Contractor
DRODEX INC
- UEI
- LEVGUBNNR1L8
- Parent UEI
- LEVGUBNNR1L8
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 19, 2018 to Oct 17, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Security Guard Services | 1 | $1,744,020 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QRCA25DS781 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Dec 19, 2024 | — |
| 47QRAA23D0082 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jul 7, 2023 | — |
| 7571PS26F80018 THIS REQUIREMENT WILL SUPPORT STAFFING SERVICES TO EFFECTIVELY CARRY OUT THE ASPR CENTER FOR RESPONSE (CFR) OPERATIONAL AND PROGRAMMATIC FUNCTIONS | Department of Health and Human Services | AL | Mar 30, 2026 | $360,803 |
| 7571PS26F80005 ASPR PROFESSIONAL SUPPORT SERVICES FOR CENTER OF PREPAREDNESS (CP) | Department of Health and Human Services | DC | Mar 27, 2026 | $1,898,575 |
| 7571PS26F80011 ASPR PROFESSIONAL SUPPORT SERVICES FOR IBMSC. | Department of Health and Human Services | DC | Mar 27, 2026 | $458,663 |
| 7571PS26F80016 THE CONTRACTOR SHALL PROVIDE PROFESSIONAL STAFFING SERVICES TO SUPPORT THE TASKS AND MISSION REQUIREMENTS FOR ASPR/OA/OFM IN ACCORDANCE WITH THE POSITION REQUIREMENTS SET FORTH IN THE STATEMENT OF WORK (SOW). | Department of Health and Human Services | AL | Mar 30, 2026 | $159,868 |
| 15A00023PAQA00093 UNARMED GUARD SERVICES | Department of Justice | AL | Feb 27, 2023 | $2,207,508 |
| W31P4Q23A0007 W31P4Q23A0007 P00004 OPTION YEAR III. | Department of Defense | — | Apr 30, 2026 | — |
| 7571PS26F80003 ASPR/IO PROFESSIONAL STAFFING SUPPORT | Department of Health and Human Services | AL | Mar 27, 2026 | $2,753,125 |
| W31P4Q19F0646 THE ABERDEEN SYSTEM PROVIDES A ROBUST SERVER SET FOR THE VIRTUAL MACHINE SOFTWARE. | Department of Defense | AL | Sep 17, 2019 | $950,920 |
| W31P4Q19F0660 THE EQUIPMENT IS NECESSARY TO ENSURE CONTINUITY OF OPERATIONS IN THE EVENT OF EQUIPMENT FAILURE AT THE SITE. IF SPARE EQUIPMENT IS NOT AVAILABLE, THE TRAINING FACILITY WILL EXPERIENCE GAPS IN OPERATION WHICH WILL IMPACT THE DIRECTED MISSION. | Department of Defense | AL | Sep 11, 2019 | $35,980 |
| W31P4Q19F0612 VIDEO MATRIX SWITCH | Department of Defense | AL | Sep 6, 2019 | $92,492 |
| W31P4Q19F0604 BLANKET PURCHASE AGREEMENT HIGH SPEED CONVERTER | Department of Defense | AL | Sep 6, 2019 | $26,409 |
| W31P4Q19F0652 VIDEO CABLES | Department of Defense | AL | Sep 6, 2019 | $26,259 |
| W31P4Q19F0618 TECH CENTER POWER SUPPLY | Department of Defense | AL | Sep 5, 2019 | $55,514 |
| W31P4Q19F0568 BPA ORDER FOR JSIL 19-232, PEO STRI / TSMO / TSTORM | Department of Defense | AL | Aug 27, 2019 | $37,472 |
| W31P4Q19F0554 TRAINING AIDE IN SUPPORT OF AIR CREW TRAINER. | Department of Defense | AL | Aug 15, 2019 | $122,316 |
| W31P4Q19F0503 BPA CALL FOR ATCA COMPONENTS | Department of Defense | AL | Aug 5, 2019 | $57,964 |
| W31P4Q19F0490 BLANKET PURCHASE AGREEMENT SOFTWARE&MAINTENANCE | Department of Defense | AL | Jul 23, 2019 | $92,564 |
| W31P4Q19F0478 SYSTEMS SIMULATION, SOFTWARE AND INTEGRATION ORDER NUMBER 19-001 FOR DELIVERY ORDER ENTITLED "JAVELIN CROWN LIFT TRUCK" UNDER BLANKET PURCHASE AGREEMENT | Department of Defense | AL | Jul 23, 2019 | $26,156 |
| W31P4Q19F0482 BATTERY TRAYS IN SUPPORT OF AIR CREW TRAINER. | Department of Defense | AL | Jul 22, 2019 | $91,250 |
| W31P4Q19F0491 METAVR'S VIRTUAL REALITY SCENE GENERATOR (VRSG) IS NEEDED TO SUPPORT THE MALET JSIL AIRCREW TRAINER, AN AIR FORCE SPECIAL OPERATIONS COMMAND PLUG-AND-PLAY TRAINER MANAGED BY THE JOINT TECHNICAL CENTER SYSTEM INTEGRATION LAB IN REDSTONE ARSENAL. | Department of Defense | AL | Jul 18, 2019 | $793,854 |
| W31P4Q19F0416 BLANKET PURCHASE AGREEMENT MONITORS AND FIREWALLS | Department of Defense | AL | Jun 24, 2019 | $219,109 |
| W31P4Q19F0399 DONGLES AND SOFTWARE LICENSE RENEWAL IN SUPPORT OF AIR CREW TRAINER. | Department of Defense | AL | May 30, 2019 | $454,000 |
| W31P4Q19F0393 TRAINING AIDE IN SUPPORT OF AIR TRAINER. | Department of Defense | AL | May 29, 2019 | $122,400 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier LEVGUBNNR1L8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.