# Function5 Technology Group Ltd.

Canonical: https://abierto.us/vendors/function5-technology-group-ltd-z7umppqn3f55

- UEI: Z7UMPPQN3F55
- CAGE: 3BV07
- Location: Rochester, NY
- Awards in window: 46 (96 transactions), $160,911 obligated, January 7, 2025 to September 4, 2026

## Awarding agencies

- Federal Acquisition Service: 19 awards, $110,713
- Department of the Navy: 21 awards, $40,698
- Department of the Air Force: 1 awards, $4,589
- Defense Logistics Agency: 3 awards, $3,099
- Defense Health Agency: 1 awards, $1,685
- Department of the Army: 1 awards, $127

## Industries

- 334112 Computer Storage Device Manufacturing: $157,924
- 334310 Audio and Video Equipment Manufacturing: $2,987

## Competition

- Full and Open Competition: 44 awards
- Competed Under SAP: 2 awards

## Largest awards

- 47QSSC26F58BL (delivery order): $57,951, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Headset 43102G-03 See Quote with Freight Est 124831 Date 031026. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F58BL_4732_GS35F545AA_4732/
- 47QSSC25FG60U (delivery order): $18,296, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Blackwire 8225 Stereo Usb-C Headset +usb-C/A Adapter Contractor Product Name: Office Headsets MFR Part No.: 8X223AA Manufacturer: Poly MAS Schedule/Sin: MAS/33411 Warranty: 1 Yr Country of Origin: Mexico. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FG60U_4732_GS35F545AA_4732/
- 47QSSC25FG5Z3 (delivery order): $12,197, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Blackwire 8225 Stereo Usb-C Headset +usb-C/A Adapter Contractor Product Name: Office Headsets MFR Part No.: 8X223AA Manufacturer: Poly MAS Schedule/Sin: MAS/33411 Warranty: 1 Yr Country of Origin: Mexico. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FG5Z3_4732_GS35F545AA_4732/
- N3600126M0006 (delivery order): $8,874, Navifor. Toner. https://www.usaspending.gov/award/CONT_AWD_N3600126M0006_9700_GS35F545AA_4732/
- N0002425FG0242 (delivery order): $7,556, NAVSEA HQ. Wired Mouse, Usb Smartcard Keyboard. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0242_9700_GS35F545AA_4732/
- N6426725FG051 (delivery order): $7,079, Naval Surface Warfare Center. Logitech Rally Bar Po# 4522755482. https://www.usaspending.gov/award/CONT_AWD_N6426725FG051_9700_GS35F545AA_4732/
- 47QSSC26FCNZM (delivery order): $5,355, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 108R01121 Imaging Unit, 60,000 Page Yield, Black Cyan Magenta Yellow. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCNZM_4732_GS35F545AA_4732/
- FA480125F0102 (delivery order): $4,589, FA4801 49 Cons PK. David Clark Headset H10-76, Single Ear in Accordance with Quote Dated 20 August 2025. https://www.usaspending.gov/award/CONT_AWD_FA480125F0102_9700_GS35F545AA_4732/
- N6278925M7JS8693 (delivery order): $4,280, Sup of Shipbuilding Groton. Binaural Headsets Usb-C/A and 3.5MM Connectivity. https://www.usaspending.gov/award/CONT_AWD_N6278925M7JS8693_9700_GS35F545AA_4732/
- 47QSSC26FBZCQ (delivery order): $2,678, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 108R01121 108R01121 Imaging Unit, 60,000 Page-Yield, Black/Cyan/Magenta/Yellow. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FBZCQ_4732_GS35F545AA_4732/
- 47QSSC26FCNZL (delivery order): $2,678, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 108R01121 Imaging Unit, 60,000 Page Yield, Black Cyan Magenta Yellow. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCNZL_4732_GS35F545AA_4732/
- 47QSSC26F9HCU (delivery order): $2,460, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Xerox Extra High Capacity Cyan Toner Car. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9HCU_4732_GS35F545AA_4732/
- 47QSSC25F6V1M (delivery order): $2,411, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Unit Kit, Imaging: Item Name Unit Kit, Imaging (Imaging Drum Unit) I.A.W. Xerox P/N 108R01121 Cartridge Type New (Oem) Special Features High Yield Imaging Drum for Use with Xerox Color Laser Printer Series Including Phaser 6600, Workcentre 6605 and 6. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F6V1M_4732_GS35F545AA_4732/
- N0002425FG0443 (delivery order): $2,098, NAVSEA HQ. Logitech Mic-Enabled Webcam. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0443_9700_GS35F545AA_4732/
- SPE7M025V3162 (purchase order): $1,865, DLA Land and Maritime. 8511153223!headset-Microphone. https://www.usaspending.gov/award/CONT_AWD_SPE7M025V3162_9700_-NONE-_-NONE-/
- N6339325M000A (delivery order): $1,782, Commander. Keyboard. https://www.usaspending.gov/award/CONT_AWD_N6339325M000A_9700_GS35F545AA_4732/
- HT009026M000V (delivery order): $1,685, GPC Component Program Manager. Card Reader. https://www.usaspending.gov/award/CONT_AWD_HT009026M000V_9700_GS35F545AA_4732/
- N0002425FG0209 (delivery order): $1,390, NAVSEA HQ. Encorepro HW520 Binaural Headset. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0209_9700_GS35F545AA_4732/
- 47QSSC26FCQCU (delivery order): $1,367, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Xerox Yellow Toner Cartridge (15000 Yiel. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCQCU_4732_GS35F545AA_4732/
