FEDERAL TECHNOLOGY SOLUTIONS, INC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$244,494
Primary AgencyDepartment of Energy
FEDERAL TECHNOLOGY SOLUTIONS, INC has received $2M in total federal contract awards
across 5 fiscal year(s). ▲ 9.3% vs FY2024 Peak year was FY2022 ($769,011).
Primary awarding agency: Department of Energy.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $244,494 | 9건 | Department of Energy | |
| FY2024 | $223,642 | 8건 | Department of Defense | |
| FY2023 | $98,829 | 4건 | Department of Defense | |
| FY2022 | $769,011 | 14건 | Department of Agriculture | |
| FY2021 | $545,557 | 12건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-08-11 | Department of Agriculture | $320,609 | PURCHASE OF SMART-UPS SPARES. SMART UPS SRT 3000VA RM 120V AND SMART UPS SRT 15 |
| 2021-01-14 | Department of Defense | $171,672 | VERTIV KVM GEAR ON JTEN NETWORK |
| 2022-07-25 | Department of Defense | $119,364 | GROUP 2 |
| 2021-09-23 | Department of Defense | $101,364 | IT EQUIP |
| 2022-06-16 | Department of Defense | $80,142 | DELL ME5012 STORAGE ARRAYS |
| 2024-07-17 | Department of Defense | $71,710 | 61EA 3000 UPS SMART RACKMOUNT UPS |
| 2024-10-01 | Department of Energy | $48,735 | UPS MAINTENANCE |
| 2022-09-28 | Department of Defense | $45,765 | FISCAL YEAR 2022 DELL R540 SERVERS |
| 2022-12-21 | Department of Defense | $45,452 | POWEREDGE R7525 SERVER |
| 2021-05-28 | Department of Defense | $45,105 | IT EQUIPMENT |
| 2021-09-14 | Department of Defense | $43,557 | PKH-BYRD-FULBRIGHT-BECK-KVM SWITCHES |
| 2023-11-14 | Department of Defense | $41,927 | FIBER SUPPLIES |
| 2021-08-10 | Department of Defense | $41,585 | 210-AYYG |
| 2021-07-27 | Department of Commerce | $33,233 | PURCHASE OF SCHNEIDER ELECTRIC/APC PARTS AND APPLICABLE LICENSES |
| 2022-09-01 | Department of Defense | $31,523 | MOBILE PRECISION WORKSTATION, 7670 |
| 2025-07-02 | Department of Defense | $30,817 | CABLING MATERIAL |
| 2025-02-25 | Department of Justice | $30,506 | CIVIL DIVISION SUPPORT RENEWAL FOR (14) DELL POWEREDGE R940 SERVERS. |
| 2025-02-13 | Department of the Interior | $29,277 | 70312970 DCS006 DAAC DELL ANNUAL MAINT |
| 2023-05-15 | National Science Foundation | $28,754 | PURCHASE OF 10 LAPTOPS |
| 2024-10-06 | Department of Defense | $28,271 | THE PRIMARY PURPOSE OF THIS CONTRACT IS TO SECURE THE PURCHASE OF SUPPORT FOR EX |