# Casale Technology Group LLC

Canonical: https://abierto.us/vendors/casale-technology-group-llc-knqtwb2rj985

- UEI: KNQTWB2RJ985
- CAGE: 6XN67
- Location: Bowie, AZ
- Awards in window: 44 (53 transactions), $1,136,308 obligated, January 13, 2025 to September 11, 2026

## Awarding agencies

- Bureau of Indian Affairs and Bureau of Indian Education: 34 awards, $864,335
- Indian Health Service: 9 awards, $255,511
- Office of the Assistant Secretary for Financial Resources: 1 awards, $16,463

## Industries

- 334111 Electronic Computer Manufacturing: $486,641
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $281,514
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $193,696
- 541519 Other Computer Related Services: $69,471
- 611710 Educational Support Services: $37,200
- 334210 Telephone Apparatus Manufacturing: $25,744
- 339999 All Other Miscellaneous Manufacturing: $24,143
- 334290 Other Communications Equipment Manufacturing: $13,659
- 337214 Office Furniture (except Wood) Manufacturing: $4,508
- 333316 Manufacturing: -$267

## Competition

- Competed Under SAP: 22 awards
- Full and Open Competition After Exclusion of Sources: 20 awards
- Full and Open Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- SIIMS Equipment & ODC for Cottonwood BIE OIT DETSO (140A1626Q0063), $39,989. https://abierto.us/opportunities/140a1626q0063
- SIIMS Equipment & ODC for Dennehotso BIE OIT DETSO (140A1626Q0062), $27,596. https://abierto.us/opportunities/140a1626q0062
- SIIMS Equipment & ODC for Red Rock BIE OIT DETSO (140A1626Q0065), $38,879. https://abierto.us/opportunities/140a1626q0065
- SIIMS Equipment & ODC for Nenahnezad BIE OIT DETSO (140A1626Q0066), $54,825. https://abierto.us/opportunities/140a1626q0066
- SIIMS Equipment & ODC for Kayenta BIE OIT DETSO (140A1626Q0067), $31,764. https://abierto.us/opportunities/140a1626q0067
- HASKELL AUDITORIUM PROJECTOR AND INSTALL (140A2325Q0266). https://abierto.us/opportunities/140a2325q0266
- Firm-Fixed Price, Non-Personal Service Type, Commercial Item, Purchase Order to purchase and install a Cisco Catalyst 9300 Series switch at the Desert Sage Youth Wellness Center (75H70325R00004), $54,161. https://abierto.us/opportunities/75h70325r00004
- Monacan Health Center IT Servers (75H71525P00037), $20,590. https://abierto.us/opportunities/75h71525p00037
- BIE ENAN WIRELESS ACCESS POINT REPLACE (140A2325Q0197). https://abierto.us/opportunities/140a2325q0197
- AQUOS DISPLAY II for use at Southwestern Indian Po (140A2325Q0239). https://abierto.us/opportunities/140a2325q0239
- Phone System Licenses for Tuba City Boarding Schoo (140A2325Q0175), $25,744. https://abierto.us/opportunities/140a2325q0175
- Uninterruptable Power Supply (UPS) Units - Chinle Service Unit (75H71025Q00113). https://abierto.us/opportunities/75h71025q00113

