FEDTEK, INC.
Federal contractor profile
Total Awards
18
Total $
$565K
Top Agency
Department of Transportation
NAICS Count
5
Total Awards
18
Total Obligated
$564,869.26
Agencies Served
9
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 3 | $147,466.7 |
| Department of Justice | 3 | $135,862.51 |
| Department of Defense | 2 | $118,746.71 |
| Department of Labor | 1 | $81,037.31 |
| Department of Energy | 1 | $52,646.55 |
| Agency for International Development | 2 | $17,867.58 |
| Department of Health and Human Services | 1 | $11,241.9 |
| General Services Administration | 4 | |
| Occupational Safety and Health Review Commission | 1 |
Top NAICS Codes
Expiring Contracts (4)
6923G226F00008N168 days remaining
IT RESELLER PROVIDES BARRACUDA APPLIANCE SUPPORT AND SUBSCRIPTIONS RENEWWAL TO THE UNITED STATES MERCHANT MARINE ACADEMY (USMMA)
Department of Transportation|Expires Feb 27, 2027
$61,600
89233125FNA400685214 days remaining
SUPPORT SERVICE HPE TECH CARE 89233124FNA400600 TEMP-327186 POP: 4/15/25-4/14/26
Department of Energy|Expires Apr 14, 2027
$52,646.55
15UC0C26F0000097979 days remaining
SOFTWARE MAINTENANCE AND SUPPORT
Department of Justice|Expires Nov 30, 2026
$23,720.37
15UC0C26F0000097979 days remaining
SOFTWARE MAINTENANCE AND SUPPORT
Department of Justice|Expires Nov 30, 2026
$23,720.37
All Awards
FIRM FIXED PRICE
SOFTWARE MAINTENANCE AND SUPPORT
Department of Justice15UC0C26A00000802$88,421.77
IGF::OT::IGF HP HARDWARE MAINTENANCE SUPPORT
Department of Labor1625DC17P0010$81,037.31
FIRM FIXED PRICE
BARRACUDA APPLIANCE SUPPORT RENEW SUBSCRIPTION FOR BARRACUDA APPLIANCES. BARRACUDA SPAM FIREWALL BARRACUDA MAIL ARCHIVER BARRACUDA LOAD BALANCER
Department of Transportation693JF724F00033N$76,044.14
ANNUAL BASIC MAINTENANCE RENEWAL
Department of DefenseN0042122P0561$66,746.63
FIRM FIXED PRICE
IT RESELLER PROVIDES BARRACUDA APPLIANCE SUPPORT AND SUBSCRIPTIONS RENEWWAL TO THE UNITED STATES MERCHANT MARINE ACADEMY (USMMA)
Department of Transportation6923G226F00008N$61,600
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
SUPPORT SERVICE HPE TECH CARE 89233124FNA400600 TEMP-327186 POP: 4/15/25-4/14/26
Department of Energy89233125FNA400685$52,646.55
IGF::OT::IGF HP SUPPORT: 24 HOUR SERVICE PLAN
Department of DefenseHQ001315P0011$52,000.08
FIRM FIXED PRICE
SOFTWARE MAINTENANCE AND SUPPORT
Department of Justice15UC0C26F00000979$23,720.37
FIRM FIXED PRICE
SOFTWARE MAINTENANCE AND SUPPORT
Department of Justice15UC0C26F00000979$23,720.37
BARRACUDA SUPPORT
Agency for International Development72001G20PC00069$11,412.09
TAPE CARTRIDGE
Department of Health and Human ServicesHHSN275201600459P$11,241.9
IGF::OT::IGF PURCHASE VEEAM BACKUP SW MAINT FY16
Department of TransportationDTRT5716P80122$9,822.56
SUBSCRIPTION FOR MSDN FOR NETWORK
Agency for International Development72001G18PC00265$6,455.49
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA18D000N0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA18D000N0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA18D000N0
NO SET ASIDE USED.
UNITRENDS SUBSCRIPTION
Occupational Safety and Health Review Commission9531BV23P0008OSH0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA18D000N0
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