Data / Federal awards / NAICS 541519 / CDO TECHNOLOGIES INC
CDO TECHNOLOGIES INC: 41 federal contract awards, $32.1 million obligated (FY2024 to FY2027)
CDO TECHNOLOGIES INC (UEI XZPLFFXMV1K9), Dayton, OH, received 41 federal prime contract awards with $32.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($32.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- XZPLFFXMV1K9
- Location
- Dayton, OH
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $32.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 6 | $11.8 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $9.9 million |
| 541511 | Custom Computer Programming Services | 1 | $4.1 million |
| 517110 | Wired Telecommunications Carriers | 10 | $4.1 million |
| 334111 | Electronic Computer Manufacturing | 7 | $1.9 million |
| 517311 | Wired Telecommunications Carriers | 3 | $242,297 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $20,689 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $6,623 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $3,000 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $32.1 million |
| General Services Administration | 4 | $5,000 |
| Department of Justice | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.6 million |
| FY2025 | $8.3 million |
| FY2026 | $10.2 million |
| FY2027 | $0 |
Contract awards
All 41 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489022F0040 | Department of Defense | Delivery Order | 541519 | THIS CONTRACT SUPPORT IS REQUIRED TO PROVIDE GUIDANCE TO REDUCE THE CYBERSECURITY/IA RISKS INFORMATION TECHNOLOGY (IT) ASSETS POSE TO THE DO | $11,745,743 | $21,521,156 | June 1, 2022 | May 31, 2027 | Scott Afb, IL | usaspending.gov |
| W9133L24FA019 | Department of Defense | Delivery Order | 541712 | THE WORK INCLUDES NETWORK INCIDENT RESOLUTION, CALL MANAGEMENT, NETWORK ORDERS COMPLIANCE, CHANGE/CONFIGURATION MANAGEMENT ACTIVITIES, IT SE | $9,894,168 | $9,894,168 | July 24, 2024 | July 23, 2027 | Jb Andrews, MD | usaspending.gov |
| FA850122P0012 | Department of Defense | Purchase Order | 541511 | AIR FORCE GLOBAL ENTERPRISE TRACKING (AFGET) | $4,145,071 | $6,591,996 | June 29, 2022 | June 29, 2027 | Warner Robins, GA | usaspending.gov |
| FA701419FA067 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF | $2,144,361 | $110,807,573 | April 22, 2019 | August 21, 2024 | Jb Andrews, MD | usaspending.gov |
| W912CH26FA113 | Department of Defense | Delivery Order | 334111 | INFORMATION TECHNOLOGY SUPPORTING THE MOBILE ASSET TRACK - AUTOMATED PARACHUTE MANAGEMENT PROGRAM, INCLUDING MOBILE COMPUTING, AUTOMATIC IDE | $1,673,435 | $1,673,435 | June 30, 2026 | August 30, 2026 | Warren, MI | usaspending.gov |
| W9133L19F1830 | Department of Defense | Delivery Order | 517110 | LABOR - CYBER OPERATIONS (BASE) | $946,847 | $15,957,556 | September 24, 2019 | October 31, 2024 | Jb Andrews, MD | usaspending.gov |
| FA251821F0015 | Department of Defense | Delivery Order | 517110 | SPACE DOMAIN AWARENESS CONTROL & COMMAND SUPPORT SERVICES | $624,421 | $3,789,707 | July 1, 2021 | April 30, 2025 | Colorado Springs, CO | usaspending.gov |
| FA462019FA045 | Department of Defense | Delivery Order | 517110 | NETWORK SUPPORT SERVICES AT FAIRCHILD AFB | $338,168 | $1,545,686 | September 5, 2019 | October 31, 2024 | Fairchild Afb, WA | usaspending.gov |
| FA330022F0004 | Department of Defense | Delivery Order | 517110 | 23 FTS IT SUPPORT SERVICES | $238,406 | $539,539 | October 1, 2021 | March 31, 2025 | Daleville, AL | usaspending.gov |
| FA930124F0049 | Department of Defense | Delivery Order | 517311 | WIRELESS SYSTEMS MAINTENANCE SERVICE | $201,914 | $201,914 | February 14, 2024 | December 15, 2024 | Edwards, CA | usaspending.gov |
| W9124P24F3178 | Department of Defense | Delivery Order | 334111 | ZEBRA PRINTER/SOFTWARE - APS-2 LIVORNO | $117,181 | $117,181 | July 9, 2024 | August 8, 2024 | Huntsville, AL | usaspending.gov |
| FA701422F0071 | Department of Defense | Delivery Order | 541519 | PKH-WILSON-SISTARE VIRTUAL DATA CENTER CLOUD HOSTING SERVICES | $89,890 | $6,181,342 | March 28, 2022 | July 18, 2023 | San Antonio, TX | usaspending.gov |
| W519TC25F0056 | Department of Defense | Delivery Order | 334111 | 80 ZEBRA EXTENDED RANGE SCANNERS FOR HQ SDDC | $46,190 | $46,190 | December 18, 2024 | January 17, 2025 | Dayton, OH | usaspending.gov |
| W519TC25FA213 | Department of Defense | Delivery Order | 334111 | COMMERCIAL AUTOMATIC IDENTIFICATION TECHNOLOGY FOR DOD, COAST GUARD, NORTH ATLANTIC TREATY ORGANIZATION, COALITION PARTNERS, OTHER FOREIGN M | $42,717 | $42,717 | September 9, 2025 | January 26, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA930124F0035 | Department of Defense | Delivery Order | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | $40,383 | $40,383 | December 15, 2023 | February 14, 2024 | Edwards, CA | usaspending.gov |
