- 1305M224P0280 (purchase order): $49,000, Department of Commerce NOAA. Fabricate and Delivery Seven (7) Each Exterior Watertight Doors Due to Lltm. This PR Is for Fabrication and Delivery Only with Installation Slated During the FY2024 DS Repair Period.. https://www.usaspending.gov/award/CONT_AWD_1305M224P0280_1330_-NONE-_-NONE-/
- W50S8U25PA016 (purchase order): $47,956, W7NV Uspfo Activity Okang 138. Installation for a 31 KW Diesel Generator. This Will Entail Providing and Install One (1) 31 KW Diesel Generator, One (1) 100A Automatic Transfer Switch, and One (1) 100A Panel at Building 314 at Tulsa Air National Guard Base.. https://www.usaspending.gov/award/CONT_AWD_W50S8U25PA016_9700_-NONE-_-NONE-/
- FA812526F0037 (bpa call): $46,549, FA8125 AFSC Pzima. Linear Power Amplifier Mese BPA Order. https://www.usaspending.gov/award/CONT_AWD_FA812526F0037_9700_FA812526A0011_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/federon-procurement-solutions-x17pat4bedj8.