# Fedtribe LLC

Canonical: https://abierto.us/vendors/fedtribe-llc-h1lmrxjg66h3

- UEI: H1LMRXJG66H3
- CAGE: 8PG91
- Location: King William, VA
- Awards in window: 58 (100 transactions), $53,415,225 obligated, January 10, 2025 to September 10, 2026

## Awarding agencies

- Department of the Navy: 33 awards, $39,737,400
- Department of the Army: 5 awards, $6,917,207
- Internal Revenue Service: 2 awards, $4,440,220
- Bureau of Indian Affairs and Bureau of Indian Education: 8 awards, $1,633,553
- U.S. Coast Guard: 2 awards, $414,438
- National Institutes of Health: 1 awards, $225,750
- Indian Health Service: 1 awards, $77,737
- Federal Emergency Management Agency: 2 awards, $10,246
- Federal Acquisition Service: 1 awards, $0
- U.S. Customs and Border Protection: 1 awards, -$6,057
- Maritime Administration: 2 awards, -$35,269

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $39,541,898
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $6,917,207
- 513210 Software Publishers: $4,468,816
- 541519 Other Computer Related Services: $2,047,606
- 334111 Electronic Computer Manufacturing: $256,029
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $225,750
- 334310 Audio and Video Equipment Manufacturing: $0
- 336411 Aircraft Manufacturing: $0
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0
- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$755
- 541512 Computer Systems Design Services: -$6,057
- 517919 Information: -$35,269

## Competition

- Not Competed: 24 awards
- Not Available for Competition: 12 awards
- Full and Open Competition After Exclusion of Sources: 11 awards
- Not Competed Under SAP: 6 awards
- Competed Under SAP: 3 awards

## Solicitations won

- Adobe Acrobat Professional Software (N0018926QD050). https://abierto.us/opportunities/n0018926qd050
- 7A21 - Brand Name or Equal Docusign (N0018926QZ200). https://abierto.us/opportunities/n0018926qz200
- FEMA Region VI: Planar Camera for RNB (TX00140Y2025T), $11,001. https://abierto.us/opportunities/tx00140y2025t

