Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

FedTech LLC

UEI: SLED_28D8E414DBFE625F

FedTech LLC is a federal contractor, registered under UEI SLED_28D8E414DBFE625F. It has been awarded $155,129 in federal contracts. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_28D8E414DBFE625F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$155.1K100%

Awards by NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$155.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with FedTech LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for FedTech LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in FedTech LLC's top NAICS codes and agencies

STYLUS, DIGITAL COMP

Solicitation # SPE8EN-26-T-3312

Solicitation SPE8EN-26-T-3312 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of five digital styluses (NSN 7050-01-651-4759). The items must be delivered within five days after receipt of order to Fort Bragg, North Carolina, with inspection and acceptance occurring at the destination. Technical compliance is mandated according to specific reference drawings, including 19200 13057628, 19200 13057629, and 19200 13057630. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data subject to ITAR or EAR regulations. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and Berry Amendment. Additionally, contractors must meet cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. Quotations are due by October 13, 2026, via the DIBBS portal, and electronic invoicing must be processed through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0098

Solicitation SPE8EN-27-T-0098 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of three digital-to-digital converters, specifically Keysight Technologies Inc part number 82357B (NSN 7050-01-615-8761). The required delivery date is October 2, 2026, with a delivery timeline of 20 days after order. Supplies are to be delivered FOB Origin to a freight shipping address in San Antonio, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Contractors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026, via the DIBBS portal.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

P-27-04 Municipal Digital Kiosk Program

Solicitation # BD-25-1250-1560-1560-134233

The Town of Brookline, through its Purchasing Department, has issued Request for Proposals solicitation number BD-25-1250-1560-1560-134233 to secure a qualified vendor for the implementation of a comprehensive, turnkey digital kiosk program. This project is categorized under UNSPSC code 32-15-00 for automation control devices and components and accessories. The primary deliverable is a single, complete digital kiosk system to be deployed within Brookline, Massachusetts. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026, at 7:00 PM, and bids open at 2:00 PM on that same date. Richard Saville serves as the primary point of contact and purchaser for the project. All administrative matters, including billing and submissions, are directed to the office at 333 Washington Street, 2nd Floor Room 212, Brookline, MA 02445. While the solicitation provides a line item for the program, a specific contract value or budget has not been disclosed.

1560 - Purchasing

POSTED

about 22 hours ago

DEADLINE

JBMDL, NJ Lakehurst Custodial Services-2027-2032

Solicitation # FA448427Custodial

FA4484 87 Cons Pk

POSTED

about 23 hours ago

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-1146

Solicitation SPE7M5-27-T-1146 is for the procurement of 34 units of digital microcircuits, specifically Texas Instruments part number CD54HC4514F3A, under National Stock Number 5962013415858. This critical application item falls under Federal Supply Class 5962. The contract requires the product to be provided by an approved source and marked with the authorized manufacturer's CAGE and part number. Delivery is set for a need ship date of April 6, 2027, with a final required delivery date of September 23, 2027, shipping FOB Origin to DLA Distribution DDWO in Columbus, Ohio. Inspection and acceptance will occur at the destination. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury per NAVSEA 5100-003D. Rigorous packaging standards are required, including MIL-PRF-81705 for ESD and EMI protection and A-A-59136 for cushioning to prevent lead damage. Contractors must provide supply chain traceability and test documentation via DLA Land and Maritime Form 918 at least 15 days prior to the delivery date and receive written authorization before shipping. Payment will be processed through the Wide Area Workflow system. Additionally, the procurement adheres to the Buy American Act, DFARS cybersecurity standards, and IPC/JEDEC J-STD-609 for lead finish marking.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LIPTM00468, NISE, MORT (TT-25-001), SEWP (C)This forecast involves the procurement of OPTIA COTS-rugged 556 Ammo Can Servers, manufactured by United Computer Products, Co., Inc. under part number A55399E83NN. These specialized servers are designed for rugged environments and are currently utilized by the U.S. Marine Corps. The acquisition is being managed by the Naval Information Warfare Systems through Niwc Atlantic, with the place of performance located in Charleston. The opportunity is categorized under NAICS code 334118 and is associated with the LIPTM00468, NISE, MORT, and SEWP programs. Bridgette Clayton serves as the primary Contracting Officer, supported by Kimberly Z. Young as the secondary point of contact. The forecast was posted on October 18, 2026, as part of a long range acquisition estimate.

