PATHTEK.NET Federal Contracts — Government Award History
Total (All Time)$898,988
Latest FY$480,075
Primary AgencyDepartment of Defense
PATHTEK.NET has received $898,988 in total federal contract awards
across 4 fiscal year(s). ▲ 192.0% vs FY2024 Peak year was FY2025 ($480,075).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $480,075 | 9건 | Department of Defense | |
| FY2024 | $164,414 | 8건 | Department of Defense | |
| FY2023 | $161,445 | 6건 | Department of Justice | |
| FY2021 | $93,053 | 3건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-08-28 | Department of Defense | $297,134 | F25 OPS ENCLAVE KVM SWITCHES |
| 2026-02-27 | Department of Defense | $98,477 | J ROUX CO — D LAPALM CS RAM REFRESH FOR EXISTING SERVERS |
| 2023-05-01 | Department of Justice | $68,766 | ZBRA ID# OTD20230388 EQUIPMENT TECHNICAL INVESTIGATIVE CABINETS, UPS/ELECTRICA |
| 2021-09-03 | Department of State | $66,981 | ELECTRONICS |
| 2025-09-11 | Department of Defense | $45,973 | ZEBRA PRINTER AND ACCESSORIES |
| 2025-07-29 | Department of Veterans Affairs | $32,381 | EHRM UPGRADES _ CHESAPEAKE CBOC |
| 2024-06-03 | Department of Defense | $31,564 | CISCO CATALYST 9300L STACKING KIT |
| 2024-09-01 | Department of Defense | $28,803 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS |
| 2023-08-03 | Department of Health and Human Services | $28,284 | PATIENT ROOM SMART TV’S |
| 2025-09-30 | Department of Defense | $24,291 | TO PROVIDE CISCO TSG PHONES AND EXPAND NETWORK OPERATIONS |
| 2024-05-14 | Department of Defense | $23,765 | CISCO PUSH-TO-TALK HANDSETS |
| 2022-05-24 | Department of Defense | $23,450 | OFFICE DEVICES AND ACCESSORIES |
| 2024-10-01 | Department of Defense | $19,556 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS |
| 2023-10-01 | Department of Defense | $19,449 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS |
| 2023-10-01 | Department of Defense | $18,402 | MISCELLANEOUS MATERIALS HANDLING EQUIPMENT |
| 2025-04-25 | Department of Defense | $18,183 | J2 PLOTTER AND SUPPORTING EQUIPMENT |
| 2024-10-01 | Department of Defense | $18,182 | SWITCHES |
| 2023-01-26 | Department of Homeland Security | $17,934 | GRAPHICS CARDS FOR MISSION BRIDGE SIMULATOR AS PART OF THE BM A SCHOOL TRAINING. |
| 2022-10-01 | Department of Defense | $17,795 | SWITCH & UPS |
| 2021-04-07 | Department of Defense | $15,784 | UNISON 1059387_01——UPS 30K VA 208V |