XTEC, INCORPORATED

Doing business as XTEC INC

MIAMI, FL, 33126

Unclaimed

Prime contracting experience

Showing the 50 most recent of 101 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	U.S. Agency for Global Media U.S. Agency for Global Media	SECURITY UPGRADES FOR MIAMI AND MARATHON LOCATIONS 95170026K0063USAspending	95170024A0227USAspending	$3,932,908	Sep 30, 2026	Sep 30, 2026 – Sep 29, 2027
Prime	General Services Administration Federal Acquisition Service	FY26 CARDSTOCK ORDER 1. INITIAL PURCHASE OF CARDSTOCK ON BEHALF OF THE DMDC. 47QFEA26F0006USAspending	47QFEA24A0002USAspending	$37,071,495	Sep 29, 2026	Apr 2, 2026 – Jul 1, 2027
Prime	Department of Health and Human Services Food and Drug Administration	THE FDA/OSEM/OFFICE OF SECURITY OPERATION PROVIDES NATIONWIDE SERVICES FOR THE AGENCY BY ISSUING PERSONAL IDENTITY VERIFICATION (PIV) BADGES TO ALL PERSONNEL THROUGHOUT THE FOOD AND DRUG ADMINISTRATION. THIS INDEFINITE DELIVERY INDEFINITE QUANTITY (I 75F40123F80412USAspending	47QSWA23D003DUSAspending	$1,305,632	Sep 22, 2026	Sep 26, 2023 – Sep 29, 2027
Prime	U.S. Agency for Global Media U.S. Agency for Global Media	REQUEST FOR A CALL ORDER AGAINST BPA 951700-24-A-0227 VENDOR: XTEC INC VENDOR CODE: INCOX9179 95170026K0053USAspending	95170024A0227USAspending	$1,530,443	Sep 14, 2026	Sep 14, 2026 – Sep 13, 2027
Prime	Department of Justice Federal Prison System / Bureau of Prisons	PHYSICAL ACCESS CONTROL SYSTEM (PACS SYSTEM) FOR NINE FEDERAL BUREAU OF PRISON LOCATIONS. 15BPCC24F00000037USAspending	47QSWA23D003DUSAspending	$465,198	Sep 10, 2026	Oct 1, 2024 – Sep 30, 2026
Prime	General Services Administration Federal Acquisition Service	HOMELAND SECURITY PRESIDENTIAL DIRECTIVE (HSPD-12) CORE SERVICES NEXT GENERATION, USACCESS 2.0 47QTCX26F0004USAspending	47QSWA23D003DUSAspending	$9,946,058	Sep 9, 2026	Jun 18, 2026 – Sep 9, 2027
Prime	Social Security Administration Social Security Administration	PIV CARDSTOCK AND CUSTOMIZATION TO SUPPORT THE HSPD-12 PROGRAM. 28321326FDX030145USAspending	47QSWA23D003DUSAspending	$599,997	Sep 2, 2026	Sep 2, 2026 – Sep 16, 2027
Prime	U.S. Agency for Global Media U.S. Agency for Global Media	SECURITY SERVICES-SYSTEMS UPRADE/SITE SECURITY FOR OCB,USAGM AND GREENVILLE 95170025K0073USAspending	95170024A0227USAspending	$1,363,183	Aug 26, 2026	Sep 24, 2025 – Sep 23, 2026
Prime	U.S. Agency for Global Media U.S. Agency for Global Media	PIV CREDENTIALING SUPPORT AND HOSTING 95170023F0223USAspending	47QSWA23D003DUSAspending	$1,083,025	Aug 13, 2026	Jun 1, 2023 – May 31, 2027
Prime	Department of Defense Department of the Navy	PEO C4I - PMW 130, ACTIVID ACTIVCLIENT N0003926FD001USAspending	N6600124A0043USAspending	$380,383	Jul 13, 2026	May 1, 2026 – Apr 30, 2027
Prime	General Services Administration Federal Acquisition Service	PERSONAL IDENTITY VERIFICATION CARDSTOCK AND PERSONALIZATION SERVICES 47QSCA24F0005USAspending	47QTCB24A0001USAspending	$10,920,000	Jul 10, 2026	Feb 1, 2024 – Feb 1, 2025
