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FEDITC, LLC
ROCKVILLE, MD, 20852
Unclaimed
Small Business
Prime contracting experience
48 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 Finance and Accounting Service | ENTERPRISE SERVICES LABOR INITIATIVE | GS35F0269WUSAspending | $12,088,734 | Jul 22, 2026 | Aug 1, 2026 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Army | REM SERVICES FOR IMCOM READINESS | 47QSHA18D0018USAspending | $4,340,884 | Jun 24, 2026 | Sep 26, 2022 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Air Force | HQ AMC/A60A REQUIRES OPERATIONAL, ENGINEERING, TECHNICAL AND CONFIGURATION MANAGEMENT SUPPORT SERVICES FOR THE EXECUTIVE AIRLIFT COMMUNICATIONS NETWORK (EACN) SUPPORT TASK ORDER (TO). | GS35F0269WUSAspending | $35,666,106 | Jun 22, 2026 | Feb 1, 2022 – Sep 30, 2026 |
| Prime | General Services Administration Federal Acquisition Service | JOINT NETWORK ENGINEERING SUPPORT SERVICES | W52P1J18DA135USAspending | $1,724,520 | Jun 18, 2026 | Mar 21, 2021 – May 20, 2026 |
| Prime | Department of Defense Department of the Army | CONTRACTOR SUPPORT TIER I-III | W52P1J18DA135USAspending | $9,077,716 | Jun 3, 2026 | Dec 14, 2022 – Dec 17, 2026 |
| Prime | General Services Administration Public Buildings Service | PROJECT FACILITATION, COST ESTIMATING, & PERFORMANCE SUPPORT FOR NATIONAL DEEP ENERGY RETROFIT (NDER) 5 PROJECTS | 47PA0121A0002USAspending | $460,977 | Jun 2, 2026 | Sep 20, 2021 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | REM SERVICES FOR IMCOM READINESS | 47QSHA18D0018USAspending | $5,476,219 | May 28, 2026 | Sep 26, 2022 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Army | REM SERVICES FOR NAVFAC PACIFIC | 47QSHA18D0018USAspending | $4,316,787 | May 15, 2026 | Sep 30, 2022 – Sep 29, 2027 |
| Prime | Department of Defense Defense Finance and Accounting Service | ENTERPRISE SERVICES LABOR INITIATIVE | GS35F0269WUSAspending | $12,088,734 | Jan 30, 2026 | Feb 1, 2026 – Jan 31, 2027 |
| Prime | General Services Administration Public Buildings Service | SUPPORT DURING THE 6TH ROUND OF GSA NDER PROGRAM. THE OBJECTIVES INCLUDE COMPLIANCE WITH THE ENERGY ACT 2020, REDUCING GREENHOUSE GAS EMISSIONS, USING INNOVATIVE AND RENEWABLE ENERGY TECHNOLOGIES, AND MOVING BLDGS TOWARD NET ZERO ENERGY CONSUMPTION. | 47PA0121A0002USAspending | $461,426 | Oct 30, 2025 | Sep 1, 2022 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | HELP DESK (HD) AND INCIDENT MANAGEMENT | W52P1J18DA135USAspending | $21,455,254 | Sep 24, 2025 | Jul 31, 2020 – May 15, 2025 |
| Prime | Department of Defense Department of the Army | FP PM SUPPORT SERVICES | W56HZV15DKB22USAspending | $408,140 | Sep 2, 2025 | Dec 23, 2019 – May 8, 2023 |
| Prime | Department of Defense Defense Health Agency | TESTING AND EVALUATION SERVICES | GS35F0269WUSAspending | $637,356 | Jul 15, 2025 | Jul 15, 2025 – Oct 14, 2025 |
| Prime | Department of Defense Department of the Army | BASE CONTRACT | GS06F0847ZUSAspending | $1,722,383 | Jun 9, 2025 | Mar 29, 2017 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Army | NUTANIX IT MAINTENANCE & SUPPORT | W52P1J18DA135USAspending | $851,328 | May 27, 2025 | May 27, 2025 – May 27, 2026 |
| Prime | Department of Defense Defense Health Agency | TESTING AND EVALUATION SERVICES | GS35F0269WUSAspending | $2,690,918 | May 22, 2025 | Jul 8, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Defense Health Agency | TESTING AND EVALUATION SERVICES | GS35F0269WUSAspending | $3,345,213 | May 19, 2025 | Jul 8, 2023 – May 19, 2025 |
