Vendor, Schenectady, NY
Utech Products Inc.
UEI CC7VVULZUSE5, CAGE 1CNM2
111 awards and $3,817,957 obligated between January 2, 2024 and September 7, 2026, 7% under full and open competition, against 3.7 offers on average where reported. 18 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $2,053,450 |
| Defense Health Agency | $772,513 |
| Department of the Navy | $437,494 |
| Defense Logistics Agency | $364,007 |
| Indian Health Service | $100,607 |
| Department of the Army | $51,427 |
| Department of the Air Force | $40,845 |
| Federal Acquisition Service | $0 |
| Defense Contract Management Agency | $0 |
| U.S. Secret Service | -$2,386 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $1,229,934 |
| InformationNAICS 511210 | $908,471 |
| Software PublishersNAICS 513210 | $430,974 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $280,123 |
| Other Metal Valve and Pipe Fitting ManufacturingNAICS 332919 | $130,231 |
| Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsNAICS 334515 | $112,609 |
| Machine ShopsNAICS 332710 | $112,340 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $95,111 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | $82,854 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $80,108 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 61 |
| Not Competed Under SAP | 26 |
| Not Competed | 16 |
| Full and Open Competition | 8 |
| Small Business Set Aside - Total | 17 |
| Purchase Order | 79 |
| Delivery Order | 13 |
| BPA Call | 12 |
| Definitive Contract | 4 |
Hear when Utech Products Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Utech Products Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $477,188
- Soonest
- February 17, 2027
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other computer related services to Department of Veterans Affairs, by dollars.
| Thundercat Technology, LLCReston, VA | $2,989,991,995 |
| Four Points Technology, L.L.C.Herndon, VA | $2,646,204,964 |
| V3gate, LLCColorado Springs, CO | $2,475,030,012 |
| Metgreen Solutions Inc.Norfolk, NE | $669,668,712 |
| Alvarez LLCLeesburg, VA | $597,072,417 |
| Swish Data CorporationMC Lean, VA | $445,337,532 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- EndoSoft Information System
Defense Health Agency (Dha), Defense Health Agency
Award noticeNAICS 513210Anywhere in the USHT001426PE235Awarded to Utech Products Inc. for $39,690
Posted Sep 21 - COMPASS,MAGNETIC,UN
Defense Logistics Agency, DLA Aviation
Award noticeWOSBNAICS 334511Anywhere in the USSPE4A526T124SAwarded to Utech Products Inc. for $41,609
Posted Sep 12 publications - BURET (5ML)
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 339113Anywhere in the USN0010426QBH02Awarded to Utech Products Inc.
Posted Feb 112 publications - IT - ENDOSOFT VIEW ONLY SOFTWARE LICENSE
Department of Veterans Affairs, 242-Network Contract Office 02
Special noticeNAICS 513210Anywhere in the US36C24225Q0671Awarded to Utech Products Inc.
Posted May 30, 20252 publications - BOTTLE,SAMPLING,GLA
Defense Logistics Agency, DLA Aviation
Award noticeSmall businessNAICS 334419Anywhere in the USSPE4A625RX535Awarded to Utech Products Inc. for $431,584
Posted Apr 3, 20253 publications - Endo software support
Defense Health Agency (Dha), Defense Health Agency HCD West
Award noticeNAICS 513210San Diego, CAHT941025P0078Awarded to Utech Products Inc. for $71,826
Posted Apr 2, 20252 publications - BOTTLE,POLY 5GAL
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 326160Anywhere in the USN0010425QBP68Awarded to Utech Products Inc.
Posted Apr 1, 2025 - EndoVault software Services
Defense Health Agency (Dha), Defense Health Agency HCD West
Special noticeSan Diego, CAHT941025N0041Awarded to Utech Products Inc.
Posted Feb 18, 2025 - EndoSoft Software Subscription
Department of Veterans Affairs, Network Contract Office 23
Award noticeNAICS 513210Anywhere in the US36C26325Q0253Awarded to Utech Products Inc. for $31,489
Posted Jan 28, 2025 - Endosoft Endovault Maintenance Intent to sole source Utech Products Inc. Columbus OH VAACC
Department of Veterans Affairs, 250-Network Contract Office 10
Special noticeNAICS 811210Columbus, OH36C25025Q0233Awarded to Utech Products Inc.