Prime	General Services Administration Federal Acquisition Service	IDENTITY CREDENTIAL ACCESS MANAGEMENT (ICAM), MANAGED SERVICE OFFICE HAS A REQUIREMENT TO PURCHASE 325,000 PERSONALIZED FROM MANUFACTURER IDEMIA ID-ONE PIV ON COSMO V8.1 (CONTRACT LINE ITEM 2001) UNDER BPA: 47QTCB24A0001. 47QTCX26F0005USAspending	47QTCB24A0001USAspending	$5,707,520	Jun 18, 2026	Jun 18, 2026 – Jan 29, 2028
Prime	National Science Foundation National Science Foundation	IDENTITY MANAGEMENT SYSTEM (IDMS)CARD MANAGEMENT SYSTEM (CMS) 49100422F0176USAspending	GS35F0615SUSAspending	$1,981,255	Jun 11, 2026	Sep 1, 2022 – Aug 31, 2027
Prime	Department of Defense Department of the Navy	RENEWAL OF ACTIVCLIENT LICENSES FOR MAINTENANCE AND SUPPORT, AND PROCUREMENT OF NEW ACTIVCLIENT LICENSES. M6785426F4918USAspending	N6600124A0043USAspending	$322,579	Apr 20, 2026	Apr 20, 2026 – Jul 31, 2026
Prime	General Services Administration Federal Acquisition Service	PROJECT MANAGEMENT SERVICES. 47QTCB24F0005USAspending	47QTCB24A0001USAspending	$446,352	Mar 31, 2026	Feb 22, 2024 – Feb 21, 2027
Prime	Department of Homeland Security Office of Procurement Operations	OCSO IS REQUESTING A FOLLOW-ON TASK ORDER OFF THE IDIQ CONTRACT HSHQDC-14-D-00002 FOR DHS ENTERPRISE PIV-D LICENSING AND SUPPORT REQUIREMENT. THERE IS NO INHERENTLY GOVERNMENTAL SERVICE OR PRODUCT INCLUDED IN THE REQUIREMENT FOR THE SUBJECT PR. 70RDA124FR0000008USAspending	HSHQDC14D00002USAspending	$1,625,329	Mar 13, 2026	Feb 27, 2024 – Feb 26, 2025
Prime	National Science Foundation National Science Foundation	IDMS/CMS CREDENTIALING FOLLOW-ON CONTRACT IGF::OT::IGF NSFDACS17D1090USAspending	GS35F0615SUSAspending	$2,143,528	Mar 10, 2026	Sep 1, 2017 – Aug 31, 2022
Prime	General Services Administration Federal Acquisition Service	FY25 CARDSTOCK ORDER 2 47QFEA25F0010USAspending	47QFEA24A0002USAspending	$19,281,088	Mar 4, 2026	Sep 2, 2025 – Jun 1, 2026
Prime	General Services Administration Federal Acquisition Service	2023 CARDSTOCK AND CARD SLEEVE CALL ORDER 47QFEA23F0003USAspending	47QFEA23A0004USAspending	$42,270,329	Feb 19, 2026	May 3, 2023 – Dec 21, 2024
Prime	General Services Administration Federal Acquisition Service	FY 2022 DMDC CARDSTOCK AND CARD SLEEVE PROGRAM 47QFEA22F0005USAspending	GS02Q17CJA0016USAspending	$29,385,572	Feb 19, 2026	Apr 29, 2022 – Jul 29, 2023
Prime	General Services Administration Federal Acquisition Service	DMDC CARDSTOCK AND CARD SLEEVE CALL ORDER FY24 47QFEA24F0007USAspending	47QFEA24A0002USAspending	$24,691,859	Dec 17, 2025	Sep 30, 2024 – Sep 29, 2025
Prime	U.S. Agency for Global Media U.S. Agency for Global Media	COMPREHENSIVE SECURITY SERVICES 95170025K0103USAspending	95170024A0227USAspending	$1,337,500	Sep 30, 2025	Sep 24, 2025 – Sep 24, 2026
Prime	Social Security Administration Social Security Administration	PIV CARDSTOCK AND CUSTOMIZATION TO SUPPORT THE HSPD-12 PROGRAM. 28321325FDX030185USAspending	47QSWA23D003DUSAspending	$819,883	Sep 17, 2025	Sep 17, 2025 – Sep 16, 2026
Prime	Department of Health and Human Services Office of the Assistant Secretary for Financial Resources	XTEC INC: 1360306 [25-002190] 75N98025P01713USAspending	—	$287,400	Aug 26, 2025	Aug 21, 2025 – Aug 20, 2026
