Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#14,335 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-23 |
|---|---|
| Legal name | CONFERENCE TECHNOLOGIES, INC. (DBA CONFERENCE TECHNOLOGIES) |
| Address | 11653 ADIE RD, MARYLAND HEIGHTS, MO, 63043, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in MO / in business since 1988-10-11 |
| NAICS | 334220 (+24 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders23 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70US0924C70094109 | $999K | definitive contract | U.S. Secret Service | Furniture | Macc office furniture renovation | Apr 9, 2024 |
| W912JA24F0071 | $324K | delivery order | Department of the Army | Radios and communications | Wocs a/v equipment upgrade | Sep 6, 2024 |
| W912JM25PA044 | $266K | purchase order | Department of the Army | Radios and communications | Crestron nvx solution | Sep 18, 2025 |
| FA301624F0479 | $175K | delivery order | Department of the Air Force | Radios and communications | Project for kitchen and woodshop bldgs 4200 and 1535 | Apr 24, 2025 |
| FA254325FG011 | $67K | delivery order | Department of the Air Force | Furniture | Office furniture | Oct 1, 2024 |
| FA480023P0147 | $34K | purchase order | Department of the Air Force | Radios and communications | Display wall | May 29, 2024 |
| N0018924P0695 | $22K | purchase order | Department of the Navy | IT products: platform | Sp2 | Dec 16, 2025 |
| W50S8S24PA011 | $15K | purchase order | Department of the Army | Photographic equipment | Removal and installation of projector | Jun 12, 2024 |
| N0024424F0342 | $14K | delivery order | Department of the Navy | Radios and communications | Smart boards | Aug 22, 2024 |
| N0018923FZ876 | $14K | delivery order | Department of the Navy | IT products: end user | Video teleconferencing upgrade for three conference rooms. | Aug 12, 2024 |
| FA860124FG263 | $11K | delivery order | Department of the Air Force | Special industry machinery | Miscellaneous special industry machinery | Oct 1, 2023 |
| W911KF25PA001 | $9K | purchase order | Department of the Army | IT services: end user | Move and install existing equipment previously procured through chess. covered equipment includes a surface hub, new line display, and lcd display. | Jul 15, 2025 |
| 70FBR525F00000013 | $8K | delivery order | Federal Emergency Management Agency | Radios and communications | This delivery/task order is a crestron package for audion/visual equipment for region 5 to upgrade and resolve issues of aging audio-visual equipment as part of our lifecycle refresh plan. | Jul 24, 2025 |
| N6133125FG023 | $3K | delivery order | Department of the Navy | Electronic components | Amplifiers po 4522636006 | Nov 12, 2024 |
| N6278624FG002 | $2K | delivery order | Department of the Navy | Household and commercial furnishings | Erp po 4522383771 wall mounts, tv | Oct 19, 2023 |
| N0016426FP482 | $943 | delivery order | Department of the Navy | Hand tools | Apr 2, 2026 | |
| N0016426FP692 | $437 | delivery order | Department of the Navy | Hardware and abrasives | Required for the department tpm mxpb 4523018526 | Feb 10, 2026 |
| N0002424FG0056 | $140 | delivery order | Department of the Navy | Office supplies | Adjustable wall monitor mount | Oct 27, 2023 |
| 70RFP418PE6000009 | $0 | purchase order | Office of Procurement Operations | IT services: other | Igf::cl, ct::igf - preventive maintenance service (pm)- polycom hdx 8000 and hdx 7000 | Apr 4, 2024 |
| HSHQE617P00001 | $0 | purchase order | Office of Procurement Operations | IT services: other | Igf::ot::igf vtc service agreement - region 6, kansas city, mo | Apr 5, 2024 |
| W91CRB17A5001 | $0 | blanket purchase agreement | Defense Contract Management Agency | Photographic equipment | Fms projectors and accessories | Feb 27, 2025 |
| N6339416F0061 | -$2K | delivery order | Department of the Navy | IT equipment and software | 70" television/ monitor | Mar 25, 2024 |
| M0068115F0157 | -$7K | delivery order | Department of the Navy | IT equipment and software | Supply and installation of audio/visual | Nov 16, 2023 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS03F0124Y | 14 | $612K | $324K | - | Wocs a/v equipment upgrade | Apr 2, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Secret Service | 1 | $999K | 51% |
| 2 | Department of the Army | 4 | $614K | 31% |
| 3 | Department of the Air Force | 4 | $287K | 15% |
| 4 | Department of the Navy | 10 | $48K | 2.5% |
| 5 | Federal Emergency Management Agency | 1 | $8K | 0.4% |
| 6 | Office of Procurement Operations | 2 | $0 | 0.0% |
| 7 | Defense Contract Management Agency | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 2 | $1.1M | 54% |
| 2 | Radios and communications | 6 | $822K | 42% |
| 3 | IT products: platform | 1 | $22K | 1.1% |
| 4 | Photographic equipment | 2 | $15K | 0.8% |
| 5 | IT products: end user | 1 | $14K | 0.7% |
| 6 | Special industry machinery | 1 | $11K | 0.6% |
| 7 | IT services: end user | 1 | $9K | 0.4% |
| 8 | Electronic components | 1 | $3K | 0.2% |
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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