Data / Federal awards / NAICS 541380 / TECHFOCUS LLC
TECHFOCUS LLC: 169 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
TECHFOCUS LLC (UEI VK6PGKQ6CFN9), Arvada, CO, received 169 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 11 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 541380 Testing Laboratories and Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- VK6PGKQ6CFN9UEI
- Arvada, COLocation
- Small BusinessBusiness size
- 169Contract awards
- $3.5 millionObligated
- 2023-10-01First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 157 | $3.1 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $314,104 |
| 334111 | Electronic Computer Manufacturing | 2 | $38,006 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $28,846 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $23,600 |
| 335910 | Battery Manufacturing | 1 | $14,638 |
| 541519 | Other Computer Related Services | 1 | $11,528 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $10,242 |
| 513210 | Software Publishers | 1 | $2,719 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 101 | $1.9 million |
| Department of Homeland Security | 4 | $567,399 |
| General Services Administration | 43 | $298,066 |
| Department of Veterans Affairs | 3 | $289,918 |
| Department of Labor | 1 | $172,651 |
| Department of State | 9 | $87,772 |
| Department of Justice | 2 | $52,123 |
| Department of Transportation | 1 | $30,565 |
| Department of Agriculture | 1 | $23,358 |
| Department of Health and Human Services | 2 | $22,442 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.9 million |
| FY2026 | $107,882 |
Contract awards
The 50 largest of 169 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR725F00000025 | Department of Homeland Security | Delivery Order | 541380 | CISCO NETWORK SWITCH LIFECYCLE REPLACEMENT | $470,037 | $470,037 | September 26, 2025 | December 25, 2025 | Kansas City, MO | usaspending.gov |
| N0018924PZ275 | Department of Defense | Purchase Order | 334118 | WORKSTATIONS & MONITORS IN SUPPORT OF NPC | $314,104 | $314,104 | May 29, 2024 | August 31, 2024 | Arvada, CO | usaspending.gov |
| 36C77025F0059 | Department of Veterans Affairs | Delivery Order | 541380 | 70 EACH PRINTERS WITH EXTRA SHEET TRAYS AND A BASE WITH CASSTERS. | $249,665 | $249,665 | August 11, 2025 | November 30, 2025 | Arvada, CO | usaspending.gov |
| 47HAA024F0034 | General Services Administration | Delivery Order | 541380 | CISCO HARDWARE AND LICENSES | $180,398 | $180,398 | February 22, 2024 | March 7, 2024 | San Jose, CA | usaspending.gov |
| FA448425FG960 | Department of Defense | Delivery Order | 541380 | GPC EXPANDED USE COMPUTERS | $174,528 | $174,528 | September 10, 2025 | December 31, 2025 | Trenton, NJ | usaspending.gov |
| 1605TB25F00084 | Department of Labor | Delivery Order | 541380 | VIDEO TELECOMMUNICATIONS (VTC) REFRESH/REPLACEMENT | $172,651 | $172,651 | September 3, 2025 | April 6, 2026 | Washington, DC | usaspending.gov |
| FA930224FG517 | Department of Defense | Delivery Order | 541380 | KVM 4-PORT CABLES | $155,075 | $155,075 | March 29, 2024 | June 28, 2024 | Edwards, CA | usaspending.gov |
| N6600125F0606 | Department of Defense | Delivery Order | 541380 | LAPTOPS AND IT HARDWARE | $118,244 | $118,244 | July 25, 2025 | July 25, 2025 | Arvada, CO | usaspending.gov |
| FA560624FG062 | Department of Defense | Delivery Order | 541380 | MXG/MXS MONITORS | $97,400 | $97,400 | September 30, 2024 | December 31, 2024 | Arvada, CO | usaspending.gov |
| N0017326F5308 | Department of Defense | Delivery Order | 541380 | CISCO BORDER ROUTER TO INCLUDE CISCO VENDOR MAINTENANCE/SUPPORT | $69,635 | $69,635 | March 19, 2026 | May 13, 2026 | Monterey, CA | usaspending.gov |
| FA282325FG080 | Department of Defense | Delivery Order | 541380 | IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $59,638 | $59,638 | October 1, 2024 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
| FA570325F0021 | Department of Defense | Delivery Order | 541380 | KVM BENCH STOCK FOR 386 ECS IAW ATTACHED QUOTE. | $57,935 | $57,935 | August 18, 2025 | November 18, 2025 | Arvada, CO | usaspending.gov |
| FA561325F0452 | Department of Defense | Delivery Order | 541380 | SIPR VTC | $51,281 | $51,281 | September 24, 2025 | October 24, 2025 | Germany | usaspending.gov |
| FA945324FX006 | Department of Defense | Delivery Order | 541380 | HP ELITE LAPTOP PURCHASE FOR AFRL/RVIR | $44,980 | $44,980 | February 26, 2024 | March 28, 2024 | Arvada, CO | usaspending.gov |
| 70Z07924FUCPL0020 | Department of Homeland Security | Delivery Order | 541380 | DESKTOP VIDEO CONFERENCING DEVICES FOR COMMUNICATIONS COMMAND. | $42,274 | $42,274 | September 6, 2024 | September 6, 2024 | Alexandria, VA | usaspending.gov |
| 47QSSC24FELDZ | General Services Administration | Delivery Order | 541380 | PRICING IAW EBUY RFQ1720244 AND VENDOR QUOTE. PN: WD19TB ITEM: DOCKING STATION THUNDERBOLT | $41,800 | $41,800 | September 10, 2024 | October 10, 2024 | Arvada, CO | usaspending.gov |
| FA520525F0116 | Department of Defense | Delivery Order | 541380 | PROJECTORS AND MEDIA CONVERTERS FOR 35 FW COMMAND POST, MISAWA AIR BASE, JAPAN. | $41,725 | $41,725 | August 29, 2025 | November 1, 2025 | Japan | usaspending.gov |
| W912J324F0014 | Department of Defense | Delivery Order | 541380 | IT CONTRACTS: TECHFOCUS | $38,757 | $38,757 | September 30, 2024 | December 1, 2024 | Santa Fe, NM | usaspending.gov |
| 15JATR24F00000053 | Department of Justice | Delivery Order | 541380 | VARIETY TYPES OF ELECTRONIC STORAGE MEDIA | $38,655 | $38,655 | September 6, 2024 | January 5, 2025 | Washington, DC | usaspending.gov |
| HT009025FG1030028 | Department of Defense | Delivery Order | 541380 | COMPUTER MONITORS. | $34,064 | $34,064 | October 26, 2024 | September 30, 2025 | Arvada, CO | usaspending.gov |
| FA255025FG004 | Department of Defense | Delivery Order | 541380 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $33,923 | $33,923 | October 1, 2024 | September 30, 2025 | Arvada, CO | usaspending.gov |
| 70CMSW24FR0000040 | Department of Homeland Security | Delivery Order | 541380 | MONITOR PURCHSASE FOR OFFICE OF ASSETS AND FACILITIES MANAGEMENT STAFF | $31,770 | $31,770 | April 8, 2024 | May 7, 2024 | Washington, DC | usaspending.gov |
| 693KA825F00079 | Department of Transportation | Delivery Order | 541380 | MESP-122; ECS-C SITE #1 RDT INCIDENTALS (HARDWARE) X 2. | $30,565 | $30,565 | March 3, 2025 | March 24, 2025 | Atlantic City, NJ | usaspending.gov |
| N0040625PS417 | Department of Defense | Purchase Order | 334220 | BRAND NAME OEM CISCO VTC EQUIPMENT AND PARTS FOR NAVY SHIP. | $28,846 | $28,846 | August 22, 2025 | September 19, 2025 | Japan | usaspending.gov |
| N0017324P5818 | Department of Defense | Purchase Order | 334111 | DELL LATITUDE 5350 LAPTOPS WITH CONFIGURATIONS | $26,388 | $26,388 | September 24, 2024 | October 15, 2024 | Washington, DC | usaspending.gov |
| W50S8N24FA018 | Department of Defense | Delivery Order | 541380 | 152 CISCO WEBEX PRO | $24,495 | $24,495 | September 16, 2024 | November 29, 2024 | Arvada, CO | usaspending.gov |
| FA560624FG035 | Department of Defense | Delivery Order | 541380 | OFFICE DEVICES AND ACCESSORIES | $24,025 | $24,025 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| N0018925P0454 | Department of Defense | Purchase Order | 334310 | VOIP PHONE | $23,600 | $23,600 | August 8, 2025 | August 15, 2025 | Norfolk, VA | usaspending.gov |
| HT009025FG0870109 | Department of Defense | Delivery Order | 541380 | TO BE UTILIZED TO UPGRADE OUR CLINIC'S PRODUCTIVITY AND ENHANCE PATIENT CARE (INCLUDING TELECARE) | $23,580 | $23,580 | August 13, 2025 | September 30, 2025 | Arvada, CO | usaspending.gov |
| 12FPCP24F0048 | Department of Agriculture | Delivery Order | 541380 | (160) SAMSUNG MONITOR/PART NO. F27T450FQN | $23,358 | $23,358 | May 9, 2024 | July 9, 2024 | Arvada, CO | usaspending.gov |
| HQ003425FE397 | Department of Defense | Delivery Order | 541380 | REPLACEMENT PARTS FOR UNINTERRUPTIBLE POWER SUPPLIES | $23,343 | $23,343 | September 17, 2025 | November 17, 2025 | Alexandria, VA | usaspending.gov |
