# Xtec, Incorporated

Canonical: https://abierto.us/vendors/xtec-incorporated-d21zngnm3vc5

- UEI: D21ZNGNM3VC5
- CAGE: 1VDE7
- Location: Miami, FL
- Awards in window: 103 (239 transactions), $155,474,274 obligated, January 12, 2024 to September 11, 2026

## Awarding agencies

- Federal Acquisition Service: 22 awards, $131,495,105
- Office of Procurement Operations: 27 awards, $7,512,160
- U.S. Agency for Global Media: 6 awards, $4,406,879
- Office of Assistant Secretary for Preparedness and Response: 1 awards, $3,632,475
- Social Security Administration: 8 awards, $1,891,730
- Department of the Navy: 13 awards, $1,822,591
- National Science Foundation: 2 awards, $1,207,316
- National Institutes of Health: 3 awards, $705,900
- Food and Drug Administration: 1 awards, $651,836
- Federal Aviation Administration: 1 awards, $523,200
- Federal Prison System / Bureau of Prisons: 1 awards, $465,198
- Smithsonian Institution: 4 awards, $446,155
- Centers for Medicare and Medicaid Services: 2 awards, $339,099
- Department of State: 1 awards, $231,500
- Health Resources and Services Administration: 4 awards, $123,510

## Industries

- 334111 Electronic Computer Manufacturing: $130,644,678
- 541519 Other Computer Related Services: $13,555,021
- 541512 Computer Systems Design Services: $6,969,265
- 561621 Security Systems Services (except Locksmiths): $3,538,787
- 322230 Stationery Product Manufacturing: $523,200
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $139,500
- 334112 Computer Storage Device Manufacturing: $93,690
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $10,133

## Competition

- Full and Open Competition: 91 awards
- Competed Under SAP: 6 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- EPA Region 9 Security Office Support Services (RFQ1745475), $117,945. https://abierto.us/opportunities/rfq1745475
- Physical Access Control System (15BPCC24F00000037). https://abierto.us/opportunities/15bpcc24f00000037

