FEMDEL LLC

Federal contractor profile

Total Awards
10
Total $
$9.9M
Top Agency
General Services Administration
NAICS Count
6
Total Awards
10
Total Obligated
$9.9M
Agencies Served
3
Expiring Contracts
3

Top Agencies

Top NAICS Codes

NAICS CodeDescriptionAwards
561110OFFICE ADMINISTRATIVE SERVICES4
334310AUDIO AND VIDEO EQUIPMENT MANUFACTURING1
518210COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES1
541519OTHER COMPUTER RELATED SERVICES1
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES1
541690OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES1

All Awards

ADD FACILITY MANAGERS TO THE ADMIN SUPPORT CONTRACT FOR GSA REGIONS 9 AND 10: RENO, CARSON CITY, LAS VEGAS, PHOENIX, PORTLAND, VANCOUVER, TROUTDALE, EUGINE, MEDFORD, RICHLAND, YAKIMA, SPOKANE, LEWISTON AND THE EASTERN LAND PORTS OF ENTRY

General Services Administration47PG0125F0005$2.5M

2026 FEMA DISASTER RESPONSE BRANCH ENTERPRISE EQUIPMENT SERVICES REQUIREMENT

Department of Homeland Security70FA3026C00000007$2.4M

EXERCISE OPTION I FOR FOR TASK ORDER 47PG0124F0007 TO PROVIDE ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES IN REGION 6 (KS, NE, IA, MO)

General Services Administration47PG0124F0007$2.2M
8(A) SOLE SOURCE

HROC MEDIA WALL VTC

Department of DefenseFA282325P0054$1.6M

INDUSTRIAL HYGIENIST PROGRAM SUPPORT SERVICES, TASK ORDER FOR 47PG0123D0005, ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES TO SUPPORT CENTRAL OFFICE ACTIONS

General Services Administration47PG0124F0003$574,331.94
NO SET ASIDE USED.

2026 FEMA INSTALLATIONS & INFRASTRUCTURE DIVISION REAL PROPERTY ENERGY DATA COMPLIANCE MANAGEMENT

Department of Homeland Security70FA3026C00000005$391,557.73

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 A POSITION DESCRIPTION AND HOURLY RATE IDENTIFIED IN THE BASE IDV.

General Services Administration47PG0124F0004$279,890.57
8A COMPETED

VIDEO TELECONFERENCING (VTC) LARGE CONFERENCE ROOM

Department of Homeland Security70FA3025P00000031$80,499.63
FIRM FIXED PRICENO SET ASIDE USED.

PURCHASE/INSTALL VIDEO TELECONFERENCE AND AUDIO VISUAL EQPM FOR MS-OCSO CONF ROOM HQ 500 C ST, SW 5TH FL SOUTH.

Department of Homeland Security70FA3025P00000042$46,671
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QRAA26D001Z0

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