Federal Contractor Profile
Conference Technologies, INC.
$26M obligated·509 awards·24 agencies·31 NAICS
Federal Contracts
Showing contracts 101–150 of 536 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 14, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FS910 | 334290 | P/N MVX-E6150-4 | $882K |
| Jul 17, 2020 | Department of DefenseCOMMANDING OFFICER | M6739920F0285 | 334290 | TYPE 3 C-3/AOD-8/ EQUIP&SUPPLIES | $613K |
| Jun 30, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20F5141 | 333316 | 1. THIS CALL IS TO FULFILL A FOREIGN MILITARY SALES (FMS) REQUIREMENT IN ACCORDANCE WITH (IAW) FMS CASE QE-B-UCM, ACQUISITION REQUIREMENTS PACKAGE (ARP) EX20016, FOR THE COUNTRY OF UKRAINE. 2. THIS CALL IS FOR PROJECTOR SCREENS. | $5K |
| Jun 30, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20F5142 | 333316 | 1. THIS CALL IS TO FULFILL A FOREIGN MILITARY SALES (FMS) REQUIREMENT IN ACCORDANCE WITH (IAW) FMS CASE QE-B-UCP, ACQUISITION REQUIREMENTS PACKAGE (ARP) EX20017, FOR THE COUNTRY OF UKRAINE. 2. THIS CALL IS FOR PROJECTOR SCREENS. | $29K |
| Jun 26, 2020 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301120FSS1287 | 334290 | AUDIO VIDEO EQUIPMENT | $20K |
| Apr 30, 2020 | Department of the InteriorNATIONAL TRAINING CENTER | 140L3820F0016 | 334290 | NTC CLASSROOM DECOMISSION&REINSTALL | $70K |
| Apr 22, 2020 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN20F0017 | 334290 | 119TH CSSB FOR 5 DISPLAY MONITORS | $18K |
| Apr 8, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC20P00037 | 541990 | US DEPARTMENT OF LABOR IS TAX EXEMPT: E9970-4358-06 PURCHASE ORDER 1605DC-20-P-00037 IS FOR PREVENTIVE MAINTENANCE AND EMERGENCY SUPPORT SERVICES FOR ALL OF THE AUDIOVISUAL (AV) AND PUBLIC ADDRESS (PA) EQUIPMENT THROUGHOUT SIX (6) CLASSROOMS FOR O | $4K |
| Mar 26, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FQ067 | 334290 | IN CEILING 2X2 SPEAKER 70V | $28K |
| Mar 24, 2020 | Department of DefenseCOMMANDING OFFICER | N6308220F7002 | 334290 | LCD PROJECTORS | $16K |
| Mar 12, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20F5074 | 333316 | THIS IS A CALL FOR THE REQUIREMENT FOR FMS CASE QE-B-UTM. | $5K |
| Jan 16, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0111 | 334290 | USDA/OFFICE OF COMMUNICATIONS (OC), CREATIVE MEDIA AND BROADCAST CENTER: FNS HOUSTON, TX DIETARY GUIDELINES COMMITTEE MEETING | $23K |
| Jan 13, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20F5053 | 333316 | THIS IS A CALL UNDER SUBJECT BPA QE-B-UGH, ARP EX19081 | $30K |
| Jan 13, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20F5056 | 333316 | THIS IS A CALL UNDER SUBJECT BPA W91CRB-17-A-5001 IS TO FULFILL A FOREIGN MILITARY SALES (FMS) REQUIREMENT IN ACCORDANCE WITH (IAW) FMS CASE QE-B-UGK, ACQUISITION REQUIREMENTS PACKAGE (ARP) EX19082, FOR THE COUNTRY OF UKRAINE. | $30K |
| Jan 8, 2020 | Department of DefenseCOMMANDING GENERAL | M0068115F0157 | 334290 | SUPPLY AND INSTALLATION OF AUDIO/VISUAL | $7K |
| Dec 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0050 | 334290 | 65 IN UHD 4K | $16K |
| Oct 31, 2019 | Department of JusticeUSP BIG SANDY | 15B11820FVM140006 | 334290 | BATTERY PACK | $372 |
| Oct 25, 2019 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0002 | 334290 | SAMSUNG QE82R 82" LED DISPLAY | $6K |
| Oct 24, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA20F0BA9 | 334290 | 7735 GS03F0124Y $ 434.95 DEST P/N CP-AOCH-230 10/23/2019 KRAMER CP-AOCH-230 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED IF 70 LBS | $2K |
| Oct 24, 2019 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM220P0328 | 339113 | HDMI SWITCHER | $340 |
| Oct 1, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486120FG028 | 334290 | ADP SUPPLIES | $25K |
| Sep 27, 2019 | Department of Defense0413 AQ HQ RCO-HI | W912CN19F0767 | 334290 | DIGITAL WIRELESS AUDIO SYSTEM | $15K |
| Sep 27, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19PV137 | 334310 | CRESTON EQUIPMENT FOR GSL. U438180 | $18K |
| Sep 27, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00001349 | 334290 | TRAINING ROOM ELECTRONICS | $85K |
| Sep 27, 2019 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251719FA168 | 334290 | INNER EAR MONITOR FOR USAFA BAND | $36K |
| Sep 27, 2019 | Department of DefenseFA4460 19 CONS PKA | FA446019FA084 | 334290 | THE REMOVAL AND DISPOSAL OF THE OLD SVTC EQUIPMENT AND THE PURCHASE AND INSTALLATION OF NEW SVTC EQUIPMENT. | $49K |
| Sep 26, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F02010 | 334290 | CBP EL CENTRO RVSS-L VIDEO SERVERS | $87K |
| Sep 26, 2019 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ19F0046 | 334290 | FLEX INSIGHT DESK, COMPUTER CHAIRS AND CPU SLINGS FOR TROY AND SYRACUSE DISTANCE LEARNING CENTERS. | $29K |
| Sep 25, 2019 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L819F5050 | 334290 | FLEX INSIGHT DESK AND EVOLUTION COMP DESK | $157K |
| Sep 25, 2019 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R19F00000128 | 334290 | OIT GEFEN EXTENDERS FOR IJ COURTROOM EXPANSION | $11K |
| Sep 23, 2019 | Department of DefenseFA4460 19 CONS PKA | FA446019PA060 | 334118 | AUDITORIUM AUDIO/VISUAL UPGRADE PARTS, INSTALLATION, AND USAGE ORIENTATION. | $35K |
| Sep 20, 2019 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS19P5008 | 517911 | CLIN 0001: 131 BW VTC MAINTENANCE CLIN 0002: CMRA | $29K |
| Sep 18, 2019 | Department of JusticeFBI-JEH | 15F06719P0003402 | 334310 | SERVICE LEVEL AGREEMENT (SLA) IS TO OBTAIN SVTC CAMERA, LARGE TELEVISION AND CABLING. | $60K |
| Sep 18, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8EN19P0860 | 334118 | 8506840794!DISPLAY UNIT | $227K |
| Sep 18, 2019 | Department of JusticeFBI-JEH | 15F06719P0003456 | 334310 | SERVICE LEVEL AGREEMENT (SLA) IS TO OBTAIN SVTC CAMERA, LARGE TELEVISION AND CABLING. | $63K |
| Sep 11, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619PA214 | 334310 | SOUND SYSTEM EQUIPMENT | $77K |
| Aug 28, 2019 | Department of DefenseCOMMANDING OFFICER | M2000119P0026 | 334310 | TV | $13K |
| Aug 23, 2019 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301119FSS1832RA | 334290 | AUDIO VISUAL SYSTEM | $44K |
| Aug 16, 2019 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | 12C0BA19P0315 | 532490 | BUSINESS MEETING CONVENTION AT GAYLORD OPRYLAND HOTEL AUDIO VISUAL EQUIPMENT RENTAL | $10K |
| Aug 6, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1124 | 334290 | OT 4 - 60-1059-03 DVS 605 D, FIVE INPUT HDCP COMPLIANT SCALER WITH SEAMLESS SWITCHING | $9K |
| Jul 31, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0593 | 334290 | SHURE QUAD WIRELESS RECEIVER | $15K |
| Jul 30, 2019 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1619F0048 | 334290 | SFFB CONFERENCE CENTER PHASE 1 EQUIPMENT PURCHASE | $15K |
| Jul 12, 2019 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 123C7818F0110 | 334290 | PROFESSIONAL WRITING SERVICES, PHOTOGRAPHY SERVICES AND VIDEO SERVICES PER ATTACHED CTI PROPOSAL, CTI ADDENDUM TO PROPOSAL AND STATEMENT OF WORK. | $22K |
| Jul 11, 2019 | Department of DefenseCOMMANDING OFFICER | N6339419F0056 | 334290 | ROUTER,SWITCHING | $15K |
| Jul 3, 2019 | Department of DefenseCOMMANDING OFFICER | M6740019F0194 | 334290 | WIRELESS MICROPHONE SYSTEM | $35K |
| Jun 21, 2019 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040619F0118 | 334290 | PROJECTOR, DLP LASER WUXGA | $30K |
| Jun 19, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-TN(W) (USA76) | 15JA7619P00000034 | 334310 | AV REPAIR MULTIPURPOSE ROOM | $5K |
| Jun 11, 2019 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301119FSS1365MD | 334290 | AV EQUIPMENT FOR INSTALLATIONS | $75K |
| Jun 4, 2019 | Department of the InteriorNATIONAL TRAINING CENTER | 140L3819F0009 | 334290 | C2 CLASSROOMS MEDIA SYSTEM UPGRADE, INCULDING DECOM AND INSTALL OF WIRING | $173K |
| May 2, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0695 | 334290 | P/N: FHQ981-L | $199K |
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