NAMTEK CORP.
Federal contractor profile
Total Awards
25
Total $
$4.3M
Top Agency
Department of Health and Human Services
NAICS Count
5
Total Awards
25
Total Obligated
$4.3M
Agencies Served
10
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $3.7M |
| Department of Defense | 4 | $139,066.06 |
| Department of Commerce | 2 | $98,484.51 |
| Department of Veterans Affairs | 1 | $86,489.5 |
| Department of Agriculture | 6 | $85,895.01 |
| Department of the Treasury | 2 | $67,556.33 |
| Department of Transportation | 1 | $58,823.53 |
| Department of the Interior | 2 | $40,393.64 |
| Commodity Futures Trading Commission | 2 | $38,480 |
| Department of Labor | 2 | $18,698 |
Top NAICS Codes
All Awards
DELIVERY ORDER
PALO ALTO CONSOLIDATED MAINTENANCE ON-GOING
Department of Health and Human Services75P00118F00086$1.8M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
PALO ALTO CONSOLIDATED MAINTENANCE ON-GOING
Department of Health and Human Services75P00118F00086$1.8M
PURCHASE ORDER
ENDO MANAGER SOFTWARE
Department of Veterans Affairs36C25720P0170$86,489.5
PURCHASE ORDER
IGF:OT:IGF BIT 9 WHITELISTING APPLICATION.
Department of Commerce1331L518P13500065$77,234.51
PURCHASE ORDER
IGF::OT::IGF MEMORY HARDWARE
Department of Transportation693JK418P600005$58,823.53
PURCHASE ORDER
COMPLIANCE SHERIFF SCANNING SOFTWARE
Department of DefenseW91RUS17P0080$57,224.74
PURCHASE ORDER
INTRO 17 RECEPTION
Department of DefenseW911S818P0075$54,681.32
DELIVERY ORDER
AXWAY MAINTENANCE SUPPORT FOR CFPB.
Department of the TreasuryTFSACFP16K0021$40,306.33
DELIVERY ORDER
IGF::OT::IGF MOBIKEY DEVICES AND SOFTWARE SUBSCRIPTION FOR BUREAU OF INDIAN AFFAIRS
Department of the InteriorINA17PD00496$33,920
FIRM FIXED PRICE
DIB ENCASE FORENSIC
Department of Health and Human Services75040120F80020$29,460
DELIVERY ORDER
NEXPOSE VULNERABILITY MANAGEMENT PLATFORM
Department of the Treasury20341520F00032$27,250
DELIVERY ORDER
RADIO ANTENNA SAND PARTS
Department of AgricultureAG7604D160146$24,414.3
DELIVERY ORDER
ANTENNA AND PARTS
Department of AgricultureAG7604D160130$24,239.89
DELIVERY ORDER
IGF::OT::IGF COMPLIANCE SHERRIFF ACCESSIBILITY MAINTENANCE AND SUPPORT (50 PACK INCIDENTS). VENDOR: NAMTEK, COR: ELLIOTT KIDD RD PASS THROUGH R15648
Department of AgricultureAG64WCD150067$21,475
DELIVERY ORDER
SOFTWARE O&M REQUIREMENT IGF::OT::IGF
Department of Commerce1331L518F13OS0586$21,250
DELIVERY ORDER
BEYONDTRUST PS - PROJECT MANAGER (1), BEYONDTRUST ENTERPRISE VULNERABILITY MANAGEMENT WITH BEYONDINSIGHT (4), BEYONDTRUST UNIFIED VULNERABILITY APPLIANCE UVM20 (VIRTUAL) - V5 (1), BEYONDTRUST UNIFIED VULNERABILITY APPLIANCE UVM20 (VIRTUAL) STANDARD
Commodity Futures Trading Commission9523ZY20F0010$19,240
FIRM FIXED PRICE
BEYONDTRUST PS - PROJECT MANAGER (1), BEYONDTRUST ENTERPRISE VULNERABILITY MANAGEMENT WITH BEYONDINSIGHT (4), BEYONDTRUST UNIFIED VULNERABILITY APPLIANCE UVM20 (VIRTUAL) - V5 (1), BEYONDTRUST UNIFIED VULNERABILITY APPLIANCE UVM20 (VIRTUAL) STANDARD
Commodity Futures Trading Commission9523ZY20F0010$19,240
DELIVERY ORDER
AIR FORCE SYSTEMS NETWORKING WHATS UP GOLD
Department of DefenseFA877220F0005$18,610
PURCHASE ORDER
RENEWAL OF 1-YEAR MAINTENANCE AGREEMENTS FOR COMPLIANCE SHERRIFF SOFTWARE SUITE IGF::OT::IGF
Department of LaborDOLOPS15P00245$9,863
PURCHASE ORDER
ANNUAL RENEWAL OF THE LICENSE FOR CRYPTZONE COMPLIANCE SHERIFF WEBSITE ACCESSIBILITY TOOL. POP: 12/21/16 - 12/20/17. IGF::OT::IGF
Department of LaborDOLOPS17P00008$8,835
PURCHASE ORDER
IGF::OT::IGF SUPPORT RENEWAL FOR DATADVANTAGE
Department of DefenseHQ001316P0100$8,550
DELIVERY ORDER
IGF::OT::IGF MINDTERM SUPPORT. CORPORATE LICENSE (UNLIMITED INTERANAL USE). PERIOD OF PERFORMACNE 10/1/2015 - 09/30/2016 VENDOR: NAMTEK COR: ELLIOTT KIDD WAIVER: FY16-RENEWAL R16090
Department of AgricultureAG64WCD160013$8,022.22
DELIVERY ORDER
WIN-911 ALARM NOTIFICATION SOFTWARE
Department of the InteriorINR15PD00952$6,473.64
DELIVERY ORDER
IGF::OT::IGF SIGMA XL SIMPLY SMART SOFTWARE QTY 30: POC CHARLES THOMPSON 202-720-4241
Department of AgricultureAG32SBD150214$6,154.5
DELIVERY ORDER
IGF::OT::IGF SAPIEN SOFTWARE SUITE 2015, QTY: 5 EACH @ $317.82. VENDOR: NAMTEK COR: ELLIOTT KIDD WAIVER: FY14-0265 R15587
Department of AgricultureAG64WCD150076$1,589.1
Contract Vehicles
Where NAMTEK CORP. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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