Prime	U.S. Agency for Global Media U.S. Agency for Global Media	BPA CALL UNDER 95170024A0227 95170024K0469USAspending	95170024A0227USAspending	$609,895	Aug 19, 2025	Sep 23, 2024 – Sep 23, 2025
Prime	General Services Administration Federal Acquisition Service	FY25 MIDDLEWARE ORDER 47QFEA25F0009USAspending	47QFEA24A0002USAspending	$908,472	Jul 3, 2025	Jul 11, 2025 – Jul 10, 2026
Prime	Department of Transportation Federal Aviation Administration	THE ASH OFFICE OF PERSONNEL SECURITY HAS AN EMERGENCY REQUIREMENT TO PURCHASE THIRTY THOUSAND 30K PIV CARDS. 693KA925P00042USAspending	—	$523,200	Jun 18, 2025	Jun 18, 2025 – Sep 23, 2025
Prime	Department of Homeland Security Office of Procurement Operations	HSPD-12 SOFTWARE PIV USER LICENSES - CERTIFICATES 70RDAD23FR0000012USAspending	HSHQDC14D00002USAspending	$675,000	Jun 17, 2025	Feb 27, 2023 – Feb 26, 2024
Prime	Department of Homeland Security Office of Procurement Operations	HSPD-12 EXECUTIVE PREMIER MAINTENANCE SUPPORT SERVICES 70RDAD23FR0000046USAspending	GS35F0615SUSAspending	$2,490,740	Jun 17, 2025	Jun 8, 2023 – Feb 26, 2024
Prime	General Services Administration Federal Acquisition Service	FY25 CARDSTOCK CALL ORDER 47QFEA25F0007USAspending	47QFEA24A0002USAspending	$16,292,376	Apr 29, 2025	Apr 30, 2025 – Apr 29, 2026
Prime	Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response	MASSI 75A50222F80005USAspending	GS35F0615SUSAspending	$11,368,217	Apr 23, 2025	Jun 2, 2022 – Apr 30, 2025
Prime	Department of Homeland Security Office of Procurement Operations	FIBS 201, PIV CARD BADGE HOLDERS TO SUPPORT THE DEPARTMENTS HSPD-12 PROGRAM. 70RDA124FR0000019USAspending	47QSWA23D003DUSAspending	$300,930	Apr 23, 2025	May 14, 2024 – May 13, 2026
Prime	Department of Defense Department of the Navy	ACTIVID ACTIVCLIENT N0003925F9002USAspending	N6600124A0043USAspending	$361,778	Apr 22, 2025	May 1, 2025 – Apr 30, 2026
Prime	Social Security Administration Social Security Administration	PIV CARDS FOR HOMELAND SECURITY PRESIDENTIAL DIRECTIVE 12 (HSPD-12) PROGRAM. 28321323FDX030117USAspending	47QSWA23D003DUSAspending	$444,474	Apr 15, 2025	Jun 8, 2023 – Aug 31, 2024
Prime	Social Security Administration Social Security Administration	SSA PERSONAL IDENTITY VERIFICATION (PIV) CARD PRODUCTION SERVICE 28321322FDX030149USAspending	GS35F0615SUSAspending	$661,105	Apr 14, 2025	Jun 10, 2022 – Jun 30, 2023
Prime	Social Security Administration Social Security Administration	SSA PERSONAL IDENTITY VERIFICATION (PIV) CARD PRODUCTION SERVICE 28321321FDX030137USAspending	GS35F0615SUSAspending	$254,940	Apr 11, 2025	May 7, 2021 – Aug 12, 2022
Prime	Social Security Administration Social Security Administration	PIV CARDSTOCK AND CUSTOMIZATION TO SUPPORT THE HSPD-12 PROGRAM. 28321324FDX030118USAspending	47QSWA23D003DUSAspending	$627,978	Apr 9, 2025	May 28, 2024 – Aug 31, 2025
