Data / Federal awards / NAICS 337214 / CONFERENCE TECHNOLOGIES, INC.
CONFERENCE TECHNOLOGIES, INC.: 41 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
CONFERENCE TECHNOLOGIES, INC. (UEI L6V8ZMLHQ436), Maryland Heights, MO, received 41 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 13 agencies under 13 NAICS codes. Its largest buyer is Department of Homeland Security ($1.0 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- UEI
- L6V8ZMLHQ436
- Location
- Maryland Heights, MO
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $2.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $999,320 |
| 334290 | Other Communications Equipment Manufacturing | 22 | $875,693 |
| 541519 | Other Computer Related Services | 1 | $344,701 |
| 334111 | Electronic Computer Manufacturing | 1 | $266,468 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 1 | $101,590 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $78,288 |
| 334310 | Audio and Video Equipment Manufacturing | 5 | $60,559 |
| 513210 | Software Publishers | 1 | $23,478 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $22,337 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $14,819 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $1 million |
| Department of Defense | 19 | $949,964 |
| Department of Justice | 1 | $344,701 |
| Department of Veterans Affairs | 3 | $171,787 |
| Department of Labor | 2 | $82,807 |
| Department of the Interior | 2 | $61,883 |
| Department of Agriculture | 1 | $59,823 |
| Department of Energy | 1 | $46,884 |
| National Aeronautics and Space Administration | 2 | $23,478 |
| Smithsonian Institution | 1 | $16,405 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $556,483 |
| FY2026 | $249,101 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0924C70094109 | Department of Homeland Security | Definitive Contract | 337214 | MACC OFFICE FURNITURE RENOVATION | $999,320 | $999,320 | April 12, 2024 | August 30, 2024 | Washington, DC | usaspending.gov |
| 15F06724P0000794 | Department of Justice | Purchase Order | 541519 | WALL RECONFIGURATION | $344,701 | $344,701 | May 29, 2024 | May 28, 2025 | Maryland Heights, MO | usaspending.gov |
| W912JA24F0071 | Department of Defense | Delivery Order | 334290 | WOCS A/V EQUIPMENT UPGRADE | $324,411 | $324,411 | August 28, 2024 | February 24, 2025 | Anniston, AL | usaspending.gov |
| W912JM25PA044 | Department of Defense | Purchase Order | 334111 | CRESTRON NVX SOLUTION | $266,468 | $266,468 | September 17, 2025 | September 18, 2025 | Marietta, GA | usaspending.gov |
| FA301624F0479 | Department of Defense | Delivery Order | 334290 | PROJECT FOR KITCHEN AND WOODSHOP BLDGS 4200 AND 1535 | $174,794 | $174,794 | September 25, 2024 | May 25, 2025 | Fort Lee, VA | usaspending.gov |
| 36C25026P1129 | Department of Veterans Affairs | Purchase Order | 516210 | AUDIO SYSTEM | $101,590 | $101,590 | September 28, 2026 | December 31, 2026 | Maryland Heights, MO | usaspending.gov |
| 1605C125F00047 | Department of Labor | Delivery Order | 334290 | NEW ORDER FOR THE AUDIOVISUAL (AV) SYSTEM & MAINTENANCE AGREEMENT - PREVENTIVE MAINTENANCE, EMERGENCY AND NON-EMERGENCY SUPPORT FOR THE AV S | $86,927 | $86,927 | September 26, 2025 | September 25, 2026 | Arlington, VA | usaspending.gov |
| 36C24726P0811 | Department of Veterans Affairs | Purchase Order | 334290 | AV EQUIPMENT | $70,197 | $70,197 | September 2, 2026 | December 31, 2026 | Maryland Heights, MO | usaspending.gov |
