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

FEDTEK, INC. 12700 BLACK FOREST LANE SUITE 202 WOODBRIDGE VA 176800324 USA

UEI: SLED_15E5CD5CCB7E1F83

FEDTEK, INC. 12700 BLACK FOREST LANE SUITE 202 WOODBRIDGE VA 176800324 USA is a federal contractor, registered under UEI SLED_15E5CD5CCB7E1F83. It has been awarded $33,328 in federal contracts. Primary work spans Other Commercial Equipment Merchant Wholesalers. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_15E5CD5CCB7E1F83

Federal Contracting Overview

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

AI Capability Profile

FEDTEK, INC. has provided procurement support to the Department of Commerce NOAA. Their experience is centered on supporting the Department of Commerce NOAA. The company operates within NAICS 423440, focusing on the distribution of specialized equipment and supplies. FEDTEK, INC. is located in Wo...

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 Commerce$33.3K100%

Awards by NAICS

423440 - Other Commercial Equipment Merchant Wholesalers$33.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with FEDTEK, INC. 12700 BLACK FOREST LANE SUITE 202 WOODBRIDGE VA 176800324 USA

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

Award history, agency mix, and NAICS coverage for FEDTEK, INC. 12700 BLACK FOREST LANE SUITE 202 WOODBRIDGE VA 176800324 USA

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 FEDTEK, INC. 12700 BLACK FOREST LANE SUITE 202 WOODBRIDGE VA 176800324 USA's top NAICS codes and agencies

Facility Floor Mat Supply and ServiceThis subcontract opportunity, titled Facility Floor Mat Supply and Service, involves providing industrial-grade floor mats for prime contractors working on Department of Veterans Affairs healthcare facility projects. The scope of work includes the supply of various mat sizes and types specifically designed for high-traffic entrances and corridors, as well as the delivery, placement, and ongoing maintenance through periodic cleaning, rotation, or replacement. The project is managed by the Department of Veterans Affairs Network Contract Office 12 and will be performed in Iron Mountain, Michigan. Interested parties must respond by November 2, 2026, under NAICS code 423440.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 9 hours ago

DEADLINE

Fire Extinguisher Equipment SupplierThis subcontract opportunity is for a Fire Extinguisher Equipment Supplier to provide new, certified fire extinguishers for prime contractors working on Wind Creek state park projects for the Alabama DCNR. The scope of work involves replacing obsolete or non-serviceable units with new ABC Dry Chemical, Class K portable, and Water extinguishers ranging in size from 2.5LB to 20LB. All equipment must strictly adhere to NFPA 10 standards and applicable safety certifications, with the supplier responsible for delivery directly to the project site. The solicitation was posted on October 20, 2026, with a response deadline of October 23, 2026. This procurement falls under NAICS code 423440 and is managed through the Alabama Buys portal. Interested parties must ensure all provided equipment meets the specified safety certifications to be eligible for the contract.

POSTED

DEADLINE

Commercial Refrigeration Parts SupplierThis subcontract agreement establishes a Commercial Refrigeration Parts Supplier to provide essential replacement components for prime contractors working on New Hampshire Department of Health and Human Services projects at the Glencliff Home. The scope of work involves supplying OEM or approved equivalent parts specifically for Scotman and Bally equipment, including critical items such as refrigeration compressors, pumps, motor starters, motors, thermal expansion valves, solenoid valves, and refrigerant filter dryers. The supplier is responsible for the delivery of all specified parts directly to the facility or the designated prime contractor. This procurement opportunity is categorized under NAICS code 423440 and is managed by the State of New Hampshire. Interested parties must submit their responses by the deadline of December 4, 2026.

Dhhs-Department Of Health & Human Services

POSTED

DEADLINE

in about 1 month

SCBA Unit SupplierThis subcontract agreement establishes a partnership with a supplier to provide twenty fully configured Self Contained Breathing Apparatus units for prime contractors working on Wilcox County Board of Commissioners fire department projects. The required equipment is specified as the 3M Scott X3 Pro 2025 Edition or an approved equivalent, which must include a CGA Cylinder Connection 4500, EZ Flo hose, Pak Tracker, and PASS system. All delivered units must strictly adhere to GSICA O.C.G.A. 13-101-91 and Georgia Department of Labor Rule 300-101-02. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423440 for the state of Georgia.

Wilcox County Board of Commissioners

POSTED

DEADLINE

Commercial Food Service Equipment Parts SupplyThis subcontract, titled Commercial Food Service Equipment Parts Supply, involves the provision of replacement parts and components for commercial refrigeration, freezers, and hot food service equipment. The supplier will support prime contractors working on Watertown Public Schools kitchen projects by delivering OEM or approved equivalent components, including compressors, heating elements, gaskets, and thermostats, all of which must meet strict manufacturer specifications. Managed by DAS Procurement for the state of Connecticut under NAICS code 423440, the contract emphasizes operational urgency, requiring timely delivery to maintain 4-hour emergency response windows. The solicitation was posted on October 20, 2026, with a response deadline set for November 23, 2026.

