# Fedtec LLC

Canonical: https://abierto.us/vendors/fedtec-llc-ey6qs5j3vkb1

- UEI: EY6QS5J3VKB1
- CAGE: 6P8F3
- Location: Reston, VA
- Awards in window: 86 (330 transactions), $157,488,164 obligated, January 1, 2024 to August 25, 2026

## Awarding agencies

- Social Security Administration: 4 awards, $41,713,290
- Internal Revenue Service: 8 awards, $25,515,095
- Defense Information Systems Agency: 3 awards, $22,292,586
- Department of the Army: 9 awards, $18,193,269
- Office of Administrative Services: 3 awards, $14,815,842
- Department of the Navy: 9 awards, $8,437,485
- Bureau of the Fiscal Service: 6 awards, $5,707,482
- Pipeline and Hazardous Materials Safety Administration: 2 awards, $3,774,336
- Corporation for National and Community Service: 3 awards, $3,593,361
- Ustranscom: 1 awards, $3,198,824
- Defense Health Agency: 2 awards, $2,240,005
- Department of the Air Force: 5 awards, $2,086,949
- Federal Acquisition Service: 6 awards, $1,750,109
- Defense Finance and Accounting Service: 1 awards, $1,572,320
- Consumer Product Safety Commission: 1 awards, $1,335,454

## Industries

- 541512 Computer Systems Design Services: $101,732,497
- 541519 Other Computer Related Services: $49,416,558
- 541611 Administrative Management and General Management Consulting Services: $3,774,336
- 561990 All Other Support Services: $1,335,454
- 541513 Computer Facilities Management Services: $846,382
- 541990 All Other Professional, Scientific, and Technical Services: $393,982
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $296,464
- 541511 Custom Computer Programming Services: $201,000
- 561210 Facilities Support Services: $20,661
- 336611 Ship Building and Repairing: $5,000
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 811213 Other Services (except Public Administration): $0
- 541330 Engineering Services: -$534,671

## Competition

- Full and Open Competition: 44 awards
- Not Available for Competition: 14 awards
- Full and Open Competition After Exclusion of Sources: 12 awards
- Not Competed Under SAP: 8 awards
- Competed Under SAP: 5 awards
- Not Competed: 2 awards

## Solicitations won

- TRANSCOM Reference Data Management (TRDM) HTC71123FD009 Justification (HTC71123FD009-P00017). https://abierto.us/opportunities/htc71123fd009p00017
- Region 9 Tribal DIME Water Bridge 2 (68HE0926Q0017), $61,242. https://abierto.us/opportunities/68he0926q0017
- Creating Helpful Incentives Bridge (2032H5-25-F-00208). https://abierto.us/opportunities/2032h525f00208
- Sole Source Notification (68HE0925Q0029), $92,040. https://abierto.us/opportunities/68he0925q0029
- Inflation Reduction Act (IRA) Clean Energy (5000194178). https://abierto.us/opportunities/5000194178
- UFC UiPath RPA and Document Understanding (W912HQ-24-P-0073), $141,311. https://abierto.us/opportunities/w912hq24p0073
- Engineering Subject Matter Expert Support Services (2032H5-24-Q-00088), $3,427,680. https://abierto.us/opportunities/2032h524q00088