Posted Jan 22, 2025 - Endosoft Service (UTECH) | Base and 4 OY's Intent to Sole Source
Department of Veterans Affairs, 250-Network Contract Office 10
Special noticeNAICS 811210Dayton, OH36C25025Q0211Awarded to Utech Products Inc.
Posted Jan 3, 2025 - Endoscopy Endosoft PM New Base + 3 (VA-25-00006170)
Department of Veterans Affairs, 247-Network Contract Office 7
Award noticeNAICS 622110Schenectady, NY36C24725Q0149Awarded to Utech Products Inc. for $47,960
Posted Nov 26, 2024
Awards
The 100 largest of 111 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24921C0064Definitive Contract, March 13, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Exercise Option Yr 3, Endosoft Endoscopy Reporting Software Support ServicesNAICS 511210, PSC 7A21 | $298,794 |
| HT001523P0011Purchase Order, April 9, 2024, Not Competed, 1 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Endosoft Support Maintenance SoftwareNAICS 541519, PSC 7A21 | $201,423 |
| 36C24821F0365Delivery Order, August 19, 2024, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Endosoft SupportNAICS 511210, PSC DA10 | $187,429 |
| 36C26224P0830Purchase Order, March 6, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Utech Endosoft Endovault Software Licenses MaintenanceNAICS 541519, PSC J075 | $180,616 |
| HT940823C0025Definitive Contract, September 23, 2024, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Endosoft Support Maintenance 96 MDGNAICS 513210, PSC DA10 | $169,043 |
| HT941025P0062Purchase Order, March 7, 2025, Not Competed Under SAP, 1 offersSolicitation | Defense Health Agency HCD WestDefense Health Agency | Other Computer Related Services Endo Soft License Software ServicesNAICS 541519, PSC DA10 | $144,867 |
| HT941024P0091Purchase Order, February 9, 2024, Not Competed, 1 offersSolicitation | Defense Health Agency HCD WestDefense Health Agency | Software LicenseNAICS 541519, PSC DE10 | $114,712 |
| 75H71025F80113Delivery Order, March 20, 2025, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Endovault General Surgery Endoscopy Software and Upgrade Services - Gimc IT DepartmentNAICS 511210, PSC DA10 | $100,694 |
| 36C25921P0975Purchase Order, July 11, 2024, Not Competed, 1 offers | Network Contract Office 19Department of Veterans Affairs | Base Plus 4 Option Years Endosoft Esup Support for RMRMCNAICS 511210, PSC 7A20 | $93,570 |
| 36C24825P0508Purchase Order, January 8, 2025, Not Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Endosoft SoftwareNAICS 513210, PSC 6515 | $92,554 |
| 36C24125N0346BPA Call, December 20, 2024, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | EO14042 - Vaccine Mandate - Ensuring Adequate Covid-19 Safety Protocols Endosoft Proprietary Software MaintenanceNAICS 541519, PSC DA10 | $91,396 |
| 36C24124N0246BPA Call, January 5, 2024, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | EO14042 - Vaccine Mandate - Ensuring Adequate Covid-19 Safety Protocols Endosoft Proprietary Software MaintenanceNAICS 541519, PSC DA10 | $88,734 |
| HT941025P0084Purchase Order, April 1, 2025, Not Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Annual Picture Archiving SoftwareNAICS 811210, PSC J065 | $87,918 |
| N0010425PBH82Purchase Order, January 17, 2025, Competed Under SAP, 6 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Buret,laboratoryNAICS 334515, PSC 6630 | $80,629 |
| 36C24723P0088Purchase Order, October 28, 2024, Not Competed, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Endosoft SoftwareNAICS 334118, PSC J065 | $80,108 |
| SPE4A625PT044Purchase Order, May 19, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511387530!compass,magnetic,unNAICS 334511, PSC 6605 | $66,916 |
| 36C24125N1007BPA Call, June 11, 2025, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | EO14042 - Vaccine Mandate - Ensuring Adequate Covid-19 Safety Protocols Endosoft Proprietary Software MaintenanceNAICS 541519, PSC J065 | $65,491 |
| 36C26325P0360Purchase Order, January 28, 2025, Not Competed Under SAP, 1 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Endovault "read Only" SubscriptionNAICS 513210, PSC 6515 | $64,552 |
| 36C24124N0952BPA Call, June 25, 2024, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | EO14042 - Vaccine Mandate - Ensuring Adequate Covid-19 Safety Protocols Endosoft Proprietary Software MaintenanceNAICS 541519, PSC DA10 | $63,583 |
| 36C24824N0355BPA Call, January 11, 2024, Competed Under SAP, 3 offers | 248-Network Contract Office 8Department of Veterans Affairs | Exercise Option Year Four. Gastroenterology Software, Hardware, and SupportNAICS 511210, PSC DH10 | $62,470 |
| SPE4A625F6719Delivery Order, February 6, 2025, Competed Under SAP | DLA AviationDefense Logistics Agency | 8511171255!bottle,sampling,glaNAICS 332710, PSC 4920 | $60,582 |
| 36C24423P0728Purchase Order, April 2, 2024, Not Competed, 1 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Exercise of OptionNAICS 811210, PSC DA10 | $58,957 |
| N0010426PBS82Purchase Order, May 12, 2026, Competed Under SAP, 6 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Tube,smoke TestNAICS 332919, PSC 6635 | $54,917 |
| 36C25620P0273Purchase Order, January 14, 2024, Full and Open Competition, 4 offers | 256-Network Contract Office 16Department of Veterans Affairs | Gi&pulmonary Electronic Medical Record SystemNAICS 511210, PSC 6515 | $52,888 |
| 36C24125N0200BPA Call, November 25, 2024, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Endosoft Proprietary Software Maintenance - ProvidenceNAICS 541519, PSC DA10 | $51,773 |
| W9114F23P0058Purchase Order, August 23, 2024, Competed Under SAP, 1 offers | W40M Mrco EuropeDepartment of the Army | Endosoft Support ServicesNAICS 513210, PSC 7A21 | $51,427 |
| 36C24824N0351BPA Call, January 10, 2024, Competed Under SAP, 3 offers | 248-Network Contract Office 8Department of Veterans Affairs | Exercise Option Year Four. Gastroenterology Software, Hardware, and SupportNAICS 511210, PSC 6515 | $49,938 |
| 36C24424P0006Purchase Order, August 27, 2024, Not Competed, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Endosoft Support OY1 Subject to 52.232-18 Availability of FundsNAICS 811210, PSC DA10 | $49,846 |
| 36C24725P0188Purchase Order, November 25, 2024, Not Competed, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Endoscopy Endosoft PM ServiceNAICS 622110, PSC J065 | $47,960 |
| N0010425PBB72Purchase Order, October 16, 2024, Competed Under SAP, 3 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Tube,smoke TestNAICS 333998, PSC 6635 | $47,295 |
| 36C24819C0126Definitive Contract, October 1, 2024, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Dictation SoftwareNAICS 511210, PSC 7030 | $45,567 |
| 36C25025P0575Purchase Order, January 24, 2025, Not Competed, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Highly Specialized Hospital Service Agreement.NAICS 811210, PSC J065 | $44,674 |
| 36C24222P0405Purchase Order, January 18, 2024, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Exercise Option 1 - Endosoft Service Agreement, Administrative Modification to Change CorNAICS 541519, PSC DA10 | $44,278 |
| FA500021P0039Purchase Order, February 5, 2024, Not Competed, 1 offers | FA5000 673 Cons PKBDepartment of the Air Force | Correct OY3 Pricing for the Endosoft Service and Maintenance Award and Removes the Extended Hardware Warranty for OY2 and OY3.NAICS 811213, PSC J065 | $40,845 |
| 36C25025P0649Purchase Order, March 6, 2025, Not Competed, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Hospital Imaging Service SupportNAICS 811210, PSC J065 | $38,729 |
| N0010426PBN68Purchase Order, March 19, 2026, Competed Under SAP, 7 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Buret (5ML)NAICS 339113, PSC 6640 | $36,414 |
| 36C24125N0345BPA Call, December 19, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | EO14042 - Vaccine Mandate - Ensuring Adequate Covid-19 Safety Protocols Endosoft Proprietary Software MaintenanceNAICS 541519, PSC DA10 | $34,450 |
| 36C24720F0254Delivery Order, January 10, 2024, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Software Maintenance AgreementNAICS 443120, PSC D319 | $33,785 |
| N0010426PBC99Purchase Order, November 20, 2025, Competed Under SAP, 2 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Tube,smoke TestNAICS 335312, PSC 6635 | $33,489 |
| 36C24124N0280BPA Call, January 16, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | EO14042 - Vaccine Mandate - Ensuring Adequate Covid-19 Safety Protocols Endosoft Proprietary Software MaintenanceNAICS 541519, PSC DA10 | $33,446 |
| N0010426PBL99Purchase Order, February 25, 2026, Competed Under SAP, 4 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Atc Probe QtiNAICS 334515, PSC 6630 | $31,979 |
| 36C24723C0025Definitive Contract, October 7, 2024, Not Competed, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Endosoft Software SupportNAICS 541519, PSC J065 | $30,650 |
| 36C26225P0301Purchase Order, January 16, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Ratification: Unauthorized Use of Licensed SoftwareNAICS 541519, PSC DA10 | $29,589 |
| 36C24126N0037BPA Call, October 1, 2025, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Endosoft Proprietary Software MaintenanceNAICS 541519, PSC J065 | $27,869 |
| 36C24125N0012BPA Call, October 1, 2024, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | EO14042 - Vaccine Mandate - Ensuring Adequate Covid-19 Safety Protocols Endosoft Proprietary Software MaintenanceNAICS 541519, PSC DA10 | $27,057 |
| HT941025P0078Purchase Order, April 2, 2025, Not Competed Under SAP, 1 offersSolicitation | Defense Health Agency HCD WestDefense Health Agency | Endo Support /ServiceNAICS 513210, PSC DA10 | $26,647 |
| N0010425PBT43Purchase Order, May 5, 2025, Competed Under SAP, 5 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Bottle,poly 5GALNAICS 335313, PSC 8125 | $24,057 |
| N0010426PBJ26Purchase Order, January 29, 2026, Competed Under SAP, 3 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Vwd, Absorb CellNAICS 332919, PSC 6630 | $22,603 |
| N0010424PEH40Purchase Order, September 16, 2024, Competed Under SAP, 8 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Piston,specialNAICS 332919, PSC 6630 | $21,461 |
| N0010426PBQ57Purchase Order, April 9, 2026, Competed Under SAP, 7 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Anion Trap ColumnNAICS 332919, PSC 6625 | $20,400 |
| N0025922P0103Purchase Order, January 10, 2024, Not Competed Under SAP, 1 offers | Naval Medical Center San Diego CaDepartment of the Navy | Endosoft ServiceNAICS 511210, PSC 7A21 | $20,141 |
| 36C25019F1661Delivery Order, September 3, 2024, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Hospital Endosoft Equipment SustainmentNAICS 443120, PSC J065 | $18,892 |
| SPE8E925P0930Purchase Order, June 13, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511435831!bottle,screw CapNAICS 327213, PSC 8125 | $18,368 |
| SPE4A624F423HDelivery Order, September 13, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510890064!bottle,sampling,glaNAICS 332710, PSC 4920 | $17,384 |
| SPE4A625V335DPurchase Order, June 11, 2025, Competed Under SAP, 5 offers | DLA AviationDefense Logistics Agency | 8511434835!compass,magnetic,unNAICS 334511, PSC 6605 | $15,750 |
| HT941023P0144Purchase Order, July 8, 2024, Not Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Endosoft SupportNAICS 513210, PSC DA10 | $15,524 |
| N0010426PBB49Purchase Order, October 30, 2025, Competed Under SAP, 3 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Glass WoolNAICS 339113, PSC 6640 | $15,184 |
