# Technology International Inc.

Canonical: https://abierto.us/vendors/technology-international-inc-dfvem9n1f4j6

- UEI: DFVEM9N1F4J6
- CAGE: 1RX34
- Location: Lake Mary, FL
- Awards in window: 109 (168 transactions), $3,514,871 obligated, January 3, 2024 to August 25, 2026

## Awarding agencies

- Department of the Army: 27 awards, $2,180,453
- Department of the Air Force: 9 awards, $407,791
- National Park Service: 7 awards, $256,590
- U.S. Coast Guard: 10 awards, $218,359
- U.S. Fish and Wildlife Service: 10 awards, $206,630
- Agricultural Research Service: 4 awards, $159,296
- Federal Acquisition Service: 4 awards, $158,431
- Federal Prison System / Bureau of Prisons: 3 awards, $116,363
- National Aeronautics and Space Administration: 1 awards, $79,610
- Defense Logistics Agency: 2 awards, $57,986
- Department of Veterans Affairs: 3 awards, $52,343
- Office of Assistant Secretary for Preparedness and Response: 1 awards, $50,275
- Environmental Protection Agency: 1 awards, $47,391
- Defense Information Systems Agency: 1 awards, $33,154
- Forest Service: 3 awards, $32,948

## Industries

- 333515 Cutting Tool and Machine Tool Accessory Manufacturing: $1,121,110
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $337,010
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $244,275
- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $230,566
- 333310 Commercial and Service Industry Machinery Manufacturing: $193,836
- 336612 Boat Building: $176,078
- 333912 Air and Gas Compressor Manufacturing: $161,087
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $148,616
- 339991 Gasket, Packing, and Sealing Device Manufacturing: $124,640
- 334419 Other Electronic Component Manufacturing: $122,440
- 333120 Construction Machinery Manufacturing: $106,800
- 333517 Machine Tool Manufacturing: $91,338
- 335313 Switchgear and Switchboard Apparatus Manufacturing: $90,477
- 334514 Totalizing Fluid Meter and Counting Device Manufacturing: $80,656
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $79,610

## Competition

- Competed Under SAP: 109 awards

## Solicitations won

- Ammonia Analyzers (1232SA26Q1218), $156,000. https://abierto.us/opportunities/1232sa26q1218
- Pharma Cool Chilled Pallet Shipping System (75A50326P00012), $50,275. https://abierto.us/opportunities/75a50326p00012
- MA - FWS Monomoy NWR - Watercraft Boat (140FS326Q0070), $81,300. https://abierto.us/opportunities/140fs326q0070
- UFR: 10 CES PM COOLANT TRAILER (FA480326Q0028). https://abierto.us/opportunities/fa480326q0028
- OR-WILLAMETTE VLY NWR-EXCAVATOR GRAPPLE (140FS125Q0146), $42,000. https://abierto.us/opportunities/140fs125q0146
- US Moorings Machine Shop Horizontal Mill and CNC Turning Center Procurement (W9127N25QA094), $1,121,110. https://abierto.us/opportunities/w9127n25qa094
- FCC Terre Haute - Replace Oven (15BFA025Q00000249), $53,900. https://abierto.us/opportunities/15bfa025q00000249
- W91237-25-Q-A059 Miter Gate Seals for Meldahl L and D (W9123725QA059). https://abierto.us/opportunities/w9123725qa059
- PURCHASE OF CRACK SEAL TRAILER (140P8125Q0048), $64,800. https://abierto.us/opportunities/140p8125q0048
- Spare parts for CCF (Converter Compressor Facility) Project (80NSSC25909154QR1). https://abierto.us/opportunities/80nssc25909154qr1
- 1200a N3R Switchboard (N6247A50570057), $72,720. https://abierto.us/opportunities/n6247a50570057
- MOCA PURCHASE OF SKID STEER WITH BUCKET (140P1525Q0144). https://abierto.us/opportunities/140p1525q0144

