# Fedtek, Inc.

Canonical: https://abierto.us/vendors/fedtek-inc-gz19hql6hp11

- UEI: GZ19HQL6HP11
- CAGE: 08JH9
- Location: Woodbridge, VA
- Awards in window: 31 (68 transactions), $1,271,873 obligated, January 10, 2025 to August 10, 2026

## Awarding agencies

- Department of the Navy: 7 awards, $617,659
- Maritime Administration: 3 awards, $137,644
- Federal Prison Industries / Unicor: 2 awards, $112,142
- Department of the Air Force: 2 awards, $77,584
- Department of Energy: 2 awards, $71,764
- National Institutes of Health: 1 awards, $59,946
- Agency for International Development: 1 awards, $56,338
- Department of State: 3 awards, $55,219
- Smithsonian Institution: 1 awards, $33,252
- Federal Acquisition Service: 4 awards, $26,654
- Social Security Administration: 1 awards, $18,404
- Federal Emergency Management Agency: 1 awards, $4,354
- Occupational Safety and Health Review Commission: 2 awards, $914
- Internal Revenue Service: 1 awards, $0

## Industries

- 334111 Electronic Computer Manufacturing: $1,101,221
- 339112 Surgical and Medical Instrument Manufacturing: $59,946
- 513210 Software Publishers: $56,338
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $41,072
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $33,252
- 561110 Office Administrative Services: -$19,954

## Competition

- Full and Open Competition: 26 awards
- Competed Under SAP: 5 awards

## Solicitations won

- Black Box (N0018925P0400), $41,072. https://abierto.us/opportunities/n0018925p0400
- Notice of Intent to Sole Source – Dell Federal Systems (25-005629). https://abierto.us/opportunities/25005629

