Federal Contractor Profile
Choisys Technology INC.
$121M obligated·62 awards·8 agencies·16 NAICS
Federal Contracts
Showing award actions 51–100 of 156 funded award actions, most recent first.
- Contracts with positive obligations
- 62
- Funded award actions shown
- 156
- Obligations shown
- $121M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 14, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 20, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124923F0244 | 611430 | CYBER & ELECTROMAGNETIC WARFARE TRNG STR | $348K |
| Feb 20, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024N2273 | 519190 | EXERCISE OPTION YEAR TWO (OY2) | DIGITAL SIGNAGE AND INTERACTIVE SCREEN SYSTEM SERVICES WITH MEDICAL MULTI-MEDIA LIBRARY FOR DAYTON VAMC AND CBOCS | $433K |
| Dec 20, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0021 | 611430 | OPM VETERAN EMPLOYMENT TRAINING FOR VETERANS, SPOUSES, HIRING MANAGERS, AND HR OFFICIALS | $226K |
| Dec 7, 2023 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821P0075 | 541519 | DIGITAL COMMUNICATION BOARDS | $182K |
| Nov 28, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P0384 | 541519 | CHOISYS TV EDUCATIONAL SYSTEM | $228K |
| Oct 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0010 | 518210 | NETWORK SUPPORT SERVICES | $210K |
| Oct 17, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0099 | 334614 | EO14042 COMMUNICATION BOARDS | $263K |
| Oct 1, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P0799 | 334310 | AUDIO & VIDEO EQUIP | $20K |
| Oct 1, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P1095 | 541519 | PATIENT POINT | $313K |
| Sep 21, 2023 | Department of DefenseW6QK ACC-APG | W91CRB20C0048 | 541512 | VTC INSTALLATION | $34K |
| Sep 14, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124923F0244 | 611430 | CYBER & ELECTROMAGNETIC WARFARE TRNG STR | $171K |
| Sep 12, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P1804 | 334310 | PATIENTPOINT DIGITAL COMMUNICATIONS PLATFORM | $22K |
| Aug 24, 2023 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703720C0006 | 541990 | HUMAN INTELLIGENCE INTEGRATION SUPPORT | $358K |
| Aug 16, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622C0109 | 541519 | DIGITAL SCREENS LEASE | $3.1M |
| Jul 13, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020C0008 | 541513 | LIFELONG LEARNING CENTER (LLC) TECHNICAL SUPPORT SERVICES | $4.6M |
| Jul 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0178 | 561110 | CONTRACTOR TO PROVIDE PASSPORT CRITICAL SUPPLY MANAGEMENT SERVICES TO THE PASSPORT AGENCIES AND CENTERS, PASSPORT PRINT FACILITIES, ACCEPTANCE FACILITIES AND OTHER FEDERAL PASSPORT PARTNERS. | $11M |
| Jun 14, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20P0037 | 541519 | DIGITAL COMMUNICATION BOARDS | $114K |
| May 31, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123P1211 | 541519 | PATIENT COMMUNICATION BOARDS | $225K |
| May 24, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P1744 | 334310 | DIGITAL SIGNAGE AND LICESING | $196K |
| May 22, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P1239 | 334310 | PATIENT POINT TV DISPLAY SYSTEM | $53K |
| May 19, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P1232 | 334310 | PATIENT POINT TV MONITOR ASSISTANCE | $190K |
| May 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0178 | 561110 | CONTRACTOR TO PROVIDE PASSPORT CRITICAL SUPPLY MANAGEMENT SERVICES TO THE PASSPORT AGENCIES AND CENTERS, PASSPORT PRINT FACILITIES, ACCEPTANCE FACILITIES AND OTHER FEDERAL PASSPORT PARTNERS. | $2.0M |
| May 4, 2023 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703720C0006 | 541990 | HUMAN INTELLIGENCE INTEGRATION SUPPORT | $615K |
| Apr 28, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023N2272 | 519190 | OPTION YEAR ONE (OY1) | DIGITAL SIGNAGE AND INTERACTIVE SCREEN SYSTEM SERVICES WITH MEDICAL MULTI-MEDIA LIBRARY FOR DAYTON VAMC AND CBOCS | $433K |
| Mar 24, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P0799 | 334310 | AUDIO & VIDEO EQUIP | $22K |
