AwardTape · Defense awards · Femdel LLC
Femdel LLC: $6.3M in DoD and DHS awards
Femdel LLC holds 16 DoD and DHS prime awards with $6.3M obligated Oct 4, 2023 to Sep 22, 2026. Largest category: IT products: end user at $2.5M; largest buyer: Federal Emergency Management Agency at $4.0M.
| Obligated FY2024+ | $6.3M |
|---|---|
| Awards | 16 |
| FY2024 | $1.2M |
| FY2025 | $2.1M |
| FY2026 to date | $3.1M |
| Lifetime obligated on these awards | $7.5M |
| First and latest action | Oct 4, 2023 · Sep 22, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT products: end user | $2.5M | 4 awards | 39% |
| 2 | IT services: applications | $2.4M | 1 awards | 37% |
| 3 | Professional services, other | $620K | 3 awards | 9.8% |
| 4 | Health care services | $535K | 4 awards | 8.4% |
| 5 | IT services: it management | $221K | 2 awards | 3.5% |
| 6 | Engineering and technical services | $98K | 1 awards | 1.5% |
| 7 | IT services: compute | $47K | 1 awards | 0.7% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Federal Emergency Management Agency | $4.0M | 8 awards | 63% |
| 2 | Department of the Air Force | $1.6M | 1 awards | 25% |
| 3 | Department of the Army | $763K | 6 awards | 12% |
| 4 | Department of the Navy | $37K | 1 awards | 0.6% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70FA3026C00000007 definitive contract | $2.4M | 2026 FEMA disaster response branch enterprise equipment services requirement | Federal Emergency Management Agency | IT services: applications | Sep 22, 2026 |
| FA282325P0054 purchase order | $1.6M | Hroc media wall vtc | Air Force | IT products: end user | Aug 15, 2025 DoD 90d |
| 70FA3024P00000018 purchase order | $777K | Audio visual requirement | Federal Emergency Management Agency | IT products: end user | Sep 30, 2024 |
| 70FA3026C00000005 definitive contract | $392K | 2026 FEMA installations & infrastructure division real property energy data compliance management | Federal Emergency Management Agency | Professional services, other | Sep 21, 2026 |
| W912K625PA014 purchase order | $156K | The maryland ARMY national guard (md arng) requires a licensed dentist provider for a one (1) year contract performing annual dental examinations. see pws for more details. | Army | Health care services | Jul 8, 2025 DoD 90d |
| W912K624P0019 purchase order | $139K | The government requires a licensed dentist to support mdarng with annual dental examinations to improve individual medical readiness (imr). services will be provided during weekday operations (3days per week) at cfmr and wets clinics iaw ... | Army | Health care services | Jun 29, 2024 DoD 90d |
| 70FA3026C00000008 definitive contract | $136K | 2026 FEMA headquarters conference room av modernization requirement | Federal Emergency Management Agency | IT services: it management | Sep 22, 2026 |
| W912K625PA017 purchase order | $131K | 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, pdhra), physical examination. services will be 4 days/week. see pws ... | Army | Health care services | Aug 15, 2025 DoD 90d |
| W912JB25PA023 purchase order | $116K | Training scheduler services training scheduler services | Army | Professional services, other | Jan 15, 2026 DoD 90d |
| W912JB23P0027 purchase order | $112K | Training scheduler for northern strike exercises in michigan | Army | Professional services, other | Apr 30, 2025 DoD 90d |
| W912K624P0020 purchase order | $109K | A licensed medical provider is required to provide physical examinations to improve medical readiness (e.g., periodic health assessment (pha), pre deployment health assessment (pdha), and post deployment health reassessment (pdhra) for ... | Army | Health care services | Jun 29, 2024 DoD 90d |
| 70FA3026P00000046 purchase order | $98K | 2026 FEMA crestron flex system requirement | Federal Emergency Management Agency | Engineering and technical services | Sep 17, 2026 |
| 70FA3026C00000009 definitive contract | $86K | 2026 FEMA hq conference center av support maintenance requirement | Federal Emergency Management Agency | IT services: it management | Sep 22, 2026 |
| 70FA3025P00000031 purchase order | $80K | Video teleconferencing (vtc) large conference room | Federal Emergency Management Agency | IT products: end user | Jun 10, 2026 |
| 70FA3025P00000042 purchase order | $47K | Purchase/install video teleconference and audio visual eqpm for ms-ocso conf room hq 500 c st, sw 5th fl south. | Federal Emergency Management Agency | IT services: compute | Oct 7, 2025 |
| N0018923P0696 purchase order | $37K | Vtc accreditation package | Navy | IT products: end user | Mar 14, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Federal Emergency Management AgencyDepartment of the Air ForceDepartment of the ArmyDepartment of the Navy
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