Federal Contractor Profile
Choisys Technology INC.
$113M obligated·59 awards·7 agencies·16 NAICS
Federal Contracts
Showing contracts 101–141 of 141 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 29, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P1394 | 334614 | PATIENT MONITORS | $88K |
| Jun 24, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P1744 | 334310 | DIGITAL SIGNAGE AND LICESING | $196K |
| Jun 15, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P1394 | 334614 | PATIENT MONITORS | $88K |
| May 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK01 | 541330 | IGF::OT::IGF WEB DESIGNER SUPPORT SERVICES | $27K |
| May 13, 2021 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703720C0006 | 541990 | HUMAN INTELLIGENCE INTEGRATION SUPPORT | $594K |
| Mar 26, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18C0336 | 519190 | VTC MAINTENANCE | $80K |
| Jan 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK01 | 541330 | IGF::OT::IGF WEB DESIGNER SUPPORT SERVICES | $13K |
| Dec 23, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821P0075 | 541519 | DIGITAL COMMUNICATION BOARDS | $204K |
| Dec 18, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20C0048 | 541512 | VTC INSTALLATION | $12K |
| Sep 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK01 | 541330 | IGF::OT::IGF WEB DESIGNER SUPPORT SERVICES | $81K |
| Sep 24, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20C0048 | 541512 | VTC INSTALLATION | $327K |
| Sep 24, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20P0037 | 541519 | DIGITAL COMMUNICATION BOARDS | $127K |
| Sep 8, 2020 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703720C0006 | 541990 | HUMAN INTELLIGENCE INTEGRATION SUPPORT | $582K |
| Aug 31, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020C0008 | 541513 | LIFELONG LEARNING CENTER (LLC) TECHNICAL SUPPORT SERVICES | $2K |
| Aug 26, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P1394 | 334614 | PATIENT MONITORS | $296K |
| Aug 17, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020C0008 | 541513 | LIFELONG LEARNING CENTER (LLC) TECHNICAL SUPPORT SERVICES | $3.7M |
| Aug 11, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860419P2076 | 541512 | BLACKBOARD LEARNING MANAGEMENT SYSTEM SERVICES | $215K |
| Jul 28, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S016C0002 | 541513 | IGF::OT::IGF | $370K |
| Jul 2, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P1744 | 334310 | DIGITAL SIGNAGE AND LICESING | $347K |
| Mar 25, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18C0336 | 519190 | VTC MAINTENANCE | $76K |
| Jan 24, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18C0336 | 519190 | VTC MAINTENANCE | $1K |
| Sep 25, 2019 | Department of DefenseFA8604 AFLCMC PZI | FA860419P2076 | 541512 | BLACKBOARD LEARNING MANAGEMENT SYSTEM SERVICES | $211K |
| Aug 14, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0333 | 541512 | USAB IT O&M SUPPORT | $381K |
| Jul 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK01 | 541330 | IGF::OT::IGF WEB DESIGNER SUPPORT SERVICES | $80K |
| Jul 5, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P1744 | 334310 | DIGITAL SIGNAGE AND LICESING | $416K |
| Jun 11, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S016C0002 | 541513 | IGF::OT::IGF | $4.6M |
| May 31, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA119C0050 | 541990 | CWC CHALLENGE INSPECTION TRAINING FOR THE OPEN SKIES MANAGEMENT AND PLANNING SYSTEM (OSMAPS). | $130K |
| Mar 28, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18C0336 | 519190 | VTC MAINTENANCE | $66K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7348 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 19, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S016C0002 | 541513 | IGF::OT::IGF | $232K |
| Aug 27, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S016C0002 | 541513 | IGF::OT::IGF | $126K |
| Aug 27, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK01 | 541330 | IGF::OT::IGF WEB DESIGNER SUPPORT SERVICES | $78K |
| Jul 19, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S016C0002 | 541513 | IGF::OT::IGF | $4.0M |
| Mar 27, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18C0336 | 519190 | VTC MAINTENANCE | $62K |
| Sep 28, 2017 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S016C0002 | 541513 | IGF::OT::IGF | $128K |
| Sep 12, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK01 | 541330 | IGF::OT::IGF WEB DESIGNER SUPPORT SERVICES | $77K |
| Aug 10, 2017 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S016C0002 | 541513 | IGF::OT::IGF | $3.6M |
| Mar 2, 2017 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821017P0014 | 337214 | CAP JULIET 120 BRAILLE EMBOSSERS | $14K |
| Aug 25, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK01 | 541330 | IGF::OT::IGF WEB DESIGNER SUPPORT SERVICES | $76K |
| Aug 18, 2016 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S016C0002 | 541513 | IGF::OT::IGF | $3.3M |
| Jun 30, 2016 | Department of DefenseNSWC DAHLGREN | 0001 | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $3K |
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