## Largest awards

- W9127N25PA051 (purchase order): $1,121,110, W071 Endist Portland. US Moorings Machine Shop Equipment. https://www.usaspending.gov/award/CONT_AWD_W9127N25PA051_9700_-NONE-_-NONE-/
- W911S225PA107 (purchase order): $212,600, W6QM Micc-Ft Drum. S2P2: Temp Boilers Solicitation #W911S225U0277. https://www.usaspending.gov/award/CONT_AWD_W911S225PA107_9700_-NONE-_-NONE-/
- FA812624P0048 (purchase order): $146,250, FA8126 AFSC Pzimb. Computer Room Air Handler Units. https://www.usaspending.gov/award/CONT_AWD_FA812624P0048_9700_-NONE-_-NONE-/
- W9123724P0054 (purchase order): $132,899, W072 Endist Huntington. Forklifts for Louisville Repair Station, Louisville, Ky, Huntington District. https://www.usaspending.gov/award/CONT_AWD_W9123724P0054_9700_-NONE-_-NONE-/
- W9123725P0036 (purchase order): $124,640, W072 Endist Huntington. Contractor Shall Furnish Miter Gate Seals as Described in the Statement of Work to Meldahl Locks and Dam. US Army Corps of Engineers Huntington District.. https://www.usaspending.gov/award/CONT_AWD_W9123725P0036_9700_-NONE-_-NONE-/
- W9123724P0035 (purchase order): $123,500, W072 Endist Huntington. Lathe Machine Purchase for Heavy Capacity Fleet, Louisville Repair Station, Louisville, Ky.. https://www.usaspending.gov/award/CONT_AWD_W9123724P0035_9700_-NONE-_-NONE-/
- FA252124P0081 (purchase order): $113,300, FA2521 45 Cons PK. Age Wash Rack and Pressure Washer in Accordance with Quote Submitted with Reference: Tii/Fl/0924/40125. Confirm Shipping Address with Unit Representative Before Shipping: 920 Mxs/Mxmgmark For: John Hartzog 691 Rescue Rdpatrick Sfb, Fl. 32925. https://www.usaspending.gov/award/CONT_AWD_FA252124P0081_9700_-NONE-_-NONE-/
- N0017825P6300 (purchase order): $105,007, NSWC Dahlgren. Funding in Support of Chiller, 50 Ton. https://www.usaspending.gov/award/CONT_AWD_N0017825P6300_9700_-NONE-_-NONE-/
- 12405B24P0387 (purchase order): $94,778, USDA ARS Sea Aao Acq/Per Prop. Boat, Edgewater, 208CC, 20' Center Console. https://www.usaspending.gov/award/CONT_AWD_12405B24P0387_12H2_-NONE-_-NONE-/
- 47QSSC25P1HN6 (purchase order): $90,477, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 1200A Switchboard Delivery Date: 26 Weeks Aro Solicitation: 47qssc25q0169 Requisition: N6247A50570057 Quote: Tii/Ca/0625/40662. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1HN6_4732_-NONE-_-NONE-/
- W519TC24P2339 (purchase order): $89,815, W6QK ACC-RI. Flame Detection Releasing System. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2339_9700_-NONE-_-NONE-/
- 140FS326P0208 (purchase order): $81,300, FWS Sat Team 3. Purchase of One (1) New 21-Foot General Use Boat with Outboard Motor and Trailer in Accordance with the Attached Statement of Work for FWS Monomoy Nwr.. https://www.usaspending.gov/award/CONT_AWD_140FS326P0208_1448_-NONE-_-NONE-/
- N5005425P0219 (purchase order): $80,656, Mid Atlantic Reg Maint CTR. Uss New York (LPD-21) Tank Level Indicators Part Number VE207562 Model: Ps66na.Mxacb2hkna3. https://www.usaspending.gov/award/CONT_AWD_N5005425P0219_9700_-NONE-_-NONE-/
- 80NSSC25PB762 (purchase order): $79,610, NASA Shared Services Center. Brand Name Purchase for Anderson Greenwood. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB762_8000_-NONE-_-NONE-/
- 70Z08024P20755B00 (purchase order): $75,900, SFLC Procurement Branch 1. 2124404B4500CV259 Pump, Rotary 4320 01-622-2979, 4320 01-546-4253. https://www.usaspending.gov/award/CONT_AWD_70Z08024P20755B00_7008_-NONE-_-NONE-/
