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FEDERAL MIRACLE TECH LLC
GREENBELT, MD, 20770
UnclaimedClaim this profile (free)
Small BusinessWOSB· Self-reported in SAMMinority Owned
Prime contracting experience
41 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER 70Z04022FESDV0001 UNDER CONTRACT NO. 47QRAD20D8156 LOGISTICS BUSINESS MODEL INTEGRATION AND TRAINING SUPPORT SERVICES POP: 12-MONTH BASE PERIOD WITH FOUR (4) 12-MONTH OPTIONS. | 47QRAD20D8156USAspending | $10,136,783 | Oct 23, 2026 | Sep 21, 2022 – Sep 20, 2027 |
| Prime | Department of State Department of State | AWARD CALL ORDER FOR MANAGEMENT ANALYST IV SECURITY SPECIALIST ASSISTANT. | 19AQMM21A0233USAspending | $336,843 | Oct 14, 2026 | Sep 22, 2025 – Sep 21, 2027 |
| Prime | Department of State Department of State | CALL ORDER FOR 2 SENIOR HR SPECIALIST OFF BPA# 19AQMM21A0233. | 19AQMM21A0233USAspending | $1,860,781 | Sep 29, 2026 | Sep 18, 2023 – Sep 29, 2026 |
| Prime | Department of State Department of State | ---------- COMMENTS: CONSOLIDATED TASK ORDER TO SUPPORT M/EX BASE + 1 YEAR TASK ORDER TO BE ISSUED AGAINST BPA 19AQMM21A0233. | 19AQMM21A0233USAspending | $2,237,309 | Sep 29, 2026 | Aug 1, 2026 – Jul 31, 2027 |
| Prime | Department of State Department of State | CALL ORDER FOR A LOGISTICS SPECIALIST I OFF OF BPA# 19AQMM21A0233. | 19AQMM21A0233USAspending | $325,100 | Sep 27, 2026 | Apr 23, 2023 – Apr 22, 2027 |
| Prime | Department of State Department of State | ---------- COMMENTS: DOS POC COR: ANDRE MITCHELL 202-647-5514 (MITCHELLAW@STATE.GOV) IT REQUEST STATUS: FALSE | 47QRAD20D8156USAspending | $4,229,505 | Sep 24, 2026 | Sep 29, 2021 – Mar 28, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | 15HSHQDC-17-J-00258 RECOMPETE | 47QRAD20D8156USAspending | $5,229,872 | Sep 10, 2026 | Sep 24, 2021 – Mar 23, 2027 |
| Prime | Department of State Department of State | THE PURPOSE OF THIS TASK ORDER IS TO HAVE THE CONTRACTOR PROVIDE 2 SECRETARY III/OFFICE CLERK VI POSITIONS IN SUPPORT OF OBO | 47QRAD20D8156USAspending | $1,255,149 | Sep 9, 2026 | Sep 17, 2021 – Mar 27, 2027 |
| Prime | Department of State Department of State | CALL ORDER FOR A ACCOUNTING SPECIALIST III, ACQUISITION ANALYST III, AND EXECUTIVE ADMINISTRATIVE ASSISTANT III OFF OF BPA# 19AQMM21A0233 | 19AQMM21A0233USAspending | $1,017,346 | Sep 4, 2026 | Sep 6, 2022 – Sep 25, 2027 |
| Prime | Department of State Department of State | FILE MAKER ENGINEER MA VI | 47QTCA19D00H6USAspending | $796,154 | Aug 13, 2026 | Sep 3, 2025 – Mar 2, 2028 |
| Prime | Department of State Department of State | QUALITY ASSURANCE LIAISON SUPPORT SERVICES | 47QRAD20D1135USAspending | $14,832,533 | Aug 13, 2026 | Feb 14, 2022 – Mar 31, 2027 |
| Prime | Department of State Department of State | CALL ORDER FOR A CONTRACT SPECIALIST III(GS-13) OFF BPA# 19AQMM21A0233 | 19AQMM21A0233USAspending | $651,441 | Aug 5, 2026 | Apr 23, 2022 – Apr 22, 2027 |
| Prime | Department of State Department of State | CALL ORDER FOR A CONTRACT SPECIALIST IV (GS-TBD) OFF BPA# 19AQMM21A0233 | 19AQMM21A0233USAspending | $669,045 | Aug 3, 2026 | Apr 27, 2022 – Apr 26, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | TASK ORDER #70T01024F6400N002 FOR ACCOUNTING AND FINANCIAL SUPPORT SERVICES FOR TSA'S FINANCIAL MANAGEMENT DIVISION (FMD). | 47QRAD20D8202USAspending | $20,377,160 | Aug 3, 2026 | Sep 15, 2024 – Aug 14, 2028 |
