| | PCV COATING | OTECH SOLUTIONS LLC | $14,000 | FEDERAL PRISON INDUSTRIES, INC | FEDERAL PRISON INDUSTRIES, INC | — | 325510Paint and Coating Manufacturing | 6810CHEMICALS | Jan 21, 2022 | Jan 21, 2022 | Feb 21, 2022 |
| | MERAKI MR ENTERPRISE LICENSE | OTECH SOLUTIONS LLC | $48,310 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 511210 | 7A20IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | Sep 21, 2021 | Sep 21, 2021 | Sep 20, 2026 |
| | U&O CCTV INSTALLATION | OTECH SOLUTIONS LLC | $16,925 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Z2DAREPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | Aug 26, 2021 | Aug 26, 2021 | Feb 1, 2022 |
| | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | OTECH SOLUTIONS LLC | $500 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | R499SUPPORT- PROFESSIONAL: OTHER | Jul 14, 2021 | Jul 14, 2021 | Jan 1, 2029 |
| | COVID 19 INSTALL VIDEO SURVEILLANCE SYSTEM | OTECH SOLUTIONS LLC | $28,006 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 334310Audio and Video Equipment Manufacturing | DC01IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | Jul 12, 2021 | Jul 12, 2021 | Jul 31, 2026 |
| | CISCO SWITCH FOR THE IT DEPARTMENT AT THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA POP 09/28/2020 TO 10/31/2020. | OTECH SOLUTIONS LLC | $51,887 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 334290Other Communications Equipment Manufacturing | D399 | Sep 28, 2020 | Sep 28, 2020 | Oct 31, 2020 |
| | DENTAL DEPARTMENT CABLING INSTALL SERVICES | OTECH SOLUTIONS LLC | $56,555 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 238210Electrical Contractors and Other Wiring Installation Contractors | N070 | Aug 25, 2020 | Aug 25, 2020 | Mar 31, 2021 |
| | OPERATIONS AND MAINTENANCE TELECOMMUNICATION | OTECH SOLUTIONS LLC | $425,821 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 811213 | J058 | May 14, 2020 | May 15, 2020 | Nov 14, 2020 |
| | CISCO SWITCHES AND SUPPORTING EQUIPMENT FOR HASKELL INDIAN NATIONS UNIVERSITY | OTECH SOLUTIONS LLC | $983,844 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 334111Electronic Computer Manufacturing | 7035 | Sep 23, 2019 | Sep 23, 2019 | Nov 22, 2019 |
| | PHONE MAINTENANCE CONTRACT HASKELL INDIAN NATIONS UNIVERSITY | OTECH SOLUTIONS LLC | $151,211 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 811213 | D316 | Sep 19, 2019 | Sep 19, 2019 | Sep 30, 2024 |
| | VOIP TELEPHONE SYSTEM REPLACEMENT AT BIE SHERMAN INDIAN HIGH SCHOOL LOCATED AT RIVERSIDE, CALIFORNIA | OTECH SOLUTIONS LLC | $86,426 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 238210Electrical Contractors and Other Wiring Installation Contractors | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Jul 30, 2019 | Jul 30, 2019 | Dec 31, 2019 |
| | INSTALLATION OF FIBER OPTIC CABLES | OTECH SOLUTIONS LLC | $71,680 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS | May 4, 2018 | May 4, 2018 | Aug 10, 2018 |
| | IGF::OT::IGF BTS | OTECH SOLUTIONS LLC | $36,098 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517311 | D316 | Apr 1, 2018 | Apr 1, 2018 | Apr 30, 2018 |
| | IGF::OT::IGF FUNDING FOR SPECIAL PROJECTS | OTECH SOLUTIONS LLC | $30,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Mar 30, 2018 | Mar 16, 2018 | Apr 20, 2018 |
| | IGF::OT::IGF BTS MARCH 18 TASK ORDER | OTECH SOLUTIONS LLC | $25,798 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Mar 22, 2018 | Mar 1, 2018 | Mar 31, 2018 |
| | IGF::OT::IGF BTS MAR 18 TASK ORDER | OTECH SOLUTIONS LLC | $10,300 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Mar 1, 2018 | Mar 1, 2018 | Mar 31, 2018 |
| | IGF::OT::IGF FEBRUARY 2018 FUNDING TASK ORDER | OTECH SOLUTIONS LLC | $1,753,335 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Jan 31, 2018 | Jan 31, 2018 | Feb 28, 2018 |
| | IGF::OT::IGF JANUARY 2018 FUNDING TASK ORDER | OTECH SOLUTIONS LLC | $1,717,335 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Jan 16, 2018 | Jan 1, 2018 | Jan 31, 2018 |
| | LAN DROPS | OTECH SOLUTIONS LLC | $17,619 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS | Jan 4, 2018 | Jan 4, 2018 | Jun 19, 2018 |
| | IGF::OT::IGF BTS JAN 17 - DEC 18 TASK ORDER | OTECH SOLUTIONS LLC | $26,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Dec 20, 2017 | Dec 20, 2017 | Jan 31, 2018 |
| | IGF::OT::IGF DECEMBER FUNDING TASK ORDER | OTECH SOLUTIONS LLC | $1,717,335 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Dec 19, 2017 | Dec 19, 2017 | Dec 31, 2017 |
| | IGF::OT::IGF TASK ORDER IS TO FUND THE MONTH OF NOV 2017 FOR FA8773-13-D-0002 | OTECH SOLUTIONS LLC | $74,283 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Oct 31, 2017 | Nov 1, 2017 | Nov 30, 2017 |
| | IGF::OT::IGF TASK ORDER TO FUND BTS FOR THE MONTH OF OCT 2017 | OTECH SOLUTIONS LLC | $100,081 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Oct 1, 2017 | Oct 1, 2017 | Oct 31, 2017 |
| | IGF::CL::IGF BASE TELECOMMUNICATION SYSTEM SERVICES FUNDING FOR WORK ORDERS | OTECH SOLUTIONS LLC | $8,123 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D316 | Sep 28, 2017 | Jun 1, 2017 | Jun 30, 2017 |
| | IGF::OT::IGF O&M BTS | OTECH SOLUTIONS LLC | $61,037 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D301 | Sep 22, 2017 | Sep 21, 2017 | Dec 31, 2017 |