Data / Federal awards / NAICS 541512 / COLLABORATIVE TECHNOLOGIES AND COMMUNICATIONS CORP.
COLLABORATIVE TECHNOLOGIES AND COMMUNICATIONS CORP.: 20 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
COLLABORATIVE TECHNOLOGIES AND COMMUNICATIONS CORP. (UEI KFJSPMVUMNY2), Richmond, VA, received 20 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- KFJSPMVUMNY2UEI
- Richmond, VALocation
- Small BusinessBusiness size
- 20Contract awards
- $2.3 millionObligated
- 2023-10-17First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 11 | $1.5 million |
| 541519 | Other Computer Related Services | 2 | $454,154 |
| 334310 | Audio and Video Equipment Manufacturing | 3 | $149,453 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $136,196 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $43,545 |
| 332510 | Hardware Manufacturing | 1 | $23,449 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 9 | $1.3 million |
| Department of Defense | 6 | $685,092 |
| Department of Justice | 1 | $202,159 |
| Department of Homeland Security | 1 | $45,171 |
| Department of the Interior | 1 | $0 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $614,877 |
| FY2026 | $479,651 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98024F00002 | Department of Health and Human Services | BPA Call | 541512 | COLLABORATIVE TECHNOLOGIES & COMMUNICATIONS CORP:1361134 | $480,765 | $480,765 | June 1, 2024 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| HT001425PE116 | Department of Defense | Purchase Order | 541519 | TELEVISION REFRESH AT WALTER REED NATIONAL MILITARY MEDICAL CENTER. | $463,342 | $463,342 | October 20, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | BPA Call | 541512 | COLLABORATIVE TECHNOLOGIES & COMMUNICATIONS CORP:1361134 [24-003986] | $250,561 | $250,561 | June 1, 2024 | August 18, 2026 | Bethesda, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | BPA Call | 541512 | COLLABORATIVE TECHNOLOGIES & COMMUNICATIONS CORP:1361134 | $208,972 | $208,972 | June 1, 2025 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 15JA6226F00000006 | Department of Justice | Delivery Order | 541512 | AV SYSTEM FOR CONFERENCE ROOM | $202,159 | $202,159 | August 1, 2026 | July 31, 2027 | Tulsa, OK | usaspending.gov |
| 7571PS26F80056 | Department of Health and Human Services | BPA Call | 541512 | PROCUREMENT, INSTALLATION, INTEGRATION, AND SUPPORT OF THE UPGRADED AUDIOVISUAL SYSTEM FOR THE NIH BUILDING 45 NATCHER HALL TRAINING ROOM. | $154,475 | $154,475 | September 29, 2026 | May 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N98024P03112 | Department of Health and Human Services | Purchase Order | 334310 | EQUIPMENT UPGRADE | $149,453 | $149,453 | September 23, 2024 | March 22, 2025 | Richmond, VA | usaspending.gov |
| W911S224P0760 | Department of Defense | Purchase Order | 334220 | ASU AUDITORIUM REFRESH UNISON BUY #: 1170139_02 | $136,196 | $136,196 | July 11, 2024 | July 30, 2025 | Richmond, VA | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | BPA Call | 541512 | COLLABORATIVE TECHNOLOGIES & COMMUNICATIONS CORP:1361134 [24-003987] | $69,155 | $69,155 | June 1, 2024 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| H9225724P0030 | Department of Defense | Purchase Order | 238210 | MATERIALS AND LABOR TO INSTALL ELECTRONICS INTO CONFERENCE ROOM. | $61,745 | $61,745 | June 21, 2024 | August 30, 2024 | Sneads Ferry, NC | usaspending.gov |
| N0023221F0023 | Department of Defense | Delivery Order | 541512 | FY22 ANNUAL A/V MAINTENANCE | $51,197 | $162,278 | October 1, 2021 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| 70FA3026F00000281 | Department of Homeland Security | Delivery Order | 541512 | 2026 FEMA OCSO DEPUTY CHIEF OFFICE UPGRADE REQUIREMENT | $45,171 | $45,171 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 75N98024P00939 | Department of Health and Human Services | Purchase Order | 332510 | PLANAR 98IN DIAGONAL, UHD TV | $23,449 | $23,449 | February 12, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 47QTCA20D000R | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | October 10, 2019 | usaspending.gov | ||
| 140L6322P0028 | Department of the Interior | Purchase Order | 334310 | ALASKA STATE OFFICE AND CCSC AUDIO VISUAL | $0 | $214,504 | September 24, 2022 | March 1, 2024 | Anchorage, AK | usaspending.gov |
| 75N98023F00001 | Department of Health and Human Services | BPA Call | 541512 | THE RODBELL CONFERENCE ROOM SHOULD BE UPDATED/UPGRADED TO PROVIDE A SUPERIOR HYBRID EVENT EXPERIENCE AT NIEHS FOR EMPLOYEES, GUESTS, AND THE | $0 | $949,983 | September 21, 2023 | January 9, 2027 | Richmond, VA | usaspending.gov |
| 80TECH26D2077 | National Aeronautics and Space Administration | GWAC | 334310 | 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 | ||
| 75N98023A00022 | Department of Health and Human Services | BPA | 541512 | AUDIO-VISUAL DESIGN, INSTALLATION, AND MAINTENANCE SERVICES | $0 | $8,500,000 | June 1, 2023 | usaspending.gov | ||
| HT001420C0002 | Department of Defense | Definitive Contract | 541519 | ONSITE OPERATION AND MAINTENANCE OF TELEPRESENCE AND VIDEO TELECONFERENCING SYSTEMS | $-9,187 | $256,432 | November 1, 2019 | January 29, 2021 | Bethesda, MD | usaspending.gov |
| N0025320P0026 | Department of Defense | Purchase Order | 238210 | INSTALLATION OF VTC EQUIPMENT | $-18,200 | $18,200 | December 2, 2019 | March 15, 2020 | Colonial Heights, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334310
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.