Vendor, Indianapolis, IN
Bell Techlogix, Inc.
UEI NNRLNUQ52V47, CAGE 62QG3
11 awards and $2,989,892 obligated between May 30, 2025 and August 18, 2026, 0% under full and open competition, against 1.2 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Software PublishersNAICS 513210 | $2,521,793 |
| Other Computer Related ServicesNAICS 541519 | $468,099 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 5 |
| Not Competed Under SAP | 4 |
| Not Competed | 2 |
| Purchase Order | 8 |
| Delivery Order | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Maryland Education Enterprise Consortium (MEEC) Microsoft EES
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Combined synopsis and solicitationNAICS 513210MarylandN0018926QL040Awarded to Bell Techlogix, Inc.
Posted Apr 1 - 500 Adobe Licenses
Department of the Navy, NAVSUP FLT Log CTR Norfolk
SolicitationNAICS 513210MarylandN0018925Q0465Awarded to Bell Techlogix, Inc.
Posted Sep 2, 2025 - Microsoft EES Agreement
Uniformed Services University of the Health Sciences, Usuhs
Award noticeNAICS 513210MarylandHU000125P0047Awarded to Bell Techlogix, Inc. for $260,057
Posted Jul 2, 2025 - Maryland Educational Enterprise Consortium Renewal
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Combined synopsis and solicitationNAICS 541519MarylandN0018925Q0282Awarded to Bell Techlogix, Inc.
Posted Jun 23, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA330025F0046Delivery Order, May 30, 2025, Competed Under SAP | FA3300 42 Cons CCDepartment of the Air Force | Microsoft Educational Software (Mes) LicensesNAICS 513210, PSC 7A21 | $759,703 |
| FA330026F0054Delivery Order, May 29, 2026, Competed Under SAP | FA3300 42 Cons CCDepartment of the Air Force | Fy26_option Year 1 Delivery Order / Pop: 1 Jun 2026 - 31 May 2027NAICS 513210, PSC 7A21 | $716,518 |
| N0018926PL074Purchase Order, May 18, 2026, Not Competed, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | The Proposed Acquisition Is for the Renewal of an Annual Subscription of Software Components from the Maryland Education Enterprise ConsortiNAICS 513210, PSC 7A21 | $393,411 |
| N0018924P2236Purchase Order, July 30, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Meec Microsoft Licensing RenewalNAICS 513210, PSC 7A21 | $364,550 |
| N0018925P0366Purchase Order, July 3, 2025, Not Competed, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | New- Meec A5 UnifiedNAICS 541519, PSC 7A21 | $330,276 |
| HU000125P0047Purchase Order, July 2, 2025, Not Competed Under SAP, 1 offersSolicitation | UsuhsUniformed Services University of the Health Sciences | Microsoft Enrollment for Education Solutions (Ees) Agreement Encompassing 18 SubscriptionsNAICS 513210, PSC 7A21 | $260,057 |
| HU000124P0050Purchase Order, June 25, 2024, Not Competed Under SAP, 1 offers | UsuhsUniformed Services University of the Health Sciences | Microsoft Enrollment for Education Solutions (Ees) Agreement Encompassing 18 SubscriptionsNAICS 513210, PSC DA10 | $240,358 |
| 75N97024P00102Purchase Order, July 10, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health NLMNational Institutes of Health | Is- Meec/Microsoft Ees Agreement Year 2 (Term: 8/1/24 - 7/31/25), in the Amount of $150,330.24, Using Can 8320301NAICS 541519, PSC DA10 | $150,330 |
| HU000125PE005Purchase Order, August 4, 2025, Not Competed Under SAP, 1 offers | UsuhsUniformed Services University of the Health Sciences | The Uniformed Services University (Usu) Has a Requirement to Renew Its Adobe Enterprise Term License Agreement (Etla) to Maintain Access forNAICS 513210, PSC DA10 | $139,569 |
| 75N94025P00535Purchase Order, August 28, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health NichdNational Institutes of Health | Nlm: Supplies - This Firm Fixed Price Purchase Order Is Awarded for Is- Meec/Microsoft Ees Agreement Year 3 (Term: 8/1/25 - 7/31/26) and RelNAICS 541519, PSC DA10 | $137,823 |
| 7571TE26P00068Purchase Order, August 18, 2026, Not Competed Under SAP, 1 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | Maryland Enterprise Educational Consortium (Meec) Microsoft Software Licensing Renewal - Nih/NlmNAICS 513210, PSC DA10 | $132,765 |
| HU000124P0061Purchase Order, July 19, 2024, Not Competed Under SAP, 1 offers | UsuhsUniformed Services University of the Health Sciences | Adobe Enterprise Term License Agreement (Etla) RenewalNAICS 513210, PSC DH10 | $117,066 |
| N0018926PL020Purchase Order, February 26, 2026, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | 500 Adobe Pro Licenses Through the Maryland Educational Enterprise Consortium (Meec) Iaw Schedule of SupplyNAICS 513210, PSC 7A21 | $95,825 |
| N0018925P0560Purchase Order, September 16, 2025, Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Adobe Professional LicenseNAICS 513210, PSC 7A21 | $23,945 |
| FA330025D0008May 30, 2025, Competed Under SAP, 4 offers | FA3300 42 Cons CCDepartment of the Air Force | Microsoft Educational Software (Mes) LicensesNAICS 513210, PSC 7A21 | $0 |
- Product and service codes
- 7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.
- Transactions
- 16 across 11 awards