# Technologisty LLC

Canonical: https://abierto.us/vendors/technologisty-llc-n85tgkmqvtc3

- UEI: N85TGKMQVTC3
- CAGE: 8KZY7
- Location: Castaic, CA
- Awards in window: 73 (91 transactions), $4,008,755 obligated, March 17, 2025 to September 14, 2026

## Awarding agencies

- Department of the Air Force: 13 awards, $1,180,878
- Department of the Army: 20 awards, $902,967
- Department of Veterans Affairs: 7 awards, $567,786
- Department of the Navy: 12 awards, $518,926
- U.S. Geological Survey: 2 awards, $274,636
- National Aeronautics and Space Administration: 5 awards, $209,282
- Bureau of Reclamation: 1 awards, $82,594
- Federal Prison System / Bureau of Prisons: 2 awards, $79,669
- Animal and Plant Health Inspection Service: 1 awards, $40,008
- U.S. Fish and Wildlife Service: 1 awards, $38,017
- Bureau of Land Management: 2 awards, $34,208
- National Park Service: 1 awards, $23,094
- National Institute of Standards and Technology: 1 awards, $22,811
- U.S. Coast Guard: 2 awards, $21,400
- National Oceanic and Atmospheric Administration: 1 awards, $10,284

## Industries

- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $693,061
- 333912 Air and Gas Compressor Manufacturing: $313,548
- 333517 Machine Tool Manufacturing: $301,720
- 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $220,914
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $183,592
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $170,403
- 332913 Plumbing Fixture Fitting and Trim Manufacturing: $139,100
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $123,138
- 541519 Other Computer Related Services: $121,344
- 335929 Other Communication and Energy Wire Manufacturing: $115,978
- 339920 Sporting and Athletic Goods Manufacturing: $115,917
- 332510 Hardware Manufacturing: $107,613
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $106,682
- 334516 Analytical Laboratory Instrument Manufacturing: $102,257
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $88,510

## Competition

- Competed Under SAP: 71 awards
- Full and Open Competition: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Award notice (36C25626Q1226), $181,440. https://abierto.us/opportunities/36c25626q1226
- Bathroom Shower Ligature-Resistant Doors (36C24726Q0855). https://abierto.us/opportunities/36c24726q0855
- Above-Deck Touchless Faucet (36C26226Q1340). https://abierto.us/opportunities/36c26226q1340
- C-Arm Imaging Table (36C24826Q0899), $14,587. https://abierto.us/opportunities/36c24826q0899
- High-performance FPGA board (1333ND26QNB030388). https://abierto.us/opportunities/1333nd26qnb030388
- Occupational Health Clinic Patient Examination Table (70FA4026Q00000014). https://abierto.us/opportunities/70fa4026q00000014
- eco-friendly small electric vehicle - Brand name or Equal (36C26226Q1002). https://abierto.us/opportunities/36c26226q1002
- Non Metal Hose Assembly (70Z03826QB0000105). https://abierto.us/opportunities/70z03826qb0000105
- High-Tensile Steel Strapping (W911S226U2769). https://abierto.us/opportunities/w911s226u2769
- USNS GRASP Quincy LPAC Material (N3220526Q7078). https://abierto.us/opportunities/n3220526q7078
- Boat Trailers (N5005426Q0095). https://abierto.us/opportunities/n5005426q0095
- MH-65 CONNECT PLUG, ELECT (70Z03826QB0000039). https://abierto.us/opportunities/70z03826qb0000039