DAS Procurement

POSTED

DEADLINE

in about 1 month

High-Efficiency Heat Pump and Air Handler SupplyThis subcontract, managed by the Fws Contracting Activity under the Department of the Interior, involves the supply of high-performance HVAC equipment for prime contractors working on U.S. Fish and Wildlife Service facility projects. The scope of work requires the provision of a heat pump and indoor air handler from the best performance category, featuring historical durability ratings of 18 to 25 years and a minimum 10-year parts warranty. Additionally, the supplier must provide eight MERV-13 rated 4-inch filters along with all necessary technical specifications and warranties. Compliance with Buy American and Biobased Product requirements is mandatory for this engagement. The contract falls under NAICS code 423440 and was posted on October 20, 2026, with a response deadline of November 10, 2026.

Fws Contracting Activity

POSTED

DEADLINE

Commercial Hardware Components (Cables, O-Rings, and Clips)This subcontract opportunity, issued by the Department of Defense through W6QM Micc-Ft Drum, involves the sourcing and delivery of commercial-grade hardware components, specifically industrial cables, O-rings, and clips. These materials are intended for prime contractors supporting US Army hardware procurements. All supplied equipment must be new and strictly compliant with the Buy American Balance of Payments Program. The procurement is designated as a total Small Business Set Aside under NAICS code 423440. Interested parties must submit their responses by October 29, 2026, for performance located in zip code 22211.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Kitchen Equipment Parts SupplierThis subcontract opportunity is for a Kitchen Equipment Parts Supplier to provide OEM or OEM-equivalent parts for commercial kitchen equipment used in VA Medical Center maintenance contracts. The supplier will be responsible for sourcing and delivering parts for brands such as FryMaster, TurboChef, Duke, and Federal, while providing necessary manufacturer part numbers and wholesaler documentation. Performance for this contract will take place in Spokane, Washington, under the Department of Veterans Affairs. Interested parties must possess a CAGE code and provide confirmation of their status as an authorized distributor. The solicitation was posted on October 20, 2026, with a response deadline of November 6, 2026. This requirement falls under NAICS code 423440 and is managed by the Network Contract Office 20.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Parabit FIS Podiums - Notice for Interstate Cooperative

Solicitation # 2026-14361

The Port of Portland, through its Contracts and Procurement Department in Oregon, has issued a special notice of intent to enter into an interstate cooperative agreement with Convergint Technologies, LLC. The purpose of this agreement is for the procurement of Parabit FIS Podiums, utilizing the OMNIA Partners Cooperative Contract R220702. This procurement action is conducted in accordance with Oregon Revised Statute 279A.200 regarding Interstate Cooperative Procurements. The estimated cumulative value of the procurement is up to 482,000.00 dollars, and the referenced cooperative contract remains effective through March 31, 2027. Written comments regarding this intent to contract must be submitted to the Manager of Contracts and Procurement at PO Box 3529, Portland, OR 97208, by 5:00 p.m. Pacific Time on October 27, 2026. The primary point of contact for this action is Brandon Alius.

Contracts & Procurement Department of Port of Portland

POSTED

DEADLINE

HVAC and Industrial Mechanical Parts SupplyThis subcontract for HVAC and Industrial Mechanical Parts Supply involves providing industrial mechanical components and replacement parts to prime contractors working on Salt Lake County Facilities Management projects. The scope of work specifically includes the supply of specialized items such as Frick shaft seals and industrial seals designed for large-scale refrigeration and HVAC systems. The supplier is responsible for managing logistics via FOB destination delivery to various county facilities. The agreement requires the provider to maintain a published price list with a fixed percentage discount and to provide a one-year warranty on supplied parts. This opportunity is managed by the state of Utah under NAICS code 423440, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Purchase of CHANGE MAKERS, COIN AND BILL COUNTERS, MONEY HANDLING MACHINE * 220363

Solicitation # IFS DPD B700010

The City of Dallas is soliciting bids for the purchase of change makers, coin and bill counters, and money handling machines under solicitation number IFS DPD B700010. The contract requires all products to be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Delivery is established as FOB delivery site to the Police/Property Section at 1725 Baylor St, Dallas, TX, and vendors must include all freight costs in their item pricing. Bids must be submitted online via the Bonfire hub by the deadline of October 23, 2026. Award will be granted to the lowest responsive and responsible vendor. The City of Dallas serves as the final judge of product acceptability and may reject any delivery that does not meet the specified quality requirements. Vendors must comply with General Conditions for Informal Solicitations, including non-discrimination policies for contracts exceeding 50,000 dollars and the provision of insurance certificates if work is performed on City property. The City is exempt from federal excise, state, and local sales and use taxes. All legal obligations are governed by the laws of the State of Texas with the exclusive venue located in Dallas County.

POSTED

DEADLINE

Service Alberta and Red Tape Reduction - Request for Quotes - Schaerer Coffee Art Plus Touch (Commercial Super-automatic Espresso Machine).

