Federal Contractor Profile
Technatomy Corporation
$350M obligated·109 awards·11 agencies·10 NAICS
Federal Contracts
Showing award actions 51–100 of 285 funded award actions, most recent first.
- Contracts with positive obligations
- 109
- Funded award actions shown
- 285
- Obligations shown
- $350M
- Awarding agencies
- 11
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 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 7, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0016 | 541519 | EO14042 THE VA PHARMACY RE-ENGINEERING INBOUND EPRESCRIBING COMPONENT PROVIDES THE ABILITY TO RECEIVE INBOUND ELECTRONIC PRESCRIPTIONS FROM AN EXTERNAL PROVIDER. | $6K |
| Oct 26, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0016 | 541519 | EO14042 THE VA PHARMACY RE-ENGINEERING INBOUND EPRESCRIBING COMPONENT PROVIDES THE ABILITY TO RECEIVE INBOUND ELECTRONIC PRESCRIPTIONS FROM AN EXTERNAL PROVIDER. | $1.5M |
| Aug 16, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 541512 | TECHNATOMY CORPORATION:1207434 [21-006363] | $529K |
| Aug 11, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0016 | 541519 | EO14042 THE VA PHARMACY RE-ENGINEERING INBOUND EPRESCRIBING COMPONENT PROVIDES THE ABILITY TO RECEIVE INBOUND ELECTRONIC PRESCRIPTIONS FROM AN EXTERNAL PROVIDER. | $195K |
| Aug 8, 2022 | Federal Communications CommissionFCC | 273FCC20F0123 | 541512 | AUCTIONS SYSTEM TESTING | $684K |
| Jul 15, 2022 | Federal Communications CommissionFCC | 273FCC20F0123 | 541512 | AUCTIONS SYSTEM TESTING | $1.8M |
| Mar 17, 2022 | Federal Communications CommissionFCC | 273FCC20F0123 | 541512 | AUCTIONS SYSTEM TESTING | $157K |
| Jan 24, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 541512 | TECHNATOMY CORPORATION:1207434 [21-006363] | $2K |
| Nov 1, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0016 | 541519 | EO14042 THE VA PHARMACY RE-ENGINEERING INBOUND EPRESCRIBING COMPONENT PROVIDES THE ABILITY TO RECEIVE INBOUND ELECTRONIC PRESCRIPTIONS FROM AN EXTERNAL PROVIDER. | $1.4M |
| Oct 20, 2021 | Federal Communications CommissionFCC | 273FCC20F0123 | 541512 | AUCTIONS SYSTEM TESTING | $155K |
| Sep 1, 2021 | Federal Communications CommissionFCC | 273FCC20F0123 | 541512 | AUCTIONS SYSTEM TESTING | $800K |
| Aug 25, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 541512 | TECHNATOMY CORPORATION:1207434 [21-006363] | $518K |
| Jul 30, 2021 | Federal Communications CommissionFCC | 273FCC20F0123 | 541512 | AUCTIONS SYSTEM TESTING | $2.0M |
| Jun 24, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00001 | 541512 | BIZAGI SERVICES | $987 |
| Jun 9, 2021 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00783 | 541512 | IGF::OT::IGF THIS TASK ORDER IS FOR HUMAN RESOURCES APPLICATIONS SUPPORT | $64K |
| May 17, 2021 | Federal Communications CommissionFCC | 273FCC20F0123 | 541512 | AUCTIONS SYSTEM TESTING | $632K |
| May 14, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00783 | 541512 | IGF::OT::IGF THIS TASK ORDER IS FOR HUMAN RESOURCES APPLICATIONS SUPPORT | $1.0M |
| Mar 31, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00001 | 541512 | BIZAGI SERVICES | $165K |
| Mar 31, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00747 | 541512 | IGF::OT::IGF PROGRAMMING APPLICATION SUPPORT AND SERVICES. | $613K |
| Mar 23, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0411 | 541519 | PHARMACY REENGINEERING INBOUND EPRESCRIBING CLEARING HOUSE TRANSACTION SERVICES | $457K |
| Mar 1, 2021 | Federal Communications CommissionFCC | 273FCC20F0123 | 541512 | AUCTIONS SYSTEM TESTING | $600K |
| Feb 7, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00747 | 541512 | IGF::OT::IGF PROGRAMMING APPLICATION SUPPORT AND SERVICES. | $15K |
| Dec 31, 2020 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00783 | 541512 | IGF::OT::IGF THIS TASK ORDER IS FOR HUMAN RESOURCES APPLICATIONS SUPPORT | $84K |
| Dec 18, 2020 | Federal Communications CommissionFCC | 273FCC20F0123 | 541512 | AUCTIONS SYSTEM TESTING | $688K |