## Largest awards

- FA460025P0081 (purchase order): $530,999, FA4600 55 Cons PKP. Provide and Deliver a New Portable 400 Ton Chiller System in Accordance with the Statement of Need. Provide Commissioning of the Equipment and Training on the Equipment to Government Maintenance Personnel.. https://www.usaspending.gov/award/CONT_AWD_FA460025P0081_9700_-NONE-_-NONE-/
- W519TC25P2300 (purchase order): $222,299, W6QK ACC-RI. Air Compressor Portable Electric. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2300_9700_-NONE-_-NONE-/
- 140G0225P0081 (purchase order): $183,592, Ofc of Acquisition Grants-Denver. Automatic D/I Digital Stations (3). https://www.usaspending.gov/award/CONT_AWD_140G0225P0081_1434_-NONE-_-NONE-/
- 36C25626P1075 (purchase order): $181,440, 256-Network Contract Office 16. Electric Delivery Trucks. https://www.usaspending.gov/award/CONT_AWD_36C25626P1075_3600_-NONE-_-NONE-/
- FA812526P0009 (purchase order): $158,894, FA8125 AFSC Pzima. Kessler Spindle Motor in Accordance with Item (Iaw) Item Description.. https://www.usaspending.gov/award/CONT_AWD_FA812526P0009_9700_-NONE-_-NONE-/
- FA441725P0147 (purchase order): $143,063, FA4417 1 Socons. Trane Chiller 110 Ton Iaw Attached Technologisty Quote MS-161.. https://www.usaspending.gov/award/CONT_AWD_FA441725P0147_9700_-NONE-_-NONE-/
- 36C26226P1605 (purchase order): $139,100, 262-Network Contract Office 22. Above Deck Faucet. https://www.usaspending.gov/award/CONT_AWD_36C26226P1605_3600_-NONE-_-NONE-/
- N6660425P0303 (purchase order): $115,978, NUWC Div Newport. High Twin Jacketed Tank Cable. https://www.usaspending.gov/award/CONT_AWD_N6660425P0303_9700_-NONE-_-NONE-/
- FA485525P0028 (purchase order): $112,854, FA4855 27 Socons LGC. 12 Sos Clear Comm Headsets. https://www.usaspending.gov/award/CONT_AWD_FA485525P0028_9700_-NONE-_-NONE-/
- W912P525P0007 (purchase order): $111,603, W072 Endist Nashville. Base: Furnish 2 KG Kits of Ceramic Metal - Release Agent - 100G Bottles of Belzona 9411 -Option 2 Belzona 1311 - 2KG - Option 2 Belzona 9411 - 100GM. https://www.usaspending.gov/award/CONT_AWD_W912P525P0007_9700_-NONE-_-NONE-/
- 36C24726P0819 (purchase order): $107,613, 247-Network Contract Office 7. Bathroom Shower Ligature-Resistant Doors. https://www.usaspending.gov/award/CONT_AWD_36C24726P0819_3600_-NONE-_-NONE-/
- 140G0125P0070 (purchase order): $91,044, Ofc of Acqusition Grants-National. Personal Flotation Device (Pfd) in Accordance with Salients FY25 Req # 15535 Hif STK # 7405050. https://www.usaspending.gov/award/CONT_AWD_140G0125P0070_1434_-NONE-_-NONE-/
- 140R8125P0086 (purchase order): $82,594, Denver Fed Center. XP Power Supplies (Model No. Hpt5k0ts048) Qty 40. https://www.usaspending.gov/award/CONT_AWD_140R8125P0086_1425_-NONE-_-NONE-/
- 80NSSC25PA802 (purchase order): $79,446, NASA Shared Services Center. Viscometer. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PA802_8000_-NONE-_-NONE-/
- W911S226PA106 (purchase order): $78,000, W6QM Micc-Ft Drum. S2P2: Live-Fire Flashover Simulator: W911S226U2358. https://www.usaspending.gov/award/CONT_AWD_W911S226PA106_9700_-NONE-_-NONE-/
- W911N226PA014 (purchase order): $69,905, W6QK Lad Contr Off. Mechanical Parts for Production at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N226PA014_9700_-NONE-_-NONE-/
