# Collaborative Technologies and Communications Corp.

Canonical: https://abierto.us/vendors/collaborative-technologies-and-communications-corp-kfjspmvumny2

- UEI: KFJSPMVUMNY2
- CAGE: 7FLJ6
- Location: Richmond, VA
- Awards in window: 10 (35 transactions), $874,015 obligated, January 8, 2025 to September 9, 2026

## Awarding agencies

- Defense Health Agency: 2 awards, $454,154
- National Institutes of Health: 4 awards, $235,902
- Offices, Boards and Divisions: 1 awards, $202,159
- Department of the Army: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Department of the Navy: 1 awards, -$18,200

## Industries

- 541519 Other Computer Related Services: $454,154
- 541512 Computer Systems Design Services: $438,060
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $0
- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$18,200

## Competition

- Full and Open Competition: 6 awards
- Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Largest awards

- 75N98024F00002 (bpa call): $480,765, National Institutes of Health Olao. Collaborative Technologies & Communications Corp:1361134. https://www.usaspending.gov/award/CONT_AWD_75N98024F00002_7529_75N98023A00022_7529/
- HT001425PE116 (purchase order): $463,342, Defense Health Agency. Television Refresh at Walter Reed National Military Medical Center.. https://www.usaspending.gov/award/CONT_AWD_HT001425PE116_9700_-NONE-_-NONE-/
- 75N98024F00004 (bpa call): $250,561, National Institutes of Health Olao. Collaborative Technologies & Communications Corp:1361134 [24-003986]. https://www.usaspending.gov/award/CONT_AWD_75N98024F00004_7529_75N98023A00022_7529/
- 75N98025F00001 (bpa call): $208,972, National Institutes of Health Olao. Collaborative Technologies & Communications Corp:1361134. https://www.usaspending.gov/award/CONT_AWD_75N98025F00001_7529_75N98023A00022_7529/
- 15JA6226F00000006 (delivery order): $202,159, U.S. Attorneys Office-Ok(N). Av System for Conference Room. https://www.usaspending.gov/award/CONT_AWD_15JA6226F00000006_1501_47QTCA20D000R_4732/
- 75N98024P03112 (purchase order): $149,453, National Institutes of Health Olao. Equipment Upgrade. https://www.usaspending.gov/award/CONT_AWD_75N98024P03112_7529_-NONE-_-NONE-/
- W911S224P0760 (purchase order): $136,196, W6QM Micc-Ft Drum. Asu Auditorium Refresh Unison Buy #: 1170139_02. https://www.usaspending.gov/award/CONT_AWD_W911S224P0760_9700_-NONE-_-NONE-/
- 75N98024F00003 (bpa call): $69,155, National Institutes of Health Olao. Collaborative Technologies & Communications Corp:1361134 [24-003987]. https://www.usaspending.gov/award/CONT_AWD_75N98024F00003_7529_75N98023A00022_7529/
- H9225724P0030 (purchase order): $61,745, Marsoc H92257. Materials and Labor to Install Electronics Into Conference Room.. https://www.usaspending.gov/award/CONT_AWD_H9225724P0030_9700_-NONE-_-NONE-/
- 75N98024P00939 (purchase order): $23,449, National Institutes of Health Olao. Planar 98IN Diagonal, Uhd TV. https://www.usaspending.gov/award/CONT_AWD_75N98024P00939_7529_-NONE-_-NONE-/
- 75N98023F00001 (bpa call): $0, National Institutes of Health Olao. The Rodbell Conference Room Should Be Updated/Upgraded to Provide a Superior Hybrid Event Experience at Niehs for Employees, Guests, and the Public, by Adding an Independent Broadcast Standard System.. https://www.usaspending.gov/award/CONT_AWD_75N98023F00001_7529_75N98023A00022_7529/
- 47QTCA20D000R: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D000R_4732/
- 75N98023A00022: $0, National Institutes of Health Olao. Audio-Visual Design, Installation, and Maintenance Services. https://www.usaspending.gov/award/CONT_IDV_75N98023A00022_7529/
- N0023221F0023 (delivery order): -$4,606, Defense Health Agency. FY23 Annual A/V Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0023221F0023_9700_47QTCA20D000R_4732/
- HT001420C0002 (definitive contract): -$9,188, Defense Health Agency. Onsite LVL 2 Av & VTC Support Technitian. https://www.usaspending.gov/award/CONT_AWD_HT001420C0002_9700_-NONE-_-NONE-/
- N0025320P0026 (purchase order): -$18,200, Naval Undersea Warfare Center. Installation of VTC Equipment De-Obligation of Funds.. https://www.usaspending.gov/award/CONT_AWD_N0025320P0026_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/collaborative-technologies-and-communications-corp-kfjspmvumny2.