# Techfocus LLC

Canonical: https://abierto.us/vendors/techfocus-llc-vk6pgkq6cfn9

- UEI: VK6PGKQ6CFN9
- CAGE: 8YU06
- Location: Arvada, CO
- Awards in window: 156 (255 transactions), $3,295,254 obligated, January 3, 2024 to May 29, 2026

## Awarding agencies

- Department of the Air Force: 13 awards, $767,664
- Department of the Navy: 54 awards, $730,326
- Federal Emergency Management Agency: 1 awards, $470,037
- Department of Veterans Affairs: 3 awards, $289,918
- Office of Administrative Services: 1 awards, $180,398
- Office of the Assistant Secretary for Administration and Management: 1 awards, $172,651
- Federal Acquisition Service: 40 awards, $113,926
- Department of the Army: 6 awards, $98,517
- Defense Health Agency: 4 awards, $91,456
- Department of State: 9 awards, $87,772
- U.S. Coast Guard: 1 awards, $42,274
- Offices, Boards and Divisions: 1 awards, $38,655
- U.S. Immigration and Customs Enforcement: 1 awards, $31,770
- Federal Aviation Administration: 1 awards, $30,565
- Defense Logistics Agency: 6 awards, $29,785

## Industries

- 541380 Testing Laboratories and Services: $2,851,072
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $314,104
- 334111 Electronic Computer Manufacturing: $38,006
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $28,846
- 334310 Audio and Video Equipment Manufacturing: $23,600
- 335910 Battery Manufacturing: $14,638
- 541519 Other Computer Related Services: $11,528
- 337214 Office Furniture (except Wood) Manufacturing: $10,242
- 513210 Software Publishers: $2,719
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 334112 Computer Storage Device Manufacturing: $0

## Competition

- Full and Open Competition: 146 awards
- Competed Under SAP: 8 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Brand Name Justification, acquisition of noise cancelling headphones (19LG7525F0265). https://abierto.us/opportunities/19lg7525f0265
- G9 Workstation and Monitors (W911RX-25-Q-A060). https://abierto.us/opportunities/w911rx25qa060