| FA254325FG011 | Department of Defense | Delivery Order | 334290 | OFFICE FURNITURE | $67,126 | $67,126 | October 1, 2024 | September 30, 2025 | Maryland Heights, MO | usaspending.gov |
| 140P8125P0010 | Department of the Interior | Purchase Order | 334220 | UPGRADE THE EXISTING VIDEO WALL TO PROVIDE 4 ADDITIONAL VIDEO ENCODER INPUTS FROM THE MILESTONE CCTV SYSTEM AS WELL AS ONGOING ANNUAL SERVIC | $61,883 | $61,883 | April 7, 2025 | June 30, 2027 | Boulder City, NV | usaspending.gov |
| 12639525F1076 | Department of Agriculture | Delivery Order | 334290 | NBAF AUDITORIUM COMMUNICATION SYSTEM PROJECT | $59,823 | $59,823 | September 19, 2025 | January 15, 2026 | Maryland Heights, MO | usaspending.gov |
| 89503424FWA401638 | Department of Energy | Delivery Order | 334290 | REPLACEMENT CAMERAS FOR WTO CAMPUS | $46,884 | $46,884 | June 5, 2024 | July 8, 2024 | Maryland Heights, MO | usaspending.gov |
| FA480023P0147 | Department of Defense | Purchase Order | 334310 | DISPLAY WALL | $33,778 | $229,098 | October 2, 2023 | September 27, 2024 | Maryland Heights, MO | usaspending.gov |
| 80NSSC25PB124 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY25 CTI SERVICE SUPPORT RENEWAL | $23,478 | $23,478 | July 1, 2025 | June 30, 2026 | Maryland Heights, MO | usaspending.gov |
| N0018924P0695 | Department of Defense | Purchase Order | 518210 | SP2 | $22,337 | $22,337 | September 25, 2024 | October 1, 2025 | Maryland Heights, MO | usaspending.gov |
| 33312725P00528399 | Smithsonian Institution | Purchase Order | 334220 | PURCHASE MONITOR MOUNTS | $16,405 | $16,405 | August 18, 2025 | September 18, 2025 | Washington, DC | usaspending.gov |
| W50S8S24PA011 | Department of Defense | Purchase Order | 333310 | REMOVAL AND INSTALLATION OF PROJECTOR | $14,819 | $14,819 | June 12, 2024 | August 11, 2024 | Swanton, OH | usaspending.gov |
| N0024424F0342 | Department of Defense | Delivery Order | 334290 | SMART BOARDS | $14,258 | $14,258 | August 16, 2024 | November 14, 2024 | Maryland Heights, MO | usaspending.gov |
| 19MX9024P0056 | Department of State | Purchase Order | 334310 | INL MEXICO_INTERPRETATION SYSTEM | $14,050 | $14,050 | May 14, 2024 | June 14, 2024 | Mexico | usaspending.gov |
| N0018923FZ876 | Department of Defense | Delivery Order | 334290 | VIDEO TELECONFERENCING UPGRADE FOR THREE CONFERENCE ROOMS. | $13,886 | $164,549 | September 20, 2023 | November 19, 2023 | Millington, TN | usaspending.gov |
| 1305M226P0166 | Department of Commerce | Purchase Order | 334310 | AUDIO VISUAL SUPPLIES AND INSTALL FOR THE RADAR OPERATIONS CENTER IN NORMAN, OK. | $12,731 | $12,731 | July 7, 2026 | December 1, 2026 | Maryland Heights, MO | usaspending.gov |
| FA860124FG263 | Department of Defense | Delivery Order | 334290 | MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $11,497 | $11,497 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| W911KF25PA001 | Department of Defense | Purchase Order | 238210 | MOVE AND INSTALL EXISTING EQUIPMENT PREVIOUSLY PROCURED THROUGH CHESS. COVERED EQUIPMENT INCLUDES A SURFACE HUB, NEW LINE DISPLAY, AND LCD D | $8,798 | $8,798 | July 15, 2025 | August 31, 2025 | Anniston, AL | usaspending.gov |
| 70FBR525F00000013 | Department of Homeland Security | Delivery Order | 334290 | THIS DELIVERY/TASK ORDER IS A CRESTRON PACKAGE FOR AUDION/VISUAL EQUIPMENT FOR REGION 5 TO UPGRADE AND RESOLVE ISSUES OF AGING AUDIO-VISUAL | $7,963 | $7,963 | June 30, 2025 | September 30, 2025 | Chicago, IL | usaspending.gov |
| N6133125FG023 | Department of Defense | Delivery Order | 334290 | AMPLIFIERS PO 4522636006 | $3,396 | $3,396 | November 12, 2024 | November 15, 2024 | Maryland Heights, MO | usaspending.gov |