- FA460825P0059 (purchase order): $68,393, FA4608 2 Cons LGC. Fusion Pro 48 Laser Etcher. https://www.usaspending.gov/award/CONT_AWD_FA460825P0059_9700_-NONE-_-NONE-/
- N3220526P5080 (purchase order): $68,155, MSCHQ Norfolk. Usns Grasp (T-Ars 51) Quincy Compressor. https://www.usaspending.gov/award/CONT_AWD_N3220526P5080_9700_-NONE-_-NONE-/
- M6700425P5077 (purchase order): $65,689, Commander. Jewel Box Ultra Compact. https://www.usaspending.gov/award/CONT_AWD_M6700425P5077_9700_-NONE-_-NONE-/
- N5005426P0079 (purchase order): $62,054, Mid Atlantic Reg Maint CTR. Qnty 6 CNSL Boat Trailers (P/N Lr-Ab26t8400102ltb2) for Marmc Small Boats. https://www.usaspending.gov/award/CONT_AWD_N5005426P0079_9700_-NONE-_-NONE-/
- 36C24126P0593 (purchase order): $60,699, 241-Network Contract Office 01. Kaleidoscope Canopy Units. https://www.usaspending.gov/award/CONT_AWD_36C24126P0593_3600_-NONE-_-NONE-/
- W912L725PA029 (purchase order): $58,715, W7N1 Uspfo Activity TN Arng. One (1) Remanufactured Cummins ISX15 550 Complete Replacement Engine.. https://www.usaspending.gov/award/CONT_AWD_W912L725PA029_9700_-NONE-_-NONE-/
- W9127N25PA044 (purchase order): $58,110, W071 Endist Portland. Fos Hy LC Ows Replacement Drainage Pump Purchase, Single Source.. https://www.usaspending.gov/award/CONT_AWD_W9127N25PA044_9700_-NONE-_-NONE-/
- 15B30725P00000093 (purchase order): $52,416, Fci Jesup. Jes B&F 25Z3AF3 Fci Control Ups. https://www.usaspending.gov/award/CONT_AWD_15B30725P00000093_1540_-NONE-_-NONE-/
- W911S225PB024 (purchase order): $51,360, W6QM Micc-Ft Drum. S2P2: Tire Machine: W911S225U1896. https://www.usaspending.gov/award/CONT_AWD_W911S225PB024_9700_-NONE-_-NONE-/
- M6700426P5002 (purchase order): $50,605, Commander. Graco E-XP2 Proportioner R2 -. https://www.usaspending.gov/award/CONT_AWD_M6700426P5002_9700_-NONE-_-NONE-/
- N0017326P0814 (purchase order): $44,746, Naval Research Laboratory. Tactical Sensor. https://www.usaspending.gov/award/CONT_AWD_N0017326P0814_9700_-NONE-_-NONE-/
- 80NSSC26P1561 (purchase order): $41,109, NASA Shared Services Center. Egs Spares for CCF - Differential Pressure Transmitters. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P1561_8000_-NONE-_-NONE-/
- FA857125P0079 (purchase order): $40,993, FA8571 Maint Contracting AFSC Pzim. The Contractor Shall Provide All Equipment, Tools, Materials, All Parts, Software, Labor, Services, and Transportation Necessary to Provide the Upgrade of Keysight Pna-X, N5242A, S/N SG52020124.. https://www.usaspending.gov/award/CONT_AWD_FA857125P0079_9700_-NONE-_-NONE-/
- 80NSSC25PB610 (purchase order): $40,718, NASA Shared Services Center. Pressure Transducers for Regenerative Fuel Cell Project. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB610_8000_-NONE-_-NONE-/
- W911S225PA860 (purchase order): $40,409, W6QM Micc-Ft Drum. S2P2: Amphibious XTV Sol W911S225U1742. https://www.usaspending.gov/award/CONT_AWD_W911S225PA860_9700_-NONE-_-NONE-/
- 12639525P0360 (purchase order): $40,008, MRPBS Minneapolis MN. Purchase of 203.25 Liters of Malathion Ulv 95% Insecticide, for the Boll Weevil Control Activities.. https://www.usaspending.gov/award/CONT_AWD_12639525P0360_12K3_-NONE-_-NONE-/
- 36C26226P1292 (purchase order): $39,474, 262-Network Contract Office 22. Gem E4 LSV. https://www.usaspending.gov/award/CONT_AWD_36C26226P1292_3600_-NONE-_-NONE-/
- 140FS125P0123 (purchase order): $38,017, Fws, Sat Team 1. Wa-Mcnary Maint Shop-Utv Trailer Sprayer. https://www.usaspending.gov/award/CONT_AWD_140FS125P0123_1448_-NONE-_-NONE-/