POSTED

DEADLINE

58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RHA96

Solicitation N0038326RHA96, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide all facilities, labor, materials, and tooling necessary to overhaul, upgrade, repair, test, and inspect 28 Video Recorders (NSN 5836-01-730-8912). The primary objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for all manufacturing aids, including fixtures and special test equipment, and must adhere to strict material requirements, such as the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Work is to be performed at the Mercury Mission Systems LLC facility in Torrance, California, with a required repair turnaround time of 50 days after receipt of each asset. The contract mandates a rigorous quality management system compliant with ISO 9001/SAE AS9100 and calibration standards meeting ANSI/NCSL Z540.3 or ISO-10012-1. Specific protocols are established for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Packaging must comply with MIL-STD-2073 and MIL-STD-129 for marking and labeling. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important. Proposals are due by November 16, 2026, and payment will be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-1035

Solicitation SPE7M5-27-T-1035 is for the procurement of seven digital microcircuits, identified as critical application items under NSN 5962012895929. The required components are associated with part numbers 351-8364-010 from Rockwell Collins, Inc. and AD7510DISQ from Analog Devices, Inc. The contract is issued by the DLA Weapons Support Active Devices Division with a required delivery date of April 14, 2026, and delivery is set as FOB Origin to the Storage and Distribution Detachment in Columbus, Ohio. Inspection and acceptance will occur at the destination. This acquisition carries stringent quality and security requirements, including CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918, with written authorization from the contract administrator required prior to shipment. Packaging must strictly comply with MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, utilizing qualified barrier materials from QPL-81705. Marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Temporary Lodging Facility (TLF) CleaningThis 8(a) set-aside subcontract involves providing turnover and maintenance cleaning services for temporary lodging facilities supporting USAF Expeditionary Operations School projects. The selected contractor will be responsible for cleaning guest rooms, including beds and wall lockers, to ensure they are guest-ready. Work is performed on an as-needed basis depending on occupancy and requires coordination with EOS Student Services, with the expectation that services may be required on weekends using standard lodging cleaning kits. The opportunity is issued by the Department of Defense under NAICS code 561720. Interested parties must submit their responses by November 16, 2026, to support operations at the designated performance location.

FA4484 87 Cons Pk

POSTED

DEADLINE

Janitorial Supplies and Equipment ProviderThis 8(a) set-aside subcontract, managed by the Department of Defense under agency FA4484 87 Cons Pk, seeks a provider for janitorial supplies and equipment to support prime contractors on USAF Expeditionary Operations School custodial contracts. The scope of work includes the delivery of commercial-grade janitorial equipment, such as floor buffers and vacuum cleaners, along with consumables including soaps, paper products, and trash liners. A critical requirement for this contract is that all cleaning chemicals must be EPA-approved and strictly adhere to Special Services Cleaning Agent Compliance standards as outlined in QASP Item 18 to ensure environmental health. Interested parties must submit their responses by November 16, 2026, under NAICS code 423450.

FA4484 87 Cons Pk

POSTED

DEADLINE

Restroom and Shower Sanitation & DescalingThis 8(a) set-aside subcontract involves providing specialized deep cleaning, sanitation, and descaling services for prime contractors working on USAF Expeditionary Operations School facility projects. The scope of work includes the sanitation of fixtures, partitions, and surfaces, as well as the removal of mineral buildup from sinks, showers, toilets, and urinals using industrial scrubbers and descaling agents. The contractor is also responsible for restocking necessary supplies to ensure facilities are fully operational. The project is managed under the Department of Defense via the FA4484 87 Cons Pk agency, falling under NAICS code 561720. A critical requirement of the contract is a 100% performance threshold, meaning all surfaces must be completely residue-free upon delivery. Interested parties must respond by November 16, 2026.

FA4484 87 Cons Pk

POSTED

DEADLINE

Medical Facility Custodial ServicesThis 8(a) set-aside subcontract, titled Medical Facility Custodial Services, involves providing high-standard cleaning and disinfection services for medical facility projects within Building 5652 for the USAF Expeditionary Operations School. The contractor is responsible for maintaining sanitized medical environments in accordance with AFCOLS 1 Special Services standards, utilizing medical-grade disinfectants and specialized sanitation equipment while ensuring strict adherence to environmental health compliance and medical facility protocols. The opportunity is issued by the Department of Defense under agency FA4484 87 Cons Pk and falls under NAICS code 561720. Interested parties must submit their responses by the deadline of November 16, 2026, at 04:30:00 UTC. Performance of the contract will take place at the designated site in zip code 08641.