| Prime | Department of State Department of State | THIS CONTRACT FUNDS FAC BAS TEAM STAFFING REQUIREMENTS FOR A THIRD PARTY CONTRACT LEAD ENGINEER FOR A TEAM TO ENGINEER AND IMPLEMENT BUILDING AUTOMATION SOLUTIONS IN CLIENT FACILITIES. | 47QRAD20D8156USAspending | $8,533,355 | Jul 31, 2026 | Mar 16, 2022 – Apr 6, 2027 |
| Prime | Department of State Department of State | CALL ORDER FOR A LOGISTIC SPECIALIST II OFF OF BPA# 19AQMM21A0233 | 19AQMM21A0233USAspending | $409,443 | Jul 30, 2026 | May 23, 2022 – May 22, 2027 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | THE PRIMARY FUNCTIONS OF THIS WORK INCLUDE DATA ANALYSES TO SUPPORT ANNUAL PAYMENT UPDATE DETERMINATIONS, MONITORING AND EVALUATION ACTIVITIES, TECHNICAL PUBLIC REPORTING, WEBSITE CONTENT MANAGEMENT AND OTHER DATA REPORTING REQUIREMENTS. FURTHER, THI | 47QRAD20D8156USAspending | $6,777,482 | Jul 21, 2026 | Aug 5, 2024 – Aug 2, 2027 |
| Prime | Department of State Department of State | THIS AWARDS A THIRD-PARTY CONTRACT FOR PROFESSIONAL SUPPORT. | 47QRAD20D8156USAspending | $3,421,476 | Jul 13, 2026 | Jul 10, 2023 – Jul 9, 2027 |
| Prime | Department of Defense Department of the Air Force | INFORMATION SCIENCE AND TECHNOLOGY ADVISORY AND ASSISTANCE PROGRAM SUPPORT SERVICES (ISTAAPSS) | 47QRAD20D8156USAspending | $19,673,179 | Jun 30, 2026 | May 6, 2022 – May 6, 2027 |
| Prime | Department of Defense Department of the Army | TECHNICIAN SKILL BASED TRAINING SERVICES | 47QRAD20D1135USAspending | $8,467,819 | Jun 24, 2026 | May 24, 2022 – Sep 24, 2026 |
| Prime | Department of Homeland Security Transportation Security Administration | REFERENCED IDV WAS WRONG, SO INITIAL CARS DELETED. THE TSA REQUIRES PROGRAM OPERATIONS AND MANAGEMENT SUPPORT (POMS) FOR ENROLLMENT SERVICES & VETTING PROGRAM. POMS SUPPORT INCLUDES PROGRAM MANAGEMENT SUPPORT AND CASE MANAGEMENT SUPPORT SERVICES. | 47QRAD20D1135USAspending | $37,875,234 | Jun 23, 2026 | May 1, 2023 – Mar 20, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | ELEX SUPPORT SERVICES | 47QRAD20D8156USAspending | $1,176,611 | Jun 22, 2026 | Sep 5, 2023 – Sep 4, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | FLS ANALYST SUPPORT SERVICES | 47QRAD20D8156USAspending | $581,938 | Jun 17, 2026 | Sep 10, 2023 – Sep 9, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | HULL MECHANICAL AND ELECTRICAL (HM&E) ELEX EQUIPMENT SPECIALIST SUPPORT | 47QRAD20D8156USAspending | $1,279,958 | Jun 11, 2026 | Sep 25, 2023 – Sep 24, 2027 |
| Prime | Department of Defense Department of the Army | BASE PERIOD CONTRACT MAINTENANCE & SUPPLY SERVICES (CMSS)SUPPORT WITH DATA COLLECTION RESEARCH AND ANALYSIS REQUIREMENTS DEVELOPMENT AND BUDGET PLANNING, PROGRAMMING, AND EXECUTION. | 47QRAD20D1135USAspending | $7,842,813 | Jun 11, 2026 | Dec 31, 2021 – Oct 31, 2026 |
| Prime | Department of the Interior Departmental Offices | THIS IS A REQUIREMENT FOR COMMERCIAL SERVICES FOR A NON-PERSONAL SEVERABLE SERVICE. THE CONTRACTOR SHALL PROVIDE SUPPORT TO THE FEDERAL PERMITTING IMPROVEMENT STEERING COUNCIL (PERMITTING COUNCIL). | 47QRAD20D8156USAspending | $3,232,117 | Jun 1, 2026 | Mar 27, 2024 – Mar 26, 2027 |
| Prime | General Services Administration Federal Acquisition Service | OFFICE CHIEF FINANCIAL OFFICER OCFO FINANCIAL MANAGEMENT SERVICE | 47QTCA19D00H6USAspending | $4,021,313 | May 1, 2026 | Apr 1, 2023 – Jan 31, 2026 |