Solicitation # AB-2026-06958

Service Alberta and Red Tape Reduction is seeking qualified proponents for the supply, delivery, installation, testing, and operational demonstration of one Schaerer Coffee Art Plus Touch commercial super-automatic espresso machine. The equipment is to be installed at the Head-Smashed-In Buffalo Jump Interpretive Centre. The agreement includes an option for the Purchaser and other Government of Alberta departments to purchase additional units under the same terms and pricing for a period of 180 days following the closing date. Interested parties must submit a complete quote via APC E-submission by October 29, 2026, at 14:00:59 Alberta Time. Submissions must include all required quotes, compliance documentation, and supporting materials as specified in the solicitation guidelines. This procurement process is managed by Senior Procurement Officer Adeola Olayiwola.

Service Alberta and Red Tape Reduction

POSTED

DEADLINE

Handwashing Station Equipment SupplierThis subcontract opportunity is for a supplier to provide 10-gallon water jugs, specifically Igloo brand or an equivalent, for handwashing stations used by prime contractors on County of San Diego DGS Fleet Services projects. The selected vendor is responsible for both sourcing the jugs and delivering the completed equipment units to the designated locations in San Diego. The solicitation is issued by San Diego County under NAICS code 423440. Interested parties must submit their responses by the deadline of October 31, 2026.

San Diego County

POSTED

DEADLINE

Commercial Gas Range SupplyThis subcontract involves the supply of two commercial gas ranges, part number 7310-01-388-7152, to support prime contractors on DLA supply contracts for the Michigan Army National Guard. The equipment must strictly adhere to MIL-STD-130 UID marking, MIL-STD-129 shipment marking, and ASTM D3951 packaging standards, with palletization required per RP001. Managed by the Department of Defense under the Subsistence FSE Supply Chain, the contract falls under NAICS code 423440. The final delivery of the two units is to be made to a designated freight shipping address located in Lansing, Michigan.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Mechanical Food Freezer SupplierThis subcontract involves the supply of a mechanical food freezer for prime contractors supporting the Department of Defense, specifically under the Subsistence FSE Supply Chain of the Defense Logistics Agency. The supplier is required to provide a unit that strictly adheres to NSN 4110-01-445-3076 specifications and ensures all items are delivered to the designated place of performance in FPO 34087. Critical compliance measures include following RP001 packaging requirements and maintaining strict hazardous materials labeling for regulated refrigerants in accordance with 252.223-7001 and 29 CFR 1910.1200. The contract falls under NAICS code 423440, with a response deadline set for October 23, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

W0046-270159 3D Printer [W0046-270159 imprimante 3D]

Solicitation # Doc5853088385

The Royal Military College of Canada is seeking a single contract for the supply and delivery of one FDM 3D printer, including all necessary hardware, software, and in-person training. The contract period runs from the date of award until March 31, 2027, with a strict requirement that all deliverables be received by February 27, 2027. Bidders must submit their pricing in Canadian funds and provide comprehensive supporting documentation to prove they meet all mandatory technical evaluation criteria. All bids and required documentation must be submitted via the SAP Business Network by November 4, 2026, at 14:00 EST, as any submissions received after this time will be declared non-responsive. Access to the full Request for Proposal and subsequent amendments is managed exclusively through the SAP Ariba Event Messages board. Prospective suppliers must have a completed Government of Canada profile within the SAP Business Network to view the full tender documents and submit technical inquiries.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Supply of Alpine Industries All-Weather Trash CansThis subcontract involves the procurement and delivery of 33 heavy-duty, all-weather outdoor waste receptacles for facility projects managed by Cherokee Nation Entertainment, LLC. The order specifically requires 7 Alpine Industries 40 Gallon All-Weather Trash Cans with ash tray tops and 26 units featuring steel panels. Strict adherence to manufacturer specifications is required, and no substitute products are permitted. The contract is categorized under NAICS code 423440 and is intended for prime contractors operating on behalf of the Cherokee Nation.

Cherokee Nation Entertainment

POSTED

DEADLINE

in about 10 hours

Supply of Witt Industries Indoor Trash CansThis subcontract agreement with Cherokee Nation Entertainment involves the procurement and delivery of 110 high-capacity indoor waste receptacles for use in various facility projects. The contract specifically requires the Witt Industries 35 Gallon Monarch Silver Vein Round Indoor Trash Cans with a flat open top, model 35FTSVN. To ensure consistency and quality across the properties, the items must adhere strictly to the manufacturer specifications, and no substitute products will be accepted. The scope of work includes both the procurement of the 110 units and their subsequent delivery to designated properties. This project falls under NAICS code 423440 and is managed through the Cherokee Nation procurement system. Interested parties should note the tight turnaround between the posting date of October 19, 2026, and the response deadline of October 22, 2026.

Cherokee Nation Entertainment

POSTED

DEADLINE

in about 10 hours