# Ma Federal, Inc. Canonical: https://abierto.us/vendors/ma-federal-inc-l7mzk1kzz162 - UEI: L7MZK1KZZ162 - CAGE: 06SD6 - Parent: Igov Technologies, Inc. - Location: Reston, VA - Awards in window: 61 (144 transactions), $39,846,268 obligated, January 10, 2024 to August 24, 2026 ## Awarding agencies - U.S. Special Operations Command: 19 awards, $14,063,564 - U.S. Coast Guard: 3 awards, $13,086,096 - U.S. Customs and Border Protection: 1 awards, $8,802,454 - National Institutes of Health: 9 awards, $1,377,015 - Department of the Air Force: 5 awards, $1,022,984 - Federal Emergency Management Agency: 3 awards, $745,825 - Centers for Disease Control and Prevention: 1 awards, $384,202 - Office of the Assistant Secretary for Financial Resources: 1 awards, $197,078 - U.S. Immigration and Customs Enforcement: 1 awards, $67,123 - Department of the Navy: 1 awards, $35,185 - Federal Law Enforcement Training Center: 1 awards, $23,963 - Department of State: 6 awards, $22,659 - National Park Service: 1 awards, $11,200 - Federal Acquisition Service: 5 awards, $11,000 - National Oceanic and Atmospheric Administration: 1 awards, $0 ## Industries - 541519 Other Computer Related Services: $38,649,515 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $1,024,425 - 334111 Electronic Computer Manufacturing: $95,925 - 517112 Wireless Telecommunications Carriers (except Satellite): $53,744 - 339940 Office Supplies (except Paper) Manufacturing: $11,794 - 325910 Printing Ink Manufacturing: $6,465 - 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $4,400 - 323111 Commercial Printing (except Screen and Books): $0 - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $0 ## Competition - Full and Open Competition: 38 awards - Full and Open Competition After Exclusion of Sources: 10 awards - Competed Under SAP: 9 awards - Not Competed Under SAP: 4 awards ## Solicitations won - 6-Inch Rugged Tablets with 2D Scanning (70Z03826QM0000003), $84,925. https://abierto.us/opportunities/70z03826qm0000003 - Rugged Antenna Ultra-Wideband (N0017825Q6760). https://abierto.us/opportunities/n0017825q6760 - Multipurpose End User Devices (EUD'S) (H9223924Q0019), $978,040. https://abierto.us/opportunities/h9223924q0019 - Cisco Hardware Refresh FY24 (70Z07924FISD30007). https://abierto.us/opportunities/70z07924fisd30007 ## Largest awards - 70B04C23F00001280 (delivery order): $8,802,454, Information Technology Contracting Division. Mod to Add Equipment. https://www.usaspending.gov/award/CONT_AWD_70B04C23F00001280_7014_HSHQDC13D00016_7001/ - 70Z07924FISD30007 (delivery order): $8,730,754, C5I Division 1 Alexandria. Cisco Hardware Recapitalization and Tech Refresh of Cisco Routers, Switches, and License Support to Continue Security Updates and Patches. FFP Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_70Z07924FISD30007_7008_HSHQDC13D00016_7001/ - 70Z07924FISD30004 (delivery order): $4,270,417, C5I Division 1 Alexandria. Cisco Smartnet Services. https://www.usaspending.gov/award/CONT_AWD_70Z07924FISD30004_7008_HSHQDC13D00016_7001/ - H9241524F0111 (delivery order): $2,465,021, HQ Ussocom. Panasonic FZ 55 MK3 Semi-Rugged. https://www.usaspending.gov/award/CONT_AWD_H9241524F0111_9700_GS35F005GA_4732/ - H9241525FE051 (bpa call): $2,411,775, HQ Ussocom. Panasonic BPA - Sdn-Lv4a Laptops. https://www.usaspending.gov/award/CONT_AWD_H9241525FE051_9700_47QTCA23A0001_4732/ - H9241525F0004 (delivery order): $2,045,429, HQ Ussocom. Panasonic FZ 55 MK3 Semi-Rugged Notebook. https://www.usaspending.gov/award/CONT_AWD_H9241525F0004_9700_GS35F005GA_4732/ - H9241525FE049 (bpa call): $1,586,479, HQ Ussocom. Panasonic BPA Taclan TMW GPC. https://www.usaspending.gov/award/CONT_AWD_H9241525FE049_9700_47QTCA23A0001_4732/ - H9241524F0017 (delivery order): $1,475,616, HQ Ussocom. Panasonic FZ-55 Rugged Laptop. https://www.usaspending.gov/award/CONT_AWD_H9241524F0017_9700_GS35F005GA_4732/ - H9241525F0005 (delivery order): $1,330,348, HQ Ussocom. Panasonic FZ 55 MK2 Semi-Rugge. https://www.usaspending.gov/award/CONT_AWD_H9241525F0005_9700_GS35F005GA_4732/ - H9223924P0023 (purchase order): $978,040, HQ Usasoc Contracting. Samsung, Galaxy S23 Tactical Edition. https://www.usaspending.gov/award/CONT_AWD_H9223924P0023_9700_-NONE-_-NONE-/ - FA481424F0034 (delivery order): $915,165, FA4814 6 Cons PK. PKB Lite-Standard Node Laptops Jcse. https://www.usaspending.gov/award/CONT_AWD_FA481424F0034_9700_GS35F005GA_4732/ - 70FA3024F00000300 (delivery order): $506,167, Information Technology Commodities and Telecommunications. The Purpose of This Requirement Is to Procure Enhanced Cellular Router Kits and Testing Tools for the Fema/Office of the Chief Information Officer (Ocio), Virginia Disaster Operations Center (Va-Doc).. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000300_7022_HSHQDC13D00016_7001/ - H9241524F0018 (delivery order): $428,158, HQ Ussocom. Panasonic Semi-Rugged Notebook. https://www.usaspending.gov/award/CONT_AWD_H9241524F0018_9700_GS35F005GA_4732/ - 75D30121F11392 (delivery order): $384,202, CDC Office of Acquisition Services. Tableau SW License. https://www.usaspending.gov/award/CONT_AWD_75D30121F11392_7523_HHSN316201500062W_7529/ - H9241524F0091 (delivery order): $370,815, HQ Ussocom. Panasonic FZ-55 MK3 - GSA Rugged. https://www.usaspending.gov/award/CONT_AWD_H9241524F0091_9700_GS35F005GA_4732/ - 75N98026F00001 (delivery order): $325,691, National Institutes of Health Olao. Gitlab - Annual Renewal. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_HHSN316201500062W_7529/ - 75N97025F00001 (delivery order): $277,177, National Institutes of Health NLM. Gitlab - Annual Subscription Renewal. https://www.usaspending.gov/award/CONT_AWD_75N97025F00001_7529_HHSN316201500062W_7529/ - 75N96024F00001 (delivery order): $221,384, National Institute of Health Niehs. Red Hat. https://www.usaspending.gov/award/CONT_AWD_75N96024F00001_7529_HHSN316201500062W_7529/ - 7571TE26F65003 (delivery order): $197,078, Omas Strategic Buying Center - Information Technology. Hashicorp Provides the National Center for Biotechnology Information (Ncbi) with a Suite of Enterprise Tools That Optimize Productivity and System Uptime by Streamlining Software Delivery and Operational Workflows. These Tools Support Critical Infras. https://www.usaspending.gov/award/CONT_AWD_7571TE26F65003_7571_HHSN316201500062W_7529/ - H9224024F0523 (delivery order): $184,540, Naval Special Warfare Command. Cf-33uz-1zam Toughbooks for Navsciatts. https://www.usaspending.gov/award/CONT_AWD_H9224024F0523_9700_GS35F005GA_4732/ - 75N97025F00002 (delivery order): $181,890, National Institutes of Health NLM. Hashicorp Software Renewal. https://www.usaspending.gov/award/CONT_AWD_75N97025F00002_7529_HHSN316201500062W_7529/ - H9241524F0123 (delivery order): $173,431, HQ Ussocom. Panasonic FZ 55 MK3 Semi-Rugged Notebook. https://www.usaspending.gov/award/CONT_AWD_H9241524F0123_9700_GS35F005GA_4732/ - 75N97024F00002 (delivery order): $173,235, National Institutes of Health NLM. Hashicorp Annual Support Renewal. https://www.usaspending.gov/award/CONT_AWD_75N97024F00002_7529_HHSN316201500062W_7529/ - 70FA4024F00000390 (delivery order): $146,211, Support Services Section. Black and White Monochrome Laser Printers for 6R Employees and Jfo Support. https://www.usaspending.gov/award/CONT_AWD_70FA4024F00000390_7022_HSHQDC13D00016_7001/ - 75N91024F00001 (delivery order): $131,806, NIH NCI. Software. https://www.usaspending.gov/award/CONT_AWD_75N91024F00001_7529_HHSN316201500062W_7529/ - H9241524F0030 (delivery order): $122,331, HQ Ussocom. Panasonic FZ 55 MK2 Semi-Rug SDN Panasonic BPA Requirement. https://www.usaspending.gov/award/CONT_AWD_H9241524F0030_9700_GS35F005GA_4732/ - H9241524F0035 (delivery order): $114,685, HQ Ussocom. Panasonic FZ 55 MK2 Semi-Rugged Notebook. https://www.usaspending.gov/award/CONT_AWD_H9241524F0035_9700_GS35F005GA_4732/ - H9241524F0127 (delivery order): $101,168, HQ Ussocom. Panasonic FZ 55 MK3 Semi-Rugged. https://www.usaspending.gov/award/CONT_AWD_H9241524F0127_9700_GS35F005GA_4732/ - H9241524F0122 (delivery order): $95,571, HQ Ussocom. Panasonic FZ 55 MK3 Semi-Rugged. https://www.usaspending.gov/award/CONT_AWD_H9241524F0122_9700_GS35F005GA_4732/ - 70FA4024F00000458 (delivery order): $93,447, Support Services Section. Procure Laser Printers (Black and White Only) 4 Year Service Protection Plan. https://www.usaspending.gov/award/CONT_AWD_70FA4024F00000458_7022_HSHQDC13D00016_7001/ - 70Z03826PM0000004 (purchase order): $84,925, Aviation Logistics Center (Alc). Procurement of Rugged Tablet Scanners for Aviation Logistics Center. https://www.usaspending.gov/award/CONT_AWD_70Z03826PM0000004_7008_-NONE-_-NONE-/ - H9241524F0118 (delivery order): $76,941, HQ Ussocom. Panasonic Fz-55mk3 Rugged Laptop with So. https://www.usaspending.gov/award/CONT_AWD_H9241524F0118_9700_GS35F005GA_4732/ - 70CMSD24FR0000129 (delivery order): $67,123, Investigations and Operations Support Dallas. Multfunction Network Copiers for Ero. