Vendor, Hyattsville, MD
Femdel LLC
UEI DNAUB2LXHTY8, CAGE 5CT71
25 awards and $12,106,543 obligated between January 12, 2024 and September 22, 2026, 24% under full and open competition, against 53.1 offers on average where reported. 20 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Public Buildings Service | $5,754,697 |
| Federal Emergency Management Agency | $3,985,208 |
| Department of the Air Force | $1,563,907 |
| Department of the Army | $762,939 |
| Department of the Navy | $36,553 |
| National Oceanic and Atmospheric Administration | $3,240 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Office Administrative ServicesNAICS 561110 | $5,754,697 |
| Other Computer Related ServicesNAICS 541519 | $4,710,875 |
| Offices of All Other Miscellaneous Health PractitionersNAICS 621399 | $534,666 |
| Other Scientific and Technical Consulting ServicesNAICS 541690 | $391,558 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $369,422 |
| All Other Support ServicesNAICS 561990 | $228,273 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $80,500 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $36,553 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9 |
| Full and Open Competition After Exclusion of Sources | 6 |
| Full and Open Competition | 5 |
| Not Available for Competition | 3 |
| 8(A) Sole Source | 5 |
| 8A Competed | 5 |
| Hubzone SET-ASIDE | 3 |
| Purchase Order | 13 |
| Delivery Order | 5 |
| Definitive Contract | 4 |
Hear when Femdel LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Femdel LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 8
- Obligated so far
- $6,133,935
- Soonest
- June 30, 2027
The 8 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling office administrative services to Public Buildings Service, by dollars.
| Agile Decision Sciences, LLCHuntsville, AL | $511,673,579 |
| Kent Campa & Kate Inc.Arlington, VA | $86,870,471 |
| Bowhead Marine Support Services, LLCSpringfield, VA | $79,764,476 |
| SourceamericaVienna, VA | $74,781,761 |
| Sciolex CorporationChantilly, VA | $65,432,167 |
| Katmai North America, LLCAnchorage, AK | $64,136,783 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Maryland Army National Guard (MDARNG) Licensed Medical Provider Services
Department of the Army, W7ND Uspfo Activity MD Arng
Award notice8(a)NAICS 621399Reisterstown, MDW912K6-26-Q-1CEIAwarded to Femdel LLC for $129,691
Posted Sep 248 publications - Medical Provider for MD ARNG
Department of the Army, W7ND Uspfo Activity MD Arng
Award notice8(a)NAICS 621399Edgewood, MDW912K625QA011Awarded to Femdel LLC for $130,762
Posted Aug 15, 20257 publications - Medical Readiness: Dental Examinations
Department of the Army, W7ND Uspfo Activity MD Arng
Award notice8(a)NAICS 621399Edgewood, MDW912K625QA010Awarded to Femdel LLC for $155,907
Posted Jul 8, 20255 publications - DENTAL EXAMINATIONS
Department of the Army, W7ND Uspfo Activity MD Arng
Award notice8(a)NAICS 621399Reisterstown, MDW912K624Q0026Awarded to Femdel LLC for $138,597
Posted Jun 30, 20245 publications - Medical Readiness: Medical Provider Requirement
Department of the Army, W7ND Uspfo Activity MD Arng
Award notice8(a)NAICS 621399Reisterstown, MDW912K624Q0028Awarded to Femdel LLC for $109,400
Posted Jun 30, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47PG0125F0005Delivery Order, April 28, 2025, Full and Open Competition After Exclusion of Sources | PBS R6 Services Acquisition BranchPublic Buildings Service | Add Facility Managers to the Admin Support Contract for GSA Regions 9 and 10: Reno, Carson City, Las Vegas, Phoenix, Portland, Vancouver, TrNAICS 561110, PSC R699 | $2,473,752 |
| 70FA3026C00000007Definitive Contract, September 22, 2026, Full and Open Competition, 3 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | 2026 FEMA Disaster Response Branch Enterprise Equipment Services RequirementNAICS 541519, PSC DA01 | $2,369,952 |
| 47PG0124F0007Delivery Order, March 27, 2024, Full and Open Competition After Exclusion of Sources | PBS R6 Services Acquisition BranchPublic Buildings Service | Exercise Option I for for Task Order 47PG0124F0007 to Provide Administrative and Professional Support Services in Region 6 (Ks, Ne, Ia, Mo)NAICS 561110, PSC R699 | $2,166,810 |
| FA282325P0054Purchase Order, July 15, 2025, Not Available for Competition, 1 offers | FA2823 Aftc PzioDepartment of the Air Force | Hroc Media Wall VTCNAICS 541519, PSC 7E20 | $1,563,907 |
| 70FA3024P00000018Purchase Order, September 30, 2024, Not Available for Competition, 1 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Audio Visual RequirementNAICS 541519, PSC 7E20 | $777,016 |
| 47PG0124F0003Delivery Order, February 1, 2024, Full and Open Competition After Exclusion of Sources | PBS R6 Services Acquisition BranchPublic Buildings Service | Industrial Hygienist Program Support Services, Task Order for 47PG0123D0005, Administrative and Professional Support Services to Support CenNAICS 561110, PSC R699 | $574,332 |
| 70FA3026C00000005Definitive Contract, September 21, 2026, Full and Open Competition, 3 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | 2026 FEMA Installations & Infrastructure Division Real Property Energy Data Compliance ManagementNAICS 541690, PSC R499 | $391,558 |
