# Feditc, LLC Canonical: https://abierto.us/vendors/feditc-llc-c9hcjwlpzdq3 - UEI: C9HCJWLPZDQ3 - CAGE: 3H6B1 - Location: Rockville, MD - Awards in window: 34 (167 transactions), $48,091,620 obligated, January 11, 2024 to July 29, 2026 ## Awarding agencies - Department of the Air Force: 2 awards, $16,270,010 - Department of the Army: 12 awards, $15,808,118 - Defense Finance and Accounting Service: 1 awards, $12,088,734 - Defense Health Agency: 3 awards, $3,295,266 - Federal Acquisition Service: 5 awards, $686,936 - Public Buildings Service: 4 awards, $20,485 - Department of the Navy: 2 awards, $500 - Missile Defense Agency: 2 awards, $500 - Defense Contract Management Agency: 1 awards, $0 - Defense Information Systems Agency: 1 awards, $0 - Ustranscom: 1 awards, -$78,929 ## Industries - 511210 Information: $31,654,010 - 541519 Other Computer Related Services: $8,760,561 - 561210 Facilities Support Services: $8,363,602 - 541350 Building Inspection Services: $2,500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541330 Engineering Services: -$310,141 - 541512 Computer Systems Design Services: -$379,412 ## Competition - Full and Open Competition: 25 awards - Full and Open Competition After Exclusion of Sources: 9 awards ## Largest awards - FA445222F0021 (delivery order): $16,270,010, FA4452 763 Ess. HQ Amc/A60a Requires Operational, Engineering, Technical and Configuration Management Support Services for the Executive Airlift Communications Network (Eacn) Support Task Order (To) Provides Command, Control, Communications (C3) Service Access to US. https://www.usaspending.gov/award/CONT_AWD_FA445222F0021_9700_GS35F0269W_4730/ - HQ042326FE022 (delivery order): $12,088,734, Defense Finance and Accounting SVC. Enterprise Services Labor Initiative. https://www.usaspending.gov/award/CONT_AWD_HQ042326FE022_9700_GS35F0269W_4730/ - W911RQ23F0029 (delivery order): $5,872,368, W6QK ACC Rrad. Contractor Support Tier I-Iii. https://www.usaspending.gov/award/CONT_AWD_W911RQ23F0029_9700_W52P1J18DA135_9700/ - W912DY22F0402 (delivery order): $3,165,732, W2V6 USA Eng SPT CTR Huntsvil. Rem Imcom Readiness Mod to Deob Excess Funds from Base Year. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0402_9700_47QSHA18D0018_4732/ - W912DY22F0476 (delivery order): $2,882,494, W2V6 USA Eng SPT CTR Huntsvil. Rem Services NAVFAC Pacific Mod to Deob Excess Funds. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0476_9700_47QSHA18D0018_4732/ - HT001124F0032 (delivery order): $2,690,918, Defense Health Agency. Testing and Evaluation Services. https://www.usaspending.gov/award/CONT_AWD_HT001124F0032_9700_GS35F0269W_4730/ - W912DY22F0404 (delivery order): $2,294,890, W2V6 USA Eng SPT CTR Huntsvil. Rem Services Imcom Training Mod to Deob Excess Funds from Base Year. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0404_9700_47QSHA18D0018_4732/ - W911S020F0268 (delivery order): $1,352,429, W6QM Micc-Fdo FT Eustis. Help Desk (Hd) and Incident Management. https://www.usaspending.gov/award/CONT_AWD_W911S020F0268_9700_W52P1J18DA135_9700/ - W912NW25F0045 (delivery order): $851,328, W6QK Ccad Contr Off. Nutanix IT Maintenance & Support. https://www.usaspending.gov/award/CONT_AWD_W912NW25F0045_9700_W52P1J18DA135_9700/ - 47QFWA21F0010 (delivery order): $684,436, GSA FAS Aas Region 7. Migrated ID07200025 Joint Network Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_47QFWA21F0010_4732_W52P1J18DA135_9700/ - HT001125F0088 (delivery order): $637,356, Defense Health Agency. Testing and Evaluation Services. https://www.usaspending.gov/award/CONT_AWD_HT001125F0088_9700_GS35F0269W_4730/ - 47PA0122F0060 (bpa