Federal Contractor Profile
Techniarts Engineering LLC
$49M obligated·73 awards·12 agencies·4 NAICS
Federal Contracts
Showing award actions 101–150 of 177 funded award actions, most recent first.
- Contracts with positive obligations
- 73
- Funded award actions shown
- 177
- Obligations shown
- $49M
- Awarding agencies
- 12
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 9, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0421 | 541990 | VIDEO PROGRAM STAFFING SERVICES | $540K |
| Feb 2, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000378 | 541990 | MULTIMEDIA AUDIO-VISUAL PROFESSIONAL SUPPORT | $599K |
| Jan 6, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0421 | 541990 | VIDEO PROGRAM STAFFING SERVICES | $98K |
| Jan 3, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0465 | 541990 | VIDEO PROGRAM STAFFING SERVICES | $560K |
| Sep 1, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0421 | 541990 | VIDEO PROGRAM STAFFING SERVICES | $294K |
| Sep 1, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0465 | 541990 | VIDEO PROGRAM STAFFING SERVICES | $1.8M |
| Aug 31, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000378 | 541990 | MULTIMEDIA AUDIO-VISUAL PROFESSIONAL SUPPORT | $168K |
| Aug 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0421 | 541990 | VIDEO PROGRAM STAFFING SERVICES | $392K |
| Aug 20, 2021 | Department of JusticeU.S. ATTORNEYS OFFICE-PA(E) (USA66) | 15JA6621F00000014 | 541990 | RENEWAL OF AUDIO/VIDEO ANNUAL SERVICE CONTRACT | $25K |
| Aug 17, 2021 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320619F0105 | 541990 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS NEEDED TO PROVIDE ONSITE SUPPORT AND MAINTENANCE SERVICES FOR THE HEARING AND CONTROL ROOM LOCATED AT THE CONSUMER PRODUCT SAFETY COMMISSION AND THE ATTACHED STATEMENT OF WORK PROVIDED | $9K |
| Jul 22, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00001094 | 541990 | A/V MAINTENANCE | $26K |
| Jun 8, 2021 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320619F0105 | 541990 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS NEEDED TO PROVIDE ONSITE SUPPORT AND MAINTENANCE SERVICES FOR THE HEARING AND CONTROL ROOM LOCATED AT THE CONSUMER PRODUCT SAFETY COMMISSION AND THE ATTACHED STATEMENT OF WORK PROVIDED | $39K |
| May 4, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000378 | 541990 | MULTIMEDIA AUDIO-VISUAL PROFESSIONAL SUPPORT | $140K |
| Apr 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0421 | 541990 | VIDEO PROGRAM STAFFING SERVICES | $152K |
| Apr 7, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0421 | 541990 | VIDEO PROGRAM STAFFING SERVICES | $15K |
| Apr 7, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0465 | 541990 | VIDEO PROGRAM STAFFING SERVICES | $2.4M |
| Feb 1, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0465 | 541990 | VIDEO PROGRAM STAFFING SERVICES | $480K |
| Jan 8, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0421 | 541990 | VIDEO PROGRAM STAFFING SERVICES | $458K |
| Dec 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0421 | 541990 | VIDEO PROGRAM STAFFING SERVICES | $175K |
| Dec 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0465 | 541990 | VIDEO PROGRAM STAFFING SERVICES | $2.1M |
| Nov 10, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00001094 | 541990 | A/V MAINTENANCE | $40K |
| Oct 29, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00001094 | 541990 | A/V MAINTENANCE | $80K |
| Oct 23, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0465 | 541990 | VIDEO PROGRAM STAFFING SERVICES | $250K |
| Sep 30, 2020 | Department of JusticeFBI-JEH | 15F06720F0003357 | 541990 | REPLACE CRESTRON CONTROL PANEL ITEMS AND MONITORS AND AUDIO SYSTEM | $99K |
| Sep 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0421 | 541990 | VIDEO PROGRAM STAFFING SERVICES | $51K |