## Largest awards

- 140A2325P0414 (purchase order): $182,196, Indian Education Acquisition Office. Bie Enan Wireless Access Point Replace. https://www.usaspending.gov/award/CONT_AWD_140A2325P0414_1450_-NONE-_-NONE-/
- 140A0426F0019 (delivery order): $112,055, Rocky Mountain Region. Laptops for Crow Agency Real Estate. https://www.usaspending.gov/award/CONT_AWD_140A0426F0019_1450_140A1626D0004_1450/
- 75H70926P00126 (purchase order): $80,072, Billings Area Indian Health SVC. Eo 14398 Fbsu I.T. Equipment Upgrade. https://www.usaspending.gov/award/CONT_AWD_75H70926P00126_7527_-NONE-_-NONE-/
- 140A0126F0012 (delivery order): $55,062, Great Plains Region. Printers for Pine Ridge Agency. https://www.usaspending.gov/award/CONT_AWD_140A0126F0012_1450_140A1626D0004_1450/
- 140A1626P0049 (purchase order): $54,825, Bureau of Indian Affairs. Siims Equipment & Odc for Nenahnezad Bie Oit Detso. https://www.usaspending.gov/award/CONT_AWD_140A1626P0049_1450_-NONE-_-NONE-/
- 75H70325P00024 (purchase order): $54,161, California Indian Health Service. Firm Fixed-Price, Commercial Item, Purchase Order to Provide Core Switch Replacement at the Yrtc Desert Sage in Hemet, California.. https://www.usaspending.gov/award/CONT_AWD_75H70325P00024_7527_-NONE-_-NONE-/
- 75H71225P00214 (purchase order): $48,476, Phoenix Area Indian Health SVC. Oehe Wado HP Plotter with 5 Yr Care Pack and Consumables.. https://www.usaspending.gov/award/CONT_AWD_75H71225P00214_7527_-NONE-_-NONE-/
- 140A1626P0053 (purchase order): $39,989, Bureau of Indian Affairs. Siims Equipment & Odc for Cottonwood Bie Oit Detso. https://www.usaspending.gov/award/CONT_AWD_140A1626P0053_1450_-NONE-_-NONE-/
- 140A1626P0048 (purchase order): $38,879, Bureau of Indian Affairs. Siims Equipment & Odc for Red Rock Bie Oit Detso. https://www.usaspending.gov/award/CONT_AWD_140A1626P0048_1450_-NONE-_-NONE-/
- 140A2325P0038 (purchase order): $37,200, Indian Education Acquisition Office. Google Chrome Educational Licenses for Tuba City Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2325P0038_1450_-NONE-_-NONE-/
- 140A1626P0050 (purchase order): $31,764, Bureau of Indian Affairs. Siims Equipment & Odc for Kayenta Bie Oit Detso. https://www.usaspending.gov/award/CONT_AWD_140A1626P0050_1450_-NONE-_-NONE-/
- 140A0726F0005 (delivery order): $31,254, Albuqerque Acquisition Office. Laptops for Southern Pueblos Agency. https://www.usaspending.gov/award/CONT_AWD_140A0726F0005_1450_140A1626D0004_1450/
- 140A1626P0052 (purchase order): $27,596, Bureau of Indian Affairs. Siims Equipment & Odc for Dennehotso Bie Oit Detso. https://www.usaspending.gov/award/CONT_AWD_140A1626P0052_1450_-NONE-_-NONE-/
- 140A2325P0329 (purchase order): $25,744, Indian Education Acquisition Office. Phone System Licenses for Tuba City Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2325P0329_1450_-NONE-_-NONE-/
- 140A2325P0419 (purchase order): $24,143, Indian Education Acquisition Office. Haskell Auditorium Projector and Install. https://www.usaspending.gov/award/CONT_AWD_140A2325P0419_1450_-NONE-_-NONE-/
- 75H71023P00699 (purchase order): $23,523, Navajo Area Indian Health SVC. Mod 2 - Modify to Add Funds and Extend End Date. https://www.usaspending.gov/award/CONT_AWD_75H71023P00699_7527_-NONE-_-NONE-/
- 140A1626F0110 (delivery order): $23,105, Bureau of Indian Affairs. Laptop & Peripherals for Ojs Iad. https://www.usaspending.gov/award/CONT_AWD_140A1626F0110_1450_140A1626D0004_1450/
- 75H71525P00037 (purchase order): $22,470, Nashville Area Indian Health SVC. Award for Monacan Health Center IT Servers. https://www.usaspending.gov/award/CONT_AWD_75H71525P00037_7527_-NONE-_-NONE-/
- 140A1626F0106 (delivery order): $19,381, Bureau of Indian Affairs. Laptops for Ojs Biu. https://www.usaspending.gov/award/CONT_AWD_140A1626F0106_1450_140A1626D0004_1450/
- 140A1126F0022 (delivery order): $18,364, Western Region. Laptops for Wro. https://www.usaspending.gov/award/CONT_AWD_140A1126F0022_1450_140A1626D0004_1450/
- 140A1126F0015 (delivery order): $17,104, Western Region. 2-IN-1 Travel Laptops for Truxton Canon Agency. https://www.usaspending.gov/award/CONT_AWD_140A1126F0015_1450_140A1626D0004_1450/
- 7571TE26P00026 (purchase order): $16,463, Omas Strategic Buying Center - Information Technology. Network Equipment for Albuquerque Area. https://www.usaspending.gov/award/CONT_AWD_7571TE26P00026_7571_-NONE-_-NONE-/
