← Back to search
TUNDRA FEDERAL LLC
HERNDON, VA, 20171
UnclaimedClaim this profile (free)
Minority OwnedSmall Disadvantaged
Prime contracting experience
38 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 Defense Contract Management Agency | ACTIVE DIRECTORY EXCHANGE (ADX) AIR NATIONAL GUARD (ANG) PHASE 4 IS FOR THE TECHNICAL REFRESH OF 78 AIR NATIONAL GUARD BASES. | — | $27,354,607 | Jul 14, 2026 | Nov 10, 2020 – Nov 9, 2022 |
| Prime | Department of Defense Department of the Air Force | TECHNICAL REFRESH OF HARDWARE FROM PREVIOUS ACTIVE DIRECTORY EXCHANGE (ADX) PHASES 2 THROUGH 5. | — | $74,017,529 | Jul 1, 2026 | Mar 28, 2025 – Sep 28, 2027 |
| Prime | Department of Defense Department of the Navy | NMCMPS SUPPORT SERVICES | — | $4,999,286 | Jun 30, 2026 | Sep 1, 2025 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Navy | DECISION LENS SOLUTION SOFTWARE LICENSE | — | $966,702 | May 28, 2026 | Jun 24, 2021 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | LIGHTNING PLATFORM PLUS | — | $12,062,564 | Apr 30, 2026 | Apr 28, 2022 – Apr 30, 2027 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | RENEWAL FOR SERVICE/MAINTENANCE AND LICENSING REQUIREMENTS FOR BLUECREST, VANTAGE MAIL SORT MACHINES, EPIC INSERTERS, RIVAL INSERTERS AND RELATED EQUIPMENT AT FISCAL SERVICE'S PHILADELPHIA, PA AND KANSAS CITY, MO LOCATIONS. | — | $1,888,485 | Mar 2, 2026 | Oct 1, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | ATEC TIME DIVISION-- | — | $5,944,148 | Feb 11, 2026 | Sep 30, 2022 – Jun 30, 2026 |
| Prime | Department of Health and Human Services Food and Drug Administration | RECORDS MANAGEMENT TEAM ELECTRONIC RECORDS RETENTION PROJECT | — | $10,384,380 | Dec 4, 2025 | Sep 14, 2020 – Dec 13, 2025 |
| Prime | Department of Defense Department of the Air Force | NEXT GENERATION GATEWAY (NGG) PHASE I | — | $42,739,677 | Aug 26, 2025 | Feb 6, 2024 – Jan 1, 2026 |
| Prime | Department of Defense Department of the Air Force | DENSE WAVELENGTH DIVISION MULTIPLEXING (DWDM) PHASE THREE EXPANSION | — | $3,023,700 | Aug 13, 2025 | Sep 29, 2022 – Sep 14, 2024 |
| Prime | Department of State Department of State | NETWORK MANAGEMENT AND SYSTEMS ADMINISTRATION SUPPORT OF THE OFFICE OF INFORMATION PROGRAMS AND SERVICES AND RECORDS MANAGEMENT DIVISION, ARCHIVE SYSTEMS BRANCH | 19AQMM21D0064USAspending | $4,499,960 | Jul 14, 2025 | May 20, 2021 – Nov 19, 2024 |
| Prime | Department of Defense Department of the Army | MARKETING AND SUPPORT SERVICES | — | $9,327,203 | Apr 16, 2025 | Dec 30, 2020 – Dec 31, 2025 |
| Prime | Department of Transportation Pipeline and Hazardous Materials Safety Administration | TECHNICAL WRITER CONTRACT | 693JK320D000002USAspending | $971,161 | Apr 11, 2025 | Dec 1, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | ACTIVE DIRECTORY EXCHANGE (ADX) 5 OCONUS TECHNICAL REFRESH | — | $21,394,936 | Dec 26, 2024 | Nov 10, 2022 – Jan 9, 2025 |
| Prime | Department of Defense Department of the Navy | NMCMPS SUPPORT SERVICES | — | $6,454,497 | Dec 12, 2024 | Sep 1, 2022 – Aug 31, 2025 |
| Prime | Department of Transportation Pipeline and Hazardous Materials Safety Administration | TECHNICAL WRITING SERVICES FOR PHMSA | 693JK320D000002USAspending | $1,185,151 | Nov 22, 2024 | Dec 1, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | THE CONSOLIDATED SCOTT AIR FORCE BASE (AFB) COMMUNICATIONS AND INFORMATION (C&I) ENVIRONMENT SUPPORT USERS ACROSS MULTIPLE ENVIRONMENTS SUPPORTING THE MISSIONS OF ALL ORGANIZATIONS ASSIGNED TO SCOTT AFB. | 47QTCB21D0327USAspending | $731,681 | Nov 18, 2024 | Sep 29, 2022 – Jan 28, 2024 |
| Prime | Department of Defense Defense Human Resources Activity | APC UPC MAINTENANCE | — | $829,396 | Nov 5, 2024 | Aug 8, 2022 – Aug 7, 2025 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | MAINTENANCE FOR BLUECREST EQUIPMENT AT KANSAS CITY AND PHILADELPHIA COVID-19 | — | $5,672,811 | Sep 26, 2024 | Oct 1, 2020 – Sep 30, 2024 |
