# Semoice Technology Inc. Canonical: https://abierto.us/vendors/semoice-technology-inc-flfmejntu753 - UEI: FLFMEJNTU753 - CAGE: 7WU29 - Location: Atmore, AL - Awards in window: 27 (29 transactions), $400,204 obligated, January 14, 2025 to July 24, 2026 ## Awarding agencies - Bureau of Indian Affairs and Bureau of Indian Education: 27 awards, $400,204 ## Industries - 334111 Electronic Computer Manufacturing: $393,904 - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $6,300 ## Competition - Full and Open Competition After Exclusion of Sources: 26 awards - Competed Under SAP: 1 awards ## Solicitations won - Printers for WRO Probate (0044026854), $2,891. https://abierto.us/opportunities/0044026854 ## Largest awards - 140A0925F0023 (delivery order): $92,747, Navajo Region. Laptops, Monitors, Accessories for Bia, Nro, Fire Management. https://www.usaspending.gov/award/CONT_AWD_140A0925F0023_1450_140A1620D0013_1450/ - 140A2324F0189 (delivery order): $92,397, Indian Education Acquisition Office. Laptops & Peripherals for Crystal Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2324F0189_1450_140A1620D0013_1450/ - 140A1624F0101 (delivery order): $71,770, Bureau of Indian Affairs. Laptops for Rmro Ojs District V. https://www.usaspending.gov/award/CONT_AWD_140A1624F0101_1450_140A1620D0013_1450/ - 140A0825F0020 (delivery order): $67,202, Eastern Oklahoma Region. Laptops for Eoro. https://www.usaspending.gov/award/CONT_AWD_140A0825F0020_1450_140A1620D0013_1450/ - 140A0124F0084 (delivery order): $58,451, Great Plains Region. IT Hardware for the Bureau of Indian Affairs (Bia), Great Plains Region, Standing Rock Agency in Fort Yates, Nd.. https://www.usaspending.gov/award/CONT_AWD_140A0124F0084_1450_140A1620D0013_1450/ - 140A2324F0165 (delivery order): $50,316, Indian Education Acquisition Office. Laptop Perihperals for Jemez Day School. https://www.usaspending.gov/award/CONT_AWD_140A2324F0165_1450_140A1620D0013_1450/ - 140A0725F0007 (delivery order): $49,020, Albuqerque Acquisition Office. Laptops, Printers and Peripherals for Swro DOT. https://www.usaspending.gov/award/CONT_AWD_140A0725F0007_1450_140A1620D0013_1450/ - 140A1126F0011 (delivery order): $41,619, Western Region. Laptops for Colorado River Agency Irrigation. https://www.usaspending.gov/award/CONT_AWD_140A1126F0011_1450_140A1626D0015_1450/ - 140A2324F0225 (delivery order): $40,310, Indian Education Acquisition Office. Student Laptops for St. Stephens Indian School. https://www.usaspending.gov/award/CONT_AWD_140A2324F0225_1450_140A1620D0013_1450/ - 140A1626F0052 (delivery order): $39,717, Bureau of Indian Affairs. Laptops for the Ocfo. https://www.usaspending.gov/award/CONT_AWD_140A1626F0052_1450_140A1626D0015_1450/ - 140A0924F0002 (delivery order): $38,216, Navajo Region. Laptops and Accessories for Bia, Navajo Region, Branch of Engineering. https://www.usaspending.gov/award/CONT_AWD_140A0924F0002_1450_140A1620D0013_1450/ - 140A0924F0019 (delivery order): $35,019, Navajo Region. Laptops and Accessories, Bia, Navajo Region, Probate Services. https://www.usaspending.gov/award/CONT_AWD_140A0924F0019_1450_140A1620D0013_1450/ - 140A2324F0221 (delivery order): $33,922, Indian Education Acquisition Office. Laptops & Peripherals for Havasupai Elementary School. https://www.usaspending.gov/award/CONT_AWD_140A2324F0221_1450_140A1620D0013_1450/ - 140A1524F0016 (delivery order): $33,720, Eastern Region. PCS and Peripheral Components.. https://www.usaspending.gov/award/CONT_AWD_140A1524F0016_1450_140A1620D0013_1450/ - 140A0424F0032 (delivery order): $25,091, Rocky Mountain