FA4484 87 Cons Pk

POSTED

DEADLINE

General Interior Custodial ServicesThis 8(a) set-aside subcontract for General Interior Custodial Services involves providing routine cleaning and maintenance for prime contractors at the USAF Expeditionary Operations School facilities located at JB MDL. The scope of work includes the cleaning of administrative offices, academic spaces, corridors, stairwells, dayrooms, and laundry rooms using standard commercial equipment such as buffers, mops, and vacuums. To minimize disruption, services must be performed during low pedestrian traffic windows between 0800 and 1100 in accordance with Appendix A standards. Managed under NAICS code 561720 for the Department of Defense, the contract requires all personnel to strictly adhere to base security regulations to ensure the delivery of well-maintained interior spaces. The solicitation was posted on October 15, 2026, with a response deadline of November 16, 2026.

FA4484 87 Cons Pk

POSTED

DEADLINE

58--CAMERA,TELEVISION

Solicitation # SPE4A7-27-T-1466

Solicitation SPE4A7-27-T-1466 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 television cameras, NSN 5820016977192. The approved source for this item is 12644 SD530-PG-E1. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The procurement falls under NAICS code 334118 and utilizes the First Destination Transportation program with shipping terms set as FOB Origin. Deliveries are required within 94 days, with a need ship date of January 26, 2027, and a final required delivery date of October 31, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials per TQ requirement IP025. Payment requests and receiving reports must be processed through Wide Area WorkFlow (WAWF). Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and trafficking in persons is mandatory.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

EOS Custodial Service

Solicitation # FA448427Q0002

Solicitation FA448427Q0002 is a firm fixed price contract for custodial services at Joint Base McGuire-Dix-Lakehurst, New Jersey, specifically supporting buildings 5651 and 5652 operated by the Expeditionary Operations School. The scope of work involves maintaining the interior cleanliness of dormitory rooms, common areas, restrooms, administrative offices, and ancillary spaces. This is a 100 percent competitive 8(a) set-aside under NAICS code 561720. The award will be based on the lowest price technically acceptable (LPTA) approach, evaluating offers on technical acceptability and total price across all contract line item numbers. The period of performance consists of a base period from December 1, 2026, to November 30, 2027, followed by four option periods extending through June 1, 2032. Key requirements include the submission of a Quality Control Plan within 30 days of award and adherence to strict sanitation thresholds for restrooms and descaling. The contractor must comply with safety and security regulations, including the safeguarding of controlled unclassified information and the use of the Wide Area WorkFlow system for electronic invoicing. Performance is monitored via a Quality Assurance Surveillance Plan, with the government responsible for final inspection and acceptance at the Fort Dix location.

FA4484 87 Cons Pk

POSTED

DEADLINE

NATO Business Opportunity: Keysight and Juniper Brand Name Equipment

Solicitation # RFQ-CO-42626053-PFE

The NATO Communications and Information Agency is seeking quotations for the procurement of Keysight and Juniper brand name equipment under RFQ-CO-42626053-PFE. The project aims to enhance NATO Communications and Information Systems security services through the acquisition of packet brokers, network TAPs, and firewall/VPN devices, including both COTS and TEMPEST variants. The scope includes Keysight Vision One and 400 packet brokers, various network TAPs, and Juniper SRX1600 and SRX2300 devices, along with necessary auxiliaries. All equipment must be delivered in new condition to Brunssum, The Netherlands, with incremental deliveries scheduled through March 2027. To be eligible to bid, U.S. prime contractors must maintain an active facility within the United States, register with the Neo eProcurement tool, and be pre-approved for NATO Competitive Procurement. Eligible firms must obtain a Declaration of Eligibility from the Department of Commerce, which requires a one-time application supported by a company resume and audited financial documents. Key deadlines include requesting the Declaration of Eligibility by October 23, 2026, with the RFQ planned for distribution on November 9, 2026, and an anticipated bid closing date of November 23, 2026. Contract award is estimated for January 15, 2027.

Bureau Of Industry And Security

POSTED

DEADLINE

Hardware Supplier: Video RecorderThis subcontract involves the sourcing and supply of one Video Recorder, NSN 5836-01-676-1067, for prime contractors working on DLA Troop Support procurement projects. The hardware must strictly adhere to DLA Master List technical and quality requirements RA001 and RQ011. The project is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place in San Diego, California. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing is prohibited for this equipment. The final product is to be delivered FOB Origin. Interested parties must respond by October 26, 2026, under NAICS code 334118.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-27-T-0168

Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE