NAMTEK CORP. Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$1M
Primary AgencyDepartment of Veterans Affairs
NAMTEK CORP. has received $10M in total federal contract awards
across 5 fiscal year(s). ▲ 105.6% vs FY2020 Peak year was FY2018 ($5M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2021 | $1.1M | 26건 | Department of Veterans Affairs | |
| FY2020 | $548,598 | 9건 | Department of Veterans Affairs | |
| FY2019 | $354,818 | 3건 | Securities and Exchange Commission | |
| FY2018 | $5.5M | 13건 | Department of the Treasury | |
| FY2017 | $2.1M | 5건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-09-25 | Department of the Treasury | $2.5M | QMATIC UPGRADE |
| 2018-04-27 | Department of Health and Human Services | $1.8M | PALO ALTO CONSOLIDATED MAINTENANCE ON-GOING |
| 2017-09-28 | Department of Veterans Affairs | $822,924 | LV08 QMATIC QUEUING SOFTWARE SUITE, 3 KIOSKS, 3 MONTHS TICKET SUPPLIES, 2 55″ MO |
| 2016-11-10 | Department of Veterans Affairs | $704,663 | IGF::OT::IGF INDIVIDUAL MAINTENANCE AGREEMENTS WITHIN THE VISN 4 FACILITIES, WHI |
| 2015-09-02 | Department of Health and Human Services | $359,717 | AVEPOINT COMPLIANCE GUARDIAN FOR SHAREPOINT |
| 2018-06-19 | Nuclear Regulatory Commission | $333,795 | INFOBLOX HARDWARE AND MAINTENANCE SERVICES |
| 2016-12-15 | Department of Health and Human Services | $317,467 | IGF::OT::IGF IDERA MAINTENANCE AGREEMENT |
| 2018-09-30 | Department of Veterans Affairs | $294,575 | IGF::OT::IGF OTHER CRITICAL FUNCTION; ENDOSCOPIC SYSTEM REPLACE ENDOWORKS |
| 2021-02-01 | Department of Veterans Affairs | $184,512 | UPGRADE OF VOICEOVER DICTATION SYSTEM TO VOICEOVER PRO AND MAINTENANCE |
| 2017-04-01 | Department of the Treasury | $159,963 | SILO LICENSE SOFTWARE MAINTENANCE AND SUPPORT. |
| 2017-12-08 | Department of the Treasury | $149,160 | VEEAM SOFTWARE ANNUAL MAINTENANCE |
| 2017-01-16 | Department of Defense | $144,815 | PALO ALTO NETWORKS THREAT PREVENTION SUBSCRIPTION RENEWAL |
| 2018-06-29 | Consumer Financial Protection Bureau | $144,268 | DELIVERY ORDER FOR LIGHTBEND SOFTWARE RENEWAL |
| 2020-07-10 | Department of Veterans Affairs | $139,250 | VOICEOVER PRO (UPGRADE) SOFTWARE LICENSES&SERVICES |
| 2021-01-14 | Social Security Administration | $129,697 | RENEWAL OF 28321320FDX030054 FOR MAINTENANCE OF THE RICOH INFOPRINT 4100 NOTICE |
| 2019-09-06 | Securities and Exchange Commission | $128,550 | WEBSITE SCANNING SERVICES |
| 2019-09-12 | Department of Commerce | $124,920 | NETWORK MAINTENANCE |
| 2021-01-20 | Department of Veterans Affairs | $119,894 | VOICE OVER PRO, VOICE RECOGNITION SOFTWARE |
| 2021-06-01 | Department of Veterans Affairs | $118,356 | VOICEOVER DICTATION SYSTEM UPGRADE AND MAINTENANCE |
| 2020-04-01 | Department of Veterans Affairs | $109,090 | VOICEPRO DICTATION SYSTEM |