## Largest awards

- 28321326FA0010066 (bpa call): $22,011,749, SSA Ofc of Acquisition Grants. BPA Call Order Against Systems IT Support (Sits) BPA 28321320A00040031 for Cybersecurity Support Services.. https://www.usaspending.gov/award/CONT_AWD_28321326FA0010066_2800_28321320A00040031_2800/
- HC102822F6700 (delivery order): $18,792,638, IT Contracting Division - PL83. Server Line of Business (Lob) Systems Administration and Technical Support East. https://www.usaspending.gov/award/CONT_AWD_HC102822F6700_9700_HC102818D0036_9700/
- 28321326FA0010067 (bpa call): $18,158,938, SSA Ofc of Acquisition Grants. Sits BPA for General IT Support Services. BPA Call Order Against Systems IT Support (Sits) BPA 28321320A00040031 for Technology Strategy Support Services.. https://www.usaspending.gov/award/CONT_AWD_28321326FA0010067_2800_28321320A00040031_2800/
- 47HAA024F0021 (delivery order): $10,701,407, Oas Office of Internal Acquisition. Occupancy and Revenue Management Applications Support Services. https://www.usaspending.gov/award/CONT_AWD_47HAA024F0021_4773_GS35F0481Y_4732/
- 2032H524F00210 (delivery order): $8,554,085, IT Strategy and Modernization. Clean Energy. https://www.usaspending.gov/award/CONT_AWD_2032H524F00210_2050_GS35F0481Y_4732/
- W9124724F0382 (delivery order): $8,158,666, W6QM MICC Fdo FT Bragg. FCCS Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124724F0382_9700_W52P1J18DA013_9700/
- M0026421F0049 (delivery order): $5,049,236, Commander. Option Period Three. https://www.usaspending.gov/award/CONT_AWD_M0026421F0049_9700_GS35F0481Y_4732/
- 2032H524C00050 (definitive contract): $4,497,302, IT Strategy and Modernization. Network Engineering Subject Matter Expert Support Services.. https://www.usaspending.gov/award/CONT_AWD_2032H524C00050_2050_-NONE-_-NONE-/
- 2032H524C00011 (definitive contract): $4,350,576, IT Strategy and Modernization. Engineering Sme Services. https://www.usaspending.gov/award/CONT_AWD_2032H524C00011_2050_-NONE-_-NONE-/
- W9124D25FA042 (delivery order): $4,160,517, W6QM Micc-Ft Knox. Provides Information Technology Support and Services Iaw the PWS for the United States Army Cadet Command (Usacc) G-6 to Be Performed ON-SITE at Fort Knox, Ky and Eight Brigades Around the Country.. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA042_9700_W52P1J18DA013_9700/
- 47HAA022F0075 (bpa call): $4,114,435, Oas Office of Internal Acquisition. Additional Support and Update Vendor Name. https://www.usaspending.gov/award/CONT_AWD_47HAA022F0075_4773_47HAA021A0017_4773/
- 2032H525F00208 (delivery order): $3,945,448, IT Strategy and Modernization. This Requirement Is for Clean Energy Creating Helpful Incentives to Product Semiconductors Chips for the Period of Performance 9/22/2025 - 3/21/2025. the Scope of This Requirement Includes the Development and Integration Services to Meet Legislative. https://www.usaspending.gov/award/CONT_AWD_2032H525F00208_2050_GS35F0481Y_4732/
- 693JK323C00015 (definitive contract): $3,841,655, 693JK3 Acquisition Services Div.. Training Support for Training Center. https://www.usaspending.gov/award/CONT_AWD_693JK323C00015_6957_-NONE-_-NONE-/
- W9124723F0045 (delivery order): $3,753,982, W6QM MICC Fdo FT Bragg. Ocar IT Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124723F0045_9700_W52P1J18DA013_9700/
- HC102825F6700 (delivery order): $3,499,949, IT Contracting Division - PL83. United States Space Force Em&c System Integrator. https://www.usaspending.gov/award/CONT_AWD_HC102825F6700_9700_HC102818D0036_9700/
- 95332A24F00031 (bpa call): $3,344,168, Corporation for NTL Comm Service. Servicenow BPA Call 1. https://www.usaspending.gov/award/CONT_AWD_95332A24F00031_9577_95332A24A00002_9577/
