# Cdo Technologies Inc.

Canonical: https://abierto.us/vendors/cdo-technologies-inc-xzplffxmv1k9

- UEI: XZPLFFXMV1K9
- CAGE: 04ZD8
- Location: Dayton, OH
- Awards in window: 36 (136 transactions), $26,625,198 obligated, January 1, 2024 to August 7, 2026

## Awarding agencies

- Department of the Air Force: 14 awards, $18,907,341
- Department of the Army: 9 awards, $7,685,045
- Defense Logistics Agency: 3 awards, $27,312
- Federal Acquisition Service: 4 awards, $5,000
- Missile Defense Agency: 2 awards, $500
- Federal Bureau of Investigation: 1 awards, $0
- Department of the Navy: 2 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $11,847,633
- 541712 Professional, Scientific, and Technical Services: $6,514,716
- 541511 Custom Computer Programming Services: $4,145,071
- 517110 Information: $3,659,070
- 334111 Electronic Computer Manufacturing: $223,482
- 517311 Information: $201,914
- 323111 Commercial Printing (except Screen and Books): $20,689
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $6,623
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $3,000
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $2,500
- 517111 Wired Telecommunications Carriers: $500
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition: 21 awards
- Full and Open Competition After Exclusion of Sources: 10 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Automatic Identification Technology-7 (AIT-7) (W519TC25DA061), $46,948,437. https://abierto.us/opportunities/w519tc25da061
- AIT-6 Extension Justification and Approval (J&A) - CDO (W52P1J20D0001). https://abierto.us/opportunities/w52p1j20d0001
- Base Infrastructure Modernization IDIQ (FA8726-24-D-B008), $12,500,000,000. https://abierto.us/opportunities/fa872624db008
- 844CG SETA -8 Extension (FA873215D0024/FA701419FA067) (FA701419FA067). https://abierto.us/opportunities/fa701419fa067

## Largest awards

- FA489022F0040 (delivery order): $11,745,743, FA4890 HQ ACC Amic. Contractor Support Is Required to Provide Cybersecurity Technical and Engineering Support for the Department of the Air Force (Daf) Owned Portions of the DOD Information Network (Dodin).. https://www.usaspending.gov/award/CONT_AWD_FA489022F0040_9700_47QTCA19D000H_4732/
- W9133L24FA019 (delivery order): $6,514,716, W39L USA NG Readiness Center. The Work Includes Network Incident Resolution, Call Management, Network Orders Compliance, Change/Configuration Management Activities, IT Security Configuration, Compliance Management, IT Monitoring, Server and Workstation Administration.. https://www.usaspending.gov/award/CONT_AWD_W9133L24FA019_9700_W15P7T17D0109_9700/
- FA850122P0012 (purchase order): $4,145,071, FA8501 Opl Contracting Afsc/Pzio. Afget (Air Force Global Enterprise Tracking). https://www.usaspending.gov/award/CONT_AWD_FA850122P0012_9700_-NONE-_-NONE-/
- FA701419FA067 (delivery order): $2,144,361, FA7014 Afdw PK. PKA-HEBBE-SILVA Remove Update Clin 4003/Slin 400305 Description, Add $9,200 to Clin 4003/400310.. https://www.usaspending.gov/award/CONT_AWD_FA701419FA067_9700_FA873215D0024_9700/
- W9133L19F1830 (delivery order): $946,847, W39L USA NG Readiness Center. Labor - Cyber Operations 52.217-8 Extension for 90 Days. These Services Support the Ang 299TH Network Operations Center.. https://www.usaspending.gov/award/CONT_AWD_W9133L19F1830_9700_FA873215D0024_9700/
- FA251821F0015 (delivery order): $624,421, FA2518 Ussf Spoc/Saio. Space Domain Awareness Control& Command Support Services.. https://www.usaspending.gov/award/CONT_AWD_FA251821F0015_9700_FA873215D0024_9700/
- FA930124F0049 (delivery order): $201,914, FA9301 Aftc Pzio. Wireless Systems Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_FA930124F0049_9700_FA930121D0005_9700/
- W9124P24F3178 (delivery order): $117,181, W6QK ACC-RSA. Zebra Printer/Software - APS-2 Livorno. https://www.usaspending.gov/award/CONT_AWD_W9124P24F3178_9700_W52P1J20D0001_9700/
- FA701422F0071 (delivery order): $89,890, FA7014 Afdw PK. The Objective of This Requirement Is to Continue to Provide a Fully Functional Commercial Cloud Environment Capable of Supporting Applications in the Air Force A1 and A1 Dta Portfolios.. https://www.usaspending.gov/award/CONT_AWD_FA701422F0071_9700_47QTCA19D000H_4732/
- FA330022F0004 (delivery order): $81,043, FA3300 42 Cons CC. Option Year Two (2) Modification Funding for 23RD FTS IT Support Services.. https://www.usaspending.gov/award/CONT_AWD_FA330022F0004_9700_FA873215D0024_9700/
- W519TC25F0056 (delivery order): $46,190, W6QK ACC-RI. 80 Zebra Extended Range Scanners for HQ SDDC. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0056_9700_W52P1J20D0001_9700/
- W519TC25FA213 (delivery order): $42,717, W6QK ACC-RI. Commercial Automatic Identification Technology for Dod, Coast Guard, North Atlantic Treaty Organization, Coalition Partners, Other Foreign Military Sales, Federal Agencies, and Contractor Purchasers Supporting Department of Defense.. https://www.usaspending.gov/award/CONT_AWD_W519TC25FA213_9700_W519TC25DA061_9700/
- SPMYM424P0443 (purchase order): $20,689, DLA Maritime - Pearl Harbor. Rfid Thermal Transfer Label. https://www.usaspending.gov/award/CONT_AWD_SPMYM424P0443_9700_-NONE-_-NONE-/
- W519TC25PA006 (purchase order): $17,395, W6QK ACC-RI. Certified in Hazards of Electromagnetic Radiation to Ordnance (Hero), Windows 11 Compliant, Compatible with Most Toughbook G1 and 20 Docks, an Infrared Webcam and Windows Hello That Enable Biometric User Authentication, Three Expansion Bays.. https://www.usaspending.gov/award/CONT_AWD_W519TC25PA006_9700_-NONE-_-NONE-/
- FA489023F0107 (delivery order): $12,000, FA4890 HQ ACC Amic. Commercial Cloud Services Amazon Web Services Iaw GSA Contract Terms and Conditions and Attached Additional Terms and Conditions.. https://www.usaspending.gov/award/CONT_AWD_FA489023F0107_9700_47QTCA19D000H_4732/
- SPE4A726P1469 (purchase order): $6,623, DLA Aviation. 8511725099!tag,radio Frequency. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P1469_9700_-NONE-_-NONE-/
- 47QRCA25DSE37: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSE37_4732/
- 47QRCA25DU068: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU068_4732/
- FA872624FB085 (delivery order): $500, FA8726 AFLCMC HNK C3IN. Base Infrastructure Modernization Services Indefinite Delivery/Indefinite Quantity Kickoff Meeting to Be Scheduled.. https://www.usaspending.gov/award/CONT_AWD_FA872624FB085_9700_FA872624DB008_9700/
- HQ085926FE025 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE025_9700_HQ085926DE039_9700/
- N0017819F7329 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7329_9700_N0017819D7329_9700/
- 15F06724A0000316: $0, FBI-JEH. Itsss-2 Master BPA. https://www.usaspending.gov/award/CONT_IDV_15F06724A0000316_1549/
- 47QRAD20D4059: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D4059_4732/
- 47QTCA19D000H: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D000H_4732/
- 80TECH26D1746: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1746_8000/
- FA800325A0005: $0, FA8003 771 Enterprise Sourcing SQ. Sustainment and Operational Readiness Digital and Internet Protocol (Ip)-Based Voice Systems, Giant Voice, Cable, Antenna, Microwave Systems, and Land Mobile Radio (Lmr) Base Backbone Covering All Daf Installations Both CONUS and Oconus.. https://www.usaspending.gov/award/CONT_IDV_FA800325A0005_9700/
- FA872624DB008: $0, FA8726 AFLCMC HNK C3IN. Base Infrastructure Modernization Services IDIQ Bolded and Highlighted Text Is Included to Bring Attention to Any Fill-In Text for Clauses and Provisions Applicable to the IDIQ and Which May Be Included as Part of Task Orders.. https://www.usaspending.gov/award/CONT_IDV_FA872624DB008_9700/
- FA873215D0024: $0, FA8771 AFLCMC GBK. Netcents. https://www.usaspending.gov/award/CONT_IDV_FA873215D0024_9700/
- HQ085926DE039: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE039_9700/
- N0017819D7329: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7329_9700/
- SP470122D0021: $0, Dcso Philadelphia. Network Infrastructure Support Services. https://www.usaspending.gov/award/CONT_IDV_SP470122D0021_9700/
- W15P7T17D0109: $0, W6QK ACC-APG. The Purpose of This Modification Is to Administratively Update Contract Clauses. the Purpose of This Contract Is to Provide Mission Partners with Knowledge Based Services for Requirements with Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance Related Needs.. https://www.usaspending.gov/award/CONT_IDV_W15P7T17D0109_9700/
- W519TC25DA061: $0, W6QK ACC-RI. Commercial Automatic Identification Technology for Department of Defense, Coast Guard, North Atlantic Treaty Organization, Coalition Partners, Other Foreign Military Sales, Federal Agencies, and Contractor Purchasers Supporting Department of Defense.. https://www.usaspending.gov/award/CONT_IDV_W519TC25DA061_9700/
- W52P1J20D0001: $0, W6QK ACC-RI. Contract Change Proposal APM-003. https://www.usaspending.gov/award/CONT_IDV_W52P1J20D0001_9700/
- FA251721F0127 (delivery order): -$0, FA2517 21 Cons BLDG 350. Voip - De Scope Modification. https://www.usaspending.gov/award/CONT_AWD_FA251721F0127_9700_FA873215D0024_9700/
- FA465920F0050 (delivery order): -$137,603, FA4659 319 Cons PK. IT Support Services for the 319TH Ces. Refer to PWS for Detailed Description of Work.. https://www.usaspending.gov/award/CONT_AWD_FA465920F0050_9700_FA873215D0024_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cdo-technologies-inc-xzplffxmv1k9.