← Back to search
X TECHNOLOGIES, INC.
SAN ANTONIO, TX, 78216
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | BRIDGE ACTION | — | $2,662,824 | May 26, 2026 | Jun 1, 2025 – Jul 31, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | INTERMEDIARY APPLICATION (IAPP) TECHNICAL SUPPORT AND TRAINING FOR THE U.S. COAST GUARD, C5ISC AT PORTSMOUTH, VA. | 75N98120D00112USAspending | $426,606 | May 18, 2026 | May 26, 2026 – May 25, 2027 |
| Prime | Department of Defense Department of the Air Force | PUBLIC KEY INFRASTRUCTURE | GS00Q14OADS341USAspending | $73,432,308 | Jul 15, 2025 | May 28, 2020 – May 31, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS PR IS TO OBTAIN PROJECT EXECUTION SUPPORT (PES) FOR CONFIGURATION MANAGEMENT, LOGISTICS, TEST&EVALUATION, AND CYBERSECURITY/SECURITY AUTHORIZATION PROCESS (SAP) SUPPORT FOR THE COMMAND, CONTROL, COMMUNICATION, COMPUTERS, INTELLIGENCE, SURVEILANCE AND RECONNAISSANCE (C4ISR) PROGRAM (CG-9335). FY15 FUNDS CIP# FR1072 TAS # 7015/190613 PERIOD OF PERFORMANCE: ONE YEAR FROM DATE OF AWARD. LOA: 2P9P 09800049C100 FINANCIAL POC: CHERYL A. MILTON 202-475-3866 CHERYL.A.MILTON@USCG.MIL | GS00Q14OADS341USAspending | $1,826,396 | Jun 2, 2025 | Sep 25, 2018 – Sep 27, 2020 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF PKI INFORMATION SUPPORT SERVICES | GS00Q14OADS341USAspending | $59,659,102 | May 23, 2025 | Jun 24, 2015 – May 31, 2020 |
| Prime | Department of Defense Department of the Air Force | SHOCK ISOLATOR TEST TOWER (SITT) | — | $5,521,187 | Mar 25, 2025 | Sep 9, 2016 – Jun 9, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | KEY MANAGEMENT INFRASTRUCTURE (KMI), INTERMEDIARY APPLICATION (IAPP), AND COMSEC TECHNICAL TRAINING AND SUPPORT. | 75N98120D00112USAspending | $2,582,997 | Feb 25, 2025 | Sep 20, 2021 – May 25, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | LABOR - COST PLUS FIXED FEE | — | $33,602,080 | Feb 21, 2025 | Jan 12, 2018 – Jul 21, 2023 |
| Prime | Department of Defense Department of the Air Force | SPACE COMSEC LOGISTICS AND TECHNICAL SUPPORT | GS00Q14OADS341USAspending | $7,536,739 | Oct 4, 2024 | Dec 20, 2018 – Dec 23, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF DRIVER AMPLIFIER FOR THE GLOBAL POSITIONING SYSTEM (GPS) PROGRAM. NSN 5996015300722. | — | $270,853 | Oct 3, 2024 | Jul 8, 2024 – Feb 15, 2025 |
| Prime | Department of Defense Department of the Air Force | GLOBAL HAWK CORROSION PREVENTION AND CONTROL PROGRAM | GS00Q14OADS341USAspending | $3,243,645 | Jul 17, 2024 | Sep 1, 2019 – Aug 31, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | T-45 STARTER SYSTEM TEST SET | — | $320,002 | Jun 24, 2024 | Dec 12, 2019 – Dec 10, 2021 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF DRIVER AMPLIFIER ERU AND POWER AMPLIFIER FOR THE GLOBAL POSITIONING SYSTEM (GPS)PROGRAM. NSN 5996015302918 5996015300722. | FA825020D0013USAspending | $321,258 | Jun 17, 2024 | Apr 2, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510342907!CABLE ASSEMBLY,SPEC | — | $403,629 | Jan 29, 2024 | Jan 29, 2024 – Aug 5, 2024 |
| Prime | Department of Defense Department of the Air Force | JOINT OPSEC SUPPORT ELEMENT FOR JIOWC | GS00Q14OADS341USAspending | $2,349,198 | Sep 27, 2023 | Jun 25, 2020 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Navy | BLADEFOLD ACTUATOR TEST SYS (BATS) BOX | N6833519D0143USAspending | $1,441,596 | Aug 9, 2023 | Sep 10, 2019 – Aug 30, 2023 |
| Prime | Department of Defense Department of the Navy | BLADEFOLD ACTUATOR TEST SYS (BATS) BOX | N6833519D0143USAspending | $740,262 | Aug 9, 2023 | Nov 6, 2019 – Aug 30, 2023 |
| Prime | Department of Defense Department of the Air Force | PAVEWAY PROGRAM, TTU 595 B/E, TEST SET, NSN: 4925-01-644-4032NM | FA821319D0016USAspending | $5,965,415 | Jul 19, 2023 | Sep 12, 2019 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF DRIVER AMPLIFIER ERU FOR GPS PROGRAM. NSN 5996015300722. | FA825020D0013USAspending | $270,853 | Jul 12, 2023 | Apr 25, 2023 – Mar 26, 2024 |
| Prime | Department of Defense Department of the Navy | WHEEL SPIN-UP TEST SET FAT UNIT | — | $259,903 | Oct 31, 2022 | Jul 26, 2021 – Mar 15, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | TEST FIXTURES. 4203085514 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: TX Parent award description: CIRCUIT CARD ASSEMBLY View parent award on USAspending | — | $1,006,666 | Apr 2, 2025 | — – — |
| Subcontractor | Department of Defense | CUSTOM CCA'S T68385800-11751, CCA, VIDEO AMPLIFIER
CABLE,MULTICONDUCTOR T6399107-71708-1, CABLE ASSY, W8
CABLE,MULTICONDUCTOR T6385800-11705-1, CABLE ASSY, W5
CONNECTACCSSRY/OTHER T6385800-11798-BCS, CABLE ASSY, W18 4202534652 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: TX Parent award description: CIRCUIT CARD ASSEMB View parent award on USAspending | N0038320DWC01USAspending | $49,128 | Jan 5, 2022 | — – — |
| Subcontractor | Department of Defense | UTS SYSTEM ADMINISTRATION S17014/TO1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: TX Parent award description: IGF::OT::IGF UTS SYSTEM ADMINISTRATION View parent award on USAspending | FA873214D0019USAspending | $140,870 | Oct 12, 2021 | — – — |
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 DefenseGov-sourced
- Department of Homeland SecurityGov-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.