- 127EAY24P0030 (purchase order): $75,727, Usda-Fs, Csa Southwest 1. Purchase and Delivery of a Blended Mix of Fertilizers and Popcorn Sulphur.. https://www.usaspending.gov/award/CONT_AWD_127EAY24P0030_12C2_-NONE-_-NONE-/
- 140FS224P0439 (purchase order): $72,975, Fws, Sat Team 2. Oh-Ottawa National Wildlife Refuge - Side Dump Trailer. https://www.usaspending.gov/award/CONT_AWD_140FS224P0439_1448_-NONE-_-NONE-/
- 140P1525P0124 (purchase order): $72,600, Imr Arizona. Moca Purchase of Skid Steer with Bucket. https://www.usaspending.gov/award/CONT_AWD_140P1525P0124_1443_-NONE-_-NONE-/
- 140P8125P0032 (purchase order): $64,800, PWR Lame. Purchase of Crack Seal Trailer for Joshua Tree National Park. https://www.usaspending.gov/award/CONT_AWD_140P8125P0032_1443_-NONE-_-NONE-/
- 12505B24P0181 (purchase order): $64,519, USDA ARS Mwa Aao Acq/Per Prop. Nlae Conference Room Shades. https://www.usaspending.gov/award/CONT_AWD_12505B24P0181_12H2_-NONE-_-NONE-/
- N3220524P2144 (purchase order): $62,974, MSCHQ Norfolk. N104B1/ PM6/ C. Alvey - Usns Lewis & Clark Quincy Compressor. https://www.usaspending.gov/award/CONT_AWD_N3220524P2144_9700_-NONE-_-NONE-/
- SP330025P0250 (purchase order): $57,986, DLA Distribution. 8511094389!compactor Receiver, Roll-Off,. https://www.usaspending.gov/award/CONT_AWD_SP330025P0250_9700_-NONE-_-NONE-/
- 15BFA025P00000045 (purchase order): $54,890, Fao. Replace Oven. https://www.usaspending.gov/award/CONT_AWD_15BFA025P00000045_1540_-NONE-_-NONE-/
- N6449825P5031 (purchase order): $54,591, NSWC Philadelphia Div. Heavy Duty Shear Machine. https://www.usaspending.gov/award/CONT_AWD_N6449825P5031_9700_-NONE-_-NONE-/
- 70Z08025P20282B00 (purchase order): $53,640, SFLC Procurement Branch 1. Bearing Sleeve. https://www.usaspending.gov/award/CONT_AWD_70Z08025P20282B00_7008_-NONE-_-NONE-/
- W912EF24P0018 (purchase order): $50,715, US Army Engineer District Walla Wal. Lla Custom Steel Kiosk / Shelter. https://www.usaspending.gov/award/CONT_AWD_W912EF24P0018_9700_-NONE-_-NONE-/
- 75A50326P00012 (purchase order): $50,275, Aspr/Orm-Sns. Funding to Purchase Single Chilled Pallet Shippers with Gel Packs System. https://www.usaspending.gov/award/CONT_AWD_75A50326P00012_7505_-NONE-_-NONE-/
- 68HE0B25P0154 (purchase order): $47,391, Ord Simplified Acq Branch (Sab). Powervar 300 Series Three-Phase Uninterruptible Power Supply and Powervar 8.0 Kva Spii Uninterruptible Power Supply. https://www.usaspending.gov/award/CONT_AWD_68HE0B25P0154_6800_-NONE-_-NONE-/
- 15B40824P00000033 (purchase order): $46,053, Fci Leavenworth. Maintenance on Depot Pallet X-Ray Machine. https://www.usaspending.gov/award/CONT_AWD_15B40824P00000033_1540_-NONE-_-NONE-/
- 140P4224P0099 (purchase order): $45,750, Northeast Regional Contracting. Gett: Fencing Materials. https://www.usaspending.gov/award/CONT_AWD_140P4224P0099_1443_-NONE-_-NONE-/
- W9124P24P0097 (purchase order): $43,350, W6QK ACC-RSA. Firm-Fixed Price Contract for an Electric Drum Handling Machine in Support of the United States Army Sustainment Command, Packaging, Storage, and Containerization Center.. https://www.usaspending.gov/award/CONT_AWD_W9124P24P0097_9700_-NONE-_-NONE-/
- 140P1324P0020 (purchase order): $43,195, Imr Santa Fe. Pais-Fy24 Ground Protection Mats. https://www.usaspending.gov/award/CONT_AWD_140P1324P0020_1443_-NONE-_-NONE-/
- 140FS126P0050 (purchase order): $42,000, Fws, Sat Team 1. Or-Willamette Vly Nwr-Excavator Grapple. https://www.usaspending.gov/award/CONT_AWD_140FS126P0050_1448_-NONE-_-NONE-/
