Femdel LLC
UEI DNAUB2LXHTY8 · MD · SAM.gov record ↗
$5.3M
FY2025 obligations
14
Contract awards
May 2, 2023
First action
Jun 29, 2026
Latest action
Obligations by agency
- General Services Administration$3.2M
- Department Of Defense$2.0M
- Department Of Homeland Security$127K
Obligations by NAICS
Monthly obligations
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Dec 25
Jan 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70FA3025P00000031 ↗ | VIDEO TELECONFERENCING (VTC) LARGE CONFERENCE ROOM | Federal Emergency Management Agency | 518210 | $80K | Aug 10, 2025 | Aug 5, 2026 |
| W912K625PA017 ↗ | 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 CRITERIA. | Department Of The Army | 621399 | $131K | Aug 25, 2025 | Aug 24, 2026 |
| 70FA3025P00000042 ↗ | 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 | 334310 | $47K | Sep 8, 2025 | Sep 7, 2026 |
| 47PG0125F0005 ↗ | ADD FACILITY MANAGERS TO THE ADMIN SUPPORT CONTRACT FOR GSA REGIONS 9 AND 10: RENO, CARSON CITY, LAS VEGAS, PHOENIX, PORTLAND, VANCOUVER, TROUTDALE, EUGINE, MEDFORD, RICHLAND, YAKIMA, SPOKANE, LEWISTON AND THE EASTERN LAND PORTS OF ENTRY | Public Buildings Service | 561110 | $2.5M | Apr 30, 2025 | Mar 30, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 47PG0125F0005 ↗ | ADD FACILITY MANAGERS TO THE ADMIN SUPPORT CONTRACT FOR GSA REGIONS 9 AND 10: RENO, CARSON CITY, LAS VEGAS, PHOENIX, PORTLAND, VANCOUVER, TROUTDALE, EUGINE, MEDFORD, RICHLAND, YAKIMA, SPOKANE, LEWISTON AND THE EASTERN LAND PORTS OF ENTRY | Public Buildings Service | 561110 | $2.5M | Apr 30, 2025 | Mar 30, 2027 |
| FA282325P0054 ↗ | HROC MEDIA WALL VTC | Department Of The Air Force | 541519 | $1.6M | Jul 13, 2025 | Feb 25, 2026 |
| 47PG0124F0007 ↗ | EXERCISE OPTION II - 60 DAYS. ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES FOR GSA PBS REGION 6 (KS, NE, IA, MO) | Public Buildings Service | 561110 | $338K | Mar 31, 2024 | Mar 30, 2026 |
| 47PG0124F0003 ↗ | FUND 6 MONTHS FOR TWO INDUSTRIAL HYGIENISTS UNDER BASE IDIQ 47PG0123D0005, EFFECTIVE 4/1/2025 | Public Buildings Service | 561110 | $307K | Jan 31, 2024 | Mar 30, 2026 |
| W912K625PA014 ↗ | 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. | Department Of The Army | 621399 | $156K | Jul 8, 2025 | Jul 7, 2026 |
| W912K625PA017 ↗ | 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 CRITERIA. | Department Of The Army | 621399 | $131K | Aug 25, 2025 | Aug 24, 2026 |
| W912JB25PA023 ↗ | TRAINING SCHEDULER SERVICES TRAINING SCHEDULER SERVICES | Department Of The Army | 561990 | $116K | Jun 30, 2025 | Jun 29, 2026 |
| 47PG0124F0004 ↗ | FUND 6 MONTHS FOR OCCUPATIONAL SAFETY AND HEALTH SPECIALIST, OAS TASK ORDER UNDER IDIQ 47PG0123D0005, EFFECTIVE 04/01/2025 | Public Buildings Service | 561110 | $94K | Feb 15, 2024 | Mar 30, 2026 |
| 70FA3025P00000031 ↗ | VIDEO TELECONFERENCING (VTC) LARGE CONFERENCE ROOM | Federal Emergency Management Agency | 518210 | $80K | Aug 10, 2025 | Aug 5, 2026 |
| 70FA3025P00000042 ↗ | 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 | 334310 | $47K | Sep 8, 2025 | Sep 7, 2026 |
| 47QRAA26D001Z ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 541611 | $0 | Dec 9, 2025 | — |
| W912JB23P0027 ↗ | TRAINING SCHEDULER | Department Of The Army | 561990 | $0 | May 2, 2023 | Jun 29, 2025 |
| 47PG0123D0005 ↗ | THIS MOD IS TO EXERCISE OPTION II FOR ADMINISTRATIVE & PROFESSIONAL SUPPORT SERVICES FOR MO, KS, IA, NE, & WASHINGTON D.C.. THIS WILL REMAIN A $0 ORDERING INSTRUMENT. THE POP FOR OPTION II IS 04/01/2025 - 03/31/2026. | Public Buildings Service | 561110 | $0 | Sep 30, 2023 | — |
| 47PF0024D0016 ↗ | 47PF0024D0016/PS0001 - CHICAGOLAND ADMINISTRATIVE SERVICES - 4 DOWNTOWN CHICAGO LOCATIONS. THIS MODIFICATION IS HEREBY ISSUE TO CHANGE THE CONTRACTING OFFICER ON RECORD. | Public Buildings Service | 561110 | $-1K | Jul 31, 2024 | — |