Contractor
F C I TECH INC.
- UEI
- LPGJYKB8NLN4
- Parent UEI
- LPGJYKB8NLN4
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 2, 2008 to Aug 5, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| GS02F0008V FEDERAL SUPPLY SCHEDULE CONTRACT. | General Services Administration | — | Oct 2, 2008 | — |
| 47QSSC26FB7WL MAKERBOT MP06572 3D PRINTING MATERIAL | General Services Administration | NY | Jul 28, 2026 | $315 |
| 47QSWA26F1J7V MILWAUKEE TOOL 48-11-1822 18 VOLT LITHIU | General Services Administration | NY | Jul 14, 2026 | $393 |
| 47QSWA26F1HZK MILWAUKEE TOOL 304G-202X M12 XXL SLEEVELESS UNISEX FULL | General Services Administration | NY | Jul 13, 2026 | $405 |
| 47QSSC26F9A7J TX761 PORTABLE TX761 MULTIMEDIA PROJECTOR | General Services Administration | NY | Jun 10, 2026 | $1,160 |
| 47QSSC26F93F8 XEROX EXTRA HIGH CAPACITY BLACK TONER CA | General Services Administration | NY | Jun 5, 2026 | $2,336 |
| 47QSSC26F5JNQ DWHT69233 SCREWDRIVER SETS | General Services Administration | NY | Mar 19, 2026 | $0 |
| 19AQMS26F0075 IT ELECTRONIC COMPUTER COMPONENTS | Department of State | CA | Jun 4, 2026 | $4,762 |
| 47QSSC26F84T0 1K7K3A#B1H OFFICEJET PRO 8025E ALL-IN-ONE PRINTER W/ 6 MONTHS FREE INK THROUGH PLUS | General Services Administration | NY | May 14, 2026 | $300 |
| N0002426FG307 COMBINATION LOCK BOX, AA BATTERIES | Department of Defense | DC | May 4, 2026 | $118 |
| W912EQ26M0003 NOCO GENIUS BOOST 3000 AMP ULTRASAFE JUM | Department of Defense | NY | May 1, 2026 | $287 |
| N0016426FP606 REQUIRED TO WEIGH DOWN ANTENNA MOUNT FOR THE JOINT TACTICAL TERMINAL TRANSCEIVER TEST FIXTURE WXSQ 4523140013 | Department of Defense | IN | Apr 28, 2026 | $147 |
| N6609526M008H LEATHERMAN SUPER TOOL 300 MULTI-TOOL WIT | Department of Defense | NY | Apr 28, 2026 | $122 |
| N0024426M0043 LG INTERNAL SATA 14X SUPER MULTI BLU-RAY | Department of Defense | NY | Apr 27, 2026 | $283 |
| 47QSSC26F7BFZ BRAVIA XR A95K 4K HDR OLED TV WITH SMART GOOGLE TV (2022) | General Services Administration | NY | Apr 27, 2026 | $3,338 |
| 47QSSC26F76ZD 2864-20 MILWAUKEE TOOL M18 FUEL 3/4" HIGH TORQUE | General Services Administration | NY | Apr 24, 2026 | $762 |
| N0007426M004M TASCAM DR-05X 2-INPUT / 2-TRACK PORTABLE | Department of Defense | NY | Apr 23, 2026 | $233 |
| N0016426FP501 REQUIRED BY PERSONEL FOR OFFICE OPERATIONS 105 4523119850 | Department of Defense | IN | Apr 15, 2026 | $1,507 |
| N0017826M0002 PRIMERA 53606 MULTI-PACK INK CARTRIDGES | Department of Defense | NY | Apr 14, 2026 | $371 |
| 47QSSC26F6DRH MILWAUKEE 2401-22 POWER SCREWDRIVER/IMPACT... | General Services Administration | NY | Apr 8, 2026 | $1,934 |
| N0025926M006F PANASONIC NN-SN966S 2.2 CU.FT. 1250W GEN | Department of Defense | NY | Apr 8, 2026 | $228 |
| N0018926M009J DEWALT 20V MAX 1500 LM BLACK/YELLOW LED | Department of Defense | NY | Apr 8, 2026 | $615 |
| N6133126FG062 CD/DVD BINDER | Department of Defense | CO | Apr 2, 2026 | $137 |
| N0016426FP500 REQUIRED TO ENSURE PERSONNEL ARE PROPERLY EQUIPPED TO SUPPORT PMS392 DURING INSPECTION OPERATIONS JXMT 4523018070 | Department of Defense | IN | Mar 31, 2026 | $224 |
| N6278626FG062 PO 4523044202 PROJECTORS | Department of Defense | ME | Mar 30, 2026 | $2,842 |
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 LPGJYKB8NLN4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.