F C I Tech INC.
UEI LPGJYKB8NLN4 · NY · SAM.gov record ↗
$171K
FY2025 obligations
115
Contract awards
Oct 2, 2008
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$114K
- Department Of Veterans Affairs$36K
- General Services Administration$14K
- Department Of Justice$7K
- Department Of State$167
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 |
|---|---|---|---|---|---|---|
| 36C10M25F50097 ↗ | BARSKA AX12752 LARGE QUICK BIOMETRIC RIFLE SAFE. GSA ADVANTAGE F CI TECH INC. (GS-02-0008V) 39 OI REGIONAL OFFICES | Department Of Veterans Affairs | 325992 | $36K | Sep 11, 2025 | Sep 10, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C10M25F50097 ↗ | BARSKA AX12752 LARGE QUICK BIOMETRIC RIFLE SAFE. GSA ADVANTAGE F CI TECH INC. (GS-02-0008V) 39 OI REGIONAL OFFICES | Department Of Veterans Affairs | 325992 | $36K | Sep 11, 2025 | Sep 10, 2026 |
| FA448425FG025 ↗ | BAGS | Department Of The Air Force | 325992 | $18K | Oct 1, 2024 | Sep 30, 2025 |
| FA487725FG019 ↗ | PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | Department Of The Air Force | 325992 | $17K | Oct 1, 2024 | Sep 30, 2025 |
| 15DDSF25F00000084 ↗ | TITLE: FCI TECH INC/CAMERA & NV BINOS/ SRO REQUESTOR: JARED U SIMMONS REF AWARD/BPA: GS-02F-0008V DELIVERY DATE: 10/31/2025 | Drug Enforcement Administration | 325992 | $7K | Sep 18, 2025 | Dec 31, 2025 |
| N0016425FP3390 ↗ | REQUIRED FOR INVENTORY OF CLASSIFIED MATERIAL 105 4522824736 | Department Of The Navy | 325992 | $7K | Jul 2, 2025 | Jul 25, 2025 |
| N6426725FG168 ↗ | EPSON TONERS PO# 4522880521 | Department Of The Navy | 325992 | $5K | Aug 25, 2025 | Sep 22, 2025 |
| N0016425FP2911 ↗ | REQUESTED TO REPLACE OLD DYSFUNCTIONAL EXTERNAL DRIVES USED BY THE PROJECT TEAM MEMBERS TO STORE BACKUP AND TRANSFER FILES JXY 4522674948 | Department Of The Navy | 325992 | $5K | Dec 26, 2024 | Feb 4, 2025 |
| N6660425M1012 ↗ | MONITORS | Department Of The Navy | 325992 | $4K | Dec 17, 2024 | Jan 10, 2025 |
| N0025925M000L ↗ | DELL U4919DW 49 32:9 CURVED IPS MONITOR | Department Of The Navy | 325992 | $4K | Nov 7, 2024 | Nov 12, 2024 |
| N0007025M00MC ↗ | CRAFTSMAN 1/4 IN. AIR TOOL ACCESSORY KIT | Department Of The Navy | 325992 | $4K | Aug 7, 2025 | Aug 12, 2025 |
| HT009025M00MC ↗ | EPSON PJIC-SET SET OF 6 COLOR INK CARTRI | Defense Health Agency | 325992 | $3K | Sep 9, 2025 | Sep 14, 2025 |
| N6931625F9043 ↗ | 4522799235 - JABRA HEADSETS | Department Of The Navy | 325992 | $3K | Jun 4, 2025 | Jun 16, 2025 |
| N0016425FP3603 ↗ | REQUIRED FOR THE STANDUP THE PRODUCT SUPPORT INTEGRATION CENTER FOR ARC SPY1 BATTLE SPARE CAPABILITY WXPN 4522892426 | Department Of The Navy | 325992 | $3K | Sep 9, 2025 | Oct 16, 2025 |
| W912P925M000B ↗ | HP 827A YELLOW LASERJET TONER CARTRIDGE | Department Of The Army | 325992 | $2K | Apr 8, 2025 | Apr 13, 2025 |
| N6426725M0002 ↗ | SAMSUNG VIEWFINITY S60A 32 16:9 FREESYNC VA MONITOR | Department Of The Navy | 325992 | $2K | Oct 28, 2024 | Nov 2, 2024 |
| N0002425M003B ↗ | MOTOROLA RMV2080 ON-SITE 2-WAY BUSINESS | Department Of The Navy | 325992 | $2K | Apr 2, 2025 | Apr 7, 2025 |
| N0002425M0037 ↗ | HP 771 PHOTO BLACK & LIGHT GRAY DESIGNJE | Department Of The Navy | 325992 | $2K | Feb 6, 2025 | Feb 11, 2025 |
| 47QSSC25F21PW ↗ | ATT AT&T(R) ATCL2940 CORDED SPEAKERPHONE MFR PART NO.: ATCL2940 CONTRACTOR PART NO.: AT&ATCL2940 MANUFACTURER: AT&T CONTRACT NO.: GS-02F-0008V (ENDS: OCT 1, 2028) | Federal Acquisition Service | 325992 | $2K | Nov 25, 2024 | Dec 25, 2024 |
| N6931625F9113 ↗ | 4522878646 - DEHUMIDIFIERS | Department Of The Navy | 325992 | $2K | Aug 21, 2025 | Sep 10, 2025 |
| N0016425FP133 ↗ | REQUIRED SO USERS CAN ACCESS THEIR DATA IN A TIMELY MANNER AS WELL AS DATA REDUNDANCY FOR THE SAKE OF THE PROJECT WXP 4522626993 | Department Of The Navy | 325992 | $2K | Oct 28, 2024 | Nov 7, 2024 |
| 47QSSC25F068E ↗ | 2X TELECONVERTER LENS CONTRACTOR PRODUCT NAME: SONY FE 2.0X TELECONVERTER MFR PART NO.: SEL20TC CONTRACTOR PART NO.: SONSEL20TC MANUFACTURER: SONY CONTRACT NO.: GS-02F-0008V | Federal Acquisition Service | 325992 | $2K | Oct 7, 2024 | Nov 6, 2024 |
| N0016425FP2948 ↗ | REQUIRED TO CARRY OUT DAILY OPERATIONS 102 4522743156 | Department Of The Navy | 325992 | $2K | Apr 2, 2025 | Apr 14, 2025 |
| 47QSSC25F5FKY ↗ | GOAL ZERO SHERPA 50 POWER PACK WITH 110V | Federal Acquisition Service | 325992 | $1K | Feb 25, 2025 | Mar 2, 2025 |
| N6449825FG993 ↗ | RECHARGABLE TACTICAL FLASHLIGHT (10EA) | Department Of The Navy | 325992 | $1K | Sep 3, 2025 | Oct 3, 2025 |
| N6931625F9006 ↗ | 4522660267 - PRINTER INK CYAN-MAGENTA | Department Of The Navy | 325992 | $1K | Dec 10, 2024 | Jan 7, 2025 |