Federal Contractor Profile
Tope Technology, LLC
Federal contracting record: $48M obligated across 74 awards from 2 agencies, FY 2016–2025.
$48M
Total Obligated
74
Award Records
2
Agencies Served
10
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
SSLEDMLDJ154
CAGE Code
62K84
Address
129 S STATE ST STE 100, CLEARFIELD, UT, 840151066
First Federal Award
Oct 7, 2015
Most Recent Award
Aug 27, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$48M
100.0% of total obligations
- Department of the Interior-$11K
-0.0% of total obligations
Top NAICS Activity
- $27M
- $10M
- $4.5M
- $2.4M
- $2.0M
- $1.2M
- $336K
- $278K
- $123K
- $9K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541611 | FACILITY SUPPORT SERVICE - FUELS PROGRAM | $25K |
| Mar 31, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541611 | FACILITY SUPPORT SERVICES IN SUPPORT OF THE JOINT ACCESS CONTROL POINTS PROGRAM - BASE OPERATIONS ADMINISTERED BY CEHNC | $113K |
| Mar 7, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541611 | FACILITY SUPPORT SERVICE - FUELS PROGRAM | $2.5M |
| Jul 29, 2024 | Department of DefenseFA8604 AFLCMC PZI | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $241K |
| Apr 9, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541611 | FACILITY SUPPORT SERVICE - FUELS PROGRAM | $30K |
| Mar 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541611 | FACILITY SUPPORT SERVICES IN SUPPORT OF THE JOINT ACCESS CONTROL POINTS PROGRAM - BASE OPERATIONS ADMINISTERED BY CEHNC | $128K |
| Mar 5, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541611 | FACILITY SUPPORT SERVICE - FUELS PROGRAM | $2.5M |
| Sep 12, 2023 | Department of DefenseFA8604 AFLCMC PZI | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $482K |
| Sep 11, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541611 | FACILITY SUPPORT SERVICE - FUELS PROGRAM | $146K |
| Aug 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541611 | CONTRACT ADMIN SUPPORT | $236K |
| Mar 22, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541611 | FACILITY SUPPORT SERVICES IN SUPPORT OF THE JOINT ACCESS CONTROL POINTS PROGRAM - BASE OPERATIONS ADMINISTERED BY CEHNC | $125K |
| Feb 17, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541611 | FACILITY SUPPORT SERVICE - FUELS PROGRAM | $2.2M |
| Sep 14, 2022 | Department of DefenseFA8604 AFLCMC PZI | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $472K |
| Aug 26, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541611 | CONTRACT ADMINISTRATION SUPPORT | $531K |
| Mar 31, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541611 | FACILITY SUPPORT SERVICES IN SUPPORT OF THE JOINT ACCESS CONTROL POINTS PROGRAM - BASE OPERATIONS ADMINISTERED BY CEHNC | $123K |
| Mar 18, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541611 | FACILITY SUPPORT SERVICE - FUELS PROGRAM | $2.1M |
| Jan 19, 2022 | Department of DefenseFA8224 AFSC OL H PZIM | 541330 | ENGINEERING AND PROGRAM MANAGEMENT IN SUPPORT OF 309TH ELECTRONIC MAINTENANCE GROUP (EMXG), AT HILL AIR FORCE BASE, UTAH | $524K |
| Sep 14, 2021 | Department of DefenseFA8604 AFLCMC PZI | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $463K |
| Jun 24, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 711190 | CIVILIANS ON THE BATTLEFIELD JUL 16-29 | $80K |
| May 4, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 711190 | OPTION PERIOD 4: TRAINING SUPPORT | $52K |
| Mar 31, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541611 | FACILITY SUPPORT SERVICE - FUELS PROGRAM | $2.2M |
| Mar 31, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541611 | FACILITY SUPPORT SERVICES IN SUPPORT OF THE JOINT ACCESS CONTROL POINTS PROGRAM - BASE OPERATIONS ADMINISTERED BY CEHNC | $122K |
| Mar 25, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 711190 | CIVILIANS ON THE BATTLEFIELD TRAINING SUPPORT | $85K |
| Jan 28, 2021 | Department of DefenseFA8224 AFSC OL H PZIM | 541330 | ENGINEERING AND PROGRAM MANAGEMENT IN SUPPORT OF 309TH ELECTRONIC MAINTENANCE GROUP (EMXG), AT HILL AIR FORCE BASE, UTAH | $513K |
| Oct 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 711190 | OPTION PERIOD 4: TRAINING SUPPORT | $44K |
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