## Largest awards

- 47QFEA26F0006 (bpa call): $33,366,201, GSA FAS Aas Region 2. FY26 Cardstock Order 1. Initial Purchase of Cardstock on Behalf of the Dmdc.. https://www.usaspending.gov/award/CONT_AWD_47QFEA26F0006_4732_47QFEA24A0002_4732/
- 47QFEA24F0007 (bpa call): $24,691,859, GSA FAS Aas Region 2. DMDC Cardstock and Card Sleeve Call Order FY24. https://www.usaspending.gov/award/CONT_AWD_47QFEA24F0007_4732_47QFEA24A0002_4732/
- 47QFEA25F0010 (bpa call): $19,281,088, GSA FAS Aas Region 2. FY25 Cardstock Order 2. https://www.usaspending.gov/award/CONT_AWD_47QFEA25F0010_4732_47QFEA24A0002_4732/
- 47QFEA25F0007 (bpa call): $16,292,376, GSA FAS Aas Region 2. FY25 Cardstock Call Order. https://www.usaspending.gov/award/CONT_AWD_47QFEA25F0007_4732_47QFEA24A0002_4732/
- 47QSCA24F0005 (bpa call): $10,920,000, Gsa/Fas. Personal Identity Verification Cardstock and Personalization Services. https://www.usaspending.gov/award/CONT_AWD_47QSCA24F0005_4732_47QTCB24A0001_4732/
- 47QTCX26F0004 (delivery order): $9,946,058, Gsa/Fas/Itc Office of Enterprise Telecommunications Solutions Acquisitions. Homeland Security Presidential Directive (Hspd-12) Core Services Next Generation, Usaccess 2.0. https://www.usaspending.gov/award/CONT_AWD_47QTCX26F0004_4732_47QSWA23D003D_4732/
- 47QFEA23F0003 (bpa call): $9,625,933, GSA FAS Aas Region 2. 2023 Cardstock and Card Sleeve Call Order. https://www.usaspending.gov/award/CONT_AWD_47QFEA23F0003_4732_47QFEA23A0004_4732/
- 47QTCX26F0005 (bpa call): $5,707,520, Gsa/Fas/Itc Office of Enterprise Telecommunications Solutions Acquisitions. Identity Credential Access Management (Icam), Managed Service Office Has a Requirement to Purchase 325,000 Personalized from Manufacturer Idemia ID-ONE Piv on Cosmo V8.1 (Contract Line Item 2001) Under Bpa: 47qtcb24a0001.. https://www.usaspending.gov/award/CONT_AWD_47QTCX26F0005_4732_47QTCB24A0001_4732/
- 70RDA124FR0000012 (delivery order): $4,499,999, Departmental Operations Acquisitions Division I. Ocso Is Requesting a Follow-On Task Order for Idms Operations and Maintenance (O&m).. https://www.usaspending.gov/award/CONT_AWD_70RDA124FR0000012_7001_HSHQDC14D00002_7001/
- 75A50222F80005 (delivery order): $3,632,475, Aspr/Daappo/Orm HQ. Massi. https://www.usaspending.gov/award/CONT_AWD_75A50222F80005_7505_GS35F0615S_4730/
- 70RDA124FR0000008 (delivery order): $1,625,329, Departmental Operations Acquisitions Division I. Ocso Is Requesting a Follow-On Task Order Off the IDIQ Contract Hshqdc-14-D-00002 for DHS Enterprise Piv-D Licensing and Support Requirement. There Is No Inherently Governmental Service or Product Included in the Requirement for the Subject Pr.. https://www.usaspending.gov/award/CONT_AWD_70RDA124FR0000008_7001_HSHQDC14D00002_7001/
- 95170025K0073 (bpa call): $1,363,183, Office of Contracts. Security Services-Systems Uprade/Site Security for Ocb,usagm and Greenville. https://www.usaspending.gov/award/CONT_AWD_95170025K0073_9568_95170024A0227_9568/
- 95170025K0103 (bpa call): $1,337,500, Office of Contracts. Comprehensive Security Services. https://www.usaspending.gov/award/CONT_AWD_95170025K0103_9568_95170024A0227_9568/
- 49100422F0176 (delivery order): $1,213,057, Div of Acq and Cooperative Support. Additional Work Within Scope Under OPY1 - Identity Management System (Idms)card Management System (Cms). https://www.usaspending.gov/award/CONT_AWD_49100422F0176_4900_GS35F0615S_4730/
- 47QFEA25F0009 (bpa call): $908,472, GSA FAS Aas Region 2. FY25 Middleware Order. https://www.usaspending.gov/award/CONT_AWD_47QFEA25F0009_4732_47QFEA24A0002_4732/
- 95170023F0223 (delivery order): $868,091, Office of Contracts. Piv Credentialing Products. https://www.usaspending.gov/award/CONT_AWD_95170023F0223_9568_47QSWA23D003D_4732/
- 28321325FDX030185 (delivery order): $819,883, SSA Ofc of Acquisition Grants. Piv Cardstock and Customization to Support the Hspd-12 Program.. https://www.usaspending.gov/award/CONT_AWD_28321325FDX030185_2800_47QSWA23D003D_4732/
