HEITECH SERVICES, LLC
Federal contractor profile
Total Awards
32
Total $
$102.9M
Top Agency
Department of Health and Human Services
NAICS Count
5
Total Awards
32
Total Obligated
$102.9M
Agencies Served
5
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 22 | $101.0M |
| Department of Transportation | 2 | $983,846.45 |
| Department of the Treasury | 1 | $586,511.88 |
| Department of Labor | 1 | $362,388 |
| General Services Administration | 6 | $12,500 |
Top NAICS Codes
Expiring Contracts (2)
All Awards
DEFINITIVE CONTRACT
TELECOMMUNICATION NETWORK MGMT SVCS
Department of Health and Human ServicesHHSP23320085605WC$23.7M
DELIVERY ORDER
CENTER ITEM NUMBER CDRH OSB 09-024 MDR CONTRACT FOR BASE YEAR MARCH 1 2009- AUGUST 31 2009
Department of Health and Human ServicesHHSF22301002T$22.0M
DELIVERY ORDER
IGF::OT::IGF
Department of Health and Human ServicesHHSM500201300275G$11.6M
DELIVERY ORDER
IGF::CT::IGF
Department of Health and Human ServicesHHSP233201500154W$10.1M
DELIVERY ORDER
CVM-09-001
Department of Health and Human ServicesHHS0008$6.4M
DELIVERY ORDER
IGF::CL::IGF CDRH DOCUMENT CONTROL CENTER-CLOSELY ASSOCIATED
Department of Health and Human ServicesHHSF22301017T$4.2M
DELIVERY ORDER
GENERAL SYSTEM DESIGN OPERATIONS AND MAINTENANCE
Department of Health and Human ServicesHHSM500201200074G$4.0M
DELIVERY ORDER
TAS::75 0600::TAS QUALITY CONTROL CODING AND ENTRY OF TOBACCO PRODUCT INFORMATION
Department of Health and Human ServicesHHSF22301006T$3.0M
DO
IGF::OT::IGF CODING AND ENTRY OF MEDICAL DEVICE ADVERSE EXPERIENCE INFORMATION SUPPORT SERVICES FOR CDRH
Department of Health and Human ServicesHHSF22301008T$2.6M
DELIVERY ORDER
REG LISTING CONTRACT
Department of Health and Human ServicesHHS0006$2.5M
DELIVERY ORDER
CENTER ITEM NUMBER CDRH OC 09-035 NEW TASK ORDER TO BE PLACED UNDER EXISTING CONTRACT (HHSF223200830014L) FURLS - HEITECH SERVICES
Department of Health and Human ServicesHHSF22301004T$2.1M
DO
IGF::OT::IGF RECORDS INFORMATION MGMT SERVICES-CODING AND ENTRY OF MEDICAL DEVICE ADVERSE EXPERIENCE INFORMATION SUPPORT SERVICES FOR CDRH
Department of Health and Human ServicesHHSF22301013T$2.0M
DELIVERY ORDER
NEW CONTRACT FOR TASK ORDER FOR CFSAN RECORDS MANAGEMENT PLEASE GIVE TO MS COLEMAN
Department of Health and Human ServicesHHS0003$1.9M
DELIVERY ORDER
NEW CONTRACT FOR OPERATION AND MANTENANCE OF EXPORT CERTIFICATE PROGRAM
Department of Health and Human ServicesHHS0002$1.1M
DO
IGF::OT::IGF DOCUMENT CONTROL CENTER SUPPORT SERVICES
Department of Health and Human ServicesHHSF22301009T$1.1M
DELIVERY ORDER
TAS::75 0600::TAS CFSAN TASK ORDER FOR LOW ACID CANS
Department of Health and Human ServicesHHSF22301008T$934,425.77
DELIVERY ORDER
IGF::OT::IGF SUPPORT FOR INTERNATIONAL POLICY AND HARMONIZATION - SOCIAL SCIENTIST/INTERNATIONAL AFFAIRS SPECIALIST THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE DIVISION OF INTERNATIONAL POLICY AND HARMONIZATION WITH PROFESSIONAL TRAFFIC SAFETY PROGRAM SUPPORT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, SUCH AS PROVIDING SUMMARIES OF FOREIGN TRAFFIC SAFETY STATISTICS; REPORTING TO THE OFFICE COMPARISONS OF OTHER COUNTRIES SAFETY PROGRAMS; WRITING REPORTS ON SPECIAL INTERNATIONAL TRAFFIC SAFETY PROJECTS; PREPARE BRIEFING PAPERS AND PRESENTATIONS FOR USE BY SENIOR AGENCY STAFF; AND PROVIDE PROGRAM SUPPORT AS NEEDED. FY 14 FUNDING - $146,000. TOTAL 5 YEAR - $771,000 SUPPORT FOR INTERNATIONAL POLICY AND HARMONIZATION - SOCIAL SCIENTIST/INTERNATIONAL AFFAIRS SPECIALIST THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE DIVISION OF INTERNATIONAL POLICY AND HARMONIZATION WITH PROFESSIONAL TRAFFIC SAFETY PROGRAM SUPPORT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, SUCH AS PROVIDING SUMMARIES OF FOREIGN TRAFFIC SAFETY STATISTICS; REPORTING TO THE OFFICE COMPARISONS OF OTHER COUNTRIES SAFETY PROGRAMS; WRITING REPORTS ON SPECIAL INTERNATIONAL TRAFFIC SAFETY PROJECTS; PREPARE BRIEFING PAPERS AND PRESENTATIONS FOR USE BY SENIOR AGENCY STAFF; AND PROVIDE PROGRAM SUPPORT AS NEEDED. FY 14 FUNDING - $146,000. TOTAL 5 YEAR - $771,000
Department of TransportationDTNH2214F00539$768,846.45
DO
IGF::OT::IGF RECORD INFORMATION MANAGEMENT SUPPORT SERVICES- DOCUMENT CONTROL CENTER SUPPORT SERVICES
Department of Health and Human ServicesHHSF22301010T$757,637.71
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
MAILROOM SERVICES FOR OCC OMBUDSMAN CUSTOMER ASSISTANCE GROUP
Department of the Treasury2031JW23F00009$586,511.88
DO
IGF::OT::IGF RECORDS MANAGEMENT PROJECT SUPPORT SERVICES&LACF DATA ENTRY
Department of Health and Human ServicesHHSF22301007T$489,156.95
DEFINITIVE CONTRACT
ELECTRONIC DATA INTERCHANGE (EDI) CENTER OPERATIONS, 2026-2031
Department of Labor1605C526C0006$362,388
DEFINITIVE CONTRACT
HAZREG PROGRAM ADMINISTRATIVE AND DATA ENTRY SUPPORT
Department of TransportationDTRT5708C10040$215,000
DELIVERY ORDER
TASK ORDER UNDER THE HEITECH CONTRACT TO PROVIDE EDR MANAGEMENT SUPPORT FOR CDER CONTRACTING OFFICER PATRICIA PEMBERTON
Department of Health and Human ServicesHHS0007$186,405.08
DO
IGF::OT::IGF CDRH DEVICE REGISTRATION AND LISTING SERVICE
Department of Health and Human ServicesHHSF22301012T$171,199.08
DO
IGF::OT::IGF MOVING MEDSUN REPORTS INTO MAUDE SUPPORT SERVICES
Department of Health and Human ServicesHHSF22301002T$48,324.84
Showing 25 of 32 awards.
Contract Vehicles
Where HEITECH SERVICES, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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Spend by Year
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Top Agencies
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