Federal Contractor Profile
Tecnico Corporation
Federal contracting record: $452M obligated across 396 awards from 3 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
ZTAFBECM35Z6
CAGE Code
0NY44
Parent Organization
American Maritime Holdings, LLC
Address
831 INDUSTRIAL AVE, CHESAPEAKE, VA, 233242614
First Federal Award
Oct 5, 2015
Most Recent Award
Mar 3, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $448M
Department of Defense
391 awards · 99.2% of total
- $3.8M
Department of Homeland Security
4 awards · 0.8% of total
- $0
Department of the Interior
1 awards · 0.0% of total
Top NAICS Activity
- $451M
336611
SHIP BUILDING AND REPAIRING
380 awards
- $1.2M
332322
SHEET METAL WORK MANUFACTURING
3 awards
- $136K
332321
METAL WINDOW AND DOOR MANUFACTURING
3 awards
- $66K
811310
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
2 awards
- $25K
335921
FIBER OPTIC CABLE MANUFACTURING
1 awards
- $7K
332510
HARDWARE MANUFACTURING
1 awards
- $500
541330
ENGINEERING SERVICES
5 awards
- $0
423610
ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Feb 13, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | CGC NORTHLAND UPDS MDE | $3.8M |
| Jan 22, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | BASE WORK PACKAGE USS INDIANAPOLIS (LCS 17) SERM-005-26 (CMAV) | $185K |
| Jan 15, 2026 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | 336611 | NON-NUCLEAR QUALIFIED SHOP SUPPORT SHOP 26 FIREWATCH | $2.4M |
| Jan 12, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | BASE WORK PACKAGE USS INDIANAPOLIS (LCS 17) SERM-005-26 (CMAV) | $19K |
| Dec 17, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | 336611 | SHOP 71 BLASTING RESOURCE SUPPORT | $2.7M |
| Dec 10, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | 336611 | MINIMUM GUARANTEE ORDER FOR N5005426D0005 | $5K |
| Dec 5, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | BASE WORK PACKAGE USS INDIANAPOLIS (LCS 17) SERM-005-26 (CMAV) | $3.6M |
| Nov 28, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | USS DONALD COOK (DDG 75) SERM-049-26 | $155K |
| Nov 20, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | 336611 | USS ROSS (DDG-71) P6A2 TPPC-DDG71-MARMC26-U001 PM: ROY REYNOLDS POP: 12/17/25 - 1/30/26 | $1.0M |
| Oct 20, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | USS CARNEY (DDG 64) SERM-006-26 CMAV AWARD | $697K |
| Sep 30, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | 336611 | MINIMUM GUARANTEE ORDER FOR N5005425D0025 | $5K |
| Sep 25, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | USS JASON DUNHAM (DDG 109) SERM-058-25 CMAV | $19K |
| Sep 16, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | 336611 | NON-PROPULSION FURNITURE ON CVN 74 REFUELING COMPLEX OVERHAUL (RCOH). | $4.0M |
| Sep 11, 2025 | Department of DefenseNAVSEA HQ | 336611 | OPW - LOT 2 NON-CRITICAL SYSTEMS ENG | $5K |
| Sep 11, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | BASE WORK PACKAGE - SERM 009-26 (CMAV) | $1.3M |
| Sep 3, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | USS LASSEN (DDG 82) SERM-078-25 | $5K |
| Sep 3, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | 336611 | NON-NUCLEAR QUALIFIED SHOP 71 SUPPORT | $412K |
| Aug 28, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | 336611 | CNO FOR USNS HUNTER | $1.0M |
| Aug 22, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | USS LASSEN (DDG 82) SERM-078-25 | $33K |
| Aug 8, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | 336611 | CNO FOR USNS HUNTER | $11M |
| Aug 5, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | 336611 | USS IWO JIMA (LHD-7) E003 N0002422D4438/ N5005425FL038 | $443K |
| Jul 22, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | USS THE SULLIVANS (DDG 68) SERM 067-25 | $576 |
| Jul 15, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | 336611 | USS JASON DUNHAM (DDG 109) SERM-058-25 CMAV | $730K |
| Jul 10, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | 336611 | HULL, MECHANICAL, AND ELECTRICAL REPAIRS USS KEARSARGE (LHD-3) | $207K |
| Jun 26, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | 336611 | USS IWO JIMA (LHD-7) E003 N0002422D4438/ N5005425FL038 | $781K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $778K
RAY WITTERSHEIM
Rank 1 · Reported Mar 3, 2026
- $429K
LARRY TORRECH
Rank 2 · Reported Mar 3, 2026
- $375K
LAURANCE ALVARADO
Rank 3 · Reported Jan 23, 2026
- $489K
MARK OAKLEY
Rank 3 · Reported Mar 3, 2026
- $262K
RICHARD FREEMAN
Rank 4 · Reported Nov 23, 2022
- $383K
LISA FOLEY
Rank 4 · Reported Nov 8, 2023
- $326K
ARMANDO SMITH
Rank 4 · Reported Mar 3, 2026
- $584K
LISA STUCHULL-FOLEY
Rank 5 · Reported Jan 23, 2026
- $396K
DANNY OERTEL
Rank 5 · Reported Mar 3, 2026
Subawards Paid Out
Tecnico Corporation acts as a prime contractor and pays subcontractors on federal awards. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 15 Subawardees
- Clean Way Services, LLC$897K
7 subawards
- Atlantic Marine Cleaning, LLC$487K
1 subawards
- Amp United LLC$352K
4 subawards
- Titan Talent Development, LLC$326K
2 subawards
- Crofton Construction Services, Incorporated$269K
2 subawards
- Jered LLC$249K
1 subawards
- Mid-atlantic Marine Cleaning LLC$223K
2 subawards
- B&b Insulation LLC$170K
2 subawards
- Advanced Marine Preservation LLC$135K
2 subawards
- Coastal Marine Services, INC.$119K
1 subawards
- Defense Maritime Solutions, INC.$111K
1 subawards
- Caley Ocean Systems Limited$106K
1 subawards
- Hensoldt INC$95K
1 subawards
- Epsilon Systems Solutions INC$86K
1 subawards
- Specialty Marine, INC.$85K
1 subawards
Subawards Received
Tecnico Corporation also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 15 Primes Paying Tecnico Corporation
- Huntington Ingalls Incorporated$82M
4,997 subawards
- Hii Fleet Support Group LLC$60M
42 subawards
- Metro Machine Corp$43M
27 subawards
- Scientific Research Corporation$32M
27 subawards
- Marine Hydraulics International, LLC$5.2M
10 subawards
- Bae Systems Norfolk Ship Repair INC.$4.7M
18 subawards
- Serco INC.$4.3M
22 subawards
- National Steel And Shipbuilding Company$4.0M
18 subawards
- Vigor Marine LLC$3.0M
2 subawards
- Metro Machine Corp.$2.3M
5 subawards
- Lockheed Martin Corporation$2.3M
19 subawards
- Huntington Ingalls Incorporated$1.7M
1 subawards
- Bae Systems Southeast Shipyards Mayport LLC$1.2M
2 subawards
- East Coast Repair & Fabrication, L.L.C.$977K
7 subawards
- Leidos INC$748K
4 subawards
Related Contractors
Other companies active in NAICS 336611 — SHIP BUILDING AND REPAIRING.
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