| Aug 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0421 | 541990 | VIDEO PROGRAM STAFFING SERVICES | $504K |
| Aug 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0465 | 541990 | VIDEO PROGRAM STAFFING SERVICES | $1.7M |
| Jul 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0421 | 541990 | VIDEO PROGRAM STAFFING SERVICES | $112K |
| Jun 5, 2020 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320619F0105 | 541990 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS NEEDED TO PROVIDE ONSITE SUPPORT AND MAINTENANCE SERVICES FOR THE HEARING AND CONTROL ROOM LOCATED AT THE CONSUMER PRODUCT SAFETY COMMISSION AND THE ATTACHED STATEMENT OF WORK PROVIDED | $38K |
| May 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7190 | 541990 | R/PPR VIDEO PRODUCTION SUPPORT CALL ORDER | $83K |
| Apr 9, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ15FFAS010070 | 541990 | IGF::OT::IGF MAINTENANCE OF AUDIO/VISUAL BROADCAST SYSTEM LOCATED AT RFK MAIN BUILDING | $40K |
| Mar 26, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15L0907 | 541990 | IGF::OT::IGF | $41K |
| Mar 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7190 | 541990 | R/PPR VIDEO PRODUCTION SUPPORT CALL ORDER | $165K |
| Mar 3, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0465 | 541990 | VIDEO PROGRAM STAFFING SERVICES | $2.1M |
| Feb 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0421 | 541990 | VIDEO PROGRAM STAFFING SERVICES | $376K |
| Jan 2, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0421 | 541990 | VIDEO PROGRAM STAFFING SERVICES | $150K |
| Jan 2, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0465 | 541990 | VIDEO PROGRAM STAFFING SERVICES | $719K |
| Oct 18, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ15FFAS010070 | 541990 | IGF::OT::IGF MAINTENANCE OF AUDIO/VISUAL BROADCAST SYSTEM LOCATED AT RFK MAIN BUILDING | $27K |
| Sep 23, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000804 | 541990 | UPGRADE OF EXISTING AUDIO/VIDEO EQUIPMENT AND THE INSTALLATION OF A PROJECTION SYSTEM IN THE RFK DOJ BUILDING | $305K |
| Sep 18, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12318719F0469 | 541990 | MEETING ROOMS A/V AND TELE COM SYSTEM UPGRADE ASSESSMENT | $19K |
| Sep 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0465 | 541990 | VIDEO PROGRAM STAFFING SERVICES | $1.2M |
| Sep 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15L0907 | 541990 | IGF::OT::IGF | $55K |
| Sep 3, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0421 | 541990 | VIDEO PROGRAM STAFFING SERVICES | $368K |
| Jul 31, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14L0621 | 541990 | IGF::OT::IGF VIDEO PRODUCTION SERVICES IIP BUREAU AT THE DOS | $39K |
| Jun 10, 2019 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320619F0105 | 541990 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS NEEDED TO PROVIDE ONSITE SUPPORT AND MAINTENANCE SERVICES FOR THE HEARING AND CONTROL ROOM LOCATED AT THE CONSUMER PRODUCT SAFETY COMMISSION AND THE ATTACHED STATEMENT OF WORK PROVIDED | $37K |
| Feb 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14L0621 | 541990 | IGF::OT::IGF VIDEO PRODUCTION SERVICES IIP BUREAU AT THE DOS | $348K |
| Sep 20, 2018 | Department of JusticeJMD - FACILITY ADM SERVICES STAFF | DJJ15FFAS010070 | 541990 | IGF::OT::IGF MAINTENANCE OF AUDIO/VISUAL BROADCAST SYSTEM LOCATED AT RFK MAIN BUILDING | $54K |
| Sep 17, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15L0907 | 541990 | IGF::OT::IGF | $172K |
| Sep 17, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15L0907 | 541990 | IGF::OT::IGF | $52K |
| Sep 14, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-PA(E) (USA66) | 15JA6618F00000052 | 541990 | TECHNIARTS ENGINEERING LLC AUDIO/VIDEO SERVICES | $20K |
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