EXPEDITEINFOTECH, INC.
Federal contractor profile
Total Awards
32
Total $
$103.7M
Top Agency
Department of Health and Human Services
NAICS Count
7
Total Awards
32
Total Obligated
$103.7M
Agencies Served
10
Expiring Contracts
14
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $65.7M |
| U.S. International Development Finance Corporation | 5 | $13.4M |
| Department of Education | 5 | $11.1M |
| Department of Agriculture | 5 | $6.6M |
| Department of Transportation | 2 | $4.3M |
| Department of Homeland Security | 1 | $1.1M |
| Department of Justice | 1 | $851,142.18 |
| National Science Foundation | 2 | $701,509.51 |
| General Services Administration | 3 | $2,500 |
| Department of Defense | 3 | $500 |
Top NAICS Codes
Expiring Contracts (14)
75FCMC22F007324 days remaining
FMSG - TECHNICAL SUPPORT CONTRACTOR
Department of Health and Human Services|Expires Jun 30, 2026
$30.7M
75FCMC22F007324 days remaining
FMSG - TECHNICAL SUPPORT CONTRACTOR
Department of Health and Human Services|Expires Jun 30, 2026
$30.7M
77344423F014986 days remaining
POOL B SALESFORCE O&M
U.S. International Development Finance Corporation|Expires Aug 31, 2026
$4.3M
77344423F014986 days remaining
POOL B SALESFORCE O&M
U.S. International Development Finance Corporation|Expires Aug 31, 2026
$4.3M
77344423F014986 days remaining
POOL B SALESFORCE O&M
U.S. International Development Finance Corporation|Expires Aug 31, 2026
$4.3M
1232SA23F0043115 days remaining
SHAREPOINT ADMINISTRATOR/DEVELOPER
Department of Agriculture|Expires Sep 29, 2026
$1.4M
70FA3124F0000006779 days remaining
SUPPORT AND SUSTAINMENT FOR THE ENTERPRISE COORDINATION AND APPROVAL PROCESSING SYSTEM (ECAPS)
Department of Homeland Security|Expires Aug 24, 2026
$1.1M
1232SA23F0071115 days remaining
ORACLE/O365 DEVELOPER CONTRACT SUPPORT
Department of Agriculture|Expires Sep 29, 2026
$778,778.49
1232SA23F005029 days remaining
MS 0365 POWER PLATFORM / ORACLE FORMS & REPORTS APPLICATION DEVELOPER
Department of Agriculture|Expires Jul 5, 2026
$726,403.16
77344424F0199116 days remaining
THE PURPOSE OF THIS REQUIREMENT IS TO AWARD AN ORDER OFF THE IT IDIQ FOR OA SYSTEMS SUPPORT AND CYBER SECURITY/GOVERNANCE ASSISTANCE.
U.S. International Development Finance Corporation|Expires Sep 30, 2026
$507,225.6
91990025F0052192 days remaining
AUDIT ACCOUNTABILITY AND RESOLUTION TRACKING SYSTEM (AARTS)
Department of Education|Expires Dec 15, 2026
$468,301.62
91990025F0052192 days remaining
AUDIT ACCOUNTABILITY AND RESOLUTION TRACKING SYSTEM (AARTS)
Department of Education|Expires Dec 15, 2026
$468,301.62
75P00125F80094113 days remaining
THE SECURITY RISK ASSESSMENT (SRA) TOOL TECHNICAL AND MANAGEMENT SUPPORT
Department of Health and Human Services|Expires Sep 27, 2026
$157,395.15
75P00125F80094113 days remaining
THE SECURITY RISK ASSESSMENT (SRA) TOOL TECHNICAL AND MANAGEMENT SUPPORT
Department of Health and Human Services|Expires Sep 27, 2026
$157,395.15
All Awards
DELIVERY ORDER
FMSG - TECHNICAL SUPPORT CONTRACTOR
Department of Health and Human Services75FCMC22F0073$30.7M
DELIVERY ORDER
FMSG - TECHNICAL SUPPORT CONTRACTOR
Department of Health and Human Services75FCMC22F0073$30.7M
LABOR HOURS
POOL B SALESFORCE O&M
U.S. International Development Finance Corporation77344423F0149$4.3M
DELIVERY ORDER
POOL B SALESFORCE O&M
U.S. International Development Finance Corporation77344423F0149$4.3M
DELIVERY ORDER
POOL B SALESFORCE O&M
U.S. International Development Finance Corporation77344423F0149$4.3M
DELIVERY ORDER
NBS IT OPTIMIZATION
Department of Health and Human Services75N97020F00090$4.0M
DEFINITIVE CONTRACT
"OTHER FUNCTION" IGF::OT::IGF SUPPORT FOR EDUCATION DEPARTMENT'S CENTRAL AUTOMATED PROCESSING SYSTEM (EDCAPS) TECHNICAL PROGRAM MANAGEMENT SERVICES.
