Data / Federal awards / NAICS 561730 / COLLABORATING TECHS LLC
COLLABORATING TECHS LLC: 22 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
COLLABORATING TECHS LLC (UEI L97MGKCN5PJ9), Chesapeake, VA, received 22 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 19 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.1 million) and its largest code is NAICS 561730 Landscaping Services.
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- L97MGKCN5PJ9UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 22Contract awards
- $2.6 millionObligated
- 2024-06-04First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 2 | $842,494 |
| 492110 | Couriers and Express Delivery Services | 1 | $567,000 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $334,391 |
| 561990 | All Other Support Services | 2 | $263,517 |
| 238290 | Other Building Equipment Contractors | 1 | $137,957 |
| 333111 | Farm Machinery and Equipment Manufacturing | 1 | $93,448 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $59,800 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $55,610 |
| 238330 | Flooring Contractors | 1 | $42,492 |
| 562991 | Septic Tank and Related Services | 1 | $40,499 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $1.1 million |
| Department of Defense | 8 | $1.1 million |
| Department of the Treasury | 1 | $236,080 |
| Department of the Interior | 2 | $87,465 |
| Department of Commerce | 2 | $55,088 |
| Department of Homeland Security | 1 | $42,492 |
| Department of Agriculture | 2 | $14,280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $217,670 |
| FY2025 | $1.4 million |
| FY2026 | $1 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA521525C0020 | Department of Defense | Definitive Contract | 561730 | FY25 F7453 300501 DET 2: BELLOWS FSS FM9 LANDSCAPING AND BEAUTIFICATION | $826,000 | $826,000 | September 25, 2025 | July 1, 2026 | Waimanalo, HI | usaspending.gov |
| 36C26226P0121 | Department of Veterans Affairs | Purchase Order | 492110 | MOTOR VEHICLE OPERATORS | $567,000 | $567,000 | December 1, 2025 | November 30, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24925P0842 | Department of Veterans Affairs | Purchase Order | 811310 | REPLACEMENT FREEZERS AND COOLERS | $334,391 | $334,391 | September 15, 2025 | March 1, 2026 | Nashville, TN | usaspending.gov |
| 2033H624C00015 | Department of the Treasury | Definitive Contract | 561990 | BUREAU WIDE SHREDDING CONTRACT | $236,080 | $236,080 | September 16, 2024 | September 15, 2027 | Parkersburg, WV | usaspending.gov |
| 36C25726P0766 | Department of Veterans Affairs | Purchase Order | 238290 | VEHICLE ENTRANCE GATE REPAIRS (CTX) | $137,957 | $137,957 | September 3, 2026 | January 1, 2027 | Temple, TX | usaspending.gov |
| W912EF25PA027 | Department of Defense | Purchase Order | 333111 | THE PURCHASE OF AN AGRICULTURAL TRACTOR EQUIPPED WITH LOADER, ENCLOSED CAB, BACKHOE, AND ATTACHMENTS FOR USE IN HABITAT AND IRRIGATION MANAG | $93,448 | $93,448 | September 30, 2025 | January 20, 2026 | Chesapeake, VA | usaspending.gov |
| 36C24726P0644 | Department of Veterans Affairs | Purchase Order | 812320 | UNIFORM AND LAUNDRY SERVICE | $59,800 | $59,800 | June 22, 2026 | August 2, 2026 | Decatur, GA | usaspending.gov |
| 140P1226P0044 | Department of the Interior | Purchase Order | 541690 | EO 14398; THREATT FILLING STATION NATIONAL HISTORIC LANDMARK PROGRAM NOMINATION | $55,610 | $55,610 | August 21, 2026 | March 15, 2028 | Luther, OK | usaspending.gov |