| Prime | Department of State Department of State | CALL ORDER FOR MID-LEVEL BUDGET ANALYST OFF BPA# 19AQMM21A0233. | 19AQMM21A0233USAspending | $1,133,040 | Apr 22, 2026 | May 27, 2024 – Jun 30, 2027 |
| Prime | Department of State Department of State | PROFESSIONAL STAFFING SUPPORT -DRAFTER AND SUPPLY TECHNICIAN | 19AQMM21A0233USAspending | $769,647 | Mar 25, 2026 | Jan 31, 2022 – Jan 30, 2027 |
| Prime | General Services Administration Federal Acquisition Service | PROVIDE INVOICE AND BILLING SUPPORT SERVICES TO INPUT AND PROCESS FINANCIAL DATA THAT IS USED FOR INVENTORY ADMINISTRATION, PROCESSING CHARGES AND BILLING TO FEDERAL AGENCY CUSTOMERS FOR LOCAL TELECOMMUNICATIONS SERVICE PROVIDED THROUGHOUT THE CONTIN | 47QRAD20D8202USAspending | $2,050,988 | Mar 23, 2026 | Jan 1, 2025 – Dec 31, 2026 |
| Prime | Department of State Department of State | ARCHITECTURE AND SPACE PLANNING SERVICES | 47QRAD20D1135USAspending | $5,329,978 | Mar 3, 2026 | Apr 19, 2023 – Apr 18, 2027 |
| Prime | Department of State Department of State | FILE MAKER ENGINEER, THIS WILL BE PLACED ON FEDERAL MIRACLE SYSTEMS IDIQ CONTRACT | 19AQMM21A0233USAspending | $803,190 | Feb 13, 2026 | Mar 25, 2023 – Sep 3, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | THIS IS TO AWARD A TASK ORDER TO FEDERAL MIRACLE TECH AGAINST THE OASIS SB POOL 1 CONTRACT FOR FOLLOW ON ECD FRONT OFFICE PROGRAM SUPPORT. | 47QRAD20D1135USAspending | $4,073,867 | Jan 28, 2026 | Sep 29, 2023 – Jun 30, 2025 |
| Prime | Department of State Department of State | CALL ORDER FOR A MANAGEMENT ANALYST IV, OFF OF BPA# 19AQMM21A0233 | 19AQMM21A0233USAspending | $273,834 | Sep 30, 2025 | Aug 26, 2024 – Aug 25, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | ECONOMIC ANALYSIS SUPPORT SERVICES | 47QTCA19D00H6USAspending | $1,088,158 | Sep 4, 2025 | Sep 29, 2021 – Mar 14, 2025 |
| Prime | Department of State Department of State | PROFESSIONAL SUPPORT SERVICES - BUDGET ANALYSTS AND ADMINISTRATIVE ASSISTANT | 19AQMM21A0233USAspending | $2,051,322 | Aug 19, 2025 | Sep 30, 2021 – Sep 29, 2026 |
| Prime | General Services Administration Federal Acquisition Service | FEDERAL PERMITTING IMPROVEMENT STEERING COUNCIL - OFFICE OF EXECUTIVE DIRECTOR (FPISC-OED) ENVIRONMENTAL PERMITTING PROGRAM MANAGEMENT SUPPORT SERVICES | 47QRAD20D8156USAspending | $3,338,622 | Aug 18, 2025 | Sep 25, 2020 – Mar 22, 2024 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | DOCUMENT MANAGEMENT SERVICES | 47QRAD20D8156USAspending | $2,558,313 | Aug 13, 2025 | Sep 30, 2021 – Sep 29, 2026 |
| Prime | Department of State Department of State | PROFESSIONAL SUPPORT SERVICES - BUDGET ANALYSTS AND ADMINISTRATIVE ASSISTANT | 19AQMM21A0233USAspending | $919,560 | Jul 15, 2025 | Sep 27, 2021 – Sep 26, 2025 |
| Prime | Department of State Department of State | CALL ORDER FOR 2 HRD RE-ORG ANALYST OFF BPA# 19AQMM21A0233. | 19AQMM21A0233USAspending | $846,646 | May 28, 2025 | May 22, 2023 – May 21, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | THIS IS TO AWARD A TASK ORDER TO FEDERAL MIRACLE TECH AGAINST THE OASIS SB POOL 1 CONTRACT FOR ECD FRONT OFFICE PROGRAM SUPPORT. | 47QRAD20D8156USAspending | $6,572,931 | Feb 25, 2025 | Sep 9, 2020 – Nov 8, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of StateGov-sourced
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.