Femdel LLC
Femdel LLC received $4.2M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 9.5% from $3.9M the year before, and $14.6M since FY2022. Its largest customer is the General Services Administration.
See 3 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- DNAUB2LXHTY8
- CAGE code
- 5CT71
- Headquarters
- Hyattsville, MD
- Business size
- Small Business
- Socioeconomic status
- 8(a), HUBZone
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 |
|---|---|---|
| General Services Administration | $1.0M | $6.5M |
| Department of Defense | $118K | $4.1M |
| Department of Homeland Security | $3.1M | $4.0M |
| Department of Commerce | $0 | $49K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 561110 | Office Administrative Services | $1.0M | $6.5M |
| 541519 | Other Computer Related Services | $2.4M | $4.7M |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | $0 | $1.1M |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | $0 | $535K |
| 561990 | All Other Support Services | $118K | $478K |
| 334310 | Audio and Video Equipment Manufacturing | $320K | $415K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R699 | Support- administrative: Other | $6.5M |
| 7E20 | IT and Telecom - END user: Help desk;tier 1-2,workspace,print,output,productivity Tools (HW/Perp SW) | $3.5M |
| DA01 | IT and Telecom - Business Application/Application Development Support Services (Labor) | $2.4M |
| R499 | Support- professional: Other | $869K |
| Q503 | Medical- Dentistry | $522K |
| Q403 | Medical- Evaluation/Screening | $422K |
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 |
|---|---|---|---|
| 47PG0125F0005 | General Services Administration ADD FACILITY MANAGERS TO THE ADMIN SUPPORT CONTRACT FOR GSA REGIONS 9 AND 10: RENO, CARSON CITY, LAS VEGAS, PHOENIX, PORTLAND, VANCOUVER, TROUTDALE, EUGINE, MEDFORD, RICHLAND,… | $2.5M | Mar 31, 2027 |
| 70FA3026C00000007 | Department of Homeland Security 2026 FEMA DISASTER RESPONSE BRANCH ENTERPRISE EQUIPMENT SERVICES REQUIREMENT | $2.4M | Sep 27, 2027 |
| 70FA3026C00000005 | Department of Homeland Security 2026 FEMA INSTALLATIONS & INFRASTRUCTURE DIVISION REAL PROPERTY ENERGY DATA COMPLIANCE MANAGEMENT | $392K | Sep 28, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70FA3026C00000007 | Department of Homeland Security 2026 FEMA DISASTER RESPONSE BRANCH ENTERPRISE EQUIPMENT SERVICES REQUIREMENT | $2.4M | Sep 22, 2026 |
| 70FA3026C00000008 | Department of Homeland Security 2026 FEMA HEADQUARTERS CONFERENCE ROOM AV MODERNIZATION REQUIREMENT | $136K | Sep 22, 2026 |
| 70FA3026C00000009 | Department of Homeland Security 2026 FEMA HQ CONFERENCE CENTER AV SUPPORT MAINTENANCE REQUIREMENT | $86K | Sep 22, 2026 |
| 70FA3026C00000005 | Department of Homeland Security 2026 FEMA INSTALLATIONS & INFRASTRUCTURE DIVISION REAL PROPERTY ENERGY DATA COMPLIANCE MANAGEMENT | $392K | Sep 21, 2026 |
| 70FA3026P00000046 | Department of Homeland Security 2026 FEMA CRESTRON FLEX SYSTEM REQUIREMENT | $98K | Sep 17, 2026 |
| 70FA3025P00000042 | Department of Homeland Security PURCHASE/INSTALL VIDEO TELECONFERENCE AND AUDIO VISUAL EQPM FOR MS-OCSO CONF ROOM HQ 500 C ST, SW 5TH FL SOUTH. | $47K | Sep 9, 2025 |
| W912K625PA017 | Department of Defense VENDOR WILL PROVIDE A LICENSED MEDICAL PROVIDER (MD, DO, PA, NP) SUPPORT FOR COMPLETION OF THE ANNUAL PERIODIC HEALTH ASSESSMENT (PHA), DEPLOYMENT HEALTH ASSESSMENT (PDHA,… | $131K | Aug 15, 2025 |
| 70FA3025P00000031 | Department of Homeland Security VIDEO TELECONFERENCING (VTC) LARGE CONFERENCE ROOM | $81K | Aug 8, 2025 |
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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