- 140A0126F0006 (delivery order): $15,318, Great Plains Region. Monitors for Gpro. https://www.usaspending.gov/award/CONT_AWD_140A0126F0006_1450_140A1626D0004_1450/
- 140A2326F0152 (delivery order): $14,032, Indian Education Acquisition Office. Staff Laptops for San Simon School. https://www.usaspending.gov/award/CONT_AWD_140A2326F0152_1450_140A1626D0004_1450/
- 140A1625P0051 (purchase order): $13,967, Bureau of Indian Affairs. Samsung Tablets for Ots Forestry. https://www.usaspending.gov/award/CONT_AWD_140A1625P0051_1450_-NONE-_-NONE-/
- 140A2325P0429 (purchase order): $13,659, Indian Education Acquisition Office. Aquos Display Ii, Sipi. https://www.usaspending.gov/award/CONT_AWD_140A2325P0429_1450_-NONE-_-NONE-/
- 75H71025P00600 (purchase order): $11,500, Navajo Area Indian Health SVC. Csu - FY2025 CHC Irm - Priority a - 2025 CHC Vmware Data Center Ups. https://www.usaspending.gov/award/CONT_AWD_75H71025P00600_7527_-NONE-_-NONE-/
- 140A1626F0107 (delivery order): $10,912, Bureau of Indian Affairs. Laptops and Accessories for Raca. https://www.usaspending.gov/award/CONT_AWD_140A1626F0107_1450_140A1626D0004_1450/
- 75H70424P00044 (purchase order): $9,800, Division of Acquisitions Policy HQ. Change Tpoc - Multifunction Printers, Copiers, Scanners, Fax & Maintenance. https://www.usaspending.gov/award/CONT_AWD_75H70424P00044_7527_-NONE-_-NONE-/
- 140A0626F0012 (delivery order): $9,657, MID-WEST Region. Laptops for Mwro Probate. https://www.usaspending.gov/award/CONT_AWD_140A0626F0012_1450_140A1626D0004_1450/
- 140A1226F0014 (delivery order): $9,487, Northwest Region. Laptops for Flathead Agency. https://www.usaspending.gov/award/CONT_AWD_140A1226F0014_1450_140A1626D0004_1450/
- 140A0626F0009 (delivery order): $7,701, MID-WEST Region. Laptops for Great Lakes Agency Probate. https://www.usaspending.gov/award/CONT_AWD_140A0626F0009_1450_140A1626D0004_1450/
- 140A2326F0057 (delivery order): $6,500, Indian Education Acquisition Office. Items Peripherals for Blackfeet Boarding Dormitory. https://www.usaspending.gov/award/CONT_AWD_140A2326F0057_1450_140A1626D0004_1450/
- 140A2326F0148 (delivery order): $6,242, Indian Education Acquisition Office. Staff Laptop for Turtle Mountain Middle School. https://www.usaspending.gov/award/CONT_AWD_140A2326F0148_1450_140A1626D0004_1450/
- 75H71224C00019 (definitive contract): $5,686, Phoenix Area Indian Health SVC. Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_75H71224C00019_7527_-NONE-_-NONE-/
- 140A1625P0025 (purchase order): $4,508, Bureau of Indian Affairs. Conference Room Equipment for Ocfo. https://www.usaspending.gov/award/CONT_AWD_140A1625P0025_1450_-NONE-_-NONE-/
- 140A0626F0013 (delivery order): $3,508, MID-WEST Region. Laptops for Minnesota Agency Probate. https://www.usaspending.gov/award/CONT_AWD_140A0626F0013_1450_140A1626D0004_1450/
- 140A0626F0014 (delivery order): $3,425, MID-WEST Region. Laptop for Mwro. https://www.usaspending.gov/award/CONT_AWD_140A0626F0014_1450_140A1626D0004_1450/
- 140A1526F0004 (delivery order): $2,771, Eastern Region. Laptop for Ero DRD. https://www.usaspending.gov/award/CONT_AWD_140A1526F0004_1450_140A1626D0004_1450/
- 140A1626D0004: $2,500, Bureau of Indian Affairs. IT Equipment - Manufacturer Specific (Items 2.0) IDIQ for Indian Affairs. https://www.usaspending.gov/award/CONT_IDV_140A1626D0004_1450/
- 140A2326F0147 (delivery order): $1,754, Indian Education Acquisition Office. Staff Laptop for Seba Delkai Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2326F0147_1450_140A1626D0004_1450/
- 140A1622P0029 (purchase order): $0, Bureau of Indian Affairs. Desktop Printers for Ojs Mmu. https://www.usaspending.gov/award/CONT_AWD_140A1622P0029_1450_-NONE-_-NONE-/
- 75H71123P00645 (purchase order): -$177, Indian Health Service. DE-OB and Close 75H71123P00645 - Casale Technology Group, LLC for IT Equipment for NSSC Personnel.. https://www.usaspending.gov/award/CONT_AWD_75H71123P00645_7527_-NONE-_-NONE-/
- 140A1220P0025 (purchase order): -$267, Northwest Region. Modification to Break Out Printer Training/Setup Cost Onto Line 00020 and Extend the Period of Performance for This Line to 11/1/2020.. https://www.usaspending.gov/award/CONT_AWD_140A1220P0025_1450_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/casale-technology-group-llc-knqtwb2rj985.