| SPMYM424P0443 | Department of Defense | Purchase Order | 323111 | RFID THERMAL TRANSFER LABEL | $20,689 | $20,689 | June 5, 2024 | July 9, 2024 | Dayton, OH | usaspending.gov |
| W519TC25PA006 | Department of Defense | Purchase Order | 334111 | CERTIFIED IN HAZARDS OF ELECTROMAGNETIC RADIATION TO ORDNANCE (HERO), WINDOWS 11 COMPLIANT, COMPATIBLE WITH MOST TOUGHBOOK G1 AND 20 DOCKS, | $17,395 | $17,395 | June 10, 2025 | August 4, 2025 | Washington, DC | usaspending.gov |
| FA489023F0107 | Department of Defense | Delivery Order | 541519 | TO PURCHASE COMMERICAL CLOUD HOSTED SERVICES | $12,000 | $144,000 | August 23, 2023 | August 22, 2024 | Dahlgren, VA | usaspending.gov |
| SPE4A726P1469 | Department of Defense | Purchase Order | 335311 | 8511725099!TAG,RADIO FREQUENCY | $6,623 | $6,623 | October 28, 2025 | November 17, 2025 | Dayton, OH | usaspending.gov |
| 47QRCA25DSE37 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DU068 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE025 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| FA872624FB085 | Department of Defense | Delivery Order | 517111 | BASE INFRASTRUCTURE MODERNIZATION SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY KICKOFF MEETING TO BE SCHEDULED. | $500 | $500 | August 30, 2024 | August 1, 2025 | Hanscom Afb, MA | usaspending.gov |
| 47QRAD20D4059 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $1,000,000,000 | June 18, 2020 | usaspending.gov | ||
| 47QTCA19D000H | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,792,258,440 | October 9, 2018 | usaspending.gov | ||
| 15F06724A0000316 | Department of Justice | BPA | 541519 | ITSSS-2 MASTER BPA | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| 80TECH26D1746 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| FA800325A0005 | Department of Defense | BPA | 517111 | SUSTAINMENT AND OPERATIONAL READINESS DIGITAL AND INTERNET PROTOCOL (IP)-BASED VOICE SYSTEMS, GIANT VOICE, CABLE, ANTENNA, MICROWAVE SYSTEMS | $0 | $392,754,298 | August 25, 2025 | usaspending.gov | ||
| HQ085926DE039 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| FA461321F0114 | Department of Defense | Delivery Order | 517110 | NON-SECURE INTERNET PROTOCOL ROUTE INTEGRATED TACTICAL NETWORK CORE SWITCH UPGRADES | $0 | $692,088 | September 30, 2021 | November 30, 2023 | Fe Warren Afb, WY | usaspending.gov |
| N0017819F7329 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Dayton, OH | usaspending.gov |
| FA872624DB008 | Department of Defense | IDC | 517111 | BASE INFRASTRUCTURE MODERNIZATION SERVICES IDIQ BOLDED AND HIGHLIGHTED TEXT IS INCLUDED TO BRING ATTENTION TO ANY FILL-IN TEXT FOR CLAUSES A | $0 | $8,750,000,000 | August 15, 2024 | usaspending.gov | ||
| N0017819D7329 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| SP470122D0021 | Department of Defense | IDC | 517311 | 4610087983!WIRELESS TELECOMMUNICATIONS C | $0 | $72,910,268 | July 1, 2022 | usaspending.gov | ||
| W519TC25DA061 | Department of Defense | IDC | 334111 | COMMERCIAL AUTOMATIC IDENTIFICATION TECHNOLOGY FOR DEPARTMENT OF DEFENSE, COAST GUARD, NORTH ATLANTIC TREATY ORGANIZATION, COALITION PARTNER | $0 | $46,948,437 | September 9, 2025 | usaspending.gov | ||
| FA873215D0024 | Department of Defense | IDC | 517110 | IGF::OT::IGF NETCENTS-2 NETWORK OPERATIONS (NETOPS) AND INFRASTRUCTURE SOLUTIONS SMALL BUSINESS (SB) COMPANION CONTRACT | $0 | $5,790,000,000 | April 2, 2015 | usaspending.gov | ||
| W15P7T17D0109 | Department of Defense | IDC | 541712 | IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIE | $0 | $37,400,000,000 | May 15, 2017 | usaspending.gov | ||
| W52P1J20D0001 | Department of Defense | IDC | 334111 | AUTOMATIC IDENTIFICATION TECHNOLOGY | $0 | $48,100,712 | October 29, 2019 | usaspending.gov | ||
| FA251721F0127 | Department of Defense | Delivery Order | 517110 | ENGINEER, FURNISH, INSTALL, TEST AND PLACE (EFIT&P) INTO SERVICE A UNIFIED COMMUNICATION (UC) PLATFORM AT PETERSON AFB (PAFB) AND PROVIDE FA | $-0 | $5,127,518 | July 9, 2021 | February 8, 2024 | Colorado Springs, CO | usaspending.gov |
| FA930118FB028 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF WIRELESS SYSTEMS MAINT SERVICE | $-94,967 | $588,379 | October 31, 2017 | October 31, 2020 | Edwards, CA | usaspending.gov |
| FA465920F0050 | Department of Defense | Delivery Order | 517110 | IT HELPDESK SERVICES. | $-137,603 | $277,692 | September 15, 2020 | March 16, 2025 | Grand Forks Afb, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.