| 70SBUR25F00000177 | Department of Homeland Security | Delivery Order | 541380 | PRIVACY SCREENS FOR THE USCIS SERVICE CENTER OPERATIONS DIRECTORATE (SCOPS) | $23,318 | $23,318 | August 29, 2025 | September 29, 2025 | San Diego, CA | usaspending.gov |
| FA282324FG002 | Department of Defense | Delivery Order | 541380 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $23,049 | $23,049 | October 1, 2023 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| FA860124FG214 | Department of Defense | Delivery Order | 541380 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,629 | $22,629 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| 36C24225F0206 | Department of Veterans Affairs | Delivery Order | 541380 | HONEYWELL WIRELESS & TETHERED BARCODE SCANNERS | $22,605 | $22,605 | September 29, 2025 | December 31, 2025 | Arvada, CO | usaspending.gov |
| HT009025FG1020025 | Department of Defense | Delivery Order | 541380 | BACKUP BATTERIES FOR COMPUTERS. | $21,861 | $21,861 | October 11, 2024 | September 30, 2025 | Arvada, CO | usaspending.gov |
| FA448424FG001 | Department of Defense | Delivery Order | 541380 | IT AND TELECOM | $19,388 | $19,388 | October 1, 2023 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| FA557524FG009 | Department of Defense | Delivery Order | 541380 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL | $19,240 | $19,240 | October 1, 2023 | September 30, 2024 | Spain | usaspending.gov |
| N0018924F0524 | Department of Defense | Delivery Order | 541380 | CISCO WEBEX DESK PRO - NO RADIO TAA | $19,035 | $19,035 | September 9, 2024 | October 3, 2024 | Mexico | usaspending.gov |
| FA520924FG020 | Department of Defense | Delivery Order | 541380 | ELECTRICAL HARDWARE AND SUPPLIES | $18,524 | $18,524 | October 1, 2023 | September 30, 2024 | Arvada, CO | usaspending.gov |
| W911RX25FA131 | Department of Defense | Delivery Order | 541380 | WORKSTATIONS, MONITORS, AND CARESTREAM IMAGING SOFTWARE | $18,248 | $18,248 | September 25, 2025 | February 12, 2026 | Arvada, CO | usaspending.gov |
| FA462124FG005 | Department of Defense | Delivery Order | 541380 | SMART UPS 2200VA | $17,799 | $17,799 | October 1, 2023 | September 30, 2024 | Arvada, CO | usaspending.gov |
| 36C10D23F0055 | Department of Veterans Affairs | Delivery Order | 541380 | COMPUTER MONITORS | $17,649 | $57,536 | September 25, 2023 | September 30, 2024 | Arvada, CO | usaspending.gov |
| FA441825FG049 | Department of Defense | Delivery Order | 541380 | IT AND TELECOM DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17,322 | $17,322 | October 1, 2024 | September 30, 2025 | Charleston Afb, SC | usaspending.gov |
| FA252125FG072 | Department of Defense | Delivery Order | 541380 | MISCELLANEOUS OFFICE MACHINES | $16,946 | $16,946 | October 1, 2024 | September 30, 2025 | Arvada, CO | usaspending.gov |
| FA441725FG108 | Department of Defense | Delivery Order | 541380 | SERIES 4852 DOCK & LOCK COMPUTER/LAPTOP | $16,910 | $16,910 | October 1, 2024 | September 30, 2025 | Arvada, CO | usaspending.gov |
| N0018925F0647 | Department of Defense | Delivery Order | 541380 | LAPTOP, MONITORS AND ACCESSORIES | $16,139 | $16,139 | August 26, 2025 | October 25, 2025 | Norfolk, VA | usaspending.gov |
| FA462024FG010 | Department of Defense | Delivery Order | 541380 | CS APPROVED SIPR EQUIPMENT FOR SETTING UP THE NEW ATF | $15,769 | $15,769 | October 1, 2023 | September 30, 2024 | Fairchild Afb, WA | usaspending.gov |
| 75D30124F20065 | Department of Health and Human Services | Delivery Order | 541380 | HP DESIGNJET Z9+64 PRINTER | $15,407 | $15,407 | September 5, 2024 | October 10, 2024 | Arvada, CO | usaspending.gov |
| 19CA5225P0211 | Department of State | Purchase Order | 335910 | BATTERIES | $14,638 | $14,638 | May 12, 2025 | June 7, 2025 | Arvada, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 334111
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.