# V.J. Technologies, Inc. Canonical: https://abierto.us/vendors/v-j-technologies-inc-fz9hfbgaq9j3 - UEI: FZ9HFBGAQ9J3 - CAGE: 0JLW5 - Location: Bohemia, NY - Awards in window: 31 (45 transactions), $15,337,266 obligated, January 19, 2024 to September 15, 2026 ## Awarding agencies - Department of the Army: 23 awards, $9,163,932 - National Aeronautics and Space Administration: 1 awards, $3,396,075 - Department of the Navy: 3 awards, $1,413,798 - Department of the Air Force: 2 awards, $1,342,819 - Department of State: 1 awards, $28,892 - Department of Veterans Affairs: 1 awards, -$8,250 ## Industries - 334517 Irradiation Apparatus Manufacturing: $9,789,818 - 333248 All Other Industrial Machinery Manufacturing: $3,396,075 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,943,330 - 811210 Electronic and Precision Equipment Repair and Maintenance: $311,932 - 541519 Other Computer Related Services: $28,892 - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: -$19,100 - 334516 Analytical Laboratory Instrument Manufacturing: -$42,683 - 811219 Other Services (except Public Administration): -$70,998 ## Competition - Not Competed Under SAP: 13 awards - Not Competed: 13 awards - Competed Under SAP: 3 awards - Full and Open Competition After Exclusion of Sources: 1 awards - Full and Open Competition: 1 awards ## Solicitations won - Computed Tomography (CT) Scanner (80MSFC26Q0006). https://abierto.us/opportunities/80msfc26q0006 - VJ Tech Computed Tomography System Preventative Maintenance (FA812626Q0029), $585,142. https://abierto.us/opportunities/fa812626q0029 - Dual-energy, high-energy X-ray linear accelerator (FA865126CB0), $1,107,358. https://abierto.us/opportunities/fa865126cb013 - Synopsis for X-Ray Preventative Maintenance (W519TC-25-T-2035). https://abierto.us/opportunities/w519tc25t2035 - NDT Modernization (W519TC25R2013), $7,313,273. https://abierto.us/opportunities/w519tc25r2013 - Sole Source X-ray Repair (W912NW25Q0032). https://abierto.us/opportunities/w912nw25q0032 - Prepare, Transport and Troubleshoot CT Cabinet X-Ray System to VJ Technologies (N0017424P0193), $160,000. https://abierto.us/opportunities/n0017424p0193 - FRCSE Computer Tomography System (N6852024C0007), $1,296,481. https://abierto.us/opportunities/n6852024c0007 ## Largest awards - W519TC25P2305 (purchase order): $6,480,515, W6QK ACC-RI. Non-Destructive Testing Modernization. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2305_9700_-NONE-_-NONE-/ - 80MSFC26P0007 (purchase order): $3,396,075, NASA Marshall Space Flight Center. NASA Is Acquiring a Next-Generation Computed Tomography (Ct) Inspection System to Restore and Enhance Essential Nondestructive Evaluation Capabilities. See the Attached Sow for Full Description Details.. https://www.usaspending.gov/award/CONT_AWD_80MSFC26P0007_8000_-NONE-_-NONE-/ - N6852024C0007 (definitive contract): $1,296,481, Fleet Readiness Center. Computed Tomography Inspection System. https://www.usaspending.gov/award/CONT_AWD_N6852024C0007_9700_-NONE-_-NONE-/ - FA865126CB013 (definitive contract): $1,107,358, FA8651 AFRL Raz. Dual-Energy Varex Linatron M6A X-Ray. https://www.usaspending.gov/award/CONT_AWD_FA865126CB013_9700_-NONE-_-NONE-/ - W15QKN24C0002 (definitive contract): $725,553, W6QK Acc-Ri-Picatinny. Modifcation to Add VI5 & VG Licenses, Plus Onsite Training & Installation to the Contract. https://www.usaspending.gov/award/CONT_AWD_W15QKN24C0002_9700_-NONE-_-NONE-/ - W519TC24P2334 (purchase order): $555,396, W6QK ACC-RI. X-Ray, Phase 1 Upgrade 105MM - 155MM. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2334_9700_-NONE-_-NONE-/ - FA812626P0029 (purchase order): $235,461, FA8126 AFSC Pzimb. The Contractor Shall Perform Preventative Maintenance for the VJ Tech Computed Tomography System in Accordance with the Performance Work Statement and Appendices.. https://www.usaspending.gov/award/CONT_AWD_FA812626P0029_9700_-NONE-_-NONE-/ - W519TC25PA099 (purchase order): $228,750, W6QK ACC-RI. The X-Ray Line Uses a Linear Accelerator System. This Equipment Must Be Operational to Prevent Renovation Line Down Time, Which Would Result in Loss of Production, and Failure to Support Customer Requirements.. https://www.usaspending.gov/award/CONT_AWD_W519TC25PA099_9700_-NONE-_-NONE-/ - W9124R25PA007 (purchase order): $222,362, W6QM Micc-Yuma Prov GRD. Biannual Maintenance, Calibration, Support, and Unscheduled Repairs of the High Energy X-Ray and Imaging System (Hexis) Located at the US Army, Yuma Proving Ground. https://www.usaspending.gov/award/CONT_AWD_W9124R25PA007_9700_-NONE-_-NONE-/ - W519TC24P2360 (purchase order): $182,995, W6QK ACC-RI. Pmi and Service. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2360_9700_-NONE-_-NONE-/ - W519TC25P2211 (purchase order): $182,995, W6QK ACC-RI. Pmi and Service. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2211_9700_-NONE-_-NONE-/ - N0017424P0193 (purchase order): $160,000, NSWC Indian Head Division. Return of CT System to Evaluate System. https://www.usaspending.gov/award/CONT_AWD_N0017424P0193_9700_-NONE-_-NONE-/ - W519TC24P2409 (purchase order): $154,412, W6QK ACC-RI. Detector, X-Ray Panel. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2409_9700_-NONE-_-NONE-/ - W519TC24P2513 (purchase order): $154,412, W6QK ACC-RI. Detector, X-Ray Panel. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2513_9700_-NONE-_-NONE-/ - W9124R24P0045 (purchase order): $89,570, W6QM Micc-Yuma Prov GRD. High Energy X-Ray Imaging System Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124R24P0045_9700_-NONE-_-NONE-/ - W519TC25PA092 (purchase order): $71,450, W6QK ACC-RI. CT Fixtures Per Quote He 070825-1WWE. https://www.usaspending.gov/award/CONT_AWD_W519TC25PA092_9700_-NONE-_-NONE-/ - W519TC25P2166 (purchase order): $60,950, W6QK ACC-RI. Xray Motor Cart. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2166_9700_-NONE-_-NONE-/ - W912NW25P0037 (purchase order): $60,800, W6QK Ccad Contr Off. Repair X-Ray Imaging Systems B/C T000871. https://www.usaspending.gov/award/CONT_AWD_W912NW25P0037_9700_-NONE-_-NONE-/ - W519TC25PA070 (purchase order): $60,104, W6QK ACC-RI. Support for Regular Preventive Maintenance, as Well as on Call Support for Unscheduled Maintenance and Repair Services of 105/155MM X-Ray System Located at BLDG 555 Within the Restricted Area of Blue Grass Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W519TC25PA070_9700_-NONE-_-NONE-/ - W22G1F22P0019 (purchase order): $50,949, W6QK ACC-RI. X-Ray Preventative Maintenance 2 Sep 2024 - 1 Sep 2025. https://www.usaspending.gov/award/CONT_AWD_W22G1F22P0019_9700_-NONE-_-NONE-/ - 19AQMM24P0831 (purchase order): $28,892, Acquisitions - Aqm Momentum. Evaluation of Key Components of Ru-M System. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0831_1900_-NONE-_-NONE-/ - W912NW25P0045 (purchase order): $26,316, W6QK Ccad Contr Off. Preventative Maintenance for Xray Imaging Equipment Located at the Corpus Christi Army Depot in Corpus Christi Texas 78419-5260.. https://www.usaspending.gov/award/CONT_AWD_W912NW25P0045_9700_-NONE-_-NONE-/ - W519TC24P2363 (purchase order): $12,000, W6QK ACC-RI. Vault Diagnose and Repair. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2363_9700_-NONE-_-NONE-/ - W519TC23P2242 (purchase order): $0, W6QK ACC-RI. Building 164 Dr/Ct X-Ray Upgrades, Delivery Schedule Revision. https://www.usaspending.gov/award/CONT_AWD_W519TC23P2242_9700_-NONE-_-NONE-/ - W519TC23P2258 (purchase order): $0, W6QK ACC-RI. Pmi and Service. https://www.usaspending.gov/award/CONT_AWD_W519TC23P2258_9700_-NONE-_-NONE-/ - W912NW22P0031 (purchase order): $0, W6QK Ccad Contr Off. Preventative Maintenance - Xray Machine. https://www.usaspending.gov/award/CONT_AWD_W912NW22P0031_9700_-NONE-_-NONE-/ - 36C10X22P0133 (purchase order): -$8,250, Sac Frederick. Modification Is to Deobligate Funds to Process Closeout. https://www.usaspending.gov/award/CONT_AWD_36C10X22P0133_3600_-NONE-_-NONE-/ - W519TC23P2525 (purchase order): -$19,100, W6QK ACC-RI. 155MM Xray Racks, Reduced Total Quantity from Four to Two.. https://www.usaspending.gov/award/CONT_AWD_W519TC23P2525_9700_-NONE-_-NONE-/ - N0017418P0288 (purchase order): -$42,683, NSWC Indian Head Division. Extrusion Plant Radio Insp Sys. https://www.usaspending.gov/award/CONT_AWD_N0017418P0288_9700_-NONE-_-NONE-/ - W44W9M22P0098 (purchase order): -$65,500, W6QK ACC-RI. De-Obligate Funds for Close-Out. https://www.usaspending.gov/award/CONT_AWD_W44W9M22P0098_9700_-NONE-_-NONE-/ - W911N218F0374 (delivery order): -$70,998, W6QK Lad Contr Off. General Electric 450KV and Dri Parts & Materials Repair. https://www.usaspending.gov/award/CONT_AWD_W911N218F0374_9700_W911N217D0031_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/v-j-technologies-inc-fz9hfbgaq9j3.