Casale Technology Group LLC
UEI KNQTWB2RJ985 · AZ · SAM.gov record ↗
$648K
FY2025 obligations
25
Contract awards
Jul 14, 2020
First action
Jun 30, 2026
Latest action
Obligations by agency
- Department Of The Interior$455K
- Department Of Health And Human Services$193K
- Department Of Defense$0
Obligations by NAICS
Monthly obligations
Nov 24
Jan 25
Mar 25
Apr 25
Jul 25
Aug 25
Sep 25
Nov 25
Dec 25
Jan 26
Mar 26
May 26
Jun 26
Jul 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 7571TE26P00026 ↗ | NETWORK EQUIPMENT FOR ALBUQUERQUE AREA | Office Of The Assistant Secretary For Financial Resources | 334118 | $16K | May 31, 2026 | Jul 31, 2026 |
| 140A2325P0329 ↗ | PHONE SYSTEM LICENSES FOR TUBA CITY BOARDING SCHOOL | Bureau Of Indian Affairs And Bureau Of Indian Education | 334210 | $26K | Aug 4, 2025 | Aug 9, 2026 |
| 140A1626P0048 ↗ | SIIMS EQUIPMENT & ODC FOR RED ROCK BIE OIT DETSO | Bureau Of Indian Affairs And Bureau Of Indian Education | 334118 | $39K | Jun 30, 2026 | Aug 20, 2026 |
| 140A1626P0049 ↗ | SIIMS EQUIPMENT & ODC FOR NENAHNEZAD BIE OIT DETSO | Bureau Of Indian Affairs And Bureau Of Indian Education | 334118 | $55K | Jun 30, 2026 | Aug 20, 2026 |
| 140A1626P0050 ↗ | SIIMS EQUIPMENT & ODC FOR KAYENTA BIE OIT DETSO | Bureau Of Indian Affairs And Bureau Of Indian Education | 334118 | $32K | Jun 29, 2026 | Aug 20, 2026 |
| 140A2326F0057 ↗ | ITEMS PERIPHERALS FOR BLACKFEET BOARDING DORMITORY | Bureau Of Indian Affairs And Bureau Of Indian Education | 334111 | $7K | May 27, 2026 | Aug 27, 2026 |
| 75H71224C00019 ↗ | EXERCISE OPTION YEAR 1 | Indian Health Service | 541519 | $6K | Aug 1, 2024 | Aug 30, 2026 |
| 75H70424P00044 ↗ | CHANGE TPOC - MULTIFUNCTION PRINTERS, COPIERS, SCANNERS, FAX & MAINTENANCE | Indian Health Service | 541519 | $10K | Sep 25, 2024 | Sep 28, 2026 |
| 140A1126F0015 ↗ | 2-IN-1 TRAVEL LAPTOPS FOR TRUXTON CANON AGENCY | Bureau Of Indian Affairs And Bureau Of Indian Education | 334111 | $17K | Jun 25, 2026 | Sep 29, 2026 |
| 75H71525P00037 ↗ | AWARD FOR MONACAN HEALTH CENTER IT SERVERS | Indian Health Service | 334111 | $22K | Aug 17, 2025 | Nov 18, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140A2325P0414 ↗ | BIE ENAN WIRELESS ACCESS POINT REPLACE | Bureau Of Indian Affairs And Bureau Of Indian Education | 335999 | $182K | Sep 8, 2025 | Dec 30, 2025 |
| 140A1626P0049 ↗ | SIIMS EQUIPMENT & ODC FOR NENAHNEZAD BIE OIT DETSO | Bureau Of Indian Affairs And Bureau Of Indian Education | 334118 | $55K | Jun 30, 2026 | Aug 20, 2026 |
| 75H70325P00024 ↗ | FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE CORE SWITCH REPLACEMENT AT THE YRTC DESERT SAGE IN HEMET, CALIFORNIA. | Indian Health Service | 541519 | $54K | Aug 27, 2025 | Oct 26, 2025 |
| 75H71225P00214 ↗ | OEHE WADO HP PLOTTER WITH 5 YR CARE PACK AND CONSUMABLES. | Indian Health Service | 334118 | $48K | Sep 24, 2025 | Oct 30, 2030 |
| 140A1626P0048 ↗ | SIIMS EQUIPMENT & ODC FOR RED ROCK BIE OIT DETSO | Bureau Of Indian Affairs And Bureau Of Indian Education | 334118 | $39K | Jun 30, 2026 | Aug 20, 2026 |
| 140A2325P0038 ↗ | GOOGLE CHROME EDUCATIONAL LICENSES FOR TUBA CITY BOARDING SCHOOL | Bureau Of Indian Affairs And Bureau Of Indian Education | 611710 | $37K | Jan 12, 2025 | Jan 11, 2026 |
