Federal Contractor Profile
Choisys Technology INC.
$121M obligated·62 awards·8 agencies·16 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jan 13, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P0384 | 541519 | CHOISYS TV EDUCATIONAL SYSTEM | $254K |
| Dec 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK01 | 541330 | IGF::OT::IGF WEB DESIGNER SUPPORT SERVICES | $6K |
| Dec 15, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821P0075 | 541519 | DIGITAL COMMUNICATION BOARDS | $182K |
| Dec 10, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0099 | 334614 | EO14042 COMMUNICATION BOARDS | $263K |
| Nov 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK01 | 541330 | IGF::OT::IGF WEB DESIGNER SUPPORT SERVICES | $6K |
| Nov 5, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK01 | 541330 | IGF::OT::IGF WEB DESIGNER SUPPORT SERVICES | $15K |
| Oct 25, 2021 | Department of DefenseW6QM MICC-FT GORDON | W9124922F0008 | 611430 | CCOE MINIMUM GUARANTEE AMOUNT | $3K |
| Sep 30, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P1095 | 541519 | PATIENT POINT | $353K |
| Sep 28, 2021 | 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. | $6.4M |
| Sep 24, 2021 | Department of Transportation693JK4 OST | 693JK421P900014 | 511210 | NEW AWARD: REPLACE THE SERVERS FOR THE STB'S PLANNED TECH REFRESH. COR: USHA NAIK, USHA.NAIK@STB.GOV | $162K |
| Sep 22, 2021 | Department of DefenseW6QK ACC-APG | W91CRB20C0048 | 541512 | VTC INSTALLATION | $13K |
| Sep 2, 2021 | Department of DefenseCOMMANDER | M6785421F8078 | 541519 | POST AWARD CONFERENCE | $2K |
| Aug 31, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20P0037 | 541519 | DIGITAL COMMUNICATION BOARDS | $114K |
| Aug 10, 2021 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA860419P2076 | 541512 | BLACKBOARD LEARNING MANAGEMENT SYSTEM SERVICES | $220K |
| Jul 23, 2021 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020C0008 | 541513 | LIFELONG LEARNING CENTER (LLC) TECHNICAL SUPPORT SERVICES | $4.4M |
| 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 Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20P0037 | 541519 | DIGITAL COMMUNICATION BOARDS | $127K |
| Sep 24, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20C0048 | 541512 | VTC INSTALLATION | $327K |
| 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 DefenseNAVSUP FLT LOG CTR NORFOLK | FK01 | 541330 | IGF::OT::IGF WEB DESIGNER SUPPORT SERVICES | $78K |
| Aug 27, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S016C0002 | 541513 | IGF::OT::IGF | $126K |
| 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 |
Get Alerted Before Choisys Technology INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free