| Prime | Department of Commerce U.S. Census Bureau | THE USCB IS SEEKING ARCHITECTURAL DESIGN, ENGINEERING, CHANGE MANAGEMENT LEADERSHIP AND BUILDING PROGRAM SERVICES TO OUTLINE THE RENOVATION, SPACE MODERNIZATION, AND CONSOLIDATION OF THE USCBS CURRENT SPACE TO ACCOMMODATE A NEW TENANT. | — | $4,217,740 | Aug 21, 2024 | May 1, 2020 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Army | CLOUD BASED LEARNING MANAGEMENT SYSTEM. SAAS3-LPF-PROG-P,5 | — | $1,990,363 | May 15, 2024 | Mar 31, 2020 – Mar 31, 2023 |
| Prime | Department of Transportation Pipeline and Hazardous Materials Safety Administration | TECHNICAL WRITING AND PROGRAM MANAGEMENT SUPPORT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. INCREMENTAL FUNDING THROUGH 12/31/2020. | 693JK320D000002USAspending | $327,712 | Apr 30, 2024 | Sep 25, 2020 – Sep 24, 2021 |
| Prime | Department of Transportation Pipeline and Hazardous Materials Safety Administration | PHMSA'S TECHNICAL WRITING AND SPEECH WRITING SERVICES | 693JK320D000002USAspending | $604,185 | Jan 17, 2024 | Jun 26, 2020 – May 31, 2021 |
| Prime | Department of Defense Department of the Air Force | ACTIVE DIRECTORY EXCHANGE (ADX) INFRASTRUCTURE TECH REFRESH (TR) PHASE 3 | — | $15,103,238 | Sep 26, 2023 | Feb 6, 2019 – Apr 30, 2021 |
| Prime | Department of Transportation Pipeline and Hazardous Materials Safety Administration | TECHNICAL WRITER AND ANALYTICAL SERVICES | 693JK320D000002USAspending | $1,202,775 | Jun 28, 2023 | Jun 1, 2022 – Nov 30, 2023 |
| Prime | Office of Personnel Management Office of Personnel Management | HELP DESK SERVCIES | — | $13,480,254 | Jun 1, 2023 | Jan 1, 2021 – Jun 30, 2022 |
| Prime | Office of Personnel Management Office of Personnel Management | NEW HELP DESK SERVICES - 4 MO BRIDGE | — | $3,357,530 | May 31, 2023 | Jun 29, 2022 – Jun 30, 2023 |
| Prime | Department of Homeland Security Transportation Security Administration | TASK ORDER FOR WORKPLACE CHANGE MANAGEMENT SERVICES TO SUCCESSFULLY MANAGE AND EASE THE TRANSITION TO TSA'S NEW HEADQUARTERS IN SPRINGFIELD, VA. | 70T01019D9NREM057USAspending | $519,864 | May 8, 2023 | May 11, 2020 – May 10, 2021 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF TASK ORDER 70T01019F5NREM066 ISSUED AGAINST IDIQ CONTRACT 70T01019D9NREM057 IS TO PROVIDE ARCHITECTURAL DESIGN, CONSTRUCTION, AND INTEGRATION SUPPORT SERVICES. | 70T01019D9NREM057USAspending | $2,334,024 | Apr 3, 2023 | Sep 19, 2019 – Feb 18, 2022 |
| Prime | Department of Transportation Pipeline and Hazardous Materials Safety Administration | TECHNICAL WRITING AND SPEECH WRITING SERVICES | 693JK320D000002USAspending | $410,982 | Feb 14, 2023 | Jun 1, 2021 – Aug 19, 2022 |
| Prime | Department of Defense Department of the Air Force | COVID-19 NETWORK PERFORMANCE MONITORING (NPM) MOBILE TEST AND MEASUREMENT TOOLS (MTMT) | — | $5,229,670 | Dec 5, 2022 | Aug 26, 2020 – Dec 14, 2021 |
| Prime | Department of Defense Department of the Army | SOFTWARE MAINTENANCE FOR SGT. STAR (AVATAR) ON GOARMY.COM | — | $1,565,388 | Sep 7, 2022 | Sep 24, 2018 – Sep 29, 2020 |
| Prime | Office of Personnel Management Office of Personnel Management | IGF::CT::IGF HELP DESK SERVICES | — | $19,506,243 | Aug 30, 2022 | Oct 1, 2018 – Dec 31, 2020 |
| Prime | Department of Defense Department of the Navy | LIGHTNING PLATFORM STARTER - UNLIMITED | — | $10,624,128 | Aug 23, 2022 | Apr 26, 2018 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Navy | NMCMPS SUPPORT SERVICE | — | $3,999,322 | May 4, 2022 | Sep 1, 2020 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF SENIOR AZURE CLOUD RESOURCE LABOR R1I2100 | — | $1,089,661 | May 2, 2022 | Sep 28, 2018 – May 6, 2022 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INFORMATION TECHNOLOGY DESIGN, BUILD-OUT&INTEGRATION SERVICES FOR TSA IT UNDER IDIQ CONTRACT 70T01019D9NREM057 | 70T01019D9NREM057USAspending | $1,989,502 | Mar 29, 2022 | Sep 4, 2019 – Mar 3, 2021 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | PROGRAM EVAL AND POLICY CAPACITY DEVELOPMENT | — | $251,775 | Mar 29, 2022 | Sep 24, 2018 – Sep 27, 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 the TreasuryGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of StateGov-sourced
- Department of TransportationGov-sourced
- Department of CommerceGov-sourced
- Office of Personnel ManagementGov-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.