| SPE4A624F449JDelivery Order, September 19, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510904861!bottle,sampling,glaNAICS 332710, PSC 4920 | $15,146 |
| SPE4A625F1712Delivery Order, October 29, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510985367!bottle,sampling,glaNAICS 332710, PSC 4920 | $15,146 |
| SPE8E924V1772Purchase Order, May 24, 2024, Competed Under SAP, 10 offers | DLA Troop SupportDefense Logistics Agency | 8510659261!cartridge,respiratoNAICS 339113, PSC 4240 | $14,770 |
| SPE7L125V9802Purchase Order, June 4, 2025, Competed Under SAP, 22 offers | DLA Land and MaritimeDefense Logistics Agency | 8511423483!chock,wheel-TrackNAICS 336390, PSC 2540 | $14,441 |
| N6809420P6023Purchase Order, March 28, 2024, Not Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Endo Software Support LicensesNAICS 511210, PSC 7030 | $12,380 |
| SPE8E926V0991Purchase Order, March 12, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511975527!parts Kit,oxygen MaNAICS 339113, PSC 4240 | $11,600 |
| 36C24225P1143Purchase Order, June 26, 2025, Not Competed Under SAP, 1 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Esup View-Only Software and License SupportNAICS 513210, PSC 7A21 | $11,227 |
| N0010424PEH16Purchase Order, September 23, 2024, Competed Under SAP, 5 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Bottle, 1 QuartNAICS 332919, PSC 6640 | $10,850 |
| N0010424PEF11Purchase Order, September 9, 2024, Competed Under SAP, 3 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Beaker-Flask,laboraNAICS 339113, PSC 6640 | $10,348 |
| SPE8E524V2905Purchase Order, September 18, 2024, Competed Under SAP, 11 offers | DLA Troop SupportDefense Logistics Agency | 8510903284!respirator,air FiltNAICS 315990, PSC 4240 | $9,550 |
| SPE7M124P7145Purchase Order, July 17, 2024, Competed Under SAP, 11 offers | DLA Land and MaritimeDefense Logistics Agency | 8510666784!fuseholder,blockNAICS 335313, PSC 5920 | $9,240 |
| SPE7M425P1962Purchase Order, January 22, 2025, Competed Under SAP, 12 offers | DLA Land and MaritimeDefense Logistics Agency | 8511137470!hose Set,nonmetalliNAICS 332999, PSC 4720 | $9,034 |
| SPE8E924V0853Purchase Order, January 30, 2024, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8510413858!cart,general HaulinNAICS 333923, PSC 3920 | $8,799 |
| SPE8E526P0846Purchase Order, March 31, 2026, Competed Under SAP, 10 offers | DLA Troop SupportDefense Logistics Agency | 8512014409!respirator,air FiltNAICS 336411, PSC 4240 | $8,500 |
| N0010424PEE50Purchase Order, August 20, 2024, Competed Under SAP, 2 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Cylinder,graduated,NAICS 339113, PSC 6640 | $6,795 |
| SPE8E626V0879Purchase Order, February 25, 2026, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8511944644!respirator,air FiltNAICS 336411, PSC 4240 | $6,053 |
| SPE8E924V2347Purchase Order, August 5, 2024, Competed Under SAP, 10 offers | DLA Troop SupportDefense Logistics Agency | 8510801826!stepladderNAICS 332311, PSC 5440 | $6,029 |
| SPE7M225V0444Purchase Order, November 12, 2024, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8511011939!bottle,plasticNAICS 327213, PSC 8125 | $5,605 |
| SPE7M024P4494Purchase Order, August 31, 2024, Competed Under SAP, 15 offers | DLA Land and MaritimeDefense Logistics Agency | 8510863818!compressor,portableNAICS 333912, PSC 4310 | $5,183 |
| SPE4A526P2776Purchase Order, January 29, 2026, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511891508!compass,magnetic-InNAICS 334513, PSC 6695 | $5,100 |
| SPE4A625V235DPurchase Order, May 12, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511375913!compass,magnetic,unNAICS 334519, PSC 6605 | $4,967 |
| SPE4A626PA642Purchase Order, December 30, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511832268!compass,magnetic-InNAICS 334513, PSC 6695 | $4,930 |
