Ma Federal, INC.
UEI L7MZK1KZZ162 · VA · subsidiary of Igov Technologies, INC. · SAM.gov record ↗
$10.3M
FY2025 obligations
25
Contract awards
Mar 9, 2010
First action
Sep 29, 2025
Latest action
Obligations by agency
- Department Of Defense$7.5M
- Department Of Homeland Security$2.1M
- Department Of Health And Human Services$682K
- General Services Administration$0
- Department Of State$-2K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75D30121F11392 ↗ | TABLEAU SW LICENSE | Centers For Disease Control And Prevention | 541519 | $192K | Sep 2, 2021 | Sep 2, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| H9241525FE051 ↗ | PANASONIC BPA - SDN-LV4A LAPTOPS | U.S. Special Operations Command | 541519 | $2.4M | Jul 28, 2025 | Sep 29, 2025 |
| 70Z07924FISD30004 ↗ | CISCO SMARTNET, OPTION PERIOD I | U.S. Coast Guard | 541519 | $2.2M | Aug 1, 2024 | Jul 31, 2025 |
| H9241525F0004 ↗ | PANASONIC FZ 55 MK3 SEMI-RUGGED NOTEBOOK | U.S. Special Operations Command | 541519 | $2.0M | Dec 16, 2024 | Mar 31, 2025 |
| H9241525FE049 ↗ | PANASONIC BPA TACLAN TMW GPC | U.S. Special Operations Command | 541519 | $1.6M | Jul 31, 2025 | Dec 31, 2025 |
| H9241525F0005 ↗ | PANASONIC FZ 55 MK2 SEMI-RUGGE | U.S. Special Operations Command | 541519 | $1.3M | Dec 16, 2024 | Mar 31, 2025 |
| 75N97025F00001 ↗ | GITLAB - ANNUAL SUBSCRIPTION RENEWAL | National Institutes Of Health | 541519 | $277K | Dec 31, 2024 | Dec 30, 2025 |
| 75D30121F11392 ↗ | TABLEAU SW LICENSE | Centers For Disease Control And Prevention | 541519 | $192K | Sep 2, 2021 | Sep 2, 2026 |
| 75N97025F00002 ↗ | HASHICORP SOFTWARE RENEWAL | National Institutes Of Health | 541519 | $182K | Jun 30, 2025 | Jun 29, 2026 |
| FA557025P0021 ↗ | THE 423 SFS IS REQUESTING THE PROCUREMENT OF AN ANDROID TACTICAL ASSAULT KIT (ATAK) TO ENHANCE OPERATIONAL CAPABILITIES. | Department Of The Air Force | 517112 | $54K | Sep 8, 2025 | Oct 18, 2025 |
| N0017825P6760 ↗ | ANTENNA | Department Of The Navy | 334220 | $35K | May 19, 2025 | Aug 18, 2025 |
| 75N92B25F20001 ↗ | SOFTWARE SERVICES FOR NIAMS STAFF | National Institutes Of Health | 541519 | $31K | Dec 31, 2024 | Dec 30, 2025 |
| H9224025FE154 ↗ | PANASONIC WORKSTATIONS AND MAIN DRIVES | U.S. Special Operations Command | 541519 | $31K | Jul 25, 2025 | Sep 22, 2025 |
| 70LGLY21FSSB00146 ↗ | FULL FUNDING OPTION 3 - WAREHOUSE TRACKING MAINTENANCE & SUPPORT RENEWAL. | Federal Law Enforcement Training Center | 541519 | $24K | Oct 1, 2021 | Sep 29, 2025 |
| FA440725FG069 ↗ | PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | Department Of The Air Force | 541519 | $13K | Oct 1, 2024 | Sep 30, 2025 |
| HSSCCG10J00089 ↗ | MODIFICATION TO UNILATERALLY CLOSEOUT THIS SOFTWARE ORDER. | U.S. Citizenship And Immigration Services | 541519 | $0 | Mar 9, 2010 | Sep 24, 2010 |
| HHSN316201500062W ↗ | EXTEND ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 10/30/2025. | National Institutes Of Health | 541519 | $0 | May 1, 2015 | — |
| H9223924P0023 ↗ | SAMSUNG, GALAXY S23 TACTICAL EDITION | U.S. Special Operations Command | 334220 | $0 | Sep 30, 2024 | Jan 3, 2025 |
| GS35F005GA ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 541519 | $0 | Oct 5, 2016 | — |
| H9224024F0523 ↗ | CF-33UZ-1ZAM TOUGHBOOKS | U.S. Special Operations Command | 541519 | $0 | Aug 30, 2024 | Nov 8, 2024 |
| FA445225F0053 ↗ | AMC A6/A6XR REQUIRES THE PURCHASE OF PRINT RELEASE LICENSES THAT HAVE PROPRIETARY CAPABILITY INHERENT TO THE LEXMARK CX820 MULTI-FUNCTION PRINTER AND ANNUAL MAINTENANCE AND SUPPORT. | Department Of The Air Force | 541519 | $0 | Sep 29, 2025 | Nov 29, 2025 |
| 70CMSD24FR0000129 ↗ | MULTFUNCTION NETWORK COPIERS FOR ERO THIS IS A CLOSEOUT MODIFICATION | U.S. Immigration And Customs Enforcement | 541519 | $0 | Sep 9, 2024 | Nov 1, 2024 |
| 47QTCA23A0001 ↗ | OTHER THAN SCHEDULE | Federal Acquisition Service | 541519 | $0 | Mar 19, 2023 | — |
| 19AQMS24P0487 ↗ | PRINTERS | Department Of State | 339940 | $-2K | Sep 16, 2024 | Sep 6, 2025 |
| 70T02023F7500N010 ↗ | CLOSEOUT | Transportation Security Administration | 541519 | $-4K | Aug 10, 2023 | Aug 9, 2024 |
| 70B04C23F00001280 ↗ | DE-OBLIGATION OF FUNDS | U.S. Customs And Border Protection | 541519 | $-106K | Sep 27, 2023 | Oct 30, 2024 |