- 20346425F00006 (bpa call): $3,300,487, Arc Div Proc SVCS - CNCS. Development Services For, and Implementation Of, the Member and Volunteer Management System- Order 3. https://www.usaspending.gov/award/CONT_AWD_20346425F00006_2036_20346423A00005_2036/
- HTC71123FD009 (delivery order): $3,198,824, Ustranscom-Aq. Ustranscom Reference Data Management. https://www.usaspending.gov/award/CONT_AWD_HTC71123FD009_9700_W52P1J18DA013_9700/
- 205AE925F00027 (delivery order): $3,102,006, IT Operations. Ira Clean Energy Pmo & Planning for All Provisions. https://www.usaspending.gov/award/CONT_AWD_205AE925F00027_2050_GS35F0481Y_4732/
- M6785423C1036 (definitive contract): $2,597,988, Commander. Manpower, Personnel and Training (Mpt) Analysis Support. https://www.usaspending.gov/award/CONT_AWD_M6785423C1036_9700_-NONE-_-NONE-/
- 20346424F00022 (bpa call): $2,307,034, Arc Div Proc SVCS - CNCS. Development Services For, and Implementation Of, the Member and Volunteer Management System. https://www.usaspending.gov/award/CONT_AWD_20346424F00022_2036_20346423A00005_2036/
- HT942525P0048 (purchase order): $1,846,023, Army Med Res Acq Activity. Cybersecurity Support Services. https://www.usaspending.gov/award/CONT_AWD_HT942525P0048_9700_-NONE-_-NONE-/
- 47QACB26F0007 (bpa call): $1,745,109, FAS-OCAS-OIA (Office of Internal Acquisitions). Data Analytics Shared Services. https://www.usaspending.gov/award/CONT_AWD_47QACB26F0007_4732_47HAA021A0017_4773/
- HQ042325FE052 (delivery order): $1,572,320, Defense Finance and Accounting SVC. IT Support for DISA Automated Time Attendance and Production System (Dataaps), Headquarters Accounting Reporting System (Hqars), and Wounded in Action (Wia).. https://www.usaspending.gov/award/CONT_AWD_HQ042325FE052_9700_GS35F0481Y_4732/
- FA877123C0007 (definitive contract): $1,563,053, FA8771 AFLCMC GBK. The Es/Wb Provides Responsive and Timely Support to Customers for the Achievement of HQ Air Force Material Command (Afmc)/Aflcmc Goals and Objectives.. https://www.usaspending.gov/award/CONT_AWD_FA877123C0007_9700_-NONE-_-NONE-/
- 28321321FA0010299 (bpa call): $1,542,603, SSA Ofc of Acquisition Grants. MOD06 - the Purpose of This This Bilateral Modification (00006) Is to Change the Not-To-Exceed (Nte) Amount Under Labor Hour (Lh) Clin 0005; Revise the Pricing Table; Update the Vendor'S Name from Freealliance.Com LLC to Fedtec Llc, and Exercise. https://www.usaspending.gov/award/CONT_AWD_28321321FA0010299_2800_28321320A00040031_2800/
- 61320621P0036 (purchase order): $1,335,454, Consumer Product Safety Commission. Personnel, Equipment, Phone Lines, Training and the Facility to Manage and Operate a Toll-Free Telephone Hotline.. https://www.usaspending.gov/award/CONT_AWD_61320621P0036_6100_-NONE-_-NONE-/
- 205AE925F00164 (delivery order): $1,065,677, IT Operations. This Task Order Is to Obtain Skilled Java Developer(S) and Senior IT Specialist(S) Staff Supplemental Resources and Services for Maintenance & Enhancements (M&e) of Avs Services. This Support and Services Will Be Required to Assist Existing IRS Avs a. https://www.usaspending.gov/award/CONT_AWD_205AE925F00164_2050_GS35F0481Y_4732/
- W9124725FA066 (delivery order): $871,705, W6QM MICC Fdo FT Bragg. This Is a Non-Personal Services Contract to Provide Information Technology (It) and Information Sharing (Is) Services to the Xviii Airborne Corps (Abc).. https://www.usaspending.gov/award/CONT_AWD_W9124725FA066_9700_W52P1J18DA013_9700/
- N6264521C0011 (definitive contract): $796,501, NAVSUP FLT Log CTR Norfolk. Information Security Analysis Services. https://www.usaspending.gov/award/CONT_AWD_N6264521C0011_9700_-NONE-_-NONE-/
- FA860423FB419 (delivery order): $747,135, FA8604 AFLCMC Pzi. 88 MDG IT Admin and Cybersecurity Support. https://www.usaspending.gov/award/CONT_AWD_FA860423FB419_9700_GS35F0481Y_4732/