| N6278624FG002 | Department of Defense | Delivery Order | 334290 | ERP PO 4522383771 WALL MOUNTS, TV | $1,657 | $1,657 | October 19, 2023 | October 24, 2023 | Bath, ME | usaspending.gov |
| N0016426FP482 | Department of Defense | Delivery Order | 334290 | MATERIAL REQUIRED FOR THE PROTOTYPE SHOP WXSW 4523099935 | $943 | $943 | April 2, 2026 | April 29, 2026 | Crane, IN | usaspending.gov |
| 47QSSC24F9V09 | General Services Administration | Delivery Order | 334290 | PN: BLX288/PG58-H10 ITEM: BLX288/PG58 WIRELESS DUAL VOCAL SYSTEM WITH TWO PG58 HANDHELD TRANSMITTERS | $936 | $936 | June 12, 2024 | July 12, 2024 | Maryland Heights, MO | usaspending.gov |
| N0016426FP692 | Department of Defense | Delivery Order | 334290 | REQUIRED FOR THE DEPARTMENT TPM MXPB 4523018526 | $437 | $437 | February 10, 2026 | April 14, 2026 | Crane, IN | usaspending.gov |
| N0002424FG0056 | Department of Defense | Delivery Order | 334290 | ADJUSTABLE WALL MONITOR MOUNT | $140 | $140 | October 27, 2023 | January 2, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 140P8122F0020 | Department of the Interior | Delivery Order | 334290 | SUPPLY AND REPLACE VIDEO WALL MONITORING SYSTEM AT LMICC BUILDING, LAKE MEAD NATIONAL RECREATION AREA | $0 | $335,048 | May 4, 2022 | November 15, 2023 | Boulder City, NV | usaspending.gov |
| GS03F0124Y | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | June 15, 2012 | usaspending.gov | ||
| 70RFP418PE6000009 | Department of Homeland Security | Purchase Order | 238210 | IGF::CL, CT::IGF - PREVENTIVE MAINTENANCE SERVICE (PM)- POLYCOM HDX 8000 AND HDX 7000 | $0 | $6,051 | September 25, 2018 | September 24, 2019 | Kansas City, MO | usaspending.gov |
| HSHQE617P00001 | Department of Homeland Security | Purchase Order | 334310 | IGF::OT::IGF VTC SERVICE AGREEMENT - REGION 6, KANSAS CITY, MO | $0 | $6,199 | January 27, 2017 | January 31, 2018 | Kansas City, MO | usaspending.gov |
| 80TECH26D0617 | National Aeronautics and Space Administration | GWAC | 334220 | 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 | ||
| 36C24923P0632 | Department of Veterans Affairs | Purchase Order | 334310 | AUDIO/VIDEO EQUIPMENT PROCUREMENT AND INSTALLATION TO UPGRADE THE MEMPHIS VA MEDICAL CENTER THEATER AND 3 CONFERENCE ROOMS. | $0 | $178,069 | June 27, 2023 | September 30, 2024 | Maryland Heights, MO | usaspending.gov |
| W91CRB17A5001 | Department of Defense | BPA | 333316 | FMS PROJECTORS AND ACCESSORIES | $0 | $500,000 | May 17, 2017 | usaspending.gov | ||
| 47QSWA19F1YCT | General Services Administration | Delivery Order | 334290 | DISPLAYPORT (M) TO HDMI (M) - 15' | $-801 | $0 | January 25, 2019 | March 31, 2025 | Maryland Heights, MO | usaspending.gov |
| N6339416F0061 | Department of Defense | Delivery Order | 334290 | 70" TELEVISION/ MONITOR | $-1,579 | $24,507 | August 31, 2016 | September 30, 2016 | Maryland Heights, MO | usaspending.gov |
| 1605DC20P00037 | Department of Labor | Purchase Order | 541990 | US DEPARTMENT OF LABOR IS TAX EXEMPT: E9970-4358-06 PURCHASE ORDER 1605DC-20-P-00037 IS FOR PREVENTIVE MAINTENANCE AND EMERGENCY SUPPORT SER | $-4,120 | $8,899 | April 8, 2020 | May 3, 2025 | Washington, DC | usaspending.gov |
| M0068115F0157 | Department of Defense | Delivery Order | 334290 | SUPPLY AND INSTALLATION OF AUDIO/VISUAL | $-7,204 | $140,989 | September 30, 2015 | February 28, 2021 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 541519
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.