# Caddo Technology Group LLC

Canonical: https://abierto.us/vendors/caddo-technology-group-llc-tj3fzt9phl88

- UEI: TJ3FZT9PHL88
- CAGE: 0Q8N1
- Location: Shreveport, LA
- Awards in window: 10 (10 transactions), $67,367 obligated, July 2, 2025 to April 9, 2026

## Awarding agencies

- Department of Veterans Affairs: 2 awards, $29,655
- Department of the Navy: 1 awards, $28,875
- Defense Logistics Agency: 7 awards, $8,837

## Industries

- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $28,875
- 339113 Surgical Appliance and Supplies Manufacturing: $19,725
- 561621 Security Systems Services (except Locksmiths): $9,930
- 334112 Computer Storage Device Manufacturing: $4,715
- 335931 Current-Carrying Wiring Device Manufacturing: $2,772
- 335312 Motor and Generator Manufacturing: $1,350

## Competition

- Competed Under SAP: 7 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Patient Transport Carts (36C24625Q1050). https://abierto.us/opportunities/36c24625q1050

## Largest awards

- N0016425PJ646 (purchase order): $28,875, NSWC Crane. Server Racks and Accessories for Organization CR-JXW Fy: 2025, Ams: N00164-25-Simacq-Cr-Jxw-0181. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ646_9700_-NONE-_-NONE-/
- 36C24625P1622 (purchase order): $19,725, 246-Network Contracting Office 6. Carryall Patient Transport Carts. https://www.usaspending.gov/award/CONT_AWD_36C24625P1622_3600_-NONE-_-NONE-/
- 36C26025P0820 (purchase order): $9,930, 260-Network Contract Office 20. IT Switches and Fiber Patch for Security Cameras Puget Sound Vamc. https://www.usaspending.gov/award/CONT_AWD_36C26025P0820_3600_-NONE-_-NONE-/
- SPE8EN26V0295 (purchase order): $2,835, DLA Troop Support. 8511899474!display Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26V0295_9700_-NONE-_-NONE-/
- SPE4A025P1827 (purchase order): $2,700, DLA Aviation. 8511611614!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A025P1827_9700_-NONE-_-NONE-/
- SPE7M126P3067 (purchase order): $1,350, DLA Land and Maritime. 8511851719!switching Unit,powe. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P3067_9700_-NONE-_-NONE-/
- SPE8EN26P0014 (purchase order): $1,040, DLA Troop Support. 8511667831!display Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26P0014_9700_-NONE-_-NONE-/
- SPE8EN26P0033 (purchase order): $840, DLA Troop Support. 8511687185!display Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26P0033_9700_-NONE-_-NONE-/
- SPE4A626P1460 (purchase order): $42, DLA Aviation. 8511690415!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P1460_9700_-NONE-_-NONE-/
- SPE4A626PM142 (purchase order): $30, DLA Aviation. 8512028355!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PM142_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/caddo-technology-group-llc-tj3fzt9phl88.