| 140A1626P0050 ↗ | SIIMS EQUIPMENT & ODC FOR KAYENTA BIE OIT DETSO | Bureau Of Indian Affairs And Bureau Of Indian Education | 334118 | $32K | Jun 29, 2026 | Aug 20, 2026 |
| 140A2325P0419 ↗ | HASKELL AUDITORIUM PROJECTOR AND INSTALL | Bureau Of Indian Affairs And Bureau Of Indian Education | 339999 | $26K | Sep 21, 2025 | Nov 20, 2025 |
| 140A2325P0329 ↗ | PHONE SYSTEM LICENSES FOR TUBA CITY BOARDING SCHOOL | Bureau Of Indian Affairs And Bureau Of Indian Education | 334210 | $26K | Aug 4, 2025 | Aug 9, 2026 |
| 75H71023P00699 ↗ | MOD 2 - MODIFY TO ADD FUNDS AND EXTEND END DATE | Indian Health Service | 334118 | $25K | Aug 15, 2023 | Apr 29, 2026 |
| 75H71525P00037 ↗ | AWARD FOR MONACAN HEALTH CENTER IT SERVERS | Indian Health Service | 334111 | $22K | Aug 17, 2025 | Nov 18, 2026 |
| 140A1126F0015 ↗ | 2-IN-1 TRAVEL LAPTOPS FOR TRUXTON CANON AGENCY | Bureau Of Indian Affairs And Bureau Of Indian Education | 334111 | $17K | Jun 25, 2026 | Sep 29, 2026 |
| 7571TE26P00026 ↗ | NETWORK EQUIPMENT FOR ALBUQUERQUE AREA | Office Of The Assistant Secretary For Financial Resources | 334118 | $16K | May 31, 2026 | Jul 31, 2026 |
| 140A1625P0051 ↗ | SAMSUNG TABLETS FOR OTS FORESTRY | Bureau Of Indian Affairs And Bureau Of Indian Education | 334111 | $14K | Sep 9, 2025 | Sep 18, 2025 |
| 140A2325P0429 ↗ | AQUOS DISPLAY II, SIPI | Bureau Of Indian Affairs And Bureau Of Indian Education | 334290 | $14K | Sep 10, 2025 | Nov 10, 2025 |
| 75H71025P00600 ↗ | CSU - FY2025 CHC IRM - PRIORITY A - 2025 CHC VMWARE DATA CENTER UPS | Indian Health Service | 335999 | $12K | Apr 17, 2025 | Jun 19, 2025 |
| 75H70424P00044 ↗ | CHANGE TPOC - MULTIFUNCTION PRINTERS, COPIERS, SCANNERS, FAX & MAINTENANCE | Indian Health Service | 541519 | $10K | Sep 25, 2024 | Sep 28, 2026 |
| 140A2326F0057 ↗ | ITEMS PERIPHERALS FOR BLACKFEET BOARDING DORMITORY | Bureau Of Indian Affairs And Bureau Of Indian Education | 334111 | $7K | May 27, 2026 | Aug 27, 2026 |
| 75H71224C00019 ↗ | EXERCISE OPTION YEAR 1 | Indian Health Service | 541519 | $6K | Aug 1, 2024 | Aug 30, 2026 |
| 140A1625P0025 ↗ | CONFERENCE ROOM EQUIPMENT FOR OCFO | Bureau Of Indian Affairs And Bureau Of Indian Education | 337214 | $5K | Apr 27, 2025 | May 14, 2025 |
| 140A1626D0004 ↗ | IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS | Bureau Of Indian Affairs And Bureau Of Indian Education | 334111 | $3K | Jan 29, 2026 | — |
| 140A1622P0029 ↗ | DESKTOP PRINTERS FOR OJS MMU | Bureau Of Indian Affairs And Bureau Of Indian Education | 333316 | $0 | Mar 3, 2022 | Mar 25, 2025 |
| N6833525A0015 ↗ | BLANKET PURCHASE AGREEMENT | Department Of The Navy | 325910 | $0 | Nov 6, 2024 | — |
| 75H71123P00645 ↗ | DE-OB AND CLOSE 75H71123P00645 - CASALE TECHNOLOGY GROUP, LLC FOR IT EQUIPMENT FOR NSSC PERSONNEL. | Indian Health Service | 541519 | $-177 | Sep 14, 2023 | Dec 14, 2023 |
| 140A1220P0025 ↗ | MODIFICATION TO BREAK OUT PRINTER TRAINING/SETUP COST ONTO LINE 00020 AND EXTEND THE PERIOD OF PERFORMANCE FOR THIS LINE TO 11/1/2020. | Bureau Of Indian Affairs And Bureau Of Indian Education | 333316 | $-267 | Jul 14, 2020 | Oct 31, 2020 |