Contractor
FEDERAL MIRACLE TECH LLC
- UEI
- DUL2V2JKMKD3
- Parent UEI
- DUL2V2JKMKD3
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 12, 2019 to Oct 12, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 15 | $96,272,122 |
| IT Systems Design and Integration | 3 | $4,817,467 |
| Logistics Support | 2 | $494,431 |
| Program Management Support | 2 | $43,105,106 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QTCA19D00H6 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Aug 12, 2019 | — |
| 19AQMM23F7436 CALL ORDER FOR 2 SENIOR HR SPECIALIST OFF BPA# 19AQMM21A0233. | Department of State | DC | Sep 26, 2023 | $2,124,001 |
| 19AQMM26F7120 ---------- COMMENTS: CONSOLIDATED TASK ORDER TO SUPPORT M/EX BASE + 1 YEAR TASK ORDER TO BE ISSUED AGAINST BPA 19AQMM21A0233. | Department of State | DC | Jul 9, 2026 | $2,567,452 |
| 19AQMM23F7148 CALL ORDER FOR A LOGISTICS SPECIALIST I OFF OF BPA# 19AQMM21A0233. | Department of State | DC | Apr 14, 2023 | $331,697 |
| 19AQMM21F3633 ---------- COMMENTS: DOS POC COR: ANDRE MITCHELL 202-647-5514 (MITCHELLAW@STATE.GOV) IT REQUEST STATUS: FALSE | Department of State | DC | Sep 3, 2021 | $6,577,579 |
| 70RDAD21FR0000128 15HSHQDC-17-J-00258 RECOMPETE | Department of Homeland Security | VA | Sep 24, 2021 | $5,229,872 |
| 19AQMM21F4056 THE PURPOSE OF THIS TASK ORDER IS TO HAVE THE CONTRACTOR PROVIDE 2 SECRETARY III/OFFICE CLERK VI POSITIONS IN SUPPORT OF OBO | Department of State | MD | Sep 17, 2021 | $1,651,213 |
| 19AQMM22F7595 CALL ORDER FOR A ACCOUNTING SPECIALIST III, ACQUISITION ANALYST III, AND EXECUTIVE ADMINISTRATIVE ASSISTANT III OFF OF BPA# 19AQMM21A0233 | Department of State | DC | Sep 27, 2022 | $1,213,691 |
| 19AQMM25F7072 AWARD CALL ORDER FOR ADMINISTRATIVE ASSISTANT I SUPPORT | Department of State | DC | Mar 10, 2025 | $232,765 |
| 70Z04022FBODV0001 TASK ORDER 70Z04022FESDV0001 UNDER CONTRACT NO. 47QRAD20D8156 LOGISTICS BUSINESS MODEL INTEGRATION AND TRAINING SUPPORT SERVICES POP: 12-MONTH BASE PERIOD WITH FOUR (4) 12-MONTH OPTIONS. | Department of Homeland Security | MD | Sep 15, 2022 | $10,136,783 |
| 19AQMM25F7292 AWARD CALL ORDER FOR MANAGEMENT ANALYST IV SECURITY SPECIALIST ASSISTANT. | Department of State | DC | Sep 22, 2025 | $336,843 |
| 19AQMM21A0233 PROFESSIONAL MANAGEMENT AND ADMINISTRATIVE STAFFING SUPPORT | Department of State | — | Sep 14, 2021 | — |
| 19AQMM25F0869 FILE MAKER ENGINEER MA VI | Department of State | DC | Jun 17, 2025 | $796,154 |
| 19AQMM22F0581 QUALITY ASSURANCE LIAISON SUPPORT SERVICES | Department of State | VA | Feb 14, 2022 | $17,357,832 |
| 19AQMM22F7225 CALL ORDER FOR A CONTRACT SPECIALIST III(GS-13) OFF BPA# 19AQMM21A0233 | Department of State | DC | Apr 12, 2022 | $813,015 |
| 19AQMM22F7245 CALL ORDER FOR A CONTRACT SPECIALIST IV (GS-TBD) OFF BPA# 19AQMM21A0233 | Department of State | DC | Apr 26, 2022 | $791,150 |
| 70T01024F6400N002 TASK ORDER #70T01024F6400N002 FOR ACCOUNTING AND FINANCIAL SUPPORT SERVICES FOR TSA'S FINANCIAL MANAGEMENT DIVISION (FMD). | Department of Homeland Security | MD | Aug 13, 2024 | $20,377,160 |
| 19AQMM22F1302 THIS CONTRACT FUNDS FAC BAS TEAM STAFFING REQUIREMENTS FOR A THIRD PARTY CONTRACT LEAD ENGINEER FOR A TEAM TO ENGINEER AND IMPLEMENT BUILDING AUTOMATION SOLUTIONS IN CLIENT FACILITIES. | Department of State | MD | Mar 16, 2022 | $8,570,866 |
| 19AQMM22F7287 CALL ORDER FOR A LOGISTIC SPECIALIST II OFF OF BPA# 19AQMM21A0233 | Department of State | DC | May 11, 2022 | $412,792 |
| 75FCMC24F0160 THE PRIMARY FUNCTIONS OF THIS WORK INCLUDE DATA ANALYSES TO SUPPORT ANNUAL PAYMENT UPDATE DETERMINATIONS, MONITORING AND EVALUATION ACTIVITIES, TECHNICAL PUBLIC REPORTING, WEBSITE CONTENT MANAGEMENT AND OTHER DATA REPORTING REQUIREMENTS. FURTHER, THI | Department of Health and Human Services | MD | Jul 21, 2026 | $6,777,482 |
| 19AQMM23F1744 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPTION YEAR TWO OF THE CONTRACT. | Department of State | MD | Mar 31, 2026 | $3,505,454 |
| 70T02023F7503N001 REFERENCED IDV WAS WRONG, SO INITIAL CARS DELETED. THE TSA REQUIRES PROGRAM OPERATIONS AND MANAGEMENT SUPPORT (POMS) FOR ENROLLMENT SERVICES & VETTING PROGRAM. POMS SUPPORT INCLUDES PROGRAM MANAGEMENT SUPPORT AND CASE MANAGEMENT SUPPORT SERVICES. | Department of Homeland Security | MD | Dec 30, 2022 | $37,987,667 |
| 70Z08023FMECP0032 CUTTER ELECTRONIC SUPPORT SERVICES - DEOBLIGATE FUNDS FROM BASE YEAR AND OPTION YEAR 1 CLINS | Department of Homeland Security | MD | Mar 20, 2026 | $1,181,722 |
| 70Z08023FMECP0033 FLEET LOGISTICS SUPPORT ANALYST SERVICES EXERCISE OPTION YEAR 3 (9/10/26 - 9/9/27) | Department of Homeland Security | MD | Jun 17, 2026 | $582,091 |
| 70Z08023FMECP0037 EXERCISE OPTION YEAR 3 (09/25/2026 - 09/24/2027) | Department of Homeland Security | MD | Jun 11, 2026 | $1,279,958 |
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 DUL2V2JKMKD3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.