Prime	Social Security Administration Social Security Administration	PURCHASE V-7/V-8 OBERTHUR PIV CARD STOCK AND ASSOCIATED PRINTING SERVICES INCLUDING EVERYTHING NECESSARY FOR FOREIGN SERVICE PERSONNEL PIV CARD PRINTING AND ISSUANCE 28321320FDX030169USAspending	GS35F0615SUSAspending	$472,900	Feb 18, 2025	Apr 13, 2020 – May 12, 2021
Prime	Department of Health and Human Services National Institutes of Health	XTEC INC:1360306 [25-001001] 75N98025P00823USAspending	—	$279,000	Jan 22, 2025	Jan 24, 2025 – Jan 1, 2026
Prime	Department of Homeland Security Office of Procurement Operations	OCSO IS REQUESTING A FOLLOW-ON TASK ORDER FOR IDMS OPERATIONS AND MAINTENANCE (O&M). 70RDA124FR0000012USAspending	HSHQDC14D00002USAspending	$4,499,999	Nov 25, 2024	Feb 27, 2024 – Feb 26, 2025
Prime	General Services Administration Federal Acquisition Service	2023 USAF MIDDLEWARE CALL ORDER 47QFEA23F0004USAspending	47QFEA23A0004USAspending	$980,772	Oct 23, 2024	Jul 11, 2023 – Jul 10, 2024
Prime	Department of Homeland Security Office of Procurement Operations	IDMS OPERATIONS AND MAINTENANCE 70RDAD23FR0000013USAspending	HSHQDC14D00002USAspending	$2,763,275	Sep 17, 2024	Feb 27, 2023 – Jul 26, 2023
Prime	Social Security Administration Social Security Administration	ESTABLISH A GSA DELIVERY ORDER FOR A LICENSE SUBSCRIPTION RENEWAL TO 90METER SMARTCARD MANAGER SOFTWARE, CONSISTING OF ONE BASE YEAR AND ONE SIX-MONTH OPTION PERIOD (FAR 52.217-8). PERIOD OF PERFORMANCE (PROVIDED ALL OPTIONS ARE EXERCISED) IS 09/20/2 28321324FDX030178USAspending	47QSWA23D003DUSAspending	$299,700	Sep 4, 2024	Sep 20, 2024 – Sep 19, 2025
Prime	Department of Homeland Security Office of Procurement Operations	IDMS OPERATIONS AND MAINTENANCE (O&M) 70RDAD22FR0000018USAspending	HSHQDC14D00002USAspending	$3,066,099	Aug 29, 2024	Feb 27, 2022 – Feb 26, 2023
Prime	Department of Homeland Security Office of Procurement Operations	EXECUTIVE PREMIER MAINTENANCE HARDWARE AND SOFTWARE ANNUAL MAINTENANCE SUPPORT FOR ENROLLMENT AND ISSUANCE STATION 70RDAD22FR0000016USAspending	GS35F0615SUSAspending	$289,201	Jun 26, 2024	Mar 1, 2022 – Jun 7, 2023
Prime	Department of Homeland Security Office of Procurement Operations	HSPD-12 SOFTWARE PIV USER LICENSES - CERTIFICATES 70RDAD22FR0000017USAspending	HSHQDC14D00002USAspending	$720,000	Jun 24, 2024	Feb 27, 2022 – Feb 26, 2023
Prime	Department of Homeland Security Office of Procurement Operations	EIWS ENROLLMENT AND ISSUANCE STATIONS 70RDAD22FR0000071USAspending	HSHQDC14D00002USAspending	$318,494	Jun 5, 2024	Jul 22, 2022 – Nov 21, 2022
Prime	Department of Homeland Security Office of Procurement Operations	IDMS OPERATIONS AND MAINTENANCE (O&M). 70RDAD23FR0000066USAspending	HSHQDC14D00002USAspending	$2,596,371	May 30, 2024	Jul 27, 2023 – Feb 26, 2024
Prime	Department of Homeland Security Office of Procurement Operations	DHS ENTERPRISE PIV-D LICENSING AND SUPPORT 70RDAD22FR0000020USAspending	HSHQDC14D00002USAspending	$1,428,379	May 23, 2024	Feb 27, 2022 – Feb 26, 2023
Prime	Department of Defense Department of the Navy	ACTIVID ACTIVCLIENT N0003924F9003USAspending	N6600124A0043USAspending	$345,239	Apr 30, 2024	May 1, 2024 – Apr 30, 2025

