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Data / Federal awards / NAICS 334111 / CASALE TECHNOLOGY GROUP LLC

CASALE TECHNOLOGY GROUP LLC: 69 federal contract awards, $1.9 million obligated (FY2024 to FY2027)

CASALE TECHNOLOGY GROUP LLC (UEI KNQTWB2RJ985), Bowie, AZ, received 69 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 16 NAICS codes. Its largest buyer is Department of the Interior ($1.0 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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Get contracts in this nicheWatch CASALE TECHNOLOGY GROUP LLC
  • KNQTWB2RJ985UEI
  • Bowie, AZLocation
  • Small BusinessBusiness size
  • 69Contract awards
  • $1.9 millionObligated
  • 2023-11-30First action in window
  • 2026-09-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing36$732,446
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing13$491,010
541519Other Computer Related Services4$287,351
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing2$193,696
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers1$48,944
334210Telephone Apparatus Manufacturing2$45,644
611710Educational Support Services1$37,200
339999All Other Miscellaneous Manufacturing1$24,143
334310Audio and Video Equipment Manufacturing1$16,452
334290Other Communications Equipment Manufacturing1$13,659

Buying agencies

AgencyAwardsObligated
Department of the Interior47$1 million
Department of Health and Human Services21$893,532
Department of Defense1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$716,657
FY2025$468,086
FY2026$731,924

