Federal Contractor Profile
Tecnico Corporation
$452M obligated·396 awards·3 agencies·8 NAICS
Federal Contracts
Showing contracts 151–200 of 978 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 16, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC037 | 336611 | USS SAN JACINTO (CG-56) AWARD DELIVERY ORDER | $50K |
| Jun 15, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0149 | 336611 | USS MILWAUKEE (LCS 5) - SERM-046-23 (CMAV) | $1.7M |
| Jun 7, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0067 | 336611 | USS ST LOUIS (LCS 19) SERM-014-23 (CMAV) | $8K |
| Jun 2, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0067 | 336611 | USS ST LOUIS (LCS 19) SERM-014-23 (CMAV) | $2K |
| May 30, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL007 | 336611 | EMAV - USS MESA VERDE | $21K |
| May 26, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0067 | 336611 | USS ST LOUIS (LCS 19) SERM-014-23 (CMAV) | $82K |
| May 24, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0067 | 336611 | USS ST LOUIS (LCS 19) SERM-014-23 (CMAV) | $563 |
| May 19, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F3114 | 336611 | USS HARRY S TRUMAN CVN75 FLAG AND CAPTAINS GALLEY COMBI OVEN INSTALLATION | $98K |
| May 17, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0067 | 336611 | USS ST LOUIS (LCS 19) SERM-014-23 (CMAV) | $3K |
| May 16, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F3154 | 336611 | NON-PROPULSION FURNITURE ON CVN 74 REFUELING COMPLEX OVERHAUL (RCOH). | $3.0M |
| May 11, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0067 | 336611 | USS ST LOUIS (LCS 19) SERM-014-23 (CMAV) | $4K |
| May 4, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0067 | 336611 | USS ST LOUIS (LCS 19) SERM-014-23 (CMAV) | $75K |
| May 3, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC037 | 336611 | USS SAN JACINTO (CG-56) AWARD DELIVERY ORDER | $2.7M |
| May 3, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0067 | 336611 | USS ST LOUIS (LCS 19) SERM-014-23 (CMAV) | $5K |
| Apr 28, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0067 | 336611 | USS ST LOUIS (LCS 19) SERM-014-23 (CMAV) | $25K |
| Apr 20, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0067 | 336611 | USS ST LOUIS (LCS 19) SERM-014-23 (CMAV) | $5K |
| Apr 10, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F2019 | 336611 | LCAC/SSC AVAILS - BASE YEAR SUPPORT MINIMUM GUARANTEE | $5K |
| Apr 7, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0039 | 336611 | USS JASON DUNHAM (DDG 109) SERM-034-23 | $3K |
| Apr 6, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0067 | 336611 | USS ST LOUIS (LCS 19) SERM-014-23 (CMAV) | $660 |
| Mar 30, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0039 | 336611 | USS JASON DUNHAM (DDG 109) SERM-034-23 | $5K |
| Mar 29, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0067 | 336611 | USS ST LOUIS (LCS 19) SERM-014-23 (CMAV) | $220K |
| Mar 23, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC021 | 336611 | USS COLE (DDG-67) A3A1 CMAV | $88K |
| Mar 23, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0039 | 336611 | USS JASON DUNHAM (DDG 109) SERM-034-23 | $44K |
| Mar 17, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0055 | 336611 | USS THE SULLIVANS (DDG 68) SERM-006-23 CMAV | $720 |
| Mar 14, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0039 | 336611 | USS JASON DUNHAM (DDG 109) SERM-034-23 | $43K |
| Mar 10, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0055 | 336611 | USS THE SULLIVANS (DDG 68) SERM-006-23 CMAV | $38K |
| Mar 10, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0067 | 336611 | USS ST LOUIS (LCS 19) SERM-014-23 (CMAV) | $123K |
| Feb 28, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC025 | 336611 | USS GETTYSBURG (CG 64) A3A1 CMAV | $886K |
| Feb 22, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0039 | 336611 | USS JASON DUNHAM (DDG 109) SERM-034-23 | $268K |
| Feb 20, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL026 | 336611 | USS ARLINGTON (LPD-24) A3A2 CMAV | $283K |
| Feb 1, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0055 | 336611 | USS THE SULLIVANS (DDG 68) SERM-006-23 CMAV | $410K |
| Jan 27, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL006 | 336611 | USS GUNSTON HALL (LSD-44) CMAV A3A2 | $2K |
| Jan 24, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL007 | 336611 | EMAV - USS MESA VERDE | $28K |
| Jan 24, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC021 | 336611 | USS COLE (DDG-67) A3A1 CMAV | $411K |
| Jan 23, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL006 | 336611 | USS GUNSTON HALL (LSD-44) CMAV A3A2 | $44K |
| Jan 3, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL005 | 336611 | USS MESA VERDE (LPD-19) EM01 N5005417D0004 / N5005423FL005 | $3K |
| Jan 3, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL012 | 336611 | USS OAK HILL (LSD-51) EM | $47K |
| Dec 20, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821FHB38 | 336611 | ENGINEERING AND TECHNICAL SERVICES FOR | $386K |
| Dec 15, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL006 | 336611 | USS GUNSTON HALL (LSD-44) CMAV A3A2 | $352K |
| Dec 14, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL012 | 336611 | USS OAK HILL (LSD-51) EM | $268K |
| Dec 2, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL004 | 336611 | USS MESA VERDE (LPD-19) EM02 FLIGHT DECK RAMP DOOR | $14K |
| Dec 1, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL004 | 336611 | USS MESA VERDE (LPD-19) EM02 FLIGHT DECK RAMP DOOR | $566 |
| Nov 30, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL001 | 336611 | USS CARTER HALL A3A4 | $682K |
| Nov 29, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL005 | 336611 | USS MESA VERDE (LPD-19) EM01 N5005417D0004 / N5005423FL005 | $3K |
| Nov 18, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL007 | 336611 | EMAV - USS MESA VERDE | $46K |
| Nov 9, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL005 | 336611 | USS MESA VERDE (LPD-19) EM01 N5005417D0004 / N5005423FL005 | $68K |
| Nov 3, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL004 | 336611 | USS MESA VERDE (LPD-19) EM02 FLIGHT DECK RAMP DOOR | $125K |
| Sep 30, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F3064 | 336611 | DDG TECH REFRESH, REQUIRES LABOR, MATERIAL, INSTALLATION, AND TESTING SUPPORT SERVICES ABOARD USS GRAVELY DDG 107 | $23K |
| Sep 29, 2022 | Department of DefenseNAVSEA HQ | N0002422F4414 | 336611 | MINIMUM ORDER GUARANTEE | $10K |
| Sep 20, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F3171 | 336611 | CVN73 RCOH GEORGE WASHINGTON OMNIBUS CLEANUP | $280K |
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