No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-19 |
|---|---|
| Legal name | COLLABORATING TECHS LLC |
| Address | 315 OVERSHOT ARCH, CHESAPEAKE, VA, 23323, USA / district 02 |
| Structure | Partnership or LLP, incorporated in VA / in business since 2022-09-05 |
| NAICS | 541519 (+143 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA521525C0020 | $826K | definitive contract | Department of the Air Force | Housekeeping and base services | Fy25 f7453 300501 det 2: bellows fss fm9 landscaping and beautification | Sep 24, 2025 |
| W912EF25PA027 | $93K | purchase order | Department of the Army | Tractors | The purchase of an agricultural tractor equipped with loader, enclosed cab, backhoe, and attachments for use in habitat and irrigation management activities around lower granite dams wildlife watering pond. | Sep 30, 2025 |
| 70Z03326PSEAT0141 | $42K | purchase order | U.S. Coast Guard | Household and commercial furnishings | Gymnasium hardwood floor restoration - USCG station quillayute river | Oct 13, 2026 |
| W912JA25PA013 | $40K | purchase order | Department of the Army | Equipment leases and rentals | Furnish 2 each 30-foot laundry trailers equipped with 8 stacked washer/dryer stations during the period 12 june through 1 august 2025. | Jun 6, 2025 |
| FA568225P0068 | $36K | purchase order | Department of the Air Force | Materials handling equipment | Purchase and delivery of one (1) electric forklift to aviano air bases, italy | Sep 26, 2025 |
| W911S225PB006 | $25K | purchase order | Department of the Army | Trailers | S2p2: enclosed trailer - solicitation# w911s225u1660 | Oct 16, 2025 |
| N6339425P4031 | $22K | purchase order | Department of the Navy | Power generation and distribution | Forklift battery repair | Sep 24, 2025 |
| W912LP25PA031 | $22K | purchase order | Department of the Army | Rations and MREs | Catered breakfast, lunch, and dinner meals for at period july 12-13 and 20-26 2025 (waterloo, ia). | Jul 8, 2025 |
| N7027224P0029 | $0 | purchase order | Department of the Navy | Electronics and comms maintenance | Mb100 ups battery replacement | Nov 14, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 2 | $862K | 78% |
| 2 | Department of the Army | 4 | $180K | 16% |
| 3 | U.S. Coast Guard | 1 | $42K | 3.8% |
| 4 | Department of the Navy | 2 | $22K | 2.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 1 | $826K | 75% |
| 2 | Tractors | 1 | $93K | 8.4% |
| 3 | Household and commercial furnishings | 1 | $42K | 3.8% |
| 4 | Equipment leases and rentals | 1 | $40K | 3.7% |
| 5 | Materials handling equipment | 1 | $36K | 3.3% |
| 6 | Trailers | 1 | $25K | 2.2% |
| 7 | Power generation and distribution | 1 | $22K | 2.0% |
| 8 | Rations and MREs | 1 | $22K | 1.9% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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