call): $20,485, PBS R00 Acquisition Support Division. Transfer of Co Authority.. https://www.usaspending.gov/award/CONT_AWD_47PA0122F0060_4740_47PA0121A0002_4740/ - 47QRCA25DU403: $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_47QRCA25DU403_4732/ - HQ085926FE444 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE444_9700_HQ085926DF173_9700/ - N0017825F7349 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7349_9700_N0017825D7349_9700/ - 47PA0121F0061 (bpa call): $0, PBS R00 Acquisition Support Division. Transfer of Co Authority. https://www.usaspending.gov/award/CONT_AWD_47PA0121F0061_4740_47PA0121A0002_4740/ - 47PH1121F0044 (delivery order): $0, PBS R7 Energy & Acquisiton Support. Extend the Period of Performance from September 30, 2024 to January 31, 2025 (123 - Calendar Days) to Allow the Utility Energy Service Contract (Uesc) New Mexico Esco to Generate the Year One Performance Assurance (Pa) Report.. https://www.usaspending.gov/award/CONT_AWD_47PH1121F0044_4740_GS35F0269W_4730/ - 47QFSA20F0042 (delivery order): $0, GSA FAS Aas Region 4. Migrated ID04200062 718 Ces SMS Support. https://www.usaspending.gov/award/CONT_AWD_47QFSA20F0042_4732_GS06F0847Z_4732/ - FA810120F0030 (delivery order): $0, FA8101 AFSC Pzioa. Resource Efficiency Manager 2020. https://www.usaspending.gov/award/CONT_AWD_FA810120F0030_9700_GS06F0847Z_4732/ - 47PA0121A0002: $0, PBS R00 Acquisition Support Division. The Purpose of This Modification Is to Transfer the Contracting Officer Authority from Jezreel Sweat to Laurie Schimmel. All Other Terms and Conditions Shall Remain the Same.. https://www.usaspending.gov/award/CONT_IDV_47PA0121A0002_4740/ - 47QSHA18D0018: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA18D0018_4732/ - GS35F0269W: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0269W_4730/ - HC102818D0029: $0, IT Contracting Division - PL83. Encore III Small Business Suite Contract. https://www.usaspending.gov/award/CONT_IDV_HC102818D0029_9700/ - HQ085926DF173: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF173_9700/ - N0017815D8202: $0, DCMA Mid-Atlantic. Seaport Enhanced. https://www.usaspending.gov/award/CONT_IDV_N0017815D8202_9700/ - N0017825D7349: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7349_9700/ - W52P1J18DA135: $0, W6QK ACC-RI. Exercise Ites-3s Ordering Period 2,3, and 4. Incorporate Inflation and Contract Vehicle Extension.. https://www.usaspending.gov/award/CONT_IDV_W52P1J18DA135_9700/ - W56HZV15DKB22: $0, W4GG HQ US Army TACOM. Admin Change. https://www.usaspending.gov/award/CONT_IDV_W56HZV15DKB22_9700/ - HT001123F0060 (delivery order): -$33,008, Defense Health Agency. Testing and Evaluation Services. https://www.usaspending.gov/award/CONT_AWD_HT001123F0060_9700_GS35F0269W_4730/ - W56HZV20F0114 (delivery order): -$37,912, W4GG HQ US Army TACOM. De-Obligate Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_W56HZV20F0114_9700_W56HZV15DKB22_9700/ - HTC71116FD050 (delivery order): -$78,929, Ustranscom-Aq. Hhti Support Deob. https://www.usaspending.gov/award/CONT_AWD_HTC71116FD050_9700_GS06F0847Z_4732/ - W56HZV17FL208 (delivery order): -$145,099, W6QK Acc- Dta. De-Obligation.. https://www.usaspending.gov/award/CONT_AWD_W56HZV17FL208_9700_GS06F0847Z_4732/ - W56HZV20FL196 (delivery order): -$155,384, W6QK Acc- Dta. Information Assurance Network Specialist. https://www.usaspending.gov/award/CONT_AWD_W56HZV20FL196_9700_GS06F0847Z_4732/ - 0008 (delivery order): -$272,729, W4GG HQ US Army TACOM. De-Obligate Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_0008_9700_W56HZV15DKB22_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/feditc-llc-c9hcjwlpzdq3.