| Prime | Department of Defense USTRANSCOM | IGF::OT::IGF HAND HELD TERMINAL INTEGRATION (HHTI) | GS06F0847ZUSAspending | $3,216,375 | Mar 26, 2025 | Aug 22, 2016 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Army | PROGRAM SUPPORT SERVICES FOR PEO GCS. | W56HZV15DKB22USAspending | $16,960,154 | Jan 23, 2025 | Apr 10, 2018 – Sep 18, 2023 |
| Prime | General Services Administration Federal Acquisition Service | 718 CES SMS SUPPORT | GS06F0847ZUSAspending | $875,136 | Oct 8, 2024 | Apr 11, 2020 – Apr 10, 2024 |
| Prime | Department of Defense Department of the Air Force | RESOURCE EFFICIENCY MANAGER 2020 | GS06F0847ZUSAspending | $1,008,129 | Sep 3, 2024 | Apr 11, 2020 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Army | INFORMATION ASSURANCE NETWORK SPECIALIST | GS06F0847ZUSAspending | $642,067 | May 16, 2024 | Aug 26, 2020 – Aug 30, 2021 |
| Prime | Department of Defense Department of the Army | ULTIMATE SUPPORT FOR FED PROD AO LIC | W52P1J18DA135USAspending | $253,585 | Oct 30, 2023 | Oct 30, 2023 – Apr 22, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | JUNIOR SYSTEMS ADMIN-LEVEL I | W52P1J18DA135USAspending | $1,248,046 | Sep 28, 2023 | Apr 7, 2021 – Mar 14, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PM FP WITH LOGISTICS SUPPORT SERVICES CONUS AND OCONUS. | W56HZV15DKB22USAspending | $4,601,442 | Sep 19, 2023 | Sep 23, 2016 – Oct 20, 2019 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF | W56HZV15DKB22USAspending | $290,108 | Sep 11, 2023 | Aug 7, 2015 – Feb 23, 2020 |
| Prime | Department of Defense Department of the Army | ENGINEERING AND BASE OPERATIONS SUPPORT SYSTEM (ENBOSS) SUPPORT SERVICES | W52P1J18DA135USAspending | $2,494,084 | Aug 18, 2023 | Sep 30, 2022 – Oct 31, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | SERVER LINE OF BUSINESS (LOB) SYSTEM ADMINISTRATION AND TECHNICAL SUPPORT-WEST | HC102818D0029USAspending | $4,028,995 | Jul 19, 2023 | Jun 1, 2022 – May 31, 2023 |
| Prime | General Services Administration Federal Acquisition Service | GSA 8A STARS II - ENGINEERING SUBJECT MATTER SPECIALIST SUPPORT | GS06F0847ZUSAspending | $2,182,439 | Mar 7, 2023 | Sep 20, 2018 – Sep 19, 2022 |
| Prime | Department of Defense Department of the Army | CYBER SECURITY SERVICES | GS06F0847ZUSAspending | $916,267 | Jan 24, 2023 | Aug 15, 2019 – Aug 30, 2020 |
| Prime | Department of Defense Defense Health Agency | TESTING AND EVALUATION SERVICES | GS35F0269WUSAspending | $3,421,468 | Jan 4, 2023 | Jul 8, 2022 – Jul 7, 2023 |
| Prime | Department of Defense Department of the Air Force | LOGMOD BAS&E SUS DEV SUP | GS06F0847ZUSAspending | $7,307,384 | Dec 13, 2022 | Jun 30, 2020 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | THIS SERVICE WILL PROVIDE GLOBAL COMBAT SUPPORT SYSTEM (GCSS) PORTAL KNOWLEDGE OPERATION (KO) ADMINISTRATION AND PROTOTYPE DEVELOPER SUPPORT FOR A TEAM INVOLVED IN PERFORMING GCSS PORTAL, RAPID DEVELOPMENT, DESIGN, AND SOFTWARE TOOLS | — | $659,640 | Jul 6, 2022 | Jul 1, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF | W56HZV15DKB22USAspending | $5,323,775 | May 31, 2022 | Sep 27, 2016 – Sep 26, 2021 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF AFCAP LSS LABOR | FA890313D0005USAspending | $4,317,100 | May 24, 2022 | May 11, 2016 – Jun 14, 2018 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF NAVAIR LOGISTICS APPLICATION SUPPORT | N0017815D8202USAspending | $1,977,716 | May 6, 2022 | Mar 23, 2017 – Mar 28, 2020 |
| Prime | General Services Administration Federal Acquisition Service | 52 CES ENERGY MANAGEMENT DATABASE AND IT SUPPORT | GS06F0847ZUSAspending | $477,292 | May 4, 2022 | Apr 11, 2019 – Apr 10, 2021 |
