Skip to content
Abierto

Vendor, Maryland Heights, MO

Conference Technologies, Inc.

UEI L6V8ZMLHQ436, CAGE 0K420

18 awards and $633,471 obligated between January 22, 2025 and September 1, 2026, 47% under full and open competition, against 93.9 offers on average where reported. 15 of the awards trace back to a SAM.gov solicitation on this site.

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • AV Equipment

    Department of Veterans Affairs, 247-Network Contract Office 7

    Award noticeSmall businessNAICS 334290Alabama36C24726Q0842

    Awarded to Conference Technologies, Inc. for $70,197

    Posted Sep 14 publications
  • JOC Audio Visual Equipment Upgrade

    Department of the Army, W7M3 Uspfo Activity Ga Arng

    SolicitationSmall businessNAICS 334310GeorgiaW912JM25QA022

    Awarded to Conference Technologies, Inc.

    Posted Sep 15, 20256 publications
  • Upgrade Video Wall and Provide Annual Service - La

    National Park Service, PWR Lame

    Award noticeSmall businessNAICS 334220140P8125Q0006

    Awarded to Conference Technologies, Inc. for $98,708

    Posted Apr 7, 20255 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
70US0924C70094109Definitive Contract, April 9, 2024, Full and Open Competition, 2 offersU. S. Secret ServiceU.S. Secret ServiceMacc Office Furniture RenovationNAICS 337214, PSC 7110$999,320
15F06724P0000794Purchase Order, May 29, 2024, Competed Under SAP, 3 offersFBI-JEHFederal Bureau of InvestigationWall ReconfigurationNAICS 541519, PSC 7G21$344,701
W912JA24F0071Delivery Order, September 6, 2024, Full and Open Competition, 3 offersW7MT Uspfo Activity Al ArngDepartment of the ArmyWocs A/V Equipment UpgradeNAICS 334290, PSC 5836$324,411
W912JM25PA044Purchase Order, September 18, 2025, Competed Under SAP, 11 offersSolicitation W7M3 Uspfo Activity Ga ArngDepartment of the ArmyCrestron NVX SolutionNAICS 334111, PSC 5895$266,468
FA301624F0479Delivery Order, September 24, 2024, Full and Open Competition, 2 offersFA3016 502 Cons CLDepartment of the Air ForceProject for Kitchen and Woodshop BLDGS 4200 and 1535NAICS 334290, PSC 5836$174,794
1605C125F00047Delivery Order, September 24, 2025, Full and Open Competition, 2 offersDol - Cas Division 1 ProcurementOffice of the Assistant Secretary for Administration and ManagementNew Order for the Audiovisual (Av) System & Maintenance Agreement - Preventive Maintenance, Emergency and Non-Emergency Support for the Av SNAICS 334290, PSC J059$86,927
36C24726P0811Purchase Order, September 1, 2026, Competed Under SAP, 11 offersSolicitation 247-Network Contract Office 7Department of Veterans AffairsAv EquipmentNAICS 334290, PSC 5895$70,197
FA254325FG011Delivery Order, October 1, 2024, Full and Open Competition, 3 offersFA2543 460 ConsDepartment of the Air ForceOffice FurnitureNAICS 334290, PSC 7110$67,126
140P8125P0010Purchase Order, April 7, 2025, Competed Under SAP, 4 offersSolicitation PWR LameNational Park ServiceUpgrade the Existing Video Wall to Provide 4 Additional Video Encoder Inputs from the Milestone CCTV System as Well as Ongoing Annual ServicNAICS 334220, PSC N059$61,883
12639525F1076Delivery Order, September 19, 2025, Full and Open Competition, 2 offersMRPBS Minneapolis MNAnimal and Plant Health Inspection ServiceNbaf Auditorium Communication System ProjectNAICS 334290, PSC 5965$59,823
89503424FWA401638Delivery Order, June 5, 2024, Full and Open Competition, 3 offersWestern-Upper Great Plains RegionDepartment of EnergyReplacement Cameras for Wto CampusNAICS 334290, PSC 6350$46,884
FA480023P0147Purchase Order, May 29, 2024, Competed Under SAP, 2 offersFA4800 633 Cons PKPDepartment of the Air ForceDisplay WallNAICS 334310, PSC 5836$33,778
80NSSC25PB124Purchase Order, May 22, 2025, Not Competed Under SAP, 1 offersNASA Shared Services CenterNational Aeronautics and Space AdministrationFY25 Cti Service Support RenewalNAICS 513210, PSC DE01$23,478
N0018924P0695Purchase Order, September 25, 2024, Competed Under SAP, 7 offersNAVSUP FLT Log CTR NorfolkDepartment of the NavySP2NAICS 518210, PSC 7H20$22,337
33312725P00528399Purchase Order, August 18, 2025, Competed Under SAP, 1 offersOffice of Protective ServicesSmithsonian InstitutionPurchase Monitor MountsNAICS 334220, PSC 5820$16,405