| Dec 1, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00001 | 541512 | BIZAGI SERVICES | $200K |
| Oct 29, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0411 | 541519 | PHARMACY REENGINEERING INBOUND EPRESCRIBING CLEARING HOUSE TRANSACTION SERVICES | $1.8M |
| Sep 10, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0411 | 541519 | PHARMACY REENGINEERING INBOUND EPRESCRIBING CLEARING HOUSE TRANSACTION SERVICES | $26K |
| Sep 9, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00001 | 541512 | BIZAGI SERVICES | $150K |
| Aug 1, 2020 | Federal Communications CommissionFCC | 273FCC20F0123 | 541512 | AUCTIONS SYSTEM TESTING | $829K |
| Jun 16, 2020 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00747 | 541512 | IGF::OT::IGF PROGRAMMING APPLICATION SUPPORT AND SERVICES. | $173K |
| Jun 15, 2020 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00783 | 541512 | IGF::OT::IGF THIS TASK ORDER IS FOR HUMAN RESOURCES APPLICATIONS SUPPORT | $664K |
| Jun 1, 2020 | Federal Communications CommissionFCC | FCC17G0006 | 541512 | FCC INCENTIVE AUCTIONS - UAT IGF::CT::IGF | $510K |
| May 18, 2020 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00783 | 541512 | IGF::OT::IGF THIS TASK ORDER IS FOR HUMAN RESOURCES APPLICATIONS SUPPORT | $2.7M |
| May 8, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0411 | 541519 | PHARMACY REENGINEERING INBOUND EPRESCRIBING CLEARING HOUSE TRANSACTION SERVICES | $564K |
| Mar 16, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00001 | 541512 | BIZAGI SERVICES | $306K |
| Mar 16, 2020 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00747 | 541512 | IGF::OT::IGF PROGRAMMING APPLICATION SUPPORT AND SERVICES. | $827K |
| Mar 10, 2020 | Federal Communications CommissionFCC | FCC17G0006 | 541512 | FCC INCENTIVE AUCTIONS - UAT IGF::CT::IGF | $300K |
| Jan 15, 2020 | Department of DefenseDCSO PHILADELPHIA | 0001 | 541519 | IGF::OT::IGF!8504608414!TASK 4 | $1.4M |
| Jan 1, 2020 | Federal Communications CommissionFCC | FCC17G0006 | 541512 | FCC INCENTIVE AUCTIONS - UAT IGF::CT::IGF | $129K |
| Sep 18, 2019 | Federal Communications CommissionFCC | FCC17G0006 | 541512 | FCC INCENTIVE AUCTIONS - UAT IGF::CT::IGF | $258K |
| Sep 6, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0411 | 541519 | PHARMACY REENGINEERING INBOUND EPRESCRIBING CLEARING HOUSE TRANSACTION SERVICES | $3.1M |
| Sep 4, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00001 | 541512 | BIZAGI SERVICES | $146K |
| Aug 14, 2019 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00747 | 541512 | IGF::OT::IGF PROGRAMMING APPLICATION SUPPORT AND SERVICES. | $132K |
| Jul 31, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0152 | 541512 | THIS REQUIREMENT IS FOR THE CONTINUED SERVICES CLEARING HOUSE EPRESCRIBING TRANSACTION SERVICES AND SUPPORT | $459K |
| Jul 24, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0152 | 541512 | THIS REQUIREMENT IS FOR THE CONTINUED SERVICES CLEARING HOUSE EPRESCRIBING TRANSACTION SERVICES AND SUPPORT | $12K |
| Jun 26, 2019 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00747 | 541512 | IGF::OT::IGF PROGRAMMING APPLICATION SUPPORT AND SERVICES. | $152K |
| Jun 21, 2019 | Federal Communications CommissionFCC | FCC17G0006 | 541512 | FCC INCENTIVE AUCTIONS - UAT IGF::CT::IGF | $7K |
| Jun 17, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0314 | 541715 | THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE RS3 BASE CONTRACT. | $500 |
| Jun 10, 2019 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00783 | 541512 | IGF::OT::IGF THIS TASK ORDER IS FOR HUMAN RESOURCES APPLICATIONS SUPPORT | $162K |
| May 17, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119D00087 | 541511 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR INTELLIGENT AUTOMATION/ARTIFICIAL INTELLIGENCE (IAAI) SOLUTIONS, SERVICES AND PRODUCTS | $1K |
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