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

7 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	IN SUPPORT OF DEA BLUESTONE PRIME AWARD 47QFCA21F0073 PO20261079 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: DEA BLUESTONE AWARD View parent award on USAspending	47QTCK18D0060USAspending	$487,727	Jul 29, 2026	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAY-26 AND 30-APR-27 IN SUPPORT OF CONTRACT SOW. P010378380-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: FOR THE PROVISION OF NON-PERSONAL SERVICES IAW SMIT CONTRACT AND THIS ORDER'S REQUIREMENT View parent award on USAspending	N0003920D0054USAspending	$745,200	Apr 28, 2026	— – —
Subcontractor	General Services Administration	PROCURED GOODS AND/OR SERVICES BETWEEN 01-AUG-25 AND 08-AUG-25 IN SUPPORT OF CONTRACT SOW. P010351345-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: HOMELAND ENTERPRISE INFORMATION TECHNOLOGY SECURE SERVICES AND SUPPORT (HEITS) TASK ORDER (47QFCA23F0039) AWARD FROM TASK ORDER REQUEST (47QFCA23R0021) IN SUPPORT OF THE DHS. View parent award on USAspending	47QTCK18D0008USAspending	$111,160	Aug 1, 2025	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAY-25 AND 30-APR-26 IN SUPPORT OF CONTRACT SOW. P010341292-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: FOR THE PROVISION OF NON-PERSONAL SERVICES IAW SMIT CONTRACT AND THIS ORDER'S REQUIREMENT View parent award on USAspending	N0003920D0054USAspending	$708,750	Apr 22, 2025	— – —
Subcontractor	General Services Administration	DIR MATERIALS PO20240491 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: DEA BLUESTONE AWARD View parent award on USAspending	47QTCK18D0060USAspending	$439,352	Sep 5, 2024	— – —
Subcontractor	General Services Administration	PROCURED GOODS AND/OR SERVICES BETWEEN 31-AUG-17 AND 29-FEB-24 IN SUPPORT OF CONTRACT SOW. P010300775-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: IGF::OT::IGF SENS3 AWARD View parent award on USAspending	GS00Q09BGD0039USAspending	$108,525	Jan 17, 2024	— – —
Subcontractor	General Services Administration	DIR MATERIALS PO20230690 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: DEA BLUESTONE AWARD View parent award on USAspending	47QTCK18D0060USAspending	$504,423	Oct 10, 2023	— – —

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 JusticeGov-sourced
General Services AdministrationGov-sourced
National Science FoundationGov-sourced
Department of Homeland SecurityGov-sourced
Department of Health and Human ServicesGov-sourced
U.S. Agency for Global MediaGov-sourced
Department of DefenseGov-sourced
Social Security AdministrationGov-sourced
Department of TransportationGov-sourced
Department of StateGov-sourced
Department of LaborGov-sourced

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Identifiers

UEI: D21ZNGNM3VC5
CAGE: 1VDE7
Website: http://www.xtec.com

NAICS codes

334111Electronic Computer Manufacturing(definition)
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing(definition)
334290Other Communications Equipment Manufacturing(definition)
334413Semiconductor and Related Device Manufacturing(definition)
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers(definition)
493110General Warehousing and Storage(definition)
513210Software Publishers(definition)
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services(definition)
541330Engineering Services(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design Services(definition)
541513Computer Facilities Management Services(definition)
541519Other Computer Related ServicesPrimary(definition)
541690Other Scientific and Technical Consulting Services(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
561621Security Systems Services (except Locksmiths)(definition)
611420Computer Training(definition)
322230Stationery Product Manufacturing(definition)

Data sources

SAM.gov monthly extract
ID D21ZNGNM3VC5 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:D21ZNGNM3VC5 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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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.