# Neu Technologies Group, LLC

Canonical: https://abierto.us/vendors/neu-technologies-group-llc-mhskmc68nln3

- UEI: MHSKMC68NLN3
- CAGE: 62VW5
- Location: Albany, GA
- Awards in window: 7 (8 transactions), $623,611 obligated, April 8, 2024 to September 10, 2025

## Awarding agencies

- Department of the Navy: 7 awards, $623,611

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $573,717
- 811213 Other Services (except Public Administration): $49,894

## Competition

- Competed Under SAP: 5 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Award Notice - AV/VTC Maintenance (M6700425P1023), $243,731. https://abierto.us/opportunities/m6700425q1019
- MCLB Albany AV/VTC Maintenance Service (M6700125Q1070). https://abierto.us/opportunities/m6700125q1070
- AV Upgrade Award Notice (M6700424P1020), $57,231. https://abierto.us/opportunities/m6700424p1020
- Video Tele-Conference and Criticom Maintenance Services (Amended) (M67004-24-Q-0049). https://abierto.us/opportunities/m6700424q0049

## Largest awards

- M6700424P1007 (purchase order): $286,659, Commander. FY24 Av Upgrade. https://www.usaspending.gov/award/CONT_AWD_M6700424P1007_9700_-NONE-_-NONE-/
- M6700425P1023 (purchase order): $78,854, Commander. Av VTC Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_M6700425P1023_9700_-NONE-_-NONE-/
- M6700125P0017 (purchase order): $62,951, Commanding General. Maintenance Support - Av and VTC System. https://www.usaspending.gov/award/CONT_AWD_M6700125P0017_9700_-NONE-_-NONE-/
- M6700123P1070 (purchase order): $57,852, Commanding General. Maintenance Support - Av and VTC System. https://www.usaspending.gov/award/CONT_AWD_M6700123P1070_9700_-NONE-_-NONE-/
- M6700424P1020 (purchase order): $57,231, Commander. Av Upgrade. https://www.usaspending.gov/award/CONT_AWD_M6700424P1020_9700_-NONE-_-NONE-/
- M6700422P1029 (purchase order): $49,894, Commander. VTC Av Maintenance Support Service. https://www.usaspending.gov/award/CONT_AWD_M6700422P1029_9700_-NONE-_-NONE-/
- M6700424P5041 (purchase order): $30,170, Commander. VTC Maintenace Services. https://www.usaspending.gov/award/CONT_AWD_M6700424P5041_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/neu-technologies-group-llc-mhskmc68nln3.