| Prime | Department of Defense USTRANSCOM | IGF::OT::IGF TRANSPORTATION FINANCIAL MANAGEMENT SYSTEM | GS35F0269WUSAspending | $8,073,024 | Mar 24, 2022 | Oct 22, 2013 – Sep 30, 2018 |
| Prime | Department of Defense Department of the Air Force | USAF AIR COMBAT COMMAND (ACC) COMMUNICATION SUPPORT SQUADRON (CSS) TO PROVIDE GLOBAL COMBAT SUPPORT SYSTEM (GCSS) PORTAL KNOWLEDGE OPERATION (KO) ADMINISTRATION AND PROTOTYPE DEVELOPER ON-SITE SUPPORT SERVICE. | GS06F0847ZUSAspending | $1,126,944 | Mar 14, 2022 | Sep 23, 2020 – Mar 27, 2022 |
| Prime | Department of Defense Department of the Army | VXRAIL LIFECYCLE REFRESH HARDWARE | W52P1J18DA135USAspending | $1,239,947 | Feb 9, 2022 | Aug 16, 2021 – Mar 15, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF ADVISORY AND ASSISTANCE SERVICES (A&AS) GLOBAL ENGINEERING, INTEGRATION, AND TECHNICAL ASSISTANCE 2011 (GEITA11)FOR REQUIREMENTS AND PORTFOLIO OPTIMIZATION SUPPORT AT KADENA AIR FORCE BASE, JAPAN. | FA890313D0005USAspending | $1,995,293 | Feb 3, 2022 | Aug 6, 2015 – Aug 6, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::CL::IGF AIR FORCE CIVIL ENGINEERING CENTER STRATEGIC DESIGN AND CONSTRUCTION TECHNICAL REACHBACK AND PROJECT MANAGEMENT SUPPORT | FA890313D0005USAspending | $1,233,009 | Jan 18, 2022 | Jun 16, 2017 – Apr 10, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::CL::IGF MFH MILCON PROGRAM SUPPORT MISAWA AB, JAPAN | FA890313D0005USAspending | $598,752 | Jan 18, 2022 | Aug 31, 2016 – Apr 10, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF ON SITE SUPPORT FOR HEADQUARTERS UNITED STATES AIR FORCE IN EUROPE PROGRAM MANAMGEMENT OFFICES; BASES AND FORCES DIVISIOON; PLANS, PROGRAMS AND ANALYSIS (A5/8/9) RAMSTEIN AIR BASE, GERMANY. HQ USAFE PROGRAM MANAGEMENT OFFICE | FA890313D0005USAspending | $403,629 | Jan 18, 2022 | Sep 23, 2016 – Apr 10, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF AFCENT/A7 ENGINEERING AND ENVIRONMENTAL SUPPORT AT SHAW AFB, SOUTH CAROLINA | FA890313D0005USAspending | $4,882,641 | Jan 18, 2022 | Jun 2, 2016 – Apr 10, 2019 |
| Prime | General Services Administration Federal Acquisition Service | TACTICAL C2 SERVICE ARCHITECTURE SUPPORT IGF::OT::IGF | GS06F0847ZUSAspending | $3,957,767 | Jan 13, 2022 | Sep 1, 2016 – Aug 31, 2021 |
| Prime | Department of Defense Defense Health Agency | ELECTRONIC HEALTH RECORD (EHR) CORE COMPOSITE HEALTH CARE SYSTEM (CHCS) TEST AND EVALUATION SERVICES | GS35F0269WUSAspending | $10,970,964 | Jan 6, 2022 | Apr 1, 2019 – Jul 3, 2022 |
| Prime | Department of Defense Defense Health Agency | IGF::OT::IGF THEATRE ENTERPRISE WIDE LOGISTICS SYSTEM | GS06F0847ZUSAspending | $1,477,816 | Dec 10, 2021 | Oct 20, 2017 – Jun 30, 2018 |
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
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | ENGINEERING AND TECHNICAL SERVICES PO-0054994 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: SITEC 3 EOM PROVIDES USSOCOM WITH O&M SERVICES TO MAINTAIN NETOPS, MAINTAIN SYSTEMS & NETWORK INFRASTRUCTURE, PROVIDE END USER & COMMON DEVICE SUPPORT, PROVIDE CONFIGURATION, CHANGE, LICENSE, & ASSET MGMT. CONDUCT TRAINING AND PERFORM IMACS SERVICES. View parent award on USAspending | 47QTCK18D0011USAspending | $29,805,072 | Jun 3, 2025 | — – — |