## Largest awards

- N0042125F0673 (delivery order): $13,990,793, Naval Air Warfare Center Air Div. Comtac V Single Comm Headset. https://www.usaspending.gov/award/CONT_AWD_N0042125F0673_9700_N0042124G0005_9700/
- N0042125F0324 (delivery order): $5,695,577, Naval Air Warfare Center Air Div. Spare Parts for Thailand. https://www.usaspending.gov/award/CONT_AWD_N0042125F0324_9700_N0042124G0005_9700/
- W15QKN25F0353 (delivery order): $5,286,270, W6QK Acc-Ri-Picatinny. Delivery Order for M205 and M192 Lightweight Tripod Mounts.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0353_9700_W15QKN24D0055_9700/
- N0042125F0237 (delivery order): $3,716,150, Naval Air Warfare Center Air Div. Maintainer Earplug. https://www.usaspending.gov/award/CONT_AWD_N0042125F0237_9700_N0042124G0005_9700/
- N0042125F0428 (delivery order): $3,573,900, Naval Air Warfare Center Air Div. Exfil LTP Helmet Rail 3.0. https://www.usaspending.gov/award/CONT_AWD_N0042125F0428_9700_N0042124G0005_9700/
- 2032H524C00100 (definitive contract): $3,136,720, IT Strategy and Modernization. Option Year 1 of Maintenance and Support Services for Multifactor Authentication ADD-ON Licenses. https://www.usaspending.gov/award/CONT_AWD_2032H524C00100_2050_-NONE-_-NONE-/
- N0042125F0132 (delivery order): $2,873,000, Naval Air Warfare Center Air Div. Basic Operator and Maintenance Courseware. https://www.usaspending.gov/award/CONT_AWD_N0042125F0132_9700_N0042124G0005_9700/
- N0042126F0596 (delivery order): $2,222,061, Naval Air Warfare Center Air Div. Saacke Uwid Tool Cutter. https://www.usaspending.gov/award/CONT_AWD_N0042126F0596_9700_N0042124G0005_9700/
- N0042125F0311 (delivery order): $1,867,298, Naval Air Warfare Center Air Div. Headset Ics Cables. https://www.usaspending.gov/award/CONT_AWD_N0042125F0311_9700_N0042124G0005_9700/
- 140A1625PD001 (purchase order): $1,377,524, Bureau of Indian Affairs. American Indian Records Repository (Airr) Quality Control Software for Bureau of Trust Funds Administration (Btfa). https://www.usaspending.gov/award/CONT_AWD_140A1625PD001_1450_-NONE-_-NONE-/
- 2023H225P00206 (purchase order): $1,303,500, Special Operations. Quantexa Software for Criminal Investigation, Law Enforcement. https://www.usaspending.gov/award/CONT_AWD_2023H225P00206_2050_-NONE-_-NONE-/
- W15QKN25F0102 (delivery order): $1,198,411, W6QK Acc-Ri-Picatinny. Delivery Order for M192 Tripods.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0102_9700_W15QKN24D0055_9700/
- N0042125F1167 (delivery order): $1,163,073, Naval Air Warfare Center Air Div. This Requirement Is for the Design and Development of a Survival Vest System.. https://www.usaspending.gov/award/CONT_AWD_N0042125F1167_9700_N0042124G0005_9700/
- N0042125F0389 (delivery order): $814,405, Naval Air Warfare Center Air Div. Compact MK4 Launcher. https://www.usaspending.gov/award/CONT_AWD_N0042125F0389_9700_N0042124G0005_9700/
- N0042126F0337 (delivery order): $644,000, Naval Air Warfare Center Air Div. Refurbished RQ-21A Air Vehicle. https://www.usaspending.gov/award/CONT_AWD_N0042126F0337_9700_N0042124G0005_9700/
- N0042126F0325 (delivery order): $605,352, Naval Air Warfare Center Air Div. Battery Boxes. https://www.usaspending.gov/award/CONT_AWD_N0042126F0325_9700_N0042124G0005_9700/
- N0042125F0681 (delivery order): $547,152, Naval Air Warfare Center Air Div. Javelin Odyssey Harness Container. https://www.usaspending.gov/award/CONT_AWD_N0042125F0681_9700_N0042124G0005_9700/
- N0042126F0332 (delivery order): $509,216, Naval Air Warfare Center Air Div. KC-130 Armor B Kit. https://www.usaspending.gov/award/CONT_AWD_N0042126F0332_9700_N0042124G0005_9700/
- W15QKN25F0263 (delivery order): $432,525, W6QK Acc-Ri-Picatinny. Delivery Order for M205 Tripods.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0263_9700_W15QKN24D0055_9700/
- 70Z07925CUCPL0001 (definitive contract): $414,438, C5I Division 1 Alexandria. FY25 E-Signature Software Enterprise License. https://www.usaspending.gov/award/CONT_AWD_70Z07925CUCPL0001_7008_-NONE-_-NONE-/
- N0042126F0012 (delivery order): $320,625, Naval Air Warfare Center Air Div. Isea Bottles. https://www.usaspending.gov/award/CONT_AWD_N0042126F0012_9700_N0042124G0005_9700/
- 75N97023P00098 (purchase order): $225,750, National Institutes of Health NLM. Docusign Document Signing Software and Maintenance. https://www.usaspending.gov/award/CONT_AWD_75N97023P00098_7529_-NONE-_-NONE-/
- N0042125F0364 (delivery order): $224,415, Naval Air Warfare Center Air Div. Safran Lru-31a/A 12 Man Life Raft for AI. https://www.usaspending.gov/award/CONT_AWD_N0042125F0364_9700_N0042124G0005_9700/
- N0018926PD015 (purchase order): $166,906, NAVSUP FLT Log CTR Norfolk. Docusign Digital Subscription. https://www.usaspending.gov/award/CONT_AWD_N0018926PD015_9700_-NONE-_-NONE-/
- N0042125F0594 (delivery order): $166,555, Naval Air Warfare Center Air Div. Fluid Containers.. https://www.usaspending.gov/award/CONT_AWD_N0042125F0594_9700_N0042124G0005_9700/
- N0001925F0216 (delivery order): $143,265, Naval Air Systems Command. V-22 Low Pressure Lifting Bag. https://www.usaspending.gov/award/CONT_AWD_N0001925F0216_9700_N0042124G0005_9700/