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000129_7012_HSHQDC13D00016_7001/ - H9241524F0029 (delivery order): $57,343, HQ Ussocom. Panasonic Semi-Rugged Notebook. https://www.usaspending.gov/award/CONT_AWD_H9241524F0029_9700_GS35F005GA_4732/ - FA557025P0021 (purchase order): $53,744, FA5570 501 CSW Rco. The 423 SFS Is Requesting the Procurement of an Android Tactical Assault Kit (Atak) to Enhance Operational Capabilities.. https://www.usaspending.gov/award/CONT_AWD_FA557025P0021_9700_-NONE-_-NONE-/ - FA940122F0019 (bpa call): $41,475, FA9401 377 MSG PK. Renewal of Tableau for Continued Use and Evaluation in Afsas. Period of Performance 03 June 2022 to 02 June 2023. in Addition, Four Option Years Are Anticipated for Continued Maintenance and Renewals.. https://www.usaspending.gov/award/CONT_AWD_FA940122F0019_9700_47QTCA21A001S_4732/ - N0017825P6760 (purchase order): $35,185, NSWC Dahlgren. Antenna. https://www.usaspending.gov/award/CONT_AWD_N0017825P6760_9700_-NONE-_-NONE-/ - 75N92B26F20001 (delivery order): $34,922, NIH Niams. Nintex Forms Offers Centralized, Fedramp-Authorized Environments, Including Role-Based Access Controls, Ensuring Secure, Scalable, and Compliant Process Automation for the Institutes Sensitive Data Needs. If Nintex Is Not Renewed, Teams May Revert. https://www.usaspending.gov/award/CONT_AWD_75N92B26F20001_7529_HHSN316201500062W_7529/ - 75N92B25F20001 (delivery order): $31,161, NIH Niams. Software Services for Niams Staff. https://www.usaspending.gov/award/CONT_AWD_75N92B25F20001_7529_HHSN316201500062W_7529/ - H9224025FE154 (bpa call): $30,583, Naval Special Warfare Command. Panasonic Workstations and Main Drives. https://www.usaspending.gov/award/CONT_AWD_H9224025FE154_9700_47QTCA23A0001_4732/ - 70LGLY21FSSB00146 (delivery order): $23,963, FLETC Glynco Procurement Office. Exercise Option 3 - Warehouse Tracking Maintenance & Support Renewal.. https://www.usaspending.gov/award/CONT_AWD_70LGLY21FSSB00146_7015_HSHQDC13D00016_7001/ - H9241524F0137 (delivery order): $15,291, HQ Ussocom. Panasonic FZ 55 MK3 Semi-Rugged. https://www.usaspending.gov/award/CONT_AWD_H9241524F0137_9700_GS35F005GA_4732/ - FA440725FG069 (delivery order): $12,600, FA4407 375 Cons LGC. Printing, Duplicating, and Bookbinding Equipment. https://www.usaspending.gov/award/CONT_AWD_FA440725FG069_9700_GS35F005GA_4732/ - 140P2124P0086 (purchase order): $11,200, Washington Contracting Office. Hafc IT Conference Room Cameras. https://www.usaspending.gov/award/CONT_AWD_140P2124P0086_1443_-NONE-_-NONE-/ - 47QSSC24P0AZ3 (purchase order): $11,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Lexmark Cx735adse Color Laser Multifunction Printer - HV W Cac Enablement & 3-Year Service (Taa Compliant) Part Number: 47CT624 Quote No: 122634002. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0AZ3_4732_-NONE-_-NONE-/ - 19AQMS24P0533 (purchase order): $6,465, Acquisitions - Aqm Silms. Printer. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0533_1900_-NONE-_-NONE-/ - 19AQMS24P0317 (purchase order): $5,900, Acquisitions - Aqm Silms. Printer. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0317_1900_-NONE-_-NONE-/ - 19AQMS24P0462 (purchase order): $4,700, Acquisitions - Aqm Silms. Printer. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0462_1900_-NONE-_-NONE-/ - 19AQMS24P0152 (purchase order): $4,400, Acquisitions - Aqm Silms. IT Electronic Computer Component. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0152_1900_-NONE-_-NONE-/ - 19AQMS24P0321 (purchase order): $1,194, Acquisitions - Aqm Silms. Toners. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0321_1900_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ma-federal-inc-l7mzk1kzz162.