## Largest awards

- 70FBR725F00000025 (delivery order): $470,037, Region 7: Emergency Preparedness an. Cisco Network Switch Lifecycle Replacement. https://www.usaspending.gov/award/CONT_AWD_70FBR725F00000025_7022_47QSWA22D0091_4732/
- N0018924PZ275 (purchase order): $314,104, NAVSUP FLT Log CTR Norfolk. Workstations & Monitors in Support of NPC. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ275_9700_-NONE-_-NONE-/
- 36C77025F0059 (delivery order): $249,665, National Cmop Office. 70 Each Printers with Extra Sheet Trays and a Base with Cassters.. https://www.usaspending.gov/award/CONT_AWD_36C77025F0059_3600_47QSWA22D0091_4732/
- 47HAA024F0034 (delivery order): $180,398, Oas Office of Internal Acquisition. Cisco Hardware and Licenses. https://www.usaspending.gov/award/CONT_AWD_47HAA024F0034_4773_47QSWA22D0091_4732/
- FA448425FG960 (delivery order): $174,528, FA4484 87 Cons PK. GPC Expanded Use Computers. https://www.usaspending.gov/award/CONT_AWD_FA448425FG960_9700_47QSWA22D0091_4732/
- 1605TB25F00084 (delivery order): $172,651, DOL-ITAS Division B Procurement. Video Telecommunications (Vtc) Refresh/Replacement. https://www.usaspending.gov/award/CONT_AWD_1605TB25F00084_1605_47QSWA22D0091_4732/
- FA930224FG517 (delivery order): $155,075, FA9302 Aftc PZZ. KVM 4-Port Cables. https://www.usaspending.gov/award/CONT_AWD_FA930224FG517_9700_47QSWA22D0091_4732/
- N6600125F0606 (delivery order): $118,244, NIWC Pacific. Laptops and IT Hardware. https://www.usaspending.gov/award/CONT_AWD_N6600125F0606_9700_47QSWA22D0091_4732/
- FA560624FG062 (delivery order): $97,400, FA5606 52 Cons Da LGC. Mxg/Mxs Monitors. https://www.usaspending.gov/award/CONT_AWD_FA560624FG062_9700_47QSWA22D0091_4732/
- N0017326F5308 (delivery order): $69,635, Naval Research Laboratory. Cisco Border Router to Include Cisco Vendor Maintenance/Support. https://www.usaspending.gov/award/CONT_AWD_N0017326F5308_9700_47QSWA22D0091_4732/
- FA282325FG080 (delivery order): $59,638, FA2823 Aftc Pzio. IT and Telecom - Network: Satellite and RF Communications Products (Hw, Perpetual License Software). https://www.usaspending.gov/award/CONT_AWD_FA282325FG080_9700_47QSWA22D0091_4732/
- FA570325F0021 (delivery order): $57,935, FA5703 386 Econs LGC. KVM Bench Stock for 386 Ecs Iaw Attached Quote.. https://www.usaspending.gov/award/CONT_AWD_FA570325F0021_9700_47QSWA22D0091_4732/
- FA561325F0452 (delivery order): $51,281, FA5613 700 Cons PK. Sipr VTC. https://www.usaspending.gov/award/CONT_AWD_FA561325F0452_9700_47QSWA22D0091_4732/
- FA945324FX006 (delivery order): $44,980, FA9453 AFRL RVK. HP Elite Laptop Purchase for Afrl/Rvir. https://www.usaspending.gov/award/CONT_AWD_FA945324FX006_9700_47QSWA22D0091_4732/
- 70Z07924FUCPL0020 (delivery order): $42,274, C5I Division 1 Alexandria. Desktop Video Conferencing Devices for Communications Command.. https://www.usaspending.gov/award/CONT_AWD_70Z07924FUCPL0020_7008_47QSWA22D0091_4732/
- 47QSSC24FELDZ (delivery order): $41,800, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pricing Iaw Ebuy RFQ1720244 and Vendor Quote. Pn: Wd19tb Item: Docking Station Thunderbolt. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FELDZ_4732_47QSWA22D0091_4732/
- FA520525F0116 (delivery order): $41,725, FA5205 35 Cons PK. Projectors and Media Converters for 35 FW Command Post, Misawa Air Base, Japan.. https://www.usaspending.gov/award/CONT_AWD_FA520525F0116_9700_47QSWA22D0091_4732/
- W912J324F0014 (delivery order): $38,757, W7NQ Uspfo Activity NM Arng. IT Contracts: Techfocus. https://www.usaspending.gov/award/CONT_AWD_W912J324F0014_9700_47QSWA22D0091_4732/
- 15JATR24F00000053 (delivery order): $38,655, Antitrust Division. Variety Types of Electronic Storage Media. https://www.usaspending.gov/award/CONT_AWD_15JATR24F00000053_1501_47QSWA22D0091_4732/
- HT009025FG1030028 (delivery order): $34,064, GPC Component Program Manager. Computer Monitors.. https://www.usaspending.gov/award/CONT_AWD_HT009025FG1030028_9700_47QSWA22D0091_4732/
- FA255025FG004 (delivery order): $33,923, FA2550 50 Cons PKP. IT and Telecom -Network: Digital Network Products. https://www.usaspending.gov/award/CONT_AWD_FA255025FG004_9700_47QSWA22D0091_4732/
- 70CMSW24FR0000040 (delivery order): $31,770, Mission Support Washington. Monitor Purchsase for Office of Assets and Facilities Management Staff. https://www.usaspending.gov/award/CONT_AWD_70CMSW24FR0000040_7012_47QSWA22D0091_4732/
- 693KA825F00079 (delivery order): $30,565, 693KA8 System Operations Contracts. Mesp-122; Ecs-C Site #1 RDT Incidentals (Hardware) X 2.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00079_6920_47QSWA22D0091_4732/
- N0040625PS417 (purchase order): $28,846, NAVSUP FLT Log CTR Puget Sound. Brand Name Oem Cisco VTC Equipment and Parts for Navy Ship.. https://www.usaspending.gov/award/CONT_AWD_N0040625PS417_9700_-NONE-_-NONE-/
- N0017324P5818 (purchase order): $26,388, Naval Research Laboratory. Dell Latitude 5350 Laptops with Configurations. https://www.usaspending.gov/award/CONT_AWD_N0017324P5818_9700_-NONE-_-NONE-/