- W9115125FA164 (delivery order): $734,755, W6QM Micc-Fdo FT Hood. The Contractor Shall Provide Dashboards (In Power Bi or Foundry) and Data Analytics Services to III Armored Corps (At Fort Hood), Delivering a Comprehensive Suite of Dashboard Tools Across All Staff Sections and Subordinate Units.. https://www.usaspending.gov/award/CONT_AWD_W9115125FA164_9700_W52P1J18DA013_9700/
- 9594CS21P0030 (purchase order): $631,570, Court Services Offender Supv Agcy. Modification to Change the Contractor'S Name.. https://www.usaspending.gov/award/CONT_AWD_9594CS21P0030_9594_-NONE-_-NONE-/
- FA309921P0028 (purchase order): $468,410, FA3099 47 Conf CC. Client Network Support Services - This Name Change Agreement Includes Changes from Freealliance.Com, Llc. to Fedtec Llc., as of February 6, 2024.. https://www.usaspending.gov/award/CONT_AWD_FA309921P0028_9700_-NONE-_-NONE-/
- W81XWH19P0140 (purchase order): $393,982, Army Med Res Acq Activity. Security Support Services. https://www.usaspending.gov/award/CONT_AWD_W81XWH19P0140_9700_-NONE-_-NONE-/
- W911S820C0003 (definitive contract): $377,972, W6QM Micc-Jb Lewis-Mc Chord. IT and Support Services. https://www.usaspending.gov/award/CONT_AWD_W911S820C0003_9700_-NONE-_-NONE-/
- 75N92023F00013 (delivery order): $341,134, National Institutes of Health Nhlbi. Nidcr Clinical Research Data Management Support. https://www.usaspending.gov/award/CONT_AWD_75N92023F00013_7529_GS35F0481Y_4732/
- 68HE0920F0022 (delivery order): $340,845, Region 9 Contracting Office. The Purpose of This Modification Is Exercise Option Year 4 for the Dates of 04/01/2024 Through 03/31/2025.. https://www.usaspending.gov/award/CONT_AWD_68HE0920F0022_6800_68HE0920D0005_6800/
- 95332A25F00017 (bpa call): $249,193, Corporation for NTL Comm Service. Servicenow BPA Call 2. https://www.usaspending.gov/award/CONT_AWD_95332A25F00017_9577_95332A24A00002_9577/
- FA489020P0011 (purchase order): $201,000, FA4890 HQ ACC Amic. Air Combat Command Acquisition Management and Integration Center (Acc Amic) Enterprise Content Management (Ecm) and Business Intelligence (Bi) Support. https://www.usaspending.gov/award/CONT_AWD_FA489020P0011_9700_-NONE-_-NONE-/
- 68HE0925F0101 (delivery order): $184,080, Region 9 Contracting Office. Region 9 Tribal Dime IT Services Bridge. https://www.usaspending.gov/award/CONT_AWD_68HE0925F0101_6800_GS35F0481Y_4732/
- W912HQ24P0073 (purchase order): $141,311, W4LD USA Hecsa. Uipath - Flex - AI Unit Bundle - 60K. https://www.usaspending.gov/award/CONT_AWD_W912HQ24P0073_9700_-NONE-_-NONE-/
- HQ003425P0007 (purchase order): $125,552, Washington Headquarters Services. Website Hosting Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425P0007_9700_-NONE-_-NONE-/
- 68HE0926F0050 (delivery order): $122,484, Region 9 Contracting Office. Region 9 Tribal Dime Water Bridge 2. https://www.usaspending.gov/award/CONT_AWD_68HE0926F0050_6800_GS35F0481Y_4732/
- 20346424F00030 (bpa call): $99,962, Arc Div Proc SVCS - CNCS. BPA Call 1. https://www.usaspending.gov/award/CONT_AWD_20346424F00030_2036_20346424A00009_2036/
- HQ003422C0077 (definitive contract): $29,601, Washington Headquarters Services. Online Website Support. https://www.usaspending.gov/award/CONT_AWD_HQ003422C0077_9700_-NONE-_-NONE-/
- 1331L524F13OS0354 (bpa call): $18,629, Department of Commerce Sspo. Construction Support Services. https://www.usaspending.gov/award/CONT_AWD_1331L524F13OS0354_1301_1331L523A13OS0061_1301/
- 47QRCA24DW292: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW292_4732/
- 47QRCA25DSE49: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSE49_4732/
- 1331L523F13OS0475 (bpa call): $2,032, Department of Commerce Sspo. Construction Support Services - Senior Architect and Administrative Assistant. https://www.usaspending.gov/award/CONT_AWD_1331L523F13OS0475_1301_1331L523A13OS0061_1301/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fedtec-llc-ey6qs5j3vkb1.