| Subcontractor | Department of Defense | THE PURPOSE OF THIS PROCUREMENT IS TO PERFORM ENTERPRISE DEFENSIVE CYBERSPACE OPERATIONS (DCO) -SPACE (DCO-S) SUPPORT FOR THE UNITED STATES SPACE FORCE. D6 DCO FEDITC SUBK Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: DCO ENCOMPASSES THE PERFORMANCE OF TASKS RELATED TO PROTECTION, DETECTION, AND RESPONSE OF USSF-ASSIGNED SPACE WEAPON SYSTEMS (AND OTHER USSF ENCLAVES OR PLATFORMS AS REQUIRED). View parent award on USAspending | 47QRAD20D3145USAspending | $2,069,635 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | FEDITC, LLC 1407342 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4565982001!PTA RANGE CONTROL UNIT View parent award on USAspending | SPE8EJ21D1020USAspending | $2,681,396 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE REAL PROPERTY ADVISORY AND ASSISTANCE SERVICES (A&AS) AND ASSOCIATED DELIVERABLES IN SUPPORT OF THE AIR FORCE CENTRAL (AFCENT) MISSION AT THE AL UDEID AIR BASE QATAR. 132583 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award description: A&AS SUPPORT View parent award on USAspending | GS00Q14OADU119USAspending | $585,312 | Jul 1, 2024 | — – — |
| Subcontractor | Department of Defense | THE CONTRACTOR SHALL ADVISE AND ASSIST AFCEC/CN GOVERNMENT PERSONNEL BY PERFORMING TASKS AND UNDERTAKINGS WHICH DO NOT FALL INTO THE REALM OF INHERENTLY GOVERNMENTAL FUNCTIONS AS DEFINED IN OFFICE OF FEDERAL PROCUREMENT POLICY (OFPP) POLICY LETTER 11-01, €œINHERENTLY GOVERNMENTAL FUNCTIONS€Ͽ½ AND FEDERAL ACQUISITION REGULATION (FAR) SUBPART 7.5, €œINHERENTLY GOVERNMENTAL FUNCTIONS,€Ͽ½ AND SHALL ADHERE TO POLICIES AND PROCEDURES OF FAR SUBPART 37.2, €œADVISORY AND ASSISTANCE SERVICES.€Ͽ½ THESE PERFORMANCE-BASED TASKS REQUIRE CONTRACTOR EXPERTISE IN PROFESSIONAL ENGINEERING SERVICES RESULTING IN DELIVERY OF INFORMATION, ADVICE, AND ASSISTANCE TO GOVERNMENT SUBJECT-MATTER-EXPERTS (SMES), PROGRAM MANAGERS (PGMS), AND SUB-ACTIVITY MANAGERS WITHIN THE AFCEC/CN DIRECTORATE AND OTHER AFCEC DIRECTORATES AS REQUIRED. 5551-001-01 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: FL Parent award description: ENERGY SUPPORT SERVICES View parent award on USAspending | GS00Q14OADS725USAspending | $4,599,963 | Apr 11, 2024 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 27-SEP-23 AND 26-SEP-24 IN SUPPORT OF CONTRACT SOW. P010298317-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: CA Parent award description: DCPDS SOFTWARE SUSTAINMENT SUPPORT SERVICES View parent award on USAspending | 47QTCK18D0008USAspending | $799,521 | Feb 5, 2024 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 27-SEP-23 AND 26-SEP-24 IN SUPPORT OF CONTRACT SOW. P010298317-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: CA Parent award description: DCPDS SOFTWARE SUSTAINMENT SUPPORT SERVICES View parent award on USAspending | 47QTCK18D0008USAspending | $799,521 | Nov 13, 2023 | — – — |
| Subcontractor | Department of Defense | FEDITC, LLC 1310373 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4561806757!TACTICAL COMMAND AND CONTROL MODULE BASH View parent award on USAspending | SPE8EJ21D0020USAspending | $150,412 | Aug 15, 2023 | — – — |
| Subcontractor | Department of Defense | FEDITC, LLC 1297247 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4561311995!C4ISR COMMAND MODULE View parent award on USAspending | SPE8EJ21D0020USAspending | $897,682 | Jun 26, 2023 | — – — |
| Subcontractor | General Services Administration | PROCURE IT MATERIALS AND INSTALLATION NEEDED TO SUPPORT THE PROGRAM. 221223-001 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: HI Parent award description: THE PURPOSE OF THIS TO IS TO PROVIDE MISSION CRITICAL C4 AND IT SYSTEM SUPPORT TO ESIM, ITS SUBORDINATE UNITS, AND ITS STRATEGIC AND OPERATIONAL PARTNERS. View parent award on USAspending | 47QTCH18D0028USAspending | $1,314,577 | Dec 23, 2022 | — – — |
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 DefenseGov-sourced