| Mar 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F3010 | 541330 | COMMANDER, NAVAL SURFACE FORCES PACIFIC (CNSP) REQUIRES TECHNICAL INSTALLATION AND MAINTENANCE NETWORK SUPPORT FOR MEDCOI AND NMCI IN BUILDING 74 AND 291 TO SUPPORT CNSP MEDICAL STAFF. | $102K |
| Mar 21, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020C0008 | 541513 | LIFELONG LEARNING CENTER (LLC) TECHNICAL SUPPORT SERVICES | $20K |
| Feb 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0178 | 561110 | CONTRACTOR TO PROVIDE PASSPORT CRITICAL SUPPLY MANAGEMENT SERVICES TO THE PASSPORT AGENCIES AND CENTERS, PASSPORT PRINT FACILITIES, ACCEPTANCE FACILITIES AND OTHER FEDERAL PASSPORT PARTNERS. | $2.0M |
| Feb 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0178 | 561110 | CONTRACTOR TO PROVIDE PASSPORT CRITICAL SUPPLY MANAGEMENT SERVICES TO THE PASSPORT AGENCIES AND CENTERS, PASSPORT PRINT FACILITIES, ACCEPTANCE FACILITIES AND OTHER FEDERAL PASSPORT PARTNERS. | $5K |
| Jan 10, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P0384 | 541519 | CHOISYS TV EDUCATIONAL SYSTEM | $228K |
| Dec 20, 2022 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821P0075 | 541519 | DIGITAL COMMUNICATION BOARDS | $182K |
| Dec 1, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0015 | 611430 | IDIQ MINIMUM GUARANTEE | $10K |
| Oct 13, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0099 | 334614 | EO14042 COMMUNICATION BOARDS | $263K |
| Oct 1, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P1095 | 541519 | PATIENT POINT | $313K |
| Sep 30, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622C0109 | 541519 | DIGITAL SCREENS LEASE | $3.6M |
| Sep 22, 2022 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703720C0006 | 541990 | HUMAN INTELLIGENCE INTEGRATION SUPPORT | $25K |
| Sep 19, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P1804 | 334310 | PATIENTPOINT DIGITAL COMMUNICATIONS PLATFORM | $25K |
| Aug 17, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20P0037 | 541519 | DIGITAL COMMUNICATION BOARDS | $114K |
| Aug 11, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0178 | 561110 | CONTRACTOR TO PROVIDE PASSPORT CRITICAL SUPPLY MANAGEMENT SERVICES TO THE PASSPORT AGENCIES AND CENTERS, PASSPORT PRINT FACILITIES, ACCEPTANCE FACILITIES AND OTHER FEDERAL PASSPORT PARTNERS. | $7K |
| Aug 11, 2022 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020C0008 | 541513 | LIFELONG LEARNING CENTER (LLC) TECHNICAL SUPPORT SERVICES | $4.5M |
| Aug 4, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0178 | 561110 | CONTRACTOR TO PROVIDE PASSPORT CRITICAL SUPPLY MANAGEMENT SERVICES TO THE PASSPORT AGENCIES AND CENTERS, PASSPORT PRINT FACILITIES, ACCEPTANCE FACILITIES AND OTHER FEDERAL PASSPORT PARTNERS. | $8.1M |
| Jul 6, 2022 | Department of DefenseW6QK ACC-APG | W91CRB20C0048 | 541512 | VTC INSTALLATION | $13K |
| Jun 30, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N2271 | 519190 | DIGITAL SIGNAGE AND INTERACTIVE SCREEN SYSTEM WITH MEDICAL MULTI-MEDIA LIBRARY FOR DAYTON VAMC AND CBOCS | $494K |
| Jun 28, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P1744 | 334310 | DIGITAL SIGNAGE AND LICESING | $196K |
| Jun 22, 2022 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703720C0006 | 541990 | HUMAN INTELLIGENCE INTEGRATION SUPPORT | $552K |
| Apr 27, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F3010 | 541330 | COMMANDER, NAVAL SURFACE FORCES PACIFIC (CNSP) REQUIRES TECHNICAL INSTALLATION AND MAINTENANCE NETWORK SUPPORT FOR MEDCOI AND NMCI IN BUILDING 74 AND 291 TO SUPPORT CNSP MEDICAL STAFF. | $203K |
| Mar 30, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18C0336 | 519190 | VTC MAINTENANCE | $84K |
| Feb 24, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P0693 | 334310 | PATIENTPOINT SERVICE AGREEMENT | $80K |
| Jan 31, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK01 | 541330 | IGF::OT::IGF WEB DESIGNER SUPPORT SERVICES | $6K |
| Jan 20, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P0400 | 334310 | PATIENT POINT MONITORS | $190K |
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