Federal Contractor Profile
Tecnico Corporation
$452M obligated·396 awards·3 agencies·8 NAICS
Federal Contracts
Showing contracts 501–550 of 978 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 19, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449817FHB14 | 336611 | IGF::CT::IGF ENGINEERING AND TECHNICAL SERVICES | $956K |
| Nov 15, 2019 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A20F0800 | 336611 | NON-NUCLEAR QUALIFIED SHOP SUPPORT | $1.9M |
| Oct 23, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FHB02 | 336611 | ENGINEERING AND TECHNICAL SERVICES FOR | $152K |
| Oct 21, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002418C2400 | 336611 | LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION PROGRAM(SLEP) | $6K |
| Oct 15, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002418C2400 | 336611 | LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION PROGRAM(SLEP) | $20K |
| Oct 15, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818FHB19 | 336611 | SUPPORT COSTS | $149K |
| Sep 30, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FHB02 | 336611 | ENGINEERING AND TECHNICAL SERVICES FOR | $41K |
| Sep 27, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819F4313 | 336611 | ENGINEERING AND TECHNICAL SERVICES FOR SA 86172 INSTALLATION. | $62K |
| Sep 27, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | 0010 | 336611 | IGF::CT::IGF SUPPORT COSTS | $35K |
| Sep 27, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FHB05 | 336611 | FUNDING FOR CLIN 0005 LABOR | $32K |
| Sep 27, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | 0056 | 336611 | IGF::CT::IGF REMAINING CEILING FOR CLIN 0003 - LABOR | $325K |
| Sep 26, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002418C2400 | 336611 | LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION PROGRAM(SLEP) | $23K |
| Sep 26, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FHB02 | 336611 | ENGINEERING AND TECHNICAL SERVICES FOR | $19K |
| Sep 24, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | 0056 | 336611 | IGF::CT::IGF REMAINING CEILING FOR CLIN 0003 - LABOR | $333K |
| Sep 20, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818FHB01 | 336611 | IGF::CT::IGF SUPPORT COSTS | $489K |
| Sep 18, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | 0062 | 336611 | IGF::CT::IGF NEW DELIVERY ORDER FOR SURVEYS TO BE COMPLETED ON THE USNS MERCY | $976K |
| Sep 17, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FHB07 | 336611 | PROVIDE HABITABILITY SUPPORT SERVICES TO INCLUDE PERSONNEL, MATERIALS, EQUIPMENT, FABRICATION, TOOLS, AND INSTALLATION NECESSARY FOR HABITABILITY REPAIRS ON USS CARL VINSON. | $448K |
| Sep 16, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002418C2400 | 336611 | LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION PROGRAM(SLEP) | $3K |
| Sep 11, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | 0029 | 336611 | IGF::CT::IGF SUPPORT COSTS | $130K |
| Sep 10, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818FHB40 | 336611 | FUNDING FOR CLIN 0005 - LABOR | $200K |
| Sep 10, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FHB07 | 336611 | PROVIDE HABITABILITY SUPPORT SERVICES TO INCLUDE PERSONNEL, MATERIALS, EQUIPMENT, FABRICATION, TOOLS, AND INSTALLATION NECESSARY FOR HABITABILITY REPAIRS ON USS CARL VINSON. | $441K |
| Sep 10, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | 0056 | 336611 | IGF::CT::IGF REMAINING CEILING FOR CLIN 0003 - LABOR | $1.1M |
| Sep 9, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FHB38 | 336611 | ENGINEERING AND DESIGN SUPPORT SERVICES FOR THE USS NIMITIZ (CVN 68) | $164K |
| Sep 5, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F5150 | 336611 | APL-29 | $227K |
| Sep 4, 2019 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A19F0811 | 336611 | NON-NUCLEAR QUALIFIED SHOP SUPPORT | $995K |
| Aug 29, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002418C2400 | 336611 | LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION PROGRAM(SLEP) | $59K |
| Aug 29, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | 0056 | 336611 | IGF::CT::IGF REMAINING CEILING FOR CLIN 0003 - LABOR | $665K |
| Aug 28, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F5048 | 336611 | YRBM(L)-40 | $25K |
| Aug 28, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FHB17 | 336611 | INCREMENTAL FUNDING | $950K |
| Aug 28, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FHB34 | 336611 | ENGINEERING AND TECHNICAL SERVICES FOR | $349K |
| Aug 27, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818FHB35 | 336611 | IGF::CT::IGF ENGINEERING AND TECHNICAL SERVICES FOR | $49K |
| Aug 16, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0080 | 336611 | USS FORT MCHENRY (LSD 43) SSP 064-19, CMAV | $2K |
| Aug 14, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | 0056 | 336611 | IGF::CT::IGF REMAINING CEILING FOR CLIN 0003 - LABOR | $987K |
| Aug 13, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F5135 | 336611 | YRBM(L)-46 | $367K |
| Aug 12, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449817FHB21 | 336611 | IGF::CT::IGF ENGINEERING AND TECHNICAL SERVICES FOR | $39K |
| Aug 9, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | 0056 | 336611 | IGF::CT::IGF REMAINING CEILING FOR CLIN 0003 - LABOR | $600K |
| Aug 7, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0080 | 336611 | USS FORT MCHENRY (LSD 43) SSP 064-19, CMAV | $12K |
| Aug 6, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F5079 | 336611 | YRBM-13 | $29K |
| Jul 31, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002418C2400 | 336611 | LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION PROGRAM(SLEP) | $24K |
| Jul 30, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0080 | 336611 | USS FORT MCHENRY (LSD 43) SSP 064-19, CMAV | $6K |
| Jul 30, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449817FHB37 | 336611 | IGF::CT::IGF ENGINEERING AND TECHNICAL SERVICES FOR CVN 70 | $438K |
| Jul 25, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002418C2400 | 336611 | LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION PROGRAM(SLEP) | $19K |
| Jul 25, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F5120 | 336611 | APL-42 | $91K |
| Jul 24, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | 0056 | 336611 | IGF::CT::IGF REMAINING CEILING FOR CLIN 0003 - LABOR | $500K |
| Jul 16, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | 0056 | 336611 | IGF::CT::IGF REMAINING CEILING FOR CLIN 0003 - LABOR | $350K |
| Jul 15, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002418C2400 | 336611 | LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION PROGRAM(SLEP) | $33K |
| Jul 11, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | 0068 | 336611 | IGF::CT::IGF SUPPORT COSTS | $1.6M |
| Jul 10, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449817FHB45 | 336611 | IGF::CT::IGF SUPPORT COSTS | $88K |
| Jul 9, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818FHB28 | 336611 | ENGINEERING AND TECHNICAL SERVICES FOR | $314K |
| Jul 3, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FHB26 | 336611 | FUNDING FOR CLIN 0007 ODC | $3.5M |
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