Federal Contractor Profile
Tecnico Corporation
$452M obligated·396 awards·3 agencies·8 NAICS
Federal Contracts
Showing contracts 601–650 of 978 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 12, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818FHB24 | 336611 | ENGINEERING AND TECHNICAL SERVICES FOR | $1.3M |
| Feb 11, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FHB06 | 336611 | FUNDING FOR CLIN 0007 SUPPORT COSTS | $1.4M |
| Jan 31, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | 0056 | 336611 | IGF::CT::IGF REMAINING CEILING FOR CLIN 0003 - LABOR | $255K |
| Jan 30, 2019 | Department of DefenseNAVSEA HQ | N0002417F22M1 | 336611 | IGF::OT::IGF YP SLEP AVAILABILITY BASE YEAR | $9K |
| Jan 22, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449817FHB14 | 336611 | IGF::CT::IGF ENGINEERING AND TECHNICAL SERVICES | $647K |
| Jan 17, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0036 | 336611 | USS PHILIPPINE SEA (CG58) SSP SERM-056, CMAV | $168K |
| Jan 17, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | 0010 | 336611 | IGF::CT::IGF SUPPORT COSTS | $2.0M |
| Jan 15, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719C0003 | 336611 | USNS HUNTER (TSV 3) CMAV SSP 032-19 | $5K |
| Jan 14, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | 0072 | 336611 | IGF::CT::IGF HABITABILITY DELIVER ORDER FOR DECKING PROCUREMENT | $381K |
| Jan 14, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F5048 | 336611 | YRBM(L)-40 | $203K |
| Jan 14, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818FHB35 | 336611 | IGF::CT::IGF ENGINEERING AND TECHNICAL SERVICES FOR | $1.1M |
| Jan 11, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719C0003 | 336611 | USNS HUNTER (TSV 3) CMAV SSP 032-19 | $2K |
| Jan 11, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449817FHB45 | 336611 | IGF::CT::IGF SUPPORT COSTS | $103K |
| Jan 2, 2019 | Department of DefenseNAVSEA HQ | N0002419F5612 | 336611 | LABOR FOR AGR, BASE YEAR | $19K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8683 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Jan 2, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719C0003 | 336611 | USNS HUNTER (TSV 3) CMAV SSP 032-19 | $15K |
| Dec 31, 2018 | Department of DefenseNSWC PHILADELPHIA DIV | 0069 | 336611 | IGF::CT::IGF SUPPORT COSTS | $183K |
| Dec 28, 2018 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719C0001 | 336611 | USS TORNADO (PC 14) CMAV SSP 034-19 | $32K |
| Dec 26, 2018 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719C0003 | 336611 | USNS HUNTER (TSV 3) CMAV SSP 032-19 | $4K |
| Dec 21, 2018 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719C0003 | 336611 | USNS HUNTER (TSV 3) CMAV SSP 032-19 | $34K |
| Dec 14, 2018 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719C0003 | 336611 | USNS HUNTER (TSV 3) CMAV SSP 032-19 | $5K |
| Dec 14, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F5042 | 336611 | YRBM (L) - 41 | $341K |
| Nov 29, 2018 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719C0001 | 336611 | USS TORNADO (PC 14) CMAV SSP 034-19 | $122K |
| Nov 28, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F2007 | 336611 | HULL, MECHANICAL AND ELECTRICAL REPAIR BATAAN LHD-5 | $317K |
| Nov 27, 2018 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0011 | 336611 | USS ROOSEVELT (DDG 80) SSP SERM-029-19 | $2K |
| Nov 27, 2018 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818FHB19 | 336611 | SUPPORT COSTS | $483 |
| Nov 20, 2018 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0011 | 336611 | USS ROOSEVELT (DDG 80) SSP SERM-029-19 | $25K |
| Nov 15, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F5014 | 336611 | APL-50 | $174K |
| Nov 9, 2018 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719C0003 | 336611 | USNS HUNTER (TSV 3) CMAV SSP 032-19 | $365K |
| Nov 8, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F5011 | 336611 | YRBM-24 | $241K |
| Nov 7, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F5010 | 336611 | YRBM-08 | $155K |
| Oct 24, 2018 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FHB02 | 336611 | ENGINEERING AND TECHNICAL SERVICES FOR | $75K |
| Oct 15, 2018 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0011 | 336611 | USS ROOSEVELT (DDG 80) SSP SERM-029-19 | $344K |
| Sep 19, 2018 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A18F0824 | 336611 | SHOP SUPPORT - GENERAL MAINTENANCE | $656K |
| Sep 19, 2018 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818FHB11 | 336611 | SUPPORT COSTS | $1.1M |
| Sep 19, 2018 | Department of DefenseNSWC PHILADELPHIA DIV | 0029 | 336611 | IGF::CT::IGF SUPPORT COSTS | $870K |
| Sep 18, 2018 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002718F0110 | 336611 | USS LASSEN (DDG 82) SSP SERM-021-19, CMAV | $275K |
| Sep 17, 2018 | Department of DefenseNSWC PHILADELPHIA DIV | N6449817FHB29 | 336611 | IGF::CT::IGF RENOVATE 23 BERTHING COMPARTMENTS ON USS THEODORE ROOSEVELT (CVN 71) | $233K |
| Sep 11, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5084 | 336611 | OPTION III - FOURTH YEAR EFFORT BARGE YRBM(L)-41 | $18K |
| Sep 11, 2018 | Department of DefenseNAVSEA HQ | N0002418C2400 | 336611 | LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION PROGRAM(SLEP) | $26M |
| Sep 6, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5175 | 336611 | APL-29 | $731K |
| Sep 6, 2018 | Department of DefenseNSWC PHILADELPHIA DIV | 0056 | 336611 | IGF::CT::IGF REMAINING CEILING FOR CLIN 0003 - LABOR | $1.6M |
| Sep 5, 2018 | Department of DefenseNSWC PHILADELPHIA DIV | N6449817FHB45 | 336611 | IGF::CT::IGF SUPPORT COSTS | $247K |
| Sep 5, 2018 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818FHB31 | 336611 | IGF::CT::IGF ENGINEERING AND TECHNICAL SERVICES FOR | $547K |
| Aug 29, 2018 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818FHB27 | 336611 | IGF::CT::IGF ENGINEERING AND TECHNICAL SERVICES FOR | $990K |
| Aug 28, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F2012 | 336611 | HULL MECHANICAL&ELECTRICAL SERVICES LCAC-36 | $815 |
| Aug 27, 2018 | Department of DefenseNSWC PHILADELPHIA DIV | N6449817FHB21 | 336611 | IGF::CT::IGF ENGINEERING AND TECHNICAL SERVICES FOR | $141K |
| Aug 27, 2018 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818FHB06 | 336611 | IGF::CT::IGF FUNDING FOR CLIN 0007 SUPPORT COSTS | $14K |
| Aug 27, 2018 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818FHB24 | 336611 | ENGINEERING AND TECHNICAL SERVICES FOR | $499K |
| Aug 21, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5160 | 336611 | YRBM(L)-35 | $184K |
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