Contract awards

The 50 largest of 69 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140A2325P0414Department of the InteriorPurchase Order335999BIE ENAN WIRELESS ACCESS POINT REPLACE$182,196$182,196September 9, 2025December 31, 2025Albuquerque, NMusaspending.gov
75H70424P00044Department of Health and Human ServicesPurchase Order541519MULTIFUNCTION PRINTERS, COPIERS, SCANNERS, FAX & MAINTENANCE$180,665$180,665September 26, 2024September 29, 2026Rockville, MDusaspending.gov
140A0426F0019Department of the InteriorDelivery Order334111LAPTOPS FOR CROW AGENCY REAL ESTATE$112,055$112,055September 11, 2026November 20, 2026Crow Agency, MTusaspending.gov
75H70926P00126Department of Health and Human ServicesPurchase Order334111EO 14398 FBSU I.T. EQUIPMENT UPGRADE$80,072$80,072August 25, 2026October 31, 2026Harlem, MTusaspending.gov
75H70624P00795Department of Health and Human ServicesPurchase Order334118FIRM FIXED-PRICE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE IT EQUIPMENT FOR THE YANKTON SERVICE UNIT (YSU), WAGNER HEALTH CARE CENTER (WHCC$69,972$69,972September 19, 2024November 4, 2024Wagner, SDusaspending.gov
75H70624P00781Department of Health and Human ServicesPurchase Order334118FIRM FIXED-PRICE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE IT EQUIPMENT FOR THE STANDING ROCK SERVICE UNIT, FORT YATES IHS HOSPITAL, FORT Y$64,100$64,100September 6, 2024October 21, 2024Fort Yates, NDusaspending.gov
140A0126F0012Department of the InteriorDelivery Order334111PRINTERS FOR PINE RIDGE AGENCY$55,062$55,062August 6, 2026September 30, 2026Pine Ridge, SDusaspending.gov
140A1626P0049Department of the InteriorPurchase Order334118SIIMS EQUIPMENT & ODC FOR NENAHNEZAD BIE OIT DETSO$54,825$54,825July 1, 2026August 21, 2026Gallup, NMusaspending.gov
75H70325P00024Department of Health and Human ServicesPurchase Order541519FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE CORE SWITCH REPLACEMENT AT THE YRTC DESERT SAGE IN HEMET, CALIFORNIA.$54,161$54,161August 28, 2025October 27, 2025Hemet, CAusaspending.gov
75H71224C00019Department of Health and Human ServicesDefinitive Contract541519MULTIFUNCTIONAL PRINTERS TO INCLUDE PURCHASE, DELIVERY AND MAINTENANCE.$52,702$52,702August 2, 2024August 31, 2026Show Low, AZusaspending.gov
75H70824P00002Department of Health and Human ServicesPurchase Order423430LAPTOPS, DOCKING STATIONS & MONITORS REPLACEMENTS$48,944$48,944May 23, 2024July 25, 2027Anchorage, AKusaspending.gov
75H71225P00214Department of Health and Human ServicesPurchase Order334118OEHE WADO HP PLOTTER WITH 5 YR CARE PACK AND CONSUMABLES.$48,476$48,476September 25, 2025October 31, 2030Tempe, AZusaspending.gov
75H71024P01363Department of Health and Human ServicesPurchase Order334111CSU FY2024 OPTOMETRY DEPT IT EQUIPMENT$40,717$40,717August 20, 2024December 31, 2024Chinle, AZusaspending.gov
75H71124P00181Department of Health and Human ServicesPurchase Order334118I.T. SUPPLIES$40,076$40,076March 29, 2024August 30, 2024Lawton, OKusaspending.gov
140A1626P0053Department of the InteriorPurchase Order334118SIIMS EQUIPMENT & ODC FOR COTTONWOOD BIE OIT DETSO$39,989$39,989July 9, 2026September 8, 2026Gallup, NMusaspending.gov
140A1626P0048Department of the InteriorPurchase Order334118SIIMS EQUIPMENT & ODC FOR RED ROCK BIE OIT DETSO$38,879$38,879July 1, 2026August 21, 2026Gallup, NMusaspending.gov
75H71023P00699Department of Health and Human ServicesPurchase Order334118FY 23 GIMC - BPA-TONERS - GENERAL SERVICES - WAREHOUSE STOCK ITEM$38,523$103,523August 16, 2023April 30, 2026Bowie, AZusaspending.gov
75H71024P01544Department of Health and Human ServicesPurchase Order334111NAO MONITORS AND UPS(S)$37,500$37,500September 19, 2024November 19, 2024Window Rock, AZusaspending.gov
140A2325P0038Department of the InteriorPurchase Order611710GOOGLE CHROME EDUCATIONAL LICENSES FOR TUBA CITY BOARDING SCHOOL$37,200$37,200January 13, 2025January 12, 2026Tuba City, AZusaspending.gov
75H70624P00779Department of Health and Human ServicesPurchase Order334111IT SUPPLIES AND MONITORS FOR THE QNBMHF$34,317$34,317September 3, 2024December 31, 2024Belcourt, NDusaspending.gov
75H71024P01493Department of Health and Human ServicesPurchase Order334111CSU FY2024 THC MEDICAL DELL OPTIPLEX ALL-IN-ONE PRIORITY E BUYER EARL MORRIS JR$34,077$34,077September 12, 2024December 31, 2024Tsaile, AZusaspending.gov
140A1626P0050Department of the InteriorPurchase Order334118SIIMS EQUIPMENT & ODC FOR KAYENTA BIE OIT DETSO$31,764$31,764June 30, 2026August 21, 2026Gallup, NMusaspending.gov
140A0726F0005Department of the InteriorDelivery Order334111LAPTOPS FOR SOUTHERN PUEBLOS AGENCY$31,254$31,254September 8, 2026November 20, 2026Albuquerque, NMusaspending.gov