- 47QSSC26F1J0C (delivery order): $1,339, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 108R01121 Imaging Unit, 60,000 Page-Yield, Black/Cyan/Magenta/Yellow. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F1J0C_4732_GS35F545AA_4732/
- N7027226M000E (delivery order): $1,172, Nctams Lant. Data Cartridge. https://www.usaspending.gov/award/CONT_AWD_N7027226M000E_9700_GS35F545AA_4732/
- SPE7M025V2907 (purchase order): $1,122, DLA Land and Maritime. 8511137949!headset-Microphone. https://www.usaspending.gov/award/CONT_AWD_SPE7M025V2907_9700_-NONE-_-NONE-/
- 47QSSC26FCQCT (delivery order): $1,120, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Xerox Cyan Toner Cartridge (15000 Yield). https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCQCT_4732_GS35F545AA_4732/
- 47QSSC26F0F58 (delivery order): $1,071, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 108R01121 Imaging Unit, 60,000 Page-Yield, Black/Cyan/Magenta/Yellow. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0F58_4732_GS35F545AA_4732/
- V4582A25M000B (delivery order): $980, Navy Expeditionary Combat Command. Headset. https://www.usaspending.gov/award/CONT_AWD_V4582A25M000B_9700_GS35F545AA_4732/
- N6835026M0001 (delivery order): $899, NR Readiness Command Southwest. C920E HD 1080P Mic-Enable. https://www.usaspending.gov/award/CONT_AWD_N6835026M0001_9700_GS35F545AA_4732/
- N0916225M007K (delivery order): $865, Patrol Squadron 62 VP 62. Docking Station. https://www.usaspending.gov/award/CONT_AWD_N0916225M007K_9700_GS35F545AA_4732/
- 47QSSC26F9Q9E (delivery order): $824, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Xerox Extra High Capacity Toner Cartridg. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9Q9E_4732_GS35F545AA_4732/
- N0016426FP164 (delivery order): $803, NSWC Crane. Required in Support of Personnell LXL 4522997665. https://www.usaspending.gov/award/CONT_AWD_N0016426FP164_9700_GS35F545AA_4732/
- N0002426FG281 (delivery order): $719, NAVSEA HQ. Logitech C920E Webcamera. https://www.usaspending.gov/award/CONT_AWD_N0002426FG281_9700_GS35F545AA_4732/
- 47QSSC26FBQ3C (delivery order): $536, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 108R01121 Imaging Unit, 60,000 Page-Yield, Black/Cyan/Magenta/Yellow. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FBQ3C_4732_GS35F545AA_4732/
- N0017326M0008 (delivery order): $420, Naval Research Laboratory. C920E HD 1080P Mic-Enable. https://www.usaspending.gov/award/CONT_AWD_N0017326M0008_9700_GS35F545AA_4732/
- N0002425FG0171 (delivery order): $417, NAVSEA HQ. HP Usb-C Docking Station for Notebook Computer. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0171_9700_GS35F545AA_4732/
- N0002425FG0205 (delivery order): $385, NAVSEA HQ. Plantronics Headset Replacement Cable. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0205_9700_GS35F545AA_4732/
- 47QSSC25F3DM9 (delivery order): $320, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Dell MS116 Mouse. MFR P/N: 570-Aaiq; Contractor P/N: MS116. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3DM9_4732_GS35F545AA_4732/
- N0024426M003S (delivery order): $288, NAVSUP FLT Log CTR San Diego. Hookswitch. https://www.usaspending.gov/award/CONT_AWD_N0024426M003S_9700_GS35F545AA_4732/
- N0016426FP096 (delivery order): $211, NSWC Crane. Required for Meetings with NAVSUP and Nasup Customers on a Weekly Monthly Basis WXM 4522962173. https://www.usaspending.gov/award/CONT_AWD_N0016426FP096_9700_GS35F545AA_4732/
- N0016426FP150 (delivery order): $211, NSWC Crane. Required for Meetings with NAVSUP and Nasup Customers WXM 4522962173. https://www.usaspending.gov/award/CONT_AWD_N0016426FP150_9700_GS35F545AA_4732/
- N6426725M003E (delivery order): $169, Naval Surface Warfare Center. Card Reader. https://www.usaspending.gov/award/CONT_AWD_N6426725M003E_9700_GS35F545AA_4732/
- W912DW26M0003 (delivery order): $127, W071 Endist Seattle. Headset. https://www.usaspending.gov/award/CONT_AWD_W912DW26M0003_9700_GS35F545AA_4732/
- 47QSSC26F2QMD (delivery order): $112, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Logitech Webcam C920E Taa/Ndaa (Mic Enabled). https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2QMD_4732_GS35F545AA_4732/
- SP470125M002N (delivery order): $112, Dcso Philadelphia. Adaptor. https://www.usaspending.gov/award/CONT_AWD_SP470125M002N_9700_GS35F545AA_4732/
- N6203826M0001 (delivery order): $102, Navopsptcen Springfield. Spare Headset Accessory. https://www.usaspending.gov/award/CONT_AWD_N6203826M0001_9700_GS35F545AA_4732/
- 47QSSC26F0R0E (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 108R01121 Imaging Unit, 60,000 Page Yield, Black/Cyan/Magenta/Yellow. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0R0E_4732_GS35F545AA_4732/
- 47QSSC26F3WZW (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Adpt Cord,hdst Mototrbo C6251. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F3WZW_4732_GS35F545AA_4732/
- GS35F545AA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F545AA_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/function5-technology-group-ltd-z7umppqn3f55.