- FA489724P0041 (purchase order): $40,178, FA4897 366 Cons PKP. Milling Machines. https://www.usaspending.gov/award/CONT_AWD_FA489724P0041_9700_-NONE-_-NONE-/
- W912EQ24P0089 (purchase order): $39,675, W07V Endist Memphis. Dredge Hurley Shackley. https://www.usaspending.gov/award/CONT_AWD_W912EQ24P0089_9700_-NONE-_-NONE-/
- W519TC24P2175 (purchase order): $39,097, W6QK ACC-RI. Compressor. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2175_9700_-NONE-_-NONE-/
- W911WN24P0003 (purchase order): $38,076, W072 Endist Pittsburgh. LP Powered Truck Lift. https://www.usaspending.gov/award/CONT_AWD_W911WN24P0003_9700_-NONE-_-NONE-/
- 70Z08524PIBCT0072 (purchase order): $38,000, SFLC Procurement Branch 2. Water Tight Doors for the CGC Frank Drew. https://www.usaspending.gov/award/CONT_AWD_70Z08524PIBCT0072_7008_-NONE-_-NONE-/
- FA480924P0088 (purchase order): $37,800, FA4809 4TH Cons SQ CC. Brand Name or Equal Evolution D5 Ranger 4 Passenger Golf Cart.. https://www.usaspending.gov/award/CONT_AWD_FA480924P0088_9700_-NONE-_-NONE-/
- N0018924PZ545 (purchase order): $35,004, NAVSUP FLT Log CTR Norfolk. Lcmsms Table. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ545_9700_-NONE-_-NONE-/
- HC102824P0076 (purchase order): $33,154, IT Contracting Division - PL83. Ceremonial Products. https://www.usaspending.gov/award/CONT_AWD_HC102824P0076_9700_-NONE-_-NONE-/
- 47QSSC25P0EJK (purchase order): $32,920, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Clow Valve Hydrant 860 2 Hose Nozzle and 1 Pumper Nozzle, 2X2.5... and 1X4... See Quote and RFQ for All Details.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0EJK_4732_-NONE-_-NONE-/
- W912NW24P0062 (purchase order): $31,240, W6QK Ccad Contr Off. Salt Fog Chamber. https://www.usaspending.gov/award/CONT_AWD_W912NW24P0062_9700_-NONE-_-NONE-/
- 140P1424P0112 (purchase order): $30,245, Imr Northern Rockies. Grte-Trailer Mounted Heated Water Pressure Washer. Product Description to Be Provided Is a 5035VI Gpo with 20171 PT Single Axle Trailer 5@3500 Psi for 180F at End of Wand. in Accordance with the Specifications Document, by the Required Delivery. https://www.usaspending.gov/award/CONT_AWD_140P1424P0112_1443_-NONE-_-NONE-/
- 75D30124P19824 (purchase order): $30,131, CDC Office of Acquisition Services. Corrosion Test Chamber Purchase. https://www.usaspending.gov/award/CONT_AWD_75D30124P19824_7523_-NONE-_-NONE-/
- FA442724P0132 (purchase order): $29,950, FA4427 60 Cons LGC. Water Pump Gearbox Assembly. https://www.usaspending.gov/award/CONT_AWD_FA442724P0132_9700_-NONE-_-NONE-/
- N6133124P1049 (purchase order): $29,363, Naval Surface Warfare Center. Swagelok Brand Fittings, Adapters, and Components. https://www.usaspending.gov/award/CONT_AWD_N6133124P1049_9700_-NONE-_-NONE-/
- W911S225PA246 (purchase order): $29,000, W6QM Micc-Ft Drum. S2P2: Air Compressor Solicitation #W911S225U0417. https://www.usaspending.gov/award/CONT_AWD_W911S225PA246_9700_-NONE-_-NONE-/
- 1240LR24P0136 (purchase order): $28,551, Usda-Fs, Csa Intermountain 6. 0206 EN3506 Hores Trailer. https://www.usaspending.gov/award/CONT_AWD_1240LR24P0136_12C2_-NONE-_-NONE-/
- 36C24225P0896 (purchase order): $28,098, 242-Network Contract Office 02. Ductile Underground Waterline Parts for the Northport VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24225P0896_3600_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/technology-international-inc-dfvem9n1f4j6.