Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
- UEI
- S6RXX8VMJK46
- Parent UEI
- YX4XA43UK7F8
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 19, 2020 to Aug 21, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QTCA21D000M FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Oct 19, 2020 | — |
| 19SL2026P0434 PR16113098: DT- HDMI ADAPTER AND UPS /APC SMART UPS | Department of State | MD | Aug 13, 2026 | $15,203 |
| 80NSSC26FA046 UBIQUITI NETWORKS HARDWARE | National Aeronautics and Space Administration | MD | Mar 12, 2026 | $0 |
| 19AQMM21F4194 GITM LAPTOPS AND DOCKING STATIONS | Department of State | SC | Jul 31, 2026 | $11,796 |
| 191BWC26F0049 SONICWALL | Department of State | TX | Jul 30, 2026 | $10,269 |
| 15F06726F0001098 GSA CONTAINER | Department of Justice | MD | Jul 27, 2026 | $18,753 |
| 80NSSC26FA578 MICROSOFT SURFACE PRO FOR BUSINESS | National Aeronautics and Space Administration | MD | Jul 23, 2026 | $21,698 |
| 19AQMM20F0791 APPROVED ON BEHALF OF THE IRM/CIO - MCKENNONCP FOR BANKSHD E-GOV PMO REVIEW: UII/ASSET ALIGNMENT: REVIEWED - OK - INV - DEFENSE TRADE SERVICES - 014-000000009 PSC: REVIEWED - OK PER SN TICKET TASK0016398 IT REQUEST STATUS: TRUE OCIO APPROVERS G | Department of State | SC | Jul 23, 2026 | $17,060 |
| 70B03C26F00000488 THE LAREDO OFFICE OF FIELD OPERATIONS INTENTS TO PURCHASE 3 APPLE IPAD PRO | Department of Homeland Security | TX | Jun 24, 2026 | $4,759 |
| 19AQMM20F0338 GITM DESTOP COMPUTERS AND ZERO CLIENT FIBER BUNDLE | Department of State | SC | Jul 17, 2026 | $27,542 |
| 80NSSC26FA536 PUGET PROCESSING SERVER | National Aeronautics and Space Administration | MD | Jul 13, 2026 | $49,357 |
| 15F06725F0001110 O&M SUPPORT SERVICES - CYBERSECURE MANHOLE ALARM SYSTEM - YEARLY SUPPORT SERVICES | Department of Justice | MD | Jul 10, 2026 | $239,756 |
| 47QACB26F0054 AWARD FOR APPLE BOOKS AND ACCESSORIES FOR OIA, LOCATED IN WASHING, DC. | General Services Administration | DC | Jul 10, 2026 | $30,297 |
| 19AQMM26F0056 CISCO HARDWARE. - FUNDING RE ALIGNMENT | Department of State | DC | Jun 29, 2026 | $8,222 |
| NNG15SD84B SEWP V CONTRACT, CATEGORY B, GROUP B HUBZONE SET-ASIDE SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Mar 10, 2026 | — |
| 19AQMM26F0742 PURCHASE CISCO EQUIPMENT | Department of State | VA | Jun 10, 2026 | $12,717 |
| 19AQMM26F0651 PURCHASE CISCO HARDWARE | Department of State | VA | Jun 8, 2026 | $26,169 |
| 19AQMM26F0715 PURCHASE CISCO HARDWARE | Department of State | MD | Jun 3, 2026 | $20,068 |
| W911S826FA200 APPLE IPAD 11TH GENERATION TABLET, 11-INCH 6 GB 256 GB STORAGE SILVER A16, PART # MD4G4LL/A. | Department of Defense | MD | May 14, 2026 | $157,820 |
| W911S726FA151 CDID MSBL SERVERS LCR QUOTE NUMBER: 122939001 | Department of Defense | MO | May 13, 2026 | $167,215 |
| 28321326FDX030044 TO PURCHASE HEADSETS FOR THE NEW TELEPHONE SYSTEM, AMAZON WEB SERVICES CONNECT (AWS), UTILIZING THE REVERSE AUCTION METHOD OF PROCUREMENT. | Social Security Administration | MD | May 11, 2026 | $17,678 |
| W911S026FA119 UNINTERRUPTED POWER SUPPLY (UPS) UNITS FOR DIRECTORATE OF SIMULATION (DOS) | Department of Defense | AL | May 8, 2026 | $47,380 |
| HC102826F0394 *TAA COMPLIANT* EVOLVE 30 II HEADSET | Department of Defense | OH | May 6, 2026 | $15,365 |
| FA850126F0080 2039 SWITCHES AND LOGGING SERVER PURCHASED FOR KINGPIN IAW PROPOSED EQUIPMENT LIST FOR UNISON BUY 1207569. | Department of Defense | GA | May 6, 2026 | $167,491 |
| W569QE26FA010 JTF-SB J6 VISR ARCHON ZV WORKSTATION PURCHASE | Department of Defense | AZ | May 6, 2026 | $494,655 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier S6RXX8VMJK46, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 28, 2026.