Contractor
FEDERAL MIRACLE TECH LLC
- UEI
- DUL2V2JKMKD3
- Parent UEI
- DUL2V2JKMKD3
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 12, 2019 to Aug 19, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 11 | $68,676,890 |
| IT Systems Design and Integration | 3 | $4,817,467 |
| Program Management Support | 2 | $42,612,825 |
| Logistics Support | 1 | $325,100 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 19AQMM21F4056 THE PURPOSE OF THIS TASK ORDER IS TO HAVE THE CONTRACTOR PROVIDE 2 SECRETARY III/OFFICE CLERK VI POSITIONS IN SUPPORT OF OBO | Department of State | MD | Sep 17, 2021 | $1,527,518 |
| 19AQMM25F7292 AWARD CALL ORDER FOR MANAGEMENT ANALYST IV SECURITY SPECIALIST ASSISTANT. | Department of State | DC | Sep 22, 2025 | $336,843 |
| 19AQMM23F7436 CALL ORDER FOR 2 SENIOR HR SPECIALIST OFF BPA# 19AQMM21A0233. | Department of State | DC | Sep 26, 2023 | $2,124,001 |
| 19AQMM21A0233 PROFESSIONAL MANAGEMENT AND ADMINISTRATIVE STAFFING SUPPORT | Department of State | — | Sep 14, 2021 | — |
| 19AQMM25F0869 FILE MAKER ENGINEER MA VI | Department of State | DC | Jun 17, 2025 | $796,154 |
| 19AQMM22F0581 QUALITY ASSURANCE LIAISON SUPPORT SERVICES | Department of State | VA | Feb 14, 2022 | $17,357,832 |
| 47QTCA19D00H6 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Aug 12, 2019 | — |
| 19AQMM22F7225 CALL ORDER FOR A CONTRACT SPECIALIST III(GS-13) OFF BPA# 19AQMM21A0233 | Department of State | DC | Apr 12, 2022 | $813,015 |
| 19AQMM22F7245 CALL ORDER FOR A CONTRACT SPECIALIST IV (GS-TBD) OFF BPA# 19AQMM21A0233 | Department of State | DC | Apr 26, 2022 | $791,150 |
| 70T01024F6400N002 TASK ORDER #70T01024F6400N002 FOR ACCOUNTING AND FINANCIAL SUPPORT SERVICES FOR TSA'S FINANCIAL MANAGEMENT DIVISION (FMD). | Department of Homeland Security | MD | Aug 13, 2024 | $20,377,160 |
| 19AQMM23F7148 PROVIDE INCREMENTAL FUNDING TO CLIN 2001 LOGISTIC SPECIALIST I OFF | Department of State | DC | Mar 31, 2026 | $331,697 |
| 19AQMM22F1302 THIS CONTRACT FUNDS FAC BAS TEAM STAFFING REQUIREMENTS FOR A THIRD PARTY CONTRACT LEAD ENGINEER FOR A TEAM TO ENGINEER AND IMPLEMENT BUILDING AUTOMATION SOLUTIONS IN CLIENT FACILITIES. | Department of State | MD | Mar 16, 2022 | $8,570,866 |
| 19AQMM22F7287 MODIFICATION TO EXERCISE OPTION PERIOD 4 AND INCREMENTALLY FUND 4001 | Department of State | DC | Apr 27, 2026 | $412,792 |
| 75FCMC24F0160 THE PRIMARY FUNCTIONS OF THIS WORK INCLUDE DATA ANALYSES TO SUPPORT ANNUAL PAYMENT UPDATE DETERMINATIONS, MONITORING AND EVALUATION ACTIVITIES, TECHNICAL PUBLIC REPORTING, WEBSITE CONTENT MANAGEMENT AND OTHER DATA REPORTING REQUIREMENTS. FURTHER, THI | Department of Health and Human Services | MD | Jul 21, 2026 | $6,777,482 |
| 19AQMM23F1744 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPTION YEAR TWO OF THE CONTRACT. | Department of State | MD | Mar 31, 2026 | $3,505,454 |
| 70Z04022FBODV0001 BILATERAL MODIFICATION TO INCORPORATE RFO CLAUSE 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026)(DEVIATION 26-10, REVISION 2) | Department of Homeland Security | MD | Jul 7, 2026 | $8,036,788 |
| 70T02023F7503N001 EXERCISE OPTION YEAR 3 | Department of Homeland Security | MD | Mar 20, 2026 | $37,987,667 |
| 70RDAD21FR0000128 EXERCISING OPTION PERIOD. | Department of Homeland Security | VA | Mar 23, 2026 | $4,737,591 |
| 70Z08023FMECP0032 CUTTER ELECTRONIC SUPPORT SERVICES - DEOBLIGATE FUNDS FROM BASE YEAR AND OPTION YEAR 1 CLINS | Department of Homeland Security | MD | Mar 20, 2026 | $1,181,722 |
| 70Z08023FMECP0033 FLEET LOGISTICS SUPPORT ANALYST SERVICES EXERCISE OPTION YEAR 3 (9/10/26 - 9/9/27) | Department of Homeland Security | MD | Jun 17, 2026 | $582,091 |
| 70Z08023FMECP0037 EXERCISE OPTION YEAR 3 (09/25/2026 - 09/24/2027) | Department of Homeland Security | MD | Jun 11, 2026 | $1,279,958 |
| 19AQMM25F7072 THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE INCREMENTAL FUNDING TO CLIN 1001. | Department of State | DC | Jun 2, 2026 | $232,765 |
| 140D0424F0478 THIS IS A REQUIREMENT FOR COMMERCIAL SERVICES FOR A NON-PERSONAL SEVERABLE SERVICE. THE CONTRACTOR SHALL PROVIDE SUPPORT TO THE FEDERAL PERMITTING IMPROVEMENT STEERING COUNCIL (PERMITTING COUNCIL). | Department of the Interior | MD | Mar 24, 2026 | $3,232,117 |
| 19AQMM22F7595 INCREMENTAL FUNDING INTO CLIN 3002 - EXECUTIVE ADMINISTRATIVE ASSISTANT III | Department of State | DC | May 11, 2026 | $1,213,691 |
| 47QFWA23F0023 CONTRACT CLOSEOUT - OFFICE CHIEF FINANCIAL OFFICER OCFO FINANCIAL MANAGEMENT SERVICE: EXCESS FUNDS DEOBLIGATION AND FINAL CONTRACT CLOSEOUT ACTION. | General Services Administration | CA | May 1, 2026 | $6,054,618 |
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 DUL2V2JKMKD3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 28, 2026.