CASALE TECHNOLOGY GROUP LLC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$433,536
Primary AgencyDepartment of the Interior
CASALE TECHNOLOGY GROUP LLC has received $5M in total federal contract awards
across 7 fiscal year(s). ▼ 38.0% vs FY2024 Peak year was FY2022 ($1M).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $433,536 | 10건 | Department of the Interior | |
| FY2024 | $699,644 | 18건 | Department of Health and Human Services | |
| FY2023 | $1.3M | 25건 | Department of Health and Human Services | |
| FY2022 | $1.4M | 22건 | Department of Health and Human Services | |
| FY2021 | $425,036 | 20건 | Department of the Interior | |
| FY2020 | $293,563 | 5건 | Department of the Interior | |
| FY2019 | $143,017 | 3건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-22 | Department of Health and Human Services | $317,156 | PURCHASE SERVERS AND ITS ACCESSORIES FOR NAVAJO AREA OEHE. |
| 2022-09-23 | Department of Health and Human Services | $282,169 | EQUIPMENT – DELL POWEREDGE R940 SERVERS AND STORAGE BASE |
| 2022-09-23 | Department of Health and Human Services | $191,022 | IT ROUTERS – OCAO IT |
| 2023-08-28 | Department of Health and Human Services | $183,951 | PURCHASE ORDER FOR LAPTOPS AND ACCESSORIES FOR THE ROSEBUD IHS HOSPITAL. |
| 2025-09-09 | Department of the Interior | $182,196 | BIE ENAN WIRELESS ACCESS POINT REPLACE |
| 2024-09-26 | Department of Health and Human Services | $170,865 | MULTIFUNCTION PRINTERS, COPIERS, SCANNERS, FAX & MAINTENANCE |
| 2020-09-09 | Department of the Interior | $120,130 | COVID 19 COMPUTER ACCESSORIES – TUBA CITY BOARDING SCHOOL |
| 2023-08-23 | Department of Health and Human Services | $120,019 | LAPTOP COMPUTERS FOR THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCO |
| 2023-08-18 | Department of Health and Human Services | $105,974 | FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE IT EQUIPMENT FOR TH |
| 2022-09-07 | Department of Health and Human Services | $103,270 | EQUIPMENT – HP PRINTERS |
| 2023-08-30 | Department of the Interior | $95,520 | DELL LAPTOPS |
| 2020-04-30 | Department of the Interior | $94,500 | LENOVO IDEAPAD1 14″ LAPTOP AND JETPACK |
| 2022-10-20 | Department of Health and Human Services | $91,980 | PURCHASE LAPTOPS AND ITS ACCESSORIES TO NAVAJO AREA OEHE. |
| 2019-09-13 | Department of the Interior | $87,276 | HP LAPTOPS AND HP CHARGING CARTS |
| 2023-08-28 | Department of Health and Human Services | $80,218 | PURCHASE ORDER FOR PRINTERS AND ACCESSORIES FOR THE ROSEBUD IHS HOSPITAL. |
| 2023-08-09 | Department of the Interior | $73,500 | LTO8 BACKUP & CLEANING TAPES FOR OIMT |
| 2024-09-19 | Department of Health and Human Services | $69,972 | FIRM FIXED-PRICE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE IT EQUIPMENT FOR THE |
| 2023-08-16 | Department of Health and Human Services | $65,000 | FY 23 GIMC – BPA-TONERS – GENERAL SERVICES – WAREHOUSE STOCK ITEM |
| 2022-05-31 | Department of the Interior | $64,470 | VIDEO CONFERENCING KIT W/CAMERA FOR THE BIE-CRYSTAL BOARDING SCHOOL, NAVAJO, NM |
| 2024-09-06 | Department of Health and Human Services | $64,100 | FIRM FIXED-PRICE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE IT EQUIPMENT FOR THE |