| 70Z03326PSEAT0141 | Department of Homeland Security | Purchase Order | 238330 | GYMNASIUM HARDWOOD FLOOR RESTORATION - USCG STATION QUILLAYUTE RIVER | $42,492 | $42,492 | October 7, 2026 | October 27, 2026 | La Push, WA | usaspending.gov |
| W912JA25PA013 | Department of Defense | Purchase Order | 562991 | FURNISH 2 EACH 30-FOOT LAUNDRY TRAILERS EQUIPPED WITH 8 STACKED WASHER/DRYER STATIONS DURING THE PERIOD 12 JUNE THROUGH 1 AUGUST 2025. | $40,499 | $40,499 | June 12, 2025 | August 1, 2025 | Anniston, AL | usaspending.gov |
| 1333ND26PNB640583 | Department of Commerce | Purchase Order | 332312 | OU63-FY26-183-NEW PURCHASE OF PLATFORM FOR MILLION-POUND TEST MACHINE | $38,594 | $38,594 | September 21, 2026 | February 11, 2027 | Chesapeake, VA | usaspending.gov |
| FA568225P0068 | Department of Defense | Purchase Order | 333924 | PURCHASE AND DELIVERY OF ONE (1) ELECTRIC FORKLIFT TO AVIANO AIR BASES, ITALY | $36,388 | $36,388 | September 25, 2025 | June 17, 2026 | Italy | usaspending.gov |
| 140P5426P0019 | Department of the Interior | Purchase Order | 561710 | EO 14398 - SERVICE, HOUSING PEST CONTROL SERVICES AT VIRGIN ISLANDS NATIONAL PARK (VIIS) | $31,855 | $31,855 | July 1, 2026 | June 30, 2027 | Chesapeake, VA | usaspending.gov |
| 36C10D24P0088 | Department of Veterans Affairs | Purchase Order | 561990 | ON-SITE SHREDDING AT VBA SAN JUAN REGIONAL OFFICE | $27,437 | $27,437 | June 10, 2024 | June 9, 2027 | Guaynabo, PR | usaspending.gov |
| W911S225PB006 | Department of Defense | Purchase Order | 336212 | S2P2: ENCLOSED TRAILER - SOLICITATION# W911S225U1660 | $24,550 | $24,550 | September 17, 2025 | November 19, 2025 | Dugway, UT | usaspending.gov |
| N6339425P4031 | Department of Defense | Purchase Order | 335910 | FORKLIFT BATTERY REPAIR | $22,449 | $22,449 | September 24, 2025 | October 31, 2025 | Chesapeake, VA | usaspending.gov |
| W912LP25PA031 | Department of Defense | Purchase Order | 722310 | CATERED BREAKFAST, LUNCH, AND DINNER MEALS FOR AT PERIOD JULY 12-13 AND 20-26 2025 (WATERLOO, IA). | $21,540 | $21,540 | July 12, 2025 | July 26, 2025 | Waterloo, IA | usaspending.gov |
| 1305M325P0111 | Department of Commerce | Purchase Order | 561730 | LAWN MAINTENANCE SERVICES FOR THE NATIONAL WEATHER SERVICE (NWS) LOCATED IN MOON TOWNSHIP, PENNSYLVANIA | $16,494 | $16,494 | May 13, 2025 | March 31, 2026 | Coraopolis, PA | usaspending.gov |
| 1232SA26P0682 | Department of Agriculture | Purchase Order | 561720 | THE CONTRACTOR SHALL PROVIDE FULL JANITORIAL SERVICES FOR BUILDINGS AND RESTROOMS IDENTIFIED AT THE USDA, ARS PROSSER WORKSITE. SERVICES INC | $14,280 | $14,280 | September 9, 2026 | September 8, 2027 | Prosser, WA | usaspending.gov |
| 36C25225P1268 | Department of Veterans Affairs | Purchase Order | 337122 | THREE (3) MURPHY BEDS AND INSTALLATION | $11,438 | $11,438 | September 25, 2025 | December 15, 2025 | Chesapeake, VA | usaspending.gov |
| 127EAX26P0010 | Department of Agriculture | Purchase Order | 238910 | MITIGATE HEALTH AND SAFETY CONCERNS BY PROPERLY ABANDONING EIGHT (8) CONCRETE CISTERNS AND ONE STEEL TANK THROUGHOUT THE COCONINO NATIONAL F | $0 | $0 | July 7, 2026 | January 2, 2027 | Flagstaff, AZ | usaspending.gov |
| N7027224P0029 | Department of Defense | Purchase Order | 811310 | MB100 UPS BATTERY REPLACEMENT | $0 | $0 | September 30, 2024 | November 29, 2024 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 492110
- Open opportunities under NAICS 811310
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.