- W50S8N24FA018 (delivery order): $24,495, W7NR Uspfo Activity Nyang 174. 152 Cisco Webex Pro. https://www.usaspending.gov/award/CONT_AWD_W50S8N24FA018_9700_47QSWA22D0091_4732/
- N0018925P0454 (purchase order): $23,600, NAVSUP FLT Log CTR Norfolk. Voip Phone. https://www.usaspending.gov/award/CONT_AWD_N0018925P0454_9700_-NONE-_-NONE-/
- HT009025FG0870109 (delivery order): $23,580, GPC Component Program Manager. To Be Utilized to Upgrade Our Clinic'S Productivity and Enhance Patient Care (Including Telecare). https://www.usaspending.gov/award/CONT_AWD_HT009025FG0870109_9700_47QSWA22D0091_4732/
- 12FPCP24F0048 (delivery order): $23,358, Fpac Bus Cntr-Acq DIV-PCARD Sec. (160) Samsung Monitor/Part No. F27t450fqn. https://www.usaspending.gov/award/CONT_AWD_12FPCP24F0048_12D0_47QSWA22D0091_4732/
- HQ003425FE397 (delivery order): $23,343, Washington Headquarters Services. Replacement Parts for Uninterruptible Power Supplies. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE397_9700_47QSWA22D0091_4732/
- 70SBUR25F00000177 (delivery order): $23,318, Uscis Contracting Office. Privacy Screens for the Uscis Service Center Operations Directorate (Scops). https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000177_7003_47QSWA22D0091_4732/
- 36C24225F0206 (delivery order): $22,605, 242-Network Contract Office 02. Honeywell Wireless & Tethered Barcode Scanners. https://www.usaspending.gov/award/CONT_AWD_36C24225F0206_3600_47QSWA22D0091_4732/
- HT009025FG1020025 (delivery order): $21,861, GPC Component Program Manager. Backup Batteries for Computers.. https://www.usaspending.gov/award/CONT_AWD_HT009025FG1020025_9700_47QSWA22D0091_4732/
- N0018924F0524 (delivery order): $19,035, NAVSUP FLT Log CTR Norfolk. Cisco Webex Desk Pro - No Radio Taa. https://www.usaspending.gov/award/CONT_AWD_N0018924F0524_9700_47QSWA22D0091_4732/
- W911RX25FA131 (delivery order): $18,248, W6QM Micc-Ft Riley. Workstations, Monitors, and Carestream Imaging Software. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA131_9700_47QSWA22D0091_4732/
- 36C10D23F0055 (delivery order): $17,649, Veterans Benefits Admin. Computer Monitors 52.217-7 Option for Increased Quantity Separately Priced Line Item. https://www.usaspending.gov/award/CONT_AWD_36C10D23F0055_3600_47QSWA22D0091_4732/
- FA441825FG049 (delivery order): $17,322, FA4418 628 Cons PK. IT and Telecom Data Center Products (Hardware and Perpetual License Software). https://www.usaspending.gov/award/CONT_AWD_FA441825FG049_9700_47QSWA22D0091_4732/
- FA252125FG072 (delivery order): $16,946, FA2521 45 Cons PK. Miscellaneous Office Machines. https://www.usaspending.gov/award/CONT_AWD_FA252125FG072_9700_47QSWA22D0091_4732/
- FA441725FG108 (delivery order): $16,910, FA4417 1 Socons. Series 4852 Dock & Lock Computer/Laptop. https://www.usaspending.gov/award/CONT_AWD_FA441725FG108_9700_47QSWA22D0091_4732/
- N0018925F0647 (delivery order): $16,139, NAVSUP FLT Log CTR Norfolk. Laptop, Monitors and Accessories. https://www.usaspending.gov/award/CONT_AWD_N0018925F0647_9700_47QSWA22D0091_4732/
- 75D30124F20065 (delivery order): $15,407, CDC Office of Acquisition Services. HP Designjet Z9+64 Printer. https://www.usaspending.gov/award/CONT_AWD_75D30124F20065_7523_47QSWA22D0091_4732/
- 19CA5225P0211 (purchase order): $14,638, U.S.Embassy Ottawa. Batteries. https://www.usaspending.gov/award/CONT_AWD_19CA5225P0211_1900_-NONE-_-NONE-/
- 19PM0726F0019 (delivery order): $14,057, U.S. Embassy Panama City. Operations Work Stations. https://www.usaspending.gov/award/CONT_AWD_19PM0726F0019_1900_47QSWA22D0091_4732/
- N6600124F0849 (delivery order): $13,615, NIWC Pacific. Dell Ultrasharp 40 Curved Wuhd Monitor. https://www.usaspending.gov/award/CONT_AWD_N6600124F0849_9700_47QSWA22D0091_4732/
- SPMYM125F0066 (delivery order): $13,528, DLA Maritime - Norfolk. N4215851540401, Logitech Rally Bar. https://www.usaspending.gov/award/CONT_AWD_SPMYM125F0066_9700_47QSWA22D0091_4732/
- 15B20025F00000007 (delivery order): $13,468, Nero. Fujitsu/Ricoh Scanners. https://www.usaspending.gov/award/CONT_AWD_15B20025F00000007_1540_47QSWA22D0091_4732/
- 19TX1024F0115 (delivery order): $12,580, U.S. Embassy Ashgabat. Dto - Interactive Displays. https://www.usaspending.gov/award/CONT_AWD_19TX1024F0115_1900_47QSWA22D0091_4732/
- N0016426FP310 (delivery order): $12,374, NSWC Crane. Required to Run and Protect Hardware Installed on Nmis MXQM 4523035407. https://www.usaspending.gov/award/CONT_AWD_N0016426FP310_9700_47QSWA22D0091_4732/
- HT009024FG0930030 (delivery order): $11,952, GPC Component Program Manager. Video Conferencing System. https://www.usaspending.gov/award/CONT_AWD_HT009024FG0930030_9700_47QSWA22D0091_4732/
- 19GY2024F0189 (delivery order): $11,918, U.S. Embassy Georgetown. Apc Smart Ups. https://www.usaspending.gov/award/CONT_AWD_19GY2024F0189_1900_47QSWA22D0091_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/techfocus-llc-vk6pgkq6cfn9.