## Largest awards

- N4585425F0026 (delivery order): $148,403, Forces Surveillance Support Center. Materails for Marcap Rasps Computer. https://www.usaspending.gov/award/CONT_AWD_N4585425F0026_9700_47QTCA18D000N_4732/
- N4585425F0035 (delivery order): $148,403, Forces Surveillance Support Center. Materails Vapour Rasps Computer. https://www.usaspending.gov/award/CONT_AWD_N4585425F0035_9700_47QTCA18D000N_4732/
- N0017425F0338 (delivery order): $127,764, NSWC Indian Head Division. Hpe Apollo N2400 Gen10p. https://www.usaspending.gov/award/CONT_AWD_N0017425F0338_9700_47QTCA18D000N_4732/
- N4585425F0010 (delivery order): $123,113, Forces Surveillance Support Center. Hpe DL380 GEN11 Servers. https://www.usaspending.gov/award/CONT_AWD_N4585425F0010_9700_47QTCA18D000N_4732/
- 15UC0C26A00000802: $88,422, Federal Prison Industries, INC. Software Maintenance and Support. https://www.usaspending.gov/award/CONT_IDV_15UC0C26A00000802_1542/
- 693JF725F00033N (delivery order): $76,044, 693JF7 DOT Maritime Administration. Barracuda Appliance Support Renewal Iaw Quote # Aaaq38499. https://www.usaspending.gov/award/CONT_AWD_693JF725F00033N_6938_47QTCA18D000N_4732/
- 6923G226F00008N (delivery order): $61,600, 6923G2 DOT Maritime Administration. IT Reseller Provides Barracuda Appliance Support and Subscriptions Renewwal to the United States Merchant Marine Academy (Usmma). https://www.usaspending.gov/award/CONT_AWD_6923G226F00008N_6938_47QTCA18D000N_4732/
- 75N90025P00689 (purchase order): $59,946, National Institutes of Health - CC. Poweredge R770 Server 210-Bnwx Fedtek, INC:1108967 [25-005629]. https://www.usaspending.gov/award/CONT_AWD_75N90025P00689_7529_-NONE-_-NONE-/
- 72001G25C00017 (definitive contract): $56,338, USAID Oig. Vmware Cloud Foundation 5. https://www.usaspending.gov/award/CONT_AWD_72001G25C00017_7200_-NONE-_-NONE-/
- FA286025F0042 (delivery order): $54,434, FA2860 316 Cons PK. This Request Is for a New Network Monitoring and Defense Weapon System for the 89TH Cs. This New Weapon System Will Enable the MDT to Continue Protecting the Electronic Flight Bag (Efb) Network and Environmental Control Networks in Bldg1558.. https://www.usaspending.gov/award/CONT_AWD_FA286025F0042_9700_47QTCA18D000N_4732/
- 89233125FNA400685 (delivery order): $52,647, NNSA NON-MO Cntrctng Ops Div. Support Service Hpe Tech Care 89233124FNA400600 Temp-327186 Pop: 4/15/25-4/14/26. https://www.usaspending.gov/award/CONT_AWD_89233125FNA400685_8900_47QTCA18D000N_4732/
- N0018925P0400 (purchase order): $41,072, NAVSUP FLT Log CTR Norfolk. KVM Hardware Devices for Moc Ta. https://www.usaspending.gov/award/CONT_AWD_N0018925P0400_9700_-NONE-_-NONE-/
- 33314525P00528425 (purchase order): $33,252, Ofc of Chief Information Officer. Annual Subscription and Maintenance. https://www.usaspending.gov/award/CONT_AWD_33314525P00528425_3300_-NONE-_-NONE-/
- N0017325F1817 (delivery order): $28,905, Naval Research Laboratory. Hpe Cluster Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0017325F1817_9700_47QTCA18D000N_4732/
- 19AQMM26F1095 (delivery order): $26,978, Acquisitions - Aqm Momentum. Purchase of Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1095_1900_47QTCA18D000N_4732/
- 15UC0C26F00000979 (bpa call): $23,720, Federal Prison Industries, INC. Software Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_15UC0C26F00000979_1542_15UC0C26A00000802_1542/
- FA930225F0020 (delivery order): $23,150, FA9302 Aftc PZZ. 411 FLTS Hpe Maintenance Contract Renewal. https://www.usaspending.gov/award/CONT_AWD_FA930225F0020_9700_47QTCA18D000N_4732/
- 9531BV25P0034OSH (purchase order): $20,868, Occup Safety Health Review Comm. Cloud Based Retention IT. https://www.usaspending.gov/award/CONT_AWD_9531BV25P0034OSH_9514_-NONE-_-NONE-/
- 89503525FSP400115 (delivery order): $19,117, Southeastern Power Administration. Annual Support Agreement for Barracuda Backup Server Appliance 890 Period of Performance: 05/08/2025 - 05/07/2026. https://www.usaspending.gov/award/CONT_AWD_89503525FSP400115_8900_47QTCA18D000N_4732/
- 28321325FDX030177 (delivery order): $18,404, SSA Ofc of Acquisition Grants. GSA Delivery Order for Maintenance on Webtrends Analytics. (Previous Order 28321324FDX030110). https://www.usaspending.gov/award/CONT_AWD_28321325FDX030177_2800_47QTCA18D000N_4732/
- 47QACA26F0346 (delivery order): $15,000, Office of Centralized Acquisition Services. PBGC HP Server Maintenance. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0346_4732_47QTCA18D000N_4732/
- 19AQMM25F0973 (delivery order): $14,172, Acquisitions - Aqm Momentum. This Is a Request for Hpe 24X7 W/Dmr US Soil Support for Projnet Support.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0973_1900_47QTCA18D000N_4732/
- 19AQMM26F0844 (delivery order): $14,069, Acquisitions - Aqm Momentum. Purchase of License Renewals. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0844_1900_47QTCA18D000N_4732/
- 47QSSC25FD1PG (delivery order): $11,654, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Solicitation #: 47qssc25q0216 Requisition #: N0025351997156 Ebuy Rfq: RFQ1775202 Quote # Aaaq38758 P/N: Byf610a-A Description: Barracuda Web Security Gateway Appliance 610 Advanced Threat Protection Subscription 1 Year Quantity: 1 P/N: Byf610a-E D. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FD1PG_4732_47QTCA18D000N_4732/
- 70FA2025F00000034 (delivery order): $4,354, Preparedness Section. ***public Safety*** Requirement Falls Under Section 2(D) Exclusion of Eo Implementing the President'S Doge Cost Efficiency Initiative. Barracuda Email Security Gateway Appliance for Center for Domestic Preparedness. https://www.usaspending.gov/award/CONT_AWD_70FA2025F00000034_7022_47QTCA18D000N_4732/
- 2032H520F00736 (delivery order): $0, IT Strategy and Modernization. This Modification Is to Update the Description of Requirement Within FPDS - Webtrends Software Consulting. https://www.usaspending.gov/award/CONT_AWD_2032H520F00736_2050_47QTCA18D000N_4732/
- 47QFAA21F0027 (delivery order): $0, GSA FAS Aas Region 10. HP Foundation Care Server Maintenance Support for Osc Modification Description: Mod 5- Closeout. https://www.usaspending.gov/award/CONT_AWD_47QFAA21F0027_4732_47QTCA18D000N_4732/
- 693JF724F00033N (delivery order): $0, 693JF7 DOT Maritime Administration. Barracuda Appliance Support Renew Subscription for Barracuda Appliances. Barracuda Spam Firewall Barracuda Mail Archiver Barracuda Load Balancer. https://www.usaspending.gov/award/CONT_AWD_693JF724F00033N_6938_47QTCA18D000N_4732/
- N0016724P0133 (purchase order): $0, NSWC Carderock. Hpe Proactive Care 2X Simplivity Nodes. https://www.usaspending.gov/award/CONT_AWD_N0016724P0133_9700_-NONE-_-NONE-/
- 47QTCA18D000N: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D000N_4732/
- 9531BV23P0008OSH (purchase order): -$19,954, Occup Safety Health Review Comm. Unitrends Subscription. https://www.usaspending.gov/award/CONT_AWD_9531BV23P0008OSH_9514_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fedtek-inc-gz19hql6hp11.