- 70RDA124FR0000010 (delivery order): $675,000, Departmental Operations Acquisitions Division I. Hspd-12 Software Piv User Licenses. https://www.usaspending.gov/award/CONT_AWD_70RDA124FR0000010_7001_HSHQDC14D00002_7001/
- 75F40123F80412 (delivery order): $651,836, FDA Office of Acq Grant SVCS. The Fda/Osem/Office of Security Operation Provides Nationwide Services for the Agency by Issuing Personal Identity Verification (Piv) Badges to All Personnel Throughout the Food and Drug Administration. This Indefinite Delivery Indefinite Quantity (I. https://www.usaspending.gov/award/CONT_AWD_75F40123F80412_7524_47QSWA23D003D_4732/
- 28321324FDX030118 (delivery order): $627,978, SSA Ofc of Acquisition Grants. Piv Cardstock and Customization to Support the Hspd-12 Program.. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030118_2800_47QSWA23D003D_4732/
- 95170024K0469 (bpa call): $609,895, Office of Contracts. BPA Call Under 95170024A0227. https://www.usaspending.gov/award/CONT_AWD_95170024K0469_9568_95170024A0227_9568/
- 28321326FDX030145 (delivery order): $599,997, SSA Ofc of Acquisition Grants. Piv Cardstock and Customization to Support the Hspd-12 Program.. https://www.usaspending.gov/award/CONT_AWD_28321326FDX030145_2800_47QSWA23D003D_4732/
- 693KA925P00042 (purchase order): $523,200, 693KA9 Contracting for Services. The Ash Office of Personnel Security Has an Emergency Requirement to Purchase Thirty Thousand 30K Piv Cards.. https://www.usaspending.gov/award/CONT_AWD_693KA925P00042_6920_-NONE-_-NONE-/
- 15BPCC24F00000037 (delivery order): $465,198, Privatization - Co. Physical Access Control System (Pacs System) for Nine Federal Bureau of Prison Locations.. https://www.usaspending.gov/award/CONT_AWD_15BPCC24F00000037_1540_47QSWA23D003D_4732/
- 47QTCB24F0005 (bpa call): $446,352, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Project Management Services.. https://www.usaspending.gov/award/CONT_AWD_47QTCB24F0005_4732_47QTCB24A0001_4732/
- N0003926FD001 (bpa call): $380,383, Naval Information Warfare Systems. PEO C4I - PMW 130, Activid Activclient. https://www.usaspending.gov/award/CONT_AWD_N0003926FD001_9700_N6600124A0043_9700/
- N0003925F9002 (bpa call): $361,778, Naval Information Warfare Systems. Activid Activclient. https://www.usaspending.gov/award/CONT_AWD_N0003925F9002_9700_N6600124A0043_9700/
- N0003924F9003 (bpa call): $345,239, Naval Information Warfare Systems. Activid Activclient. https://www.usaspending.gov/award/CONT_AWD_N0003924F9003_9700_N6600124A0043_9700/
- M6785426F4918 (bpa call): $322,579, Commander. Renewal of Activclient Licenses for Maintenance and Support, and Procurement of New Activclient Licenses.. https://www.usaspending.gov/award/CONT_AWD_M6785426F4918_9700_N6600124A0043_9700/
- 70RDA124FR0000019 (delivery order): $300,930, Departmental Operations Acquisitions Division I. Fibs 201, Piv Card Badge Holders to Support the Departments Hspd-12 Program.. https://www.usaspending.gov/award/CONT_AWD_70RDA124FR0000019_7001_47QSWA23D003D_4732/
- 28321324FDX030178 (delivery order): $299,700, SSA Ofc of Acquisition Grants. Establish a GSA Delivery Order for a License Subscription Renewal to 90meter Smartcard Manager Software, Consisting of One Base Year and One SIX-MONTH Option Period (Far 52.217-8). Period of Performance (Provided All Options Are Exercised) Is 09/20/2. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030178_2800_47QSWA23D003D_4732/
- 75N98025P01713 (purchase order): $287,400, National Institutes of Health Olao. Xtec Inc: 1360306 [25-002190]. https://www.usaspending.gov/award/CONT_AWD_75N98025P01713_7529_-NONE-_-NONE-/
- 75N98025P00823 (purchase order): $279,000, National Institutes of Health Olao. Xtec INC:1360306 [25-001001]. https://www.usaspending.gov/award/CONT_AWD_75N98025P00823_7529_-NONE-_-NONE-/
