Feddata Technology Solutions, LLC
Feddata Technology Solutions, LLC received $16.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 23.0% from $21.6M the year before, and $53.3M since FY2022. Its largest customer is the Department of Defense.
See 2 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- S6RXX8VMJK46
- CAGE code
- 7XF05
- Headquarters
- Annapolis Junction, MD
- Business size
- Small Business
- Parent company
- Federal Data Systems LLC (UEI YX4XA43UK7F8)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $13.1M | $47.8M |
| Department of State | $2.2M | $2.9M |
| Department of Energy | $302K | $1.2M |
| Department of Justice | $360K | $480K |
| Department of Homeland Security | $347K | $347K |
| Government Accountability Office | $202K | $202K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541519 | Other Computer Related Services | $13.4M | $40.4M |
| 334111 | Electronic Computer Manufacturing | $2.1M | $5.0M |
| 334210 | Telephone Apparatus Manufacturing | $1.1M | $4.0M |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | $0 | $3.5M |
| 332439 | Other Metal Container Manufacturing | $0 | $166K |
| 517911 | Telecommunications Resellers | $0 | $103K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 7E20 | IT and Telecom - END user: Help desk;tier 1-2,workspace,print,output,productivity Tools (HW/Perp SW) | $16.4M |
| DA10 | IT and Telecom - Business Application/Application Development Software AS a Service | $5.6M |
| 7E21 | IT and Telecom - Mobile Device Products (Hardware and Perpetual License Software) | $5.4M |
| 7B20 | IT and Telecom - High Performance Compute (Hardware and Perpetual License Software) | $4.6M |
| 7B22 | IT and Telecom - compute: Servers (Hardware and Perpetual License Software) | $4.4M |
| 7F20 | IT and Telecom - IT Management Tools/Products (Hardware and Perpetual License Software) | $3.5M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 19AQMM26F0181 | Department of State CISCO NETWORK HARDWARE | $1.6M | Feb 22, 2027 |
| HC108426F3026 | Department of Defense ORACLE SBC HARDWARE, SOFTWARE AND SUPPORT SERVICES | $5.5M | Jun 28, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 89243126FSC400922 | Department of Energy SUPERMICRO GPU SERVER FOR OSTI FACILITY | $88K | Sep 30, 2026 |
| 89243126FSC400920 | Department of Energy SERVER MEMORY HARDWARE FOR OSTI FACILITY | $54K | Sep 30, 2026 |
| 05GA0A26F0082 | Government Accountability Office THIS REQUEST IS TO PURCHASE MABOOK PRO OR EQUAL THROUGH THE BUY IT MARKETPLACE ON NASA SEWP COR: JASON A. PORTER, SR. SOURCING SPECIALIST: JEANNIE REID | $202K | Sep 28, 2026 |
| 19AQMM26F1614 | Department of State CISCO HARDWARE PURCHASE. | $6K | Sep 26, 2026 |
| 7571TE26P00161 | Department of Health and Human Services THE PURPOSE OF THIS ACQUISITION IS TO OBTAIN SOFTWARE, SUPPORT, AND INTEGRATION CAPABILITIES FOR SLURM AND SLINKY BRIDGE. SLURM IS AN OPEN-SOURCE TOOL THAT MANAGES AND SCHEDULES… | $20K | Sep 25, 2026 |
| 19AQMM26F1514 | Department of State PURCHASE CISCO NETWORK HARDWARE. | $44K | Sep 24, 2026 |
| 15F06726F0001775 | Department of Justice FY26 Q4 ITOD SAMSUNG EXTERNAL SSD | $221K | Sep 23, 2026 |
| 70B04C26F00001087 | Department of Homeland Security APPLE EQUIPMENT BEING PURCHASED FOR VARIOUS LOCATIONS IN CBP | $25K | Sep 23, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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