| 47PF0024D0016May 31, 2024, Not Available for Competition, 1 offers | PBS R5 Acquisition Management DivisionPublic Buildings Service | Contractor Will Provide Administrative Services to the Chicagoland Service Center at 4 Locations: John C. Kluczynski Federal Building, E.M. NAICS 561110, PSC R699 | $358,066 |
| 47PG0124F0004Delivery Order, February 16, 2024, Full and Open Competition After Exclusion of Sources | PBS R6 Services Acquisition BranchPublic Buildings Service | This Task Order Is to Order Labor Hours for an Occupational Safety and Health Position for Oas in Central Office. This Position Is Based on NAICS 561110, PSC R699 | $279,891 |
| W912K625PA014Purchase Order, July 8, 2025, Competed Under SAP, 4 offersSolicitation | W7ND Uspfo Activity MD ArngDepartment of the Army | The Maryland Army National Guard (Md Arng) Requires a Licensed Dentist Provider for a One (1) Year Contract Performing Annual Dental ExaminaNAICS 621399, PSC Q503 | $155,907 |
| W912K624P0019Purchase Order, June 29, 2024, Competed Under SAP, 3 offersSolicitation | W7ND Uspfo Activity MD ArngDepartment of the Army | The Government Requires a Licensed Dentist to Support Mdarng with Annual Dental Examinations to Improve Individual Medical Readiness (Imr). NAICS 621399, PSC Q503 | $138,597 |
| 70FA3026C00000008Definitive Contract, September 22, 2026, Full and Open Competition, 3 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | 2026 FEMA Headquarters Conference Room Av Modernization RequirementNAICS 334310, PSC DF01 | $135,511 |
| W912K625PA017Purchase Order, August 15, 2025, Competed Under SAP, 8 offersSolicitation | W7ND Uspfo Activity MD ArngDepartment of the Army | Vendor Will Provide a Licensed Medical Provider (Md, Do, Pa, Np) Support for Completion of the Annual Periodic Health Assessment (Pha), DeplNAICS 621399, PSC Q403 | $130,762 |
| W912JB25PA023Purchase Order, June 10, 2025, Competed Under SAP, 2 offers | W7NF Uspfo Activity Mi ArngDepartment of the Army | Training Scheduler Services Training Scheduler ServicesNAICS 561990, PSC R499 | $116,497 |
| W912JB23P0027Purchase Order, April 26, 2024, Competed Under SAP, 6 offers | W7NF Uspfo Activity Mi ArngDepartment of the Army | Training SchedulerNAICS 561990, PSC R499 | $111,776 |
| W912K624P0020Purchase Order, June 29, 2024, Competed Under SAP, 1 offersSolicitation | W7ND Uspfo Activity MD ArngDepartment of the Army | A Licensed Medical Provider Is Required to Provide Physical Examinations to Improve Medical Readiness (E.G., Periodic Health Assessment (PhaNAICS 621399, PSC Q403 | $109,400 |
| 70FA3026P00000046Purchase Order, September 17, 2026, Competed Under SAP, 3 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | 2026 FEMA Crestron Flex System RequirementNAICS 334310, PSC R425 | $98,020 |
| 70FA3026C00000009Definitive Contract, September 22, 2026, Competed Under SAP, 2 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | 2026 FEMA HQ Conference Center Av Support Maintenance RequirementNAICS 334310, PSC DF01 | $85,980 |
| 70FA3025P00000031Purchase Order, August 8, 2025, Competed Under SAP, 4 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Video Teleconferencing (Vtc) Large Conference RoomNAICS 518210, PSC 7E20 | $80,500 |
| 70FA3025P00000042Purchase Order, September 9, 2025, Full and Open Competition, 3 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Purchase/Install Video Teleconference and Audio Visual Eqpm for MS-OCSO Conf Room HQ 500 C St, SW 5TH FL South.NAICS 334310, PSC DB02 | $46,671 |
| N0018923P0696Purchase Order, March 14, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | VTC Accreditation PackageNAICS 334220, PSC 7E20 | $36,553 |
| 1305M223PNCNA0465Purchase Order, March 29, 2024, Not Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Modification for Increased Funding to NOAA Studio Upgrades Award Due to Additional Installation Services Required Upon Completion of ON-SITENAICS 334310, PSC 7A21 | $3,240 |
| 47PG0123D0005January 12, 2024, Full and Open Competition After Exclusion of Sources, 13 offers | PBS R6 Services Acquisition BranchPublic Buildings Service | Add Bas Tech, Effective January 1, 2024. Administrative and Professional Services for the GSA Heartland Region 6 (Ks, Ne, Ia, Mo).NAICS 561110, PSC R699 | $0 |
| 47QRAA26D001ZDecember 10, 2025, Full and Open Competition, 999 offersSolicitation | Gsa/Fas/Pshc/Prof SRVCS Sched-PssFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541611, PSC DA01 | $0 |
| 47PG0123F0012Delivery Order, January 31, 2024, Full and Open Competition After Exclusion of Sources | PBS R6 Services Acquisition BranchPublic Buildings Service | Adjust Clin 0003 Description to Bas Tech, Administrative and Professional Support Services, GSA Heartland Region 6 (Ks, Ne, Mo, Ia)NAICS 561110, PSC R699 | -$98,153 |
- Places of performance
- District of ColumbiaMarylandMissouriMichiganFloridaCalifornia
- Product and service codes
- R699 Other Administrative Support Services7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.R499 Other Professional ServicesQ503 Dentistry ServicesQ403 Medical Evaluation and Screening Services
- Transactions
- 71 across 25 awards