| SPE8E525V1243Purchase Order, April 7, 2025, Competed Under SAP, 10 offers | DLA Troop SupportDefense Logistics Agency | 8511302119!respirator,air FiltNAICS 336411, PSC 4240 | $4,849 |
| SPE8E525P1242Purchase Order, June 26, 2025, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8511467888!cartridge,respiratoNAICS 315990, PSC 4240 | $4,722 |
| SPE8E526V0700Purchase Order, March 2, 2026, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8511953081!respirator,air FiltNAICS 336411, PSC 4240 | $4,386 |
| SPE4A625V6399Purchase Order, December 31, 2024, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511103624!compass,sunNAICS 334511, PSC 6605 | $4,172 |
| SPE4A624F266KDelivery Order, July 19, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510755650!bottle,sampling,glaNAICS 332710, PSC 4920 | $4,083 |
| SPE4A624V7199Purchase Order, January 12, 2024, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8510383798!compass,sunNAICS 334511, PSC 6605 | $4,075 |
| SPE2DS25V065MPurchase Order, June 27, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511471137!plug,earNAICS 334511, PSC 6515 | $3,773 |
| SPE4A626P5399Purchase Order, November 13, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511745892!compass,magnetic,unNAICS 334519, PSC 6605 | $3,420 |
| SPE8ED24P0993Purchase Order, September 6, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510870798!bottle,sand ConeNAICS 327213, PSC 8125 | $3,420 |
| SPE4A626PE598Purchase Order, February 5, 2026, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511902885!case,unmounted MagnNAICS 334511, PSC 6605 | $1,910 |
| SPE8ED25V0253Purchase Order, January 14, 2025, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511122271!bottle,screw CapNAICS 326160, PSC 8125 | $1,310 |
| SPE8ED25V0541Purchase Order, June 12, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511441555!bottle,dropperNAICS 326160, PSC 8125 | $1,156 |
| N0010426PBQ54Purchase Order, April 20, 2026, Competed Under SAP, 4 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Funnel,common,laborNAICS 335931, PSC 6640 | $932 |
| SPE8ED25P0441Purchase Order, January 10, 2025, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8511116390!bottle,screw CapNAICS 327213, PSC 8125 | $882 |
| SPE8E924V1960Purchase Order, June 17, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510703239!hazmat Equipment,spNAICS 315990, PSC 4240 | $881 |
| SPE4A624PJ732Purchase Order, March 25, 2024, Competed Under SAP, 21 offers | DLA AviationDefense Logistics Agency | 8510526745!light,indicatorNAICS 334419, PSC 6210 | $648 |
| SPE2DS25V1768Purchase Order, November 15, 2024, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8511022938!paper,lensNAICS 333998, PSC 6640 | $493 |
| SPE2DH25P1373Purchase Order, September 9, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511606092!pipet,transferNAICS 333998, PSC 6640 | $478 |
| N0010424PBE66Purchase Order, January 2, 2024, Competed Under SAP, 6 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Bottle,dropperNAICS 334412, PSC 6640 | $0 |
| SPE4A622F046PDelivery Order, September 5, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8509024342!bottle,sampling,glaNAICS 332710, PSC 4920 | $0 |
| SPE4A622F8362Delivery Order, April 16, 2024, Competed Under SAP | DCMA NortheastDefense Contract Management Agency | Undefinitized OrderNAICS 332710, PSC 4920 | $0 |
- Places of performance
- New YorkOhioFloridaVermontArizonaMassachusettsCaliforniaAlaska
- Product and service codes
- DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies6515 Medical and Surgical Instruments, Equipment, and SuppliesJ075 Maintenance, Repair and Rebuilding of Equipment: Office Supplies and Devices6630 Chemical Analysis Instruments
- Transactions
- 188 across 111 awards