CITADEL GROUP, THE
Federal contractor profile
Total Awards
27
Total $
$1.4M
Top Agency
Department of Commerce
NAICS Count
1
Total Awards
27
Total Obligated
$1.4M
Agencies Served
1
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Commerce | 27 | $1.4M |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541513 | - | 27 |
All Awards
DO
AUDIO VISUAL AND VIDEOTELECONFERENCING UPGRADES FOR NIST GAITHERSBURG, MD AND BOULDER, CO FACILITIES
Department of CommerceDOCSB134109CQ003169340$250,948.82
DO
TASK ORDER FOR THE INSTALLATION OF A/V EQUIPMENT IN NCNR BUILDING
Department of CommerceDOCSB134109CQ003110260$240,146
DO
VIDEO TELECONFERENCING EQUIPMENT MAINTENANCE RENEWAL
Department of CommerceDOCSB134109CQ003110164$102,299.63
DO
TASK ORDER FOR VTC EQUIPMENT IN NIST BLDG 225 ROOM B111
Department of CommerceDOCSB134109CQ003111263$83,303.91
DO
HARDWARE/SOFTWARE, AUXILIARY COMPONENTS, INSTALLATION, TRAINING AND MAINTENANCE FOR PML CONFERENCE ROOM A/V
Department of CommerceDOC12461$77,472.05
DO
INSTALLTION OF VIDEO TELECONFERENCING EQUIPMENT
Department of CommerceDOCSB134109CQ003110443$73,888.07
DO
VTC (MAINTENANCE OF EQUIPMENT)
Department of CommerceDOCSB134109CQ003169193$67,330.17
DO
UPGRADAE OF THE VIDEO TELECONFRENCEING SYSTEM
Department of CommerceDOC12405$64,965.54
DO
VIDEO TELECONFERENCE EQUIPMENT MAINTENANCE, 4/1/12-3/31/13
Department of CommerceDOC12184$56,056.68
DO
DIGITAL ASSET MANAGEMENT SYSTEM
Department of CommerceDOCSB134109CQ003169376$41,147.31
DO
VTC EQUIPMENT FOR INSTALLATION AND MAINTENANCE AT BOULDER CAMPUS
Department of CommerceDOCSB134109CQ003111215$40,655.32
DO
VIDEO STREAMING SVCS.
Department of CommerceDOC12014$40,446
DO
VTC EQUIPMENT MAINTENANCE- BOULDER, CO CAMPUS
Department of CommerceDOCSB134109CQ003110361$39,394
DELIVERY ORDER
MML CONFERENCE ROOM UPGRADE
Department of CommerceDOC12462$35,833.47
DO
DELIVERY ORDER FOR LANGUAGE INTERPRETATION SYSTEM VTC EQUIPMENT
Department of CommerceDOCSB134109CQ003111189$34,311.15
DELIVERY ORDER
PREVENTATIVE MAINTENANCE ON VTC EQUIPMENT
Department of CommerceDOCSB134109CQ003111217$33,302.53
DO
XDCAM EX FULL-HD COMPACT CAMCORDER
Department of CommerceDOC13011$26,838.71
DO
CISCO VIDEO COMMUNICATION SERVER
Department of CommerceDOC12231$19,910.3
DO
AML CONFERENCE ROOM AUDIO-VISUAL EQUIPMENT UPGRADE/INSTALLATION
Department of CommerceDOC12095$17,630.79
DO
AUDIO AND VISUAL SUPPORT.
Department of CommerceDOC12100$14,860
DO
IGF::OT::IGF VIDEO TELECONFERENCING EQUIPMENT MAINTENANCE F/GAITHERSBURG AND BOULDER CAMPUSES FOR THE PERIOD 4/1/13-6/30/13
Department of CommerceDOC13139$13,237.07
DO
VIDEO TELECONFERENCE EQUIPMENT MAINTENANCE FOR NIST BOULDER
Department of CommerceDOC12357$12,839
DO
TASK ORDER FOR EMS SCHEDULING SOFTWARE SUPPORT AND FOR SIMULTANEOUS TRANSLATION SYSTEM EQUIPMENT
Department of CommerceDOCSB134109CQ003111205$10,379.45
DO
AV EQUIPMENT FOR BLDG 100 RM C122
Department of CommerceDOCSB134109CQ003110306$10,285
DELIVERY ORDER
DOC HCHB VCAT CONFERENCE SUPPORT
Department of CommerceDOC12120$10,254.6
Showing 25 of 27 awards.