140A1626P0052Department of the InteriorPurchase Order334118SIIMS EQUIPMENT & ODC FOR DENNEHOTSO BIE OIT DETSO$27,596$27,596July 8, 2026September 8, 2026Gallup, NMusaspending.gov
140A2325P0329Department of the InteriorPurchase Order334210PHONE SYSTEM LICENSES FOR TUBA CITY BOARDING SCHOOL$25,744$25,744August 5, 2025August 10, 2026Tuba City, AZusaspending.gov
140A2325P0419Department of the InteriorPurchase Order339999HASKELL AUDITORIUM PROJECTOR AND INSTALL$24,143$24,143September 22, 2025November 21, 2025Lawrence, KSusaspending.gov
140A0126F0022Department of the InteriorDelivery Order334111LAPTOPS FOR GPRO FACILITIES & TRIBAL GOVERNMENT SERVICES$23,511$23,511September 18, 2026November 27, 2026Aberdeen, SDusaspending.gov
140A0426F0022Department of the InteriorDelivery Order334111LAPTOPS FOR CROW AGENCY HUMAN SERVICES$23,128$23,128September 18, 2026November 27, 2026Crow Agency, MTusaspending.gov
140A1626F0110Department of the InteriorDelivery Order334111LAPTOP & PERIPHERALS FOR OJS IAD$23,105$23,105August 27, 2026October 30, 2026Albuquerque, NMusaspending.gov
75H71024P01414Department of Health and Human ServicesPurchase Order334111CSU-FY2024 CH CLIN SERVICES PRIORITY E-IT EQUIPMENT$21,096$21,096August 28, 2024December 31, 2024Chinle, AZusaspending.gov
140A2324P0292Department of the InteriorPurchase Order334210WIRELESS ACCESS POINTS FOR THE BIE SCHOOLS$19,900$19,900April 25, 2024June 10, 2024Woodford, VAusaspending.gov
140A1626F0106Department of the InteriorDelivery Order334111LAPTOPS FOR OJS BIU$19,381$19,381August 27, 2026October 30, 2026Albuquerque, NMusaspending.gov
140A2326F0165Department of the InteriorDelivery Order334111LAPTOPS & PERIPHERALS FOR SEBA DELKAI BOARDING SCHOOL$18,850$18,850September 17, 2026December 17, 2026Winslow, AZusaspending.gov
140A1126F0022Department of the InteriorDelivery Order334111LAPTOPS FOR WRO$18,364$18,364August 26, 2026October 30, 2026Phoenix, AZusaspending.gov
140A1126F0015Department of the InteriorDelivery Order3341112-IN-1 TRAVEL LAPTOPS FOR TRUXTON CANON AGENCY$17,104$17,104June 26, 2026September 30, 2026Valentine, AZusaspending.gov
7571TE26P00026Department of Health and Human ServicesPurchase Order334118NETWORK EQUIPMENT FOR ALBUQUERQUE AREA$16,463$16,463June 1, 2026August 1, 2026Albuquerque, NMusaspending.gov
140A2324P0702Department of the InteriorPurchase Order334310TELEVISIONS & MOUNTS FOR KAYENTA COMMUNITY SCHOOL$16,452$16,452September 6, 2024November 4, 2024Bowie, AZusaspending.gov
140A0126F0006Department of the InteriorDelivery Order334111MONITORS FOR GPRO$15,318$15,318July 10, 2026August 14, 2026Aberdeen, SDusaspending.gov
140A2326F0152Department of the InteriorDelivery Order334111STAFF LAPTOPS FOR SAN SIMON SCHOOL$14,032$14,032August 27, 2026November 25, 2026Sells, AZusaspending.gov
140A1625P0051Department of the InteriorPurchase Order334111SAMSUNG TABLETS FOR OTS FORESTRY$13,967$13,967September 10, 2025September 19, 2025Albuquerque, NMusaspending.gov
140A2325P0429Department of the InteriorPurchase Order334290AQUOS DISPLAY II, SIPI$13,659$13,659September 11, 2025November 11, 2025Albuquerque, NMusaspending.gov
140A1224P0025Department of the InteriorPurchase Order334111YAKAMA AGENCY ADMIN IPADS & ACCESSORIES$12,384$12,384September 17, 2024November 22, 2024Toppenish, WAusaspending.gov
140A2326F0169Department of the InteriorDelivery Order334111STAFF LAPTOPS FOR SANTA ROSA BOARDING SCHOOL$12,278$12,278September 17, 2026December 17, 2026Sells, AZusaspending.gov
140A2324P0042Department of the InteriorPurchase Order513210CHROMEBOOK LICENSE$11,550$11,550December 4, 2023December 3, 2024Belcourt, NDusaspending.gov
75H71025P00600Department of Health and Human ServicesPurchase Order335999CSU - FY2025 CHC IRM - PRIORITY A - 2025 CHC VMWARE DATA CENTER UPS$11,500$11,500April 18, 2025June 20, 2025Bowie, AZusaspending.gov
140A1626F0107Department of the InteriorDelivery Order334111LAPTOPS AND ACCESSORIES FOR RACA$10,912$10,912August 27, 2026October 30, 2026Albuquerque, NMusaspending.gov
75H71024P01515Department of Health and Human ServicesPurchase Order334118PROCURE COMPUTER MONITORS FOR FINANCE DEPARTMENT AT GIMC.$10,336$10,336September 16, 2024December 31, 2024Gallup, NMusaspending.gov
140A2324P0652Department of the InteriorPurchase Order339940TONER INK CARTRIDGES$10,330$10,330August 21, 2024September 23, 2024Tuba City, AZusaspending.gov
75H71024P01437Department of Health and Human ServicesPurchase Order334118SERVER MEMORY$10,012$10,012September 4, 2024January 9, 2025Shiprock, NMusaspending.gov
140A0626F0012Department of the InteriorDelivery Order334111LAPTOPS FOR MWRO PROBATE$9,657$9,657August 24, 2026October 30, 2026Minneapolis, MNusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.