W50S8S24PA011Purchase Order, June 12, 2024, Competed Under SAP, 12 offersW7NU Uspfo Activity Ohang 180Department of the ArmyRemoval and Installation of ProjectorNAICS 333310, PSC 6730$14,819
N0024424F0342Delivery Order, August 22, 2024, Full and Open Competition, 8 offersNAVSUP FLT Log CTR San DiegoDepartment of the NavySmart BoardsNAICS 334290, PSC 5820$14,258
19MX9024P0056Purchase Order, May 14, 2024, Competed Under SAP, 3 offersAmerican Embassy Mexico - NASDepartment of StateINL Mexico_interpretation SystemNAICS 334310, PSC 5965$14,050
N0018923FZ876Delivery Order, August 12, 2024, Full and Open Competition, 1 offersNAVSUP FLT Log CTR NorfolkDepartment of the NavyModification to Add 3 Additional Monitors and Mounts to Exisiting Contract.NAICS 334290, PSC 7E20$13,886
1305M226P0166Purchase Order, July 7, 2026, Not Competed Under SAP, 1 offersDepartment of Commerce NOAANational Oceanic and Atmospheric AdministrationAudio Visual Supplies and Install for the Radar Operations Center in Norman, Ok.NAICS 334310, PSC 5836$12,731
W911KF25PA001Purchase Order, July 15, 2025, Competed Under SAP, 2 offersW6QK ACC AnadDepartment of the ArmyMove and Install Existing Equipment Previously Procured Through Chess. Covered Equipment Includes a Surface Hub, New Line Display, and LCD DNAICS 238210, PSC DE01$8,798
70FBR525F00000013Delivery Order, July 24, 2025, Full and Open Competition, 3 offersRegion 5 : Emergency Preparedness aFederal Emergency Management AgencyThis Delivery/Task Order Is a Crestron Package for Audion/Visual Equipment for Region 5 to Upgrade and Resolve Issues of Aging Audio-Visual NAICS 334290, PSC 5836$7,963
N6133125FG023Delivery Order, November 12, 2024, Full and Open Competition, 1 offersNaval Surface Warfare CenterDepartment of the NavyAmplifiers Po 4522636006NAICS 334290, PSC 5996$3,396
N0016426FP482Delivery Order, April 2, 2026, Full and Open Competition, 1 offersNSWC CraneDepartment of the NavyMaterial Required for the Prototype Shop WXSW 4523099935NAICS 334290, PSC 5120$943
47QSSC24F9V09Delivery Order, June 12, 2024, Full and Open Competition, 999 offersGsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition ServicePn: Blx288/Pg58-H10 Item: Blx288/Pg58 Wireless Dual Vocal System with Two PG58 Handheld TransmittersNAICS 334290, PSC 5820$936
N0016426FP692Delivery Order, February 10, 2026, Full and Open Competition, 1 offersNSWC CraneDepartment of the NavyRequired for the Department TPM MXPB 4523018526NAICS 334290, PSC 5340$437
36C24923P0632Purchase Order, March 22, 2024, Not Competed, 1 offers249-Network Contract Office 9Department of Veterans AffairsMod P00002 - Extend Delivery Date to 09-30-2024 Audio/Video Equipment Procurement and Installation to Upgrade the Memphis VA Medical Center NAICS 334310, PSC 6515$0
70RFP418PE6000009Purchase Order, April 4, 2024, Competed Under SAP, 1 offersFPS East CCG Div 4 Acq DivOffice of Procurement OperationsContract CloseoutNAICS 238210, PSC D320$0
HSHQE617P00001Purchase Order, April 5, 2024, Competed Under SAP, 3 offersFPS East CCG Div 4 Acq DivOffice of Procurement OperationsContract CloseoutNAICS 334310, PSC D320$0
GS03F0124YJanuary 4, 2024, Full and Open Competition, 999 offersGsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition ServiceFederal Supply Schedule ContractNAICS 334290, PSC 5820$0
W91CRB17A5001February 27, 2025DCMA Great LakesDefense Contract Management AgencyProjectors and AccessoriesNAICS 333316, PSC 6730$0
47QSWA19F1YCTDelivery Order, March 31, 2025, Full and Open Competition, 999 offersGsa/Fas Scientfc,temp Svcs,adintFederal Acquisition ServiceDisplayport (M) to Hdmi (M) - 15'NAICS 334290, PSC 5820-$801
N6339416F0061Delivery Order, March 25, 2024, Full and Open Competition, 7 offersCommanding OfficerDepartment of the Navy70" Television/ Monitor. Reduce Quantity 01 Due to Not Delivery. Decrease Total Price in $1,579.00.NAICS 334290, PSC 7050-$1,579
1605DC20P00037Purchase Order, January 17, 2024, Not Competed, 1 offersDol - Cas Division 3 ProcurementOffice of the Assistant Secretary for Administration and ManagementConference Maintenance ServicesNAICS 541990, PSC Z1AB-$4,120
Transactions
50 across 18 awards