- 75P00124F80096 (delivery order): $249,705, Program Support Center Acq MGMT SVC. HHS V8.2 Piv Cardstock Testing and Bap. https://www.usaspending.gov/award/CONT_AWD_75P00124F80096_7570_47QSWA23D003D_4732/
- 75FCMC25FJ114 (delivery order): $248,601, Ofc of Acquisition and Grants MGMT. The Objective of This Procurement Is to Purchase Personal Identity Verification (Piv) Card Stock V8.2 Which Will Be Used to Issue Piv Cards to the CMS Population in Compliance with Federal and Departmental Regulations.. https://www.usaspending.gov/award/CONT_AWD_75FCMC25FJ114_7530_47QSWA23D003D_4732/
- 70RDA126FR0000016 (delivery order): $241,965, Departmental Operations Acquisitions Division I. Fips 201 Piv Card Badge Holders to Support the Departments Hspd-12 Program.. https://www.usaspending.gov/award/CONT_AWD_70RDA126FR0000016_7001_47QSWA23D003D_4732/
- 19AQMM24F2255 (delivery order): $231,500, Acquisitions - Aqm Momentum. G and D Smartcards. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2255_1900_47QSWA23D003D_4732/
- 95170026K0025 (bpa call): $228,210, Office of Contracts. Security Services. https://www.usaspending.gov/award/CONT_AWD_95170026K0025_9568_95170024A0227_9568/
- 33312725F00515248 (delivery order): $223,380, Office of Protective Services. Id Office License Credentials for Idms System. https://www.usaspending.gov/award/CONT_AWD_33312725F00515248_3300_47QSWA23D003D_4732/
- 33312726F00533759 (delivery order): $196,549, Office of Protective Services. Id Office License Credentials for Idms System. https://www.usaspending.gov/award/CONT_AWD_33312726F00533759_3300_47QSWA23D003D_4732/
- M6785425F4934 (bpa call): $185,561, Commander. Activclient License Renewal. https://www.usaspending.gov/award/CONT_AWD_M6785425F4934_9700_N6600124A0043_9700/
- 47QFEA25F0013 (bpa call): $176,795, GSA FAS Aas Region 2. Credential Modernization Cardstock Purchase Delivery Order for Test Cards. https://www.usaspending.gov/award/CONT_AWD_47QFEA25F0013_4732_47QFEA24A0002_4732/
- 70RDA124FR0000006 (delivery order): $150,015, Departmental Operations Acquisitions Division I. Derived Alternate Credential Pop: 02/06/2024 to 02/05/2025 (12-Months) Cor: Josette Capasso at (202) 573-1743. https://www.usaspending.gov/award/CONT_AWD_70RDA124FR0000006_7001_HSHQDC14D00002_7001/
- 75N98024P02297 (purchase order): $139,500, National Institutes of Health Olao. Xtech. https://www.usaspending.gov/award/CONT_AWD_75N98024P02297_7529_-NONE-_-NONE-/
- 68HE0925F0063 (delivery order): $117,945, Region 9 Contracting Office. Security Office Support Services. https://www.usaspending.gov/award/CONT_AWD_68HE0925F0063_6800_47QSWA23D003D_4732/
- 75H70425F80014 (delivery order): $104,370, Division of Acquisitions Policy HQ. Hspd-12 Piv Card Stock.. https://www.usaspending.gov/award/CONT_AWD_75H70425F80014_7527_47QSWA23D003D_4732/
- 47QTCX26F0002 (delivery order): $94,114, Gsa/Fas/Itc Office of Enterprise Telecommunications Solutions Acquisitions. Homeland Security Presidential Directive (Hspd-12) Core Services Next Generation, Usaccess 2.0. https://www.usaspending.gov/award/CONT_AWD_47QTCX26F0002_4732_47QSWA23D003D_4732/
- 75FCMC24F0204 (delivery order): $90,498, Ofc of Acquisition and Grants MGMT. The Purpose of This Purchase Is to Procure and Have Delivered 7,473 V8.2 Piv Card Stock. https://www.usaspending.gov/award/CONT_AWD_75FCMC24F0204_7530_47QSWA23D003D_4732/
- 70RDA124FR0000043 (delivery order): $75,008, Departmental Operations Acquisitions Division I. Authentx Idms Piv-I Licenses.. https://www.usaspending.gov/award/CONT_AWD_70RDA124FR0000043_7001_HSHQDC14D00002_7001/
- N6523625F0270 (bpa call): $73,534, NIWC Atlantic. Activid Software Renewal. https://www.usaspending.gov/award/CONT_AWD_N6523625F0270_9700_N6600124A0043_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/xtec-incorporated-d21zngnm3vc5.