- W911S225PA919 (purchase order): $35,405, W6QM Micc-Ft Drum. S2P2: CC-45 Cable Concrete Mats with Cable Clamps: W911S225U1738. https://www.usaspending.gov/award/CONT_AWD_W911S225PA919_9700_-NONE-_-NONE-/
- W912ES26PA007 (purchase order): $32,700, W07V Endist ST Paul. This Procurement Is for the Mississippi Headwaters, Sandy Lake Project Office and Shall Encompass a Jon Boat, Motor, Trailer, Setup, and Delivery.. https://www.usaspending.gov/award/CONT_AWD_W912ES26PA007_9700_-NONE-_-NONE-/
- FA486125P0155 (purchase order): $31,570, FA4861 99 Cons LGC. Purchase and Delivery of E-Z Drill Gang Drill and Dust Collection Kit in Accordance with Attachment 1 - Quote.. https://www.usaspending.gov/award/CONT_AWD_FA486125P0155_9700_-NONE-_-NONE-/
- W911S225PA948 (purchase order): $31,073, W6QM Micc-Ft Drum. S2P2: Dust Collection System Solicitation #W911S225U1788. https://www.usaspending.gov/award/CONT_AWD_W911S225PA948_9700_-NONE-_-NONE-/
- 15B11725P00000055 (purchase order): $27,253, Usp Lee. FY25 P6 25Z1AH3 Repair Phouse & Salt Jul 25 Loren Cook Exhaust Fans for Power House. https://www.usaspending.gov/award/CONT_AWD_15B11725P00000055_1540_-NONE-_-NONE-/
- 36C26225P2312 (purchase order): $24,873, 262-Network Contract Office 22. Ergometer Bikes. https://www.usaspending.gov/award/CONT_AWD_36C26225P2312_3600_-NONE-_-NONE-/
- 140L6325P0030 (purchase order): $24,700, Alaska State Office. Mokai Jet Kayaks. https://www.usaspending.gov/award/CONT_AWD_140L6325P0030_1422_-NONE-_-NONE-/
- 80NSSC26P1449 (purchase order): $24,181, NASA Shared Services Center. Emerson Rosemount Pressure Transmitters LARC M.Weathers. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P1449_8000_-NONE-_-NONE-/
- N3225325P0020 (purchase order): $24,000, Pearl Harbor Naval Shipyard Imf. Hose Assembly, Titeflex Brand. https://www.usaspending.gov/award/CONT_AWD_N3225325P0020_9700_-NONE-_-NONE-/
- 80NSSC25PB098 (purchase order): $23,828, NASA Shared Services Center. Horizontal Band Saw for EV73 to Support Mockup Fabrication. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB098_8000_-NONE-_-NONE-/
- W911S225PB212 (purchase order): $23,695, W6QM Micc-Ft Drum. S2P2: Culverts: W911S225U2004. https://www.usaspending.gov/award/CONT_AWD_W911S225PB212_9700_-NONE-_-NONE-/
- N0040625PS106 (purchase order): $23,338, NAVSUP FLT Log CTR Puget Sound. Quincy Air Compressor. https://www.usaspending.gov/award/CONT_AWD_N0040625PS106_9700_-NONE-_-NONE-/
- W519TC25P2209 (purchase order): $23,271, W6QK ACC-RI. Dean Pump with Impellar Trim. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2209_9700_-NONE-_-NONE-/
- 140P8525P0090 (purchase order): $23,094, PWR Sf/Sea Mabo. Purchase of Seven (7) Pressure Washers for Yosemite National Park - California - National Park Service. https://www.usaspending.gov/award/CONT_AWD_140P8525P0090_1443_-NONE-_-NONE-/
- 1333ND26PNB030441 (purchase order): $22,811, Department of Commerce NIST. Ou03-Fy26-200-New High-Performance Fpga Board. https://www.usaspending.gov/award/CONT_AWD_1333ND26PNB030441_1341_-NONE-_-NONE-/
- FA460825P0041 (purchase order): $22,397, FA4608 2 Cons LGC. Spring-Operated Heavy-Duty Tiger Teeth. https://www.usaspending.gov/award/CONT_AWD_FA460825P0041_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/technologisty-llc-n85tgkmqvtc3.