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FEMDEL LLC
HYATTSVILLE, MD, 20785
Unclaimed
HUBZone8(a)Minority Owned
Prime contracting experience
10 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 Federal Emergency Management Agency | 2026 FEMA DISASTER RESPONSE BRANCH ENTERPRISE EQUIPMENT SERVICES REQUIREMENT | — | $2,369,952 | Sep 22, 2026 | Sep 28, 2026 – Sep 27, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | 2026 FEMA INSTALLATIONS & INFRASTRUCTURE DIVISION REAL PROPERTY ENERGY DATA COMPLIANCE MANAGEMENT | — | $391,558 | Sep 21, 2026 | Sep 29, 2026 – Sep 28, 2027 |
| Prime | General Services Administration Public Buildings Service | 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. | 47PG0123D0005USAspending | $279,891 | Jul 24, 2026 | Feb 16, 2024 – Mar 31, 2026 |
| Prime | General Services Administration Public Buildings Service | EXERCISE OPTION I FOR FOR TASK ORDER 47PG0124F0007 TO PROVIDE ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES IN REGION 6 (KS, NE, IA, MO) | 47PG0123D0005USAspending | $2,166,810 | Jul 24, 2026 | Apr 1, 2024 – Mar 31, 2026 |
| Prime | General Services Administration Public Buildings Service | INDUSTRIAL HYGIENIST PROGRAM SUPPORT SERVICES, TASK ORDER FOR 47PG0123D0005, ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES TO SUPPORT CENTRAL OFFICE ACTIONS | 47PG0123D0005USAspending | $574,332 | Jul 23, 2026 | Feb 1, 2024 – Mar 31, 2026 |
| Prime | General Services Administration Public Buildings Service | 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 | 47PG0123D0005USAspending | $2,473,752 | Mar 27, 2026 | May 1, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | HROC MEDIA WALL VTC | — | $1,563,907 | Aug 15, 2025 | Jul 14, 2025 – Nov 30, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | AUDIO VISUAL REQUIREMENT | — | $777,016 | Sep 30, 2024 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | General Services Administration Public Buildings Service | ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES, VARIOUS LOCATIONS THROUGHOUT THE GSA HEARTLAND REGION 6 (KS, NE, IA, MO) | 47PG0123D0005USAspending | $1,000,874 | Aug 1, 2024 | Oct 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | VTC ACCREDITATION PACKAGE | — | $1,094,732 | Mar 14, 2024 | Sep 21, 2023 – May 31, 2024 |
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
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced