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SECTEK, INC.
MC LEAN, VA, 22102
Unclaimed
Prime contracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Transportation Safety Board National Transportation Safety Board | ARMED SECURITY GUARD SERVICES | GS07F0279MUSAspending | $2,553,574 | Sep 11, 2026 | Sep 16, 2021 – Sep 29, 2026 |
| Prime | Department of Energy Federal Energy Regulatory Commission | SECURITY GUARD SERVICES | GS07F0279MUSAspending | $12,317,782 | May 29, 2024 | Feb 3, 2012 – Jan 31, 2017 |
| Prime | Department of Homeland Security Office of Procurement Operations | FUNDING FOR HSCEEC-08-A-00004 FOR THE PERIOD OF 01/01/11 - 09/30/11 | HSCEEC08A00004USAspending | $2,497,785 | Apr 2, 2024 | Jan 24, 2011 – Sep 30, 2011 |
| Prime | Department of Homeland Security Office of Procurement Operations | HSCEEC-08-A-00009/HSHQEC-10-F-00010 | HSCEEC08A00009USAspending | $336,320 | Mar 29, 2024 | Sep 13, 2010 – Sep 13, 2010 |
| Prime | Department of Homeland Security Office of Procurement Operations | CALL AGAINST HSCEEC-08-A-00004 | HSCEEC08A00004USAspending | $1,379,806 | Jan 19, 2024 | Jan 4, 2008 – Jan 4, 2013 |
| Prime | Department of Homeland Security Office of Procurement Operations | HSCEEC-08-A-00009/HSCEEC-10-J-00044 COTR: BOBBY ETHERIDGE (202) 245-2356 ACOTR: ANTONIO JOHNSON (202) 245-2370 | HSCEEC08A00009USAspending | $3,768,500 | Jan 2, 2024 | Mar 31, 2010 – Sep 30, 2010 |
| Prime | Department of the Interior National Park Service | INDE - GUARD SERVICE BRIDGE CONTRACT | 47QSWA22D0033USAspending | $698,722 | Nov 30, 2023 | Sep 1, 2022 – Oct 31, 2022 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | IGF::OT::IGF SECURITY GUARD SERVICES - BASE YEAR. CONTACTS: BECKY MOREHART (PROCUREMENT); KEVIN LEWIS (COTR) AND JOE BURNS (OAS). | GS07F0279MUSAspending | $64,703,583 | Jul 19, 2023 | May 5, 2014 – Feb 14, 2020 |
| Prime | Department of the Interior National Park Service | IGF::OT::IGF NOGRN ARMED&UNARMED GUARD SERVICES FOR INDEPENDENCE HALL NATIONAL HISTORIC PARK, PHILADELPHIA, PENNSYLVANIA. | GS07F0279MUSAspending | $20,286,346 | May 17, 2023 | Oct 1, 2016 – Mar 31, 2022 |
| Prime | Department of the Interior National Park Service | INDE - GUARD SERVICE BRIDGE CONTRACT | 47QSWA22D0033USAspending | $784,941 | Sep 22, 2022 | Jul 1, 2022 – Aug 31, 2022 |
| Prime | Department of the Interior National Park Service | INDE - GUARD SERVICE BRIDGE CONTRACT | 47QSWA22D0033USAspending | $1,078,615 | Sep 19, 2022 | Apr 1, 2022 – Jun 30, 2022 |
| Prime | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | SECTEK GUARD SERVICES BPA CALL 0008 IGF::OT::IGF FOR OTHER FUNCTIONS | CFP14Z00002USAspending | $3,210,997 | Nov 30, 2021 | Oct 2, 2017 – Mar 31, 2019 |
| Prime | Department of Homeland Security Office of Procurement Operations | "IGF::CL::IGF" | HSCEEC08A00009USAspending | $2,204,827 | Oct 19, 2021 | Apr 1, 2013 – Sep 30, 2013 |
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
- National Transportation Safety BoardGov-sourced
- Department of the InteriorGov-sourced
- Department of EnergyGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of CommerceGov-sourced
- Consumer Financial Protection BureauGov-sourced