← Back to search
FEDTRIBE LLC
KING WILLIAM, VA, 23086
UnclaimedClaim this profile (free)
8(a)HUBZoneMinority Owned
Prime contracting experience
36 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Treasury Internal Revenue Service | THIS IS AN AWARD FOR MULTI-FACTOR AUTHENTICATION FOR HIGH-VALUE ASSETS AND MAINFRAME PLATFORMS / APPLICATIONS IN SUPPORT OF THE INTERNAL REVENUE SERVICE (IRS) INFORMATION TECHNOLOGY (IT) CYBERSECURITY CONTINUOUS DIAGNOSTICS AND MITIGATION PROGRAM | — | $11,730,890 | Sep 28, 2026 | Sep 27, 2024 – Mar 29, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | FY25 E-SIGNATURE SOFTWARE ENTERPRISE LICENSE | — | $800,149 | Sep 17, 2026 | Sep 29, 2025 – Sep 19, 2027 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | AMERICAN INDIAN RECORDS REPOSITORY (AIRR) QUALITY CONTROL SOFTWARE FOR BUREAU OF TRUST FUNDS ADMINISTRATION (BTFA) | — | $1,377,524 | Aug 27, 2026 | Sep 28, 2025 – Mar 27, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR M205 AND M192 TRIPODS | W15QKN24D0055USAspending | $6,968,481 | Jul 16, 2026 | Sep 30, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | SAACKE UWID TOOL CUTTER | N0042124G0005USAspending | $2,222,061 | Jul 14, 2026 | May 24, 2026 – Sep 19, 2027 |
| Prime | Department of the Treasury Internal Revenue Service | QUANTEXA SOFTWARE FOR CRIMINAL INVESTIGATION, LAW ENFORCEMENT | — | $1,303,500 | May 6, 2026 | Mar 15, 2025 – Mar 14, 2027 |
| Prime | Department of Defense Department of the Navy | COMPACT MK4 LAUNCHER | N0042124G0005USAspending | $814,405 | Mar 12, 2026 | Sep 25, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Navy | KC-130 ARMOR B KIT | N0042124G0005USAspending | $509,216 | Feb 24, 2026 | Jan 13, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | HYDRAULIC TESTING | N0042124G0005USAspending | $1,977,736 | Feb 18, 2026 | Oct 27, 2025 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Navy | REFURBISHED RQ-21A AIR VEHICLE | N0042124G0005USAspending | $644,000 | Feb 5, 2026 | Nov 30, 2025 – Dec 16, 2026 |
| Prime | Department of Defense Department of the Navy | HCS2402-M20 | N0042124G0005USAspending | $272,889 | Jan 22, 2026 | Oct 9, 2024 – Feb 3, 2025 |
| Prime | Department of Defense Department of the Navy | MAINTAINER EARPLUG | N0042124G0005USAspending | $3,716,150 | Jan 22, 2026 | Sep 1, 2025 – Jan 26, 2026 |
| Prime | Department of Defense Department of the Navy | BATTERY BOXES | N0042124G0005USAspending | $605,352 | Jan 22, 2026 | Oct 14, 2025 – Apr 28, 2026 |
| Prime | Department of Defense Department of the Navy | THIS REQUIREMENT IS FOR THE DESIGN AND DEVELOPMENT OF A SURVIVAL VEST SYSTEM. | N0042124G0005USAspending | $1,163,073 | Jan 15, 2026 | Sep 12, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SPARE PARTS FOR THAILAND | N0042124G0005USAspending | $5,695,577 | Dec 10, 2025 | Jun 30, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | ISEA BOTTLES | N0042124G0005USAspending | $320,625 | Nov 25, 2025 | Nov 17, 2025 – Feb 14, 2026 |
| Prime | Department of Defense Department of the Navy | HEADSET ICS CABLES | N0042124G0005USAspending | $1,867,298 | Oct 14, 2025 | Sep 3, 2025 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Navy | KC-130J B-KITS | N0042124G0005USAspending | $942,498 | Sep 24, 2025 | Jul 31, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR M205 AND M192 LIGHTWEIGHT TRIPOD MOUNTS. | W15QKN24D0055USAspending | $5,286,270 | Sep 23, 2025 | Sep 23, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | COMTAC V SINGLE COMM HEADSET | N0042124G0005USAspending | $13,990,793 | Aug 27, 2025 | May 1, 2025 – Dec 26, 2025 |
| Prime | Department of Defense Department of the Navy | BASIC OPERATOR AND MAINTENANCE COURSEWARE | N0042124G0005USAspending | $2,873,000 | Aug 20, 2025 | Oct 1, 2025 – Mar 1, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR M205 TRIPODS. | W15QKN24D0055USAspending | $432,525 | Jul 23, 2025 | Jul 23, 2025 – May 31, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | REGION VI VIDEO WALL | — | $522,322 | Jul 10, 2025 | Sep 30, 2024 – Jan 28, 2025 |
| Prime | Department of Defense Department of the Navy | JAVELIN ODYSSEY HARNESS CONTAINER | N0042124G0005USAspending | $547,152 | Jun 30, 2025 | May 12, 2025 – Mar 12, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | DOCUSIGN DOCUMENT SIGNING SOFTWARE AND MAINTENANCE | — | $637,144 | May 21, 2025 | Aug 1, 2023 – Jul 31, 2026 |
| Prime | General Services Administration Federal Acquisition Service | SMALL BUSINESS ADMINISTRATION SALESFORCE LICENSES AND PROFESSIONAL SERVICES | — | $5,815,374 | Apr 28, 2025 | Jun 17, 2024 – Jun 16, 2025 |
| Prime | Department of Defense Department of the Navy | EXFIL LTP HELMET RAIL 3.0 | N0042124G0005USAspending | $3,573,900 | Apr 24, 2025 | Mar 7, 2025 – Jun 17, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR M192 TRIPODS. | W15QKN24D0055USAspending | $1,198,411 | Apr 24, 2025 | Apr 24, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | COURTROOM UPGRADE & INSTALL | — | $1,523,101 | Apr 3, 2025 | Sep 20, 2024 – Apr 30, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | FY 24 ELECTRONIC SIGNATURE SOFTWARE AND SUPPORT | — | $612,074 | Jan 16, 2025 | Sep 20, 2024 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Navy | BATTERY CASE (~8AH) | N0042124G0005USAspending | $475,000 | Oct 24, 2024 | Aug 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | DOCUSIGN ENVELOPES AND SUPPORT | — | $549,000 | Sep 18, 2024 | Sep 18, 2024 – Sep 19, 2024 |
| Prime | Department of Defense Department of the Navy | VIDEO WALL UPGRADE | — | $2,296,697 | May 17, 2024 | Sep 29, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | S22-0123 QLIK SENSE SERVER ADDITIONAL CO | — | $494,236 | Sep 12, 2023 | Sep 13, 2022 – Sep 12, 2024 |
| Prime | Department of Defense Department of the Army | S22-0050: QLIK SIGNATURE SUCCESS | — | $358,401 | Mar 7, 2023 | Feb 28, 2022 – Feb 29, 2024 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | NAS LIFECYCLE NETAPP REFRESH FOR OCIO-DISC FOR KANSAS CITY AND ST. LOUIS AND 60 MONTHS OF HARDWARE MAINTENANCE. | — | $4,917,185 | Jun 22, 2022 | Apr 16, 2021 – Apr 15, 2026 |
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 the TreasuryGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of AgricultureGov-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.