Region. Social Services Laptops & Accessories. https://www.usaspending.gov/award/CONT_AWD_140A0424F0032_1450_140A1620D0013_1450/ - 140A0826F0040 (delivery order): $23,876, Eastern Oklahoma Region. Laptops for Ojs District II. https://www.usaspending.gov/award/CONT_AWD_140A0826F0040_1450_140A1626D0015_1450/ - 140A0324F0007 (delivery order): $20,067, Southern Plains Region. Computers Monitors Peripherals. https://www.usaspending.gov/award/CONT_AWD_140A0324F0007_1450_140A1620D0013_1450/ - 140A1224F0018 (delivery order): $18,448, Northwest Region. Yakama Agency Admin Monitors. https://www.usaspending.gov/award/CONT_AWD_140A1224F0018_1450_140A1620D0013_1450/ - 140A1224F0017 (delivery order): $18,332, Northwest Region. Aapp110437.Items.For.Yak.Fy24. https://www.usaspending.gov/award/CONT_AWD_140A1224F0017_1450_140A1620D0013_1450/ - 140A1324F0010 (delivery order): $17,649, Pacific Region. Transportation IT Refresh 2024. https://www.usaspending.gov/award/CONT_AWD_140A1324F0010_1450_140A1620D0013_1450/ - 140A0524F0006 (delivery order): $17,190, Alaska Region. Six Standard Laptop Two Power Laptop. https://www.usaspending.gov/award/CONT_AWD_140A0524F0006_1450_140A1620D0013_1450/ - 140A1124F0028 (delivery order): $16,977, Western Region. Laptops, Monitors, & Peripherals - Tohono O'Odham Agency. https://www.usaspending.gov/award/CONT_AWD_140A1124F0028_1450_140A1620D0013_1450/ - 140A0725F0008 (delivery order): $16,795, Albuqerque Acquisition Office. Peripherals & Printers for Jicarilla Agency. https://www.usaspending.gov/award/CONT_AWD_140A0725F0008_1450_140A1620D0013_1450/ - 140A2324F0119 (delivery order): $16,200, Indian Education Acquisition Office. Staff&student Laptops for San Ildefonso Day School. https://www.usaspending.gov/award/CONT_AWD_140A2324F0119_1450_140A1620D0013_1450/ - 140A2325F0152 (delivery order): $14,941, Indian Education Acquisition Office. Printers for Turtle Mountain Middle School. https://www.usaspending.gov/award/CONT_AWD_140A2325F0152_1450_140A1620D0013_1450/ - 140A2324F0223 (delivery order): $14,262, Indian Education Acquisition Office. Printers for Jeehdeez'A Academy. https://www.usaspending.gov/award/CONT_AWD_140A2324F0223_1450_140A1620D0013_1450/ - 140A2324F0124 (delivery order): $14,208, Indian Education Acquisition Office. Staff Laptops & Peripherals for Dunseith Day School. https://www.usaspending.gov/award/CONT_AWD_140A2324F0124_1450_140A1620D0013_1450/ - 140A2324F0212 (delivery order): $13,698, Indian Education Acquisition Office. Staff Laptops & Peripherals for Kayenta Community School. https://www.usaspending.gov/award/CONT_AWD_140A2324F0212_1450_140A1620D0013_1450/ - 140A0124F0071 (delivery order): $12,714, Great Plains Region. IT Hardware for the Bureau of Indian Affairs (Bia), Great Plains Region, Office of the Regional Director in Aberdeen, Sd.. https://www.usaspending.gov/award/CONT_AWD_140A0124F0071_1450_140A1620D0013_1450/ - 140A1624F0042 (delivery order): $12,045, Bureau of Indian Affairs. Large Plotter Printer for DWP. https://www.usaspending.gov/award/CONT_AWD_140A1624F0042_1450_140A1620D0013_1450/ - 140A2324F0109 (delivery order): $12,045, Indian Education Acquisition Office. Printer for Haskell Indian Nation University. https://www.usaspending.gov/award/CONT_AWD_140A2324F0109_1450_140A1620D0013_1450/ - 140A1125F0032 (delivery order): $11,659, Western Region. IT Equipment for Pima Agency, Fire Management. https://www.usaspending.gov/award/CONT_AWD_140A1125F0032_1450_140A1620D0013_1450/ - 140A2324F0118 (delivery order): $11,567, Indian Education Acquisition Office. Laptops & Peripherals for