Department of EducationEDCIO17C0037$4.0M
DEFINITIVE CONTRACT
THIS REQUIREMENT IS TO ACQUIRE THE SERVICES TO MAINTAIN AND ENHANCE THE DEPARTMENT OF EDUCATION'S AUDIT RESOLUTION AND TRACKING SYSTEM.
Department of Education91990020C0009$3.7M
DEFINITIVE CONTRACT
SUPPORT FOR EDUCATION DEPARTMENT'S CENTRAL AUTOMATED PROCESSING SYSTEM (EDCAPS) TECHNICAL PROGRAM MANAGEMENT SERVICES.
Department of Education91990022C0024$2.5M
DELIVERY ORDER
IT PROJECT MANAGEMENT SUPPORT SERVICES
Department of Transportation693JJ421F000065$2.4M
FIRM FIXED PRICENO SET ASIDE USED.
SECURITY GOVERNANCE - AGCLOUD-ATLASSIAN FEDRAMP 3PAO ASSESSMENT
Department of Agriculture12314424C0002$1.8M
DEFINITIVE CONTRACT
SECURITY GOVERNANCE - AGCLOUD-ATLASSIAN FEDRAMP 3PAO ASSESSMENT
Department of Agriculture12314424C0002$1.8M
PURCHASE ORDER
PROVISION OF PROGRAM MANAGEMENT AND FINANCIAL/BUDGET ANALYSIS SERVICES TO SUPPORT THE MISSION OF FHWAS OFFICE OF PLANNING, ENVIRONMENT AND REALTY
Department of Transportation693JJ321P000050$1.8M
DELIVERY ORDER
SHAREPOINT ADMINISTRATOR/DEVELOPER
Department of Agriculture1232SA23F0043$1.4M
DELIVERY ORDER
SUPPORT AND SUSTAINMENT FOR THE ENTERPRISE COORDINATION AND APPROVAL PROCESSING SYSTEM (ECAPS)
Department of Homeland Security70FA3124F00000067$1.1M
DELIVERY ORDER
NETWORK MANAGEMENT SUPPORT SERVICES
Department of Justice15A00022FAQA00273$851,142.18
DELIVERY ORDER
ORACLE/O365 DEVELOPER CONTRACT SUPPORT
Department of Agriculture1232SA23F0071$778,778.49
DELIVERY ORDER
MS 0365 POWER PLATFORM / ORACLE FORMS & REPORTS APPLICATION DEVELOPER
Department of Agriculture1232SA23F0050$726,403.16
DELIVERY ORDER
THE PURPOSE OF THIS REQUIREMENT IS TO AWARD AN ORDER OFF THE IT IDIQ FOR OA SYSTEMS SUPPORT AND CYBER SECURITY/GOVERNANCE ASSISTANCE.
U.S. International Development Finance Corporation77344424F0199$507,225.6
FIRM FIXED PRICE8(A) SOLE SOURCE
AUDIT ACCOUNTABILITY AND RESOLUTION TRACKING SYSTEM (AARTS)
Department of Education91990025F0052$468,301.62
DELIVERY ORDER
AUDIT ACCOUNTABILITY AND RESOLUTION TRACKING SYSTEM (AARTS)
Department of Education91990025F0052$468,301.62
DELIVERY ORDER
WEBSITE AND TECHNOLOGY SUPPORT SERVICES
National Science Foundation49100424F0075$401,509.51
DEFINITIVE CONTRACT
MANAGEMENT TRACKING DATABASE CHANGES REQUIREMENT
National Science Foundation49100423C0052$300,000
DELIVERY ORDER
THE SECURITY RISK ASSESSMENT (SRA) TOOL TECHNICAL AND MANAGEMENT SUPPORT
Department of Health and Human Services75P00125F80094$157,395.15
TIME AND MATERIALS
THE SECURITY RISK ASSESSMENT (SRA) TOOL TECHNICAL AND MANAGEMENT SUPPORT
Department of Health and Human Services75P00125F80094$157,395.15
Showing 25 of 32 awards.
Contract Vehicles
Where EXPEDITEINFOTECH, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
NAICS Codes
Teaming Partners