UTECH PRODUCTS INC
Federal contractor profile
Total Awards
12
Total $
$893K
Top Agency
Department of Veterans Affairs
NAICS Count
10
Total Awards
12
Total Obligated
$892,931.55
Agencies Served
3
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $495,868.35 |
| Department of Defense | 6 | $397,063.2 |
| General Services Administration | 1 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | 2 |
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 2 |
| 333998 | ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING | 1 |
| 334519 | OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | 1 |
| 335312 | MOTOR AND GENERATOR MANUFACTURING | 1 |
| 339113 | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 1 |
| 511210 | SOFTWARE PUBLISHERS | 1 |
| 513210 | SOFTWARE PUBLISHERS | 1 |
| 541511 | - | 1 |
| 541513 | - | 1 |
Expiring Contracts (4)
HT001523P0011185 days remaining
ENDOSOFT SUPPORT MAINTENANCE NAVAL MEDICAL CENTER CAMP LEJEUNE
Department of Defense|Expires May 1, 2027
$262,272.96
36C26325P036095 days remaining
ENDOVAULT "READ ONLY" SUBSCRIPTION
Department of Veterans Affairs|Expires Jan 31, 2027
$64,552.25
36C25025P057597 days remaining
HIGHLY SPECIALIZED HOSPITAL SERVICE AGREEMENT.
Department of Veterans Affairs|Expires Feb 2, 2027
$44,673.82
36C25025P0649131 days remaining
HOSPITAL IMAGING SERVICE SUPPORT
Department of Veterans Affairs|Expires Mar 8, 2027
$38,728.56
All Awards
NO SET ASIDE USED.
ENDOSOFT SERVICE
Department of Veterans Affairs36C25621P0298$320,044.8
NO SET ASIDE USED.
ENDOSOFT SUPPORT MAINTENANCE NAVAL MEDICAL CENTER CAMP LEJEUNE
Department of DefenseHT001523P0011$262,272.96
IGF::OT::IGF
Department of DefenseW9114F14P0050$82,220.1
FIRM FIXED PRICENO SET ASIDE USED.
ENDOVAULT "READ ONLY" SUBSCRIPTION
Department of Veterans Affairs36C26325P0360$64,552.25
FIRM FIXED PRICENO SET ASIDE USED.
HIGHLY SPECIALIZED HOSPITAL SERVICE AGREEMENT.
Department of Veterans Affairs36C25025P0575$44,673.82
FIRM FIXED PRICENO SET ASIDE USED.
HOSPITAL IMAGING SERVICE SUPPORT
Department of Veterans Affairs36C25025P0649$38,728.56
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
TUBE,SMOKE TEST
Department of DefenseN0010426PBC99$33,488.64
FIRM FIXED PRICENO SET ASIDE USED.
ENDOSOFT PROPRIETARY SOFTWARE MAINTENANCE
Department of Veterans Affairs36C24126N0037$27,868.92
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
GLASS WOOL
Department of DefenseN0010426PBB49$15,184
FIRM FIXED PRICENO SET ASIDE USED.
8511745892!COMPASS,MAGNETIC,UN
Department of DefenseSPE4A626P5399$3,420
FIRM FIXED PRICENO SET ASIDE USED.
8511606092!PIPET,TRANSFER
Department of DefenseSPE2DH25P1373$477.5
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA21D002U0
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
NAICS Codes
541519 - OTHER COMPUTER RELATED SERVICES811210 - ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE333998 - ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING334519 - OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING335312 - MOTOR AND GENERATOR MANUFACTURING339113 - SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING511210 - SOFTWARE PUBLISHERS513210 - SOFTWARE PUBLISHERS541511541513
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