Arizona Navajo Central Facilities. https://www.usaspending.gov/award/CONT_AWD_140A2324F0118_1450_140A1620D0013_1450/ - 140A1124F0025 (delivery order): $11,374, Western Region. Information Technology Equipment - Hopi Agency Facility Dept. https://www.usaspending.gov/award/CONT_AWD_140A1124F0025_1450_140A1620D0013_1450/ - 140A0124F0088 (delivery order): $10,889, Great Plains Region. IT Hardware for the Bureau of Indian Affairs (Bia), Great Plains Region, Rosebud Agency in Mission, Sd.. https://www.usaspending.gov/award/CONT_AWD_140A0124F0088_1450_140A1620D0013_1450/ - 140A2325F0138 (delivery order): $9,897, Indian Education Acquisition Office. To Purchase Monitors. https://www.usaspending.gov/award/CONT_AWD_140A2325F0138_1450_140A1620D0013_1450/ - 140A1324F0005 (delivery order): $9,685, Pacific Region. Tech Refresh for Administrative Services. https://www.usaspending.gov/award/CONT_AWD_140A1324F0005_1450_140A1620D0013_1450/ - 140A2325F0140 (delivery order): $9,648, Indian Education Acquisition Office. Items Peripherals for Turtle Mountain Elementary School. https://www.usaspending.gov/award/CONT_AWD_140A2325F0140_1450_140A1620D0013_1450/ - 140A0424F0022 (delivery order): $9,508, Rocky Mountain Region. Lexmark Cx825dtfe Copier. https://www.usaspending.gov/award/CONT_AWD_140A0424F0022_1450_140A1620D0013_1450/ - 140A2324F0125 (delivery order): $9,497, Indian Education Acquisition Office. Laptop Peripherals for Jemez Day School. https://www.usaspending.gov/award/CONT_AWD_140A2324F0125_1450_140A1620D0013_1450/ - 140A0124F0070 (delivery order): $9,247, Great Plains Region. Computers and Accessories for Rosebud Agency. https://www.usaspending.gov/award/CONT_AWD_140A0124F0070_1450_140A1620D0013_1450/ - 140A1324F0002 (delivery order): $9,094, Pacific Region. Tech Refresh for Administrative Services. https://www.usaspending.gov/award/CONT_AWD_140A1324F0002_1450_140A1620D0013_1450/ - 140A1524F0015 (delivery order): $8,981, Eastern Region. Laptop and Peripherals.. https://www.usaspending.gov/award/CONT_AWD_140A1524F0015_1450_140A1620D0013_1450/ - 140A1124F0036 (delivery order): $8,803, Western Region. Dell Computers and Dell Laptops. https://www.usaspending.gov/award/CONT_AWD_140A1124F0036_1450_140A1620D0013_1450/ - 140A0325F0008 (delivery order): $8,669, Southern Plains Region. Printers for Tribal Government Services (Tgs). https://www.usaspending.gov/award/CONT_AWD_140A0325F0008_1450_140A1620D0013_1450/ - 140A0924F0012 (delivery order): $8,407, Navajo Region. Laptops, Accessories, Bia, Nro, Res. https://www.usaspending.gov/award/CONT_AWD_140A0924F0012_1450_140A1620D0013_1450/ - 140A2324F0120 (delivery order): $8,241, Indian Education Acquisition Office. Staff Laptops & Peripherals for Bie Turtle Mountain Elo. https://www.usaspending.gov/award/CONT_AWD_140A2324F0120_1450_140A1620D0013_1450/ - 140A0924F0007 (delivery order): $8,073, Navajo Region. Laptops, Accessories, Bia, Navajo Region, Human Services,. https://www.usaspending.gov/award/CONT_AWD_140A0924F0007_1450_140A1620D0013_1450/ - 140A1124F0009 (delivery order): $7,824, Western Region. Items Delivery Order for Ojs/District 3. https://www.usaspending.gov/award/CONT_AWD_140A1124F0009_1450_140A1620D0013_1450/ - 140A0124F0090 (delivery order): $6,983, Great Plains Region. IT Hardware for the Bureau of Indian Affairs (Bia), Great Plains Regional Office (Gpro), Division of Probate & Estate Services in Aberdeen, Sd.. https://www.usaspending.gov/award/CONT_AWD_140A0124F0090_1450_140A1620D0013_1450/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/semoice-technology-inc-flfmejntu753.