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 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- COMPASS,MAGNETIC,UN
Defense Logistics Agency, DLA Aviation
Award noticeWOSBNAICS 334511SPE4A526T124SAwarded to Utech Products Inc. for $41,609
Posted Sep 12 publications - BURET (5ML)
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 339113New YorkN0010426QBH02Awarded 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 513210Schenectady, NY36C24225Q0671Awarded to Utech Products Inc.
Posted May 30, 20252 publications - BOTTLE,SAMPLING,GLA
Defense Logistics Agency, DLA Aviation
Award noticeSmall businessNAICS 334419VirginiaSPE4A625RX535Awarded 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 326160Schenectady, NYN0010425QBP68Awarded 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 513210Iowa City, IA36C26325Q0253Awarded 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 - Software Subscriptions/Maint/Licenses | Imaging
Department of Veterans Affairs, 244-Network Contract Office 4
Award noticeNAICS 811210Lebanon, PA36C24423P0728Awarded to Utech Products Inc. for $303,775
Posted Mar 18, 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