- N0042125F0415 (delivery order): $141,012, Naval Air Warfare Center Air Div. Tester, Automatic Ripcord Release. https://www.usaspending.gov/award/CONT_AWD_N0042125F0415_9700_N0042124G0005_9700/
- N0042126F0193 (delivery order): $103,470, Naval Air Warfare Center Air Div. Switlik Serpent Lightweight Lpu. https://www.usaspending.gov/award/CONT_AWD_N0042126F0193_9700_N0042124G0005_9700/
- 140A1626F0075 (delivery order): $83,534, Bureau of Indian Affairs. Laptops for Ots Dris. https://www.usaspending.gov/award/CONT_AWD_140A1626F0075_1450_140A1626D0006_1450/
- 75H71124P00392 (purchase order): $77,737, Indian Health Service. Ipp- Yes Ocao Veritas Backup Software Exercise Option Year 2, Year 2 Pop 9/01/2025 Through 8/31/2026 Contract Administrator: Laura Kasten Laura.Kasten@ihs.Gov Technical Point of Contact: Amy Rubin Amy.Rubin@ihs.Gov. https://www.usaspending.gov/award/CONT_AWD_75H71124P00392_7527_-NONE-_-NONE-/
- N0042125F7076 (delivery order): $65,625, Naval Air Warfare Center Air Div. Lru-34/A 20 Person MPLR. https://www.usaspending.gov/award/CONT_AWD_N0042125F7076_9700_N0042124G0005_9700/
- 140A0426F0016 (delivery order): $56,775, Rocky Mountain Region. Laptops for Rmro Ltro. https://www.usaspending.gov/award/CONT_AWD_140A0426F0016_1450_140A1626D0006_1450/
- N0042125F0004 (delivery order): $56,364, Naval Air Warfare Center Air Div. Adding 2 Clins. https://www.usaspending.gov/award/CONT_AWD_N0042125F0004_9700_N0042124G0005_9700/
- 140A1626F0074 (delivery order): $52,271, Bureau of Indian Affairs. Laptops for Ots Demd. https://www.usaspending.gov/award/CONT_AWD_140A1626F0074_1450_140A1626D0006_1450/
- N0042125F0805 (delivery order): $33,075, Naval Air Warfare Center Air Div. Prototype Through Suit Connectors. https://www.usaspending.gov/award/CONT_AWD_N0042125F0805_9700_N0042124G0005_9700/
- 140A1226F0012 (delivery order): $29,097, Northwest Region. Laptops for Nwro Staff. https://www.usaspending.gov/award/CONT_AWD_140A1226F0012_1450_140A1626D0006_1450/
- N0018926PD041 (purchase order): $28,596, NAVSUP FLT Log CTR Norfolk. Specifications Adobe Acrobat Pro for Ent., Feat. Rstd. Lic. Sub. New, Annual, Offline Feature Rstd. Lic., 1 User, Lge. Govt Agcy, Level 9 - 10,000 (Vip# Req.), 12 MTH Term, 12 MTH FRL Offline, Adobe INC. 30011501cc09a12vip# A15edf158113b502945a. https://www.usaspending.gov/award/CONT_AWD_N0018926PD041_9700_-NONE-_-NONE-/
- N0042125F0468 (delivery order): $19,146, Naval Air Warfare Center Air Div. SRU-42 Breathing Apparatuses. https://www.usaspending.gov/award/CONT_AWD_N0042125F0468_9700_N0042124G0005_9700/
- N0042125F0235 (delivery order): $18,992, Naval Air Warfare Center Air Div. Flight Suits. https://www.usaspending.gov/award/CONT_AWD_N0042125F0235_9700_N0042124G0005_9700/
- N0042125F0569 (delivery order): $18,842, Naval Air Warfare Center Air Div. Gold Mirror Visor- Large and XL. https://www.usaspending.gov/award/CONT_AWD_N0042125F0569_9700_N0042124G0005_9700/
- 140A0126F0005 (delivery order): $16,004, Great Plains Region. Laptops for Gpro Realty. https://www.usaspending.gov/award/CONT_AWD_140A0126F0005_1450_140A1626D0006_1450/
- 140A1126F0017 (delivery order): $15,849, Western Region. Printers for Western Nevada Agency. https://www.usaspending.gov/award/CONT_AWD_140A1126F0017_1450_140A1626D0006_1450/
- 70FBR625P00000047 (purchase order): $11,001, Region 6 : Emergency Preparedness a. The Total Obligated Value Does Not Exceed $100,000.00. the Purpose of This Sole Source Purchase Order Is to Procure a Planar Camera with Genlock Capabilities Compatible with the Region'S Video Wall from Fedtribe.. https://www.usaspending.gov/award/CONT_AWD_70FBR625P00000047_7022_-NONE-_-NONE-/
- N0042125F0190 (delivery order): $10,884, Naval Air Warfare Center Air Div. Elements Jacket- Womens Fit Reg-S. https://www.usaspending.gov/award/CONT_AWD_N0042125F0190_9700_N0042124G0005_9700/
- 140A1626D0006: $2,500, Bureau of Indian Affairs. IT Equipment - Manufacturer Specific (Items 2.0) IDIQ for Indian Affairs. https://www.usaspending.gov/award/CONT_IDV_140A1626D0006_1450/
- 70Z07924CUCPL0001 (definitive contract): $0, C5I Division 1 Alexandria. Fy 24 Electronic Signature Software and Support. https://www.usaspending.gov/award/CONT_AWD_70Z07924CUCPL0001_7008_-NONE-_-NONE-/
- 73351024C0008 (definitive contract): $0, Office of Centralized Acquisition Services. In Accordance with Executive Order 14240, Eliminating Waste and Saving Taxpayer Dollars by Consolidating Procurement, This Award Is Being Administratively Transferred from SBA to Gsa. All Terms and Conditions of the Award Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_73351024C0008_7300_-NONE-_-NONE-/
- N0042124F0939 (delivery order): $0, Naval Air Warfare Center Air Div. Admin Mod to Update Inspection/Acceptance and Add Wawf Clause.. https://www.usaspending.gov/award/CONT_AWD_N0042124F0939_9700_N0042124G0005_9700/
- N0042126F0327 (delivery order): $0, Naval Air Warfare Center Air Div. Fed Tribe - Landing Gear Retractable Parts Procurement. https://www.usaspending.gov/award/CONT_AWD_N0042126F0327_9700_N0042124G0005_9700/
- W911RX24P0056 (purchase order): $0, W6QM Micc-Ft Riley. Courtroom A/V Delivery Date Extended to Mar 14, 2025. https://www.usaspending.gov/award/CONT_AWD_W911RX24P0056_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fedtribe-llc-h1lmrxjg66h3.