# Technology, Automation & Management, Inc. Canonical: https://abierto.us/vendors/technology-automation-and-management-inc-r5fauf675g93 - UEI: R5FAUF675G93 - CAGE: 013E5 - Location: Fairfax, VA - Awards in window: 31 (94 transactions), $30,312,007 obligated, January 1, 2024 to July 14, 2026 ## Awarding agencies - Defense Microelectronics Activity: 2 awards, $20,159,184 - Department of the Army: 12 awards, $9,892,061 - Department of the Air Force: 1 awards, $452,931 - Federal Acquisition Service: 6 awards, $2,500 - Missile Defense Agency: 2 awards, $500 - Department of the Navy: 2 awards, $0 - Federal Aviation Administration: 1 awards, $0 - National Institutes of Health: 1 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 - Defense Health Agency: 3 awards, -$195,168 ## Industries - 541519 Other Computer Related Services: $29,856,077 - 541330 Engineering Services: $452,931 - 336611 Ship Building and Repairing: $2,500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541512 Computer Systems Design Services: $0 - 541611 Administrative Management and General Management Consulting Services: $0 - 541612 Human Resources Consulting Services: $0 ## Competition - Full and Open Competition: 23 awards - Full and Open Competition After Exclusion of Sources: 7 awards ## Largest awards - HQ072725FE036 (delivery order): $12,979,159, Defense Microelectronics Activity. 25-5A0 Itss-2 IT Sustainment Support (Dmea Funded). https://www.usaspending.gov/award/CONT_AWD_HQ072725FE036_9700_W52P1J18DA108_9700/ - W9133L24FA015 (delivery order): $8,797,889, W39L USA NG Readiness Center. Systems Engineering Technical Support (Sets). https://www.usaspending.gov/award/CONT_AWD_W9133L24FA015_9700_W52P1J18DA108_9700/ - HQ072721F0016 (delivery order): $7,180,025, Defense Microelectronics Activity. Information Technology Sustainment Support Services to Design, Fabricate, Assemble, Build, Test, Evaluate, Verify, Validate, And/Or Procure Microelectronics and Operate Such a Facility.. https://www.usaspending.gov/award/CONT_AWD_HQ072721F0016_9700_W52P1J18DA108_9700/ - FA469021F0025 (delivery order): $452,931, FA4690 28 Cons PKC. 89TH Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_FA469021F0025_9700_47QRAD20D1171_4732/ - W15QKN22F0643 (delivery order): $253,521, W6QK Acc-Ri-Picatinny. Modification to Exercise Option Yr 2. https://www.usaspending.gov/award/CONT_AWD_W15QKN22F0643_9700_W52P1J18DA108_9700/ - W91ZLK25F0054 (delivery order): $236,199, W6QK ACC-APG Dir. Procurement of Hardware and Installation Services for the Expansion of the Classified Network in Support of the 20TH Chemical, Biological, Radiological, Nuclear, Explosives (Cbrne) Command. https://www.usaspending.gov/award/CONT_AWD_W91ZLK25F0054_9700_W52P1J18DA108_9700/ - W912L723F0040 (delivery order): $193,752, W7N1 Uspfo Activity TN Arng. Tnarng Upgrade of Audiovisual Rooms for Rti Building.. https://www.usaspending.gov/award/CONT_AWD_W912L723F0040_9700_W52P1J18DA108_9700/ - HT942525FE066 (delivery order): $176,048, Army Med Res Acq Activity. Audiovisual, Video Teleconference, Secret Video Teleconference Maintenance, Repair and Lifecycle Upgrade Support Services for Meeting and Conference Rooms at the United States Army Medical Research Institute of Chemical Defense.. https://www.usaspending.gov/award/CONT_AWD_HT942525FE066_9700_W52P1J18DA108_9700/ - W15QKN25F0080 (delivery order): $140,897, W6QK Acc-Ri-Picatinny. Upgrade of the Audio-Visual System for the Integration of MS-TEAMS in Four Conference Rooms, Three in One Building and One in Another Building.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0080_9700_W52P1J18DA108_9700/ - W15QKN25F0219 (delivery order): $90,876, W6QK Acc-Ri-Picatinny. Upgrade of Av Systems. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0219_9700_W52P1J18DA108_9700/ - W91ZLK24F0254 (delivery order): $72,380, W6QK ACC-APG Dir. Devcom CBC Requires Video Teleconferencing System (Vtc) to Be De-Installed from Assembled Chemical Weapons Agency (Acwa) and Moved to Cbc.. https://www.usaspending.gov/award/CONT_AWD_W91ZLK24F0254_9700_W52P1J18DA108_9700/ - W56KGY25F0043 (delivery order): $51,170, W6QK ACC-APG. This Task Order Is for Microsoft Teams Integration and Upgrade of Video Teleconferencing Systems in 3 Conference Rooms.. https://www.usaspending.gov/award/CONT_AWD_W56KGY25F0043_9700_W52P1J18DA108_9700/ - W912J724F0036 (delivery order): $28,710, W7M5 Uspfo Activity Id Arng. Server Room Ups Maintenance and Technical Support. https://www.usaspending.gov/award/CONT_AWD_W912J724F0036_9700_W52P1J18DA108_9700/ - W912L725FA025 (delivery order): $26,667, W7N1 Uspfo Activity TN Arng. This Project Will Upgrade the Tnarng Command Conference Room from the Outdated Video Teleconferencing (Vtc) System to a Microsoft Teams Environment in the Houston Barracks Complex, Nashville, Tn.. https://www.usaspending.gov/award/CONT_AWD_W912L725FA025_9700_W52P1J18DA108_9700/ - 47QRCA25DS876: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS876_4732/ - HQ085926FE083 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE083_9700_HQ085926DE022_9700/ - N0017819F8676 (delivery order): $0, NSWC Dahlgren. Seaport Minimum Obligation Task Order.. https://www.usaspending.gov/award/CONT_AWD_N0017819F8676_9700_N0017819D8676_9700/ - W15QKN23F5353 (delivery order): $0, W6QK Acc-Ri-Picatinny. Professional Services to Provide a New Overhead Audio and Visual to the 99TH on Fort Dix. This Is for Maintenance of the Service.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F5353_9700_W52P1J18DA108_9700/ - 47QRAA20D006N: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA20D006N_4732/ - 47QRAD20D1171: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1171_4732/ - 47QTCC25DS090: $0, Gsa/Fas/Itc/Polaris Gwac. For System Purposes Only: No Action Required. No Inquiries Are Being Requested and No Information Will Be Reviewed or Considered as Part of This Posting. the Purpose of This Fedconnect Posting Is Only to Ensure Successful System Utilization for T. https://www.usaspending.gov/award/CONT_IDV_47QTCC25DS090_4732/ - 75N98120D00093: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98120D00093_7529/ - 80TECH26D0783: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0783_8000/ - DTFAWA11A00074: $0, 693KA9 Contracting for Services. Mod P00006 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_DTFAWA11A00074_6920/ - GS02Q16DCR0108: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_GS02Q16DCR0108_4732/ - GS35F058DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F058DA_4732/ - HQ085926DE022: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE022_9700/ - N0017819D8676: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8676_9700/ - W52P1J18DA108: $0, W6QK ACC-RI. Exercise Ites-3s Ordering Period 2,3, and 4. Incorporate Inflation and Contract Vehicle Extension.. https://www.usaspending.gov/award/CONT_IDV_W52P1J18DA108_9700/ - HT001123F0068 (delivery order): -$123,695, Defense Health Agency. Lan Wlan Upgrade and Modernization (Bridge). https://www.usaspending.gov/award/CONT_AWD_HT001123F0068_9700_GS35F058DA_4732/ - HT001122F0095 (delivery order): -$247,520, Defense Health Agency. Support Lan/Wan Upgrade. https://www.usaspending.gov/award/CONT_AWD_HT001122F0095_9700_GS35F058DA_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/technology-automation-and-management-inc-r5fauf675g93.