Federal Contractor Profile
Tecnico Corporation
$452M obligated·396 awards·3 agencies·8 NAICS
Federal Contracts
Showing contracts 201–250 of 978 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F3106 | 336611 | CVN 74 RCOH DENTAL | $2.5M |
| Sep 16, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F3154 | 336611 | NON-PROPULSION FURNITURE ON CVN 74 REFUELING COMPLEX OVERHAUL (RCOH). | $4.4M |
| Sep 14, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F3169 | 336611 | USS JOHN L. CANLEY (ESB-6) BARBERSHOP SURVEY, DESIGN & SID DEVELOPMENT | $94K |
| Sep 14, 2022 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A22F0816 | 336611 | MINIMUM GUARANTEE | $1K |
| Sep 8, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F3027 | 336611 | USS FRANK CABLE (AS-40) SPACE SURVEY / SHIP CHECK & SIDS DEVELOPMENT OF DENTAL COMPLEX. | $2K |
| Aug 31, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F3152 | 336611 | SANITARY SPACE FIXTURE COMPONENTS AND MATERIAL SHIP SURVEY SPREADSHEET. | $70K |
| Aug 25, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821FHB15 | 336611 | LABOR & SUPPORT COSTS FOR CVN-71 HAB SELF-HELP BERTHING REQUIREMENT. | $150K |
| Aug 8, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0159 | 336611 | USS DELBERT BLACK (DDG 119) SSP 041-22 | $5K |
| Aug 8, 2022 | Department of DefenseNAVSEA HQ | N0002418C2400 | 336611 | LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION PROGRAM(SLEP) | $124K |
| Aug 2, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821F4085 | 336611 | SUPPORT COSTS | $526K |
| Aug 2, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F3114 | 336611 | USS HARRY S TRUMAN CVN75 FLAG AND CAPTAINS GALLEY COMBI OVEN INSTALLATION | $480K |
| Aug 1, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC039 | 336611 | USS MONTEREY (CG 61) A2A1 DECOM CMAV DELIVERY ORDER | $51K |
| Jul 26, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0159 | 336611 | USS DELBERT BLACK (DDG 119) SSP 041-22 | $35K |
| Jul 19, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC038 | 336611 | USS VELLA GULF (CG 72) A2A1 CMAV | $46K |
| Jul 19, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821FHB38 | 336611 | ENGINEERING AND TECHNICAL SERVICES FOR | $321K |
| Jul 18, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC039 | 336611 | USS MONTEREY (CG 61) A2A1 DECOM CMAV DELIVERY ORDER | $101K |
| Jul 15, 2022 | Department of DefenseNAVSEA HQ | N0002418C2400 | 336611 | LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION PROGRAM(SLEP) | $83K |
| Jul 13, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0152 | 336611 | USS JASON DUNHAM (DDG 109) SERM-059-22 | $33K |
| Jul 13, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0159 | 336611 | USS DELBERT BLACK (DDG 119) SSP 041-22 | $179K |
| Jun 30, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821FHB18 | 336611 | LABOR/ODC | $209K |
| Jun 17, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0159 | 336611 | USS DELBERT BLACK (DDG 119) SSP 041-22 | $286K |
| Jun 7, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0152 | 336611 | USS JASON DUNHAM (DDG 109) SERM-059-22 | $289K |
| Jun 3, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC032 | 336611 | USS TRUXTUN DDG103 - A2A3 DELIVERY ORDER | $109K |
| May 26, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC038 | 336611 | USS VELLA GULF (CG 72) A2A1 CMAV | $2.6M |
| May 26, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC039 | 336611 | USS MONTEREY (CG 61) A2A1 DECOM CMAV DELIVERY ORDER | $3.1M |
| May 23, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC029 | 336611 | USS FORREST SHERMAN (DDG-98) A2A2 | $9K |
| May 18, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC029 | 336611 | USS FORREST SHERMAN (DDG-98) A2A2 | $64K |
| May 13, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC032 | 336611 | USS TRUXTUN DDG103 - A2A3 DELIVERY ORDER | $141K |
| May 6, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC029 | 336611 | USS FORREST SHERMAN (DDG-98) A2A2 | $61K |
| May 5, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F3064 | 336611 | DDG TECH REFRESH, REQUIRES LABOR, MATERIAL, INSTALLATION, AND TESTING SUPPORT SERVICES ABOARD USS GRAVELY DDG 107 | $228K |
| May 4, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0083 | 336611 | USS MILWAUKEE (LCS 5) - SERM-010-22 (CMAV) | $4K |
| Apr 26, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0642 | 336611 | USS KEARSARGE HABITABILITY | $16K |
| Apr 26, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC028 | 336611 | USS MCFAUL (DDG-74) A2A2 CMAV | $12K |
| Apr 22, 2022 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A22F0809 | 336611 | NON-NUCLEAR QUALIFIED SHOP SUPPORT | $1.0M |
| Apr 22, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0088 | 336611 | USS PAUL IGNATIUS (DDG 117) SERM-027-22 CMAV | $24K |
| Apr 21, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0088 | 336611 | USS PAUL IGNATIUS (DDG 117) SERM-027-22 CMAV | $21K |
| Apr 20, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0088 | 336611 | USS PAUL IGNATIUS (DDG 117) SERM-027-22 CMAV | $15K |
| Apr 20, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC028 | 336611 | USS MCFAUL (DDG-74) A2A2 CMAV | $46K |
| Apr 19, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0083 | 336611 | USS MILWAUKEE (LCS 5) - SERM-010-22 (CMAV) | $6K |
| Apr 18, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821FHB18 | 336611 | LABOR/ODC | $309K |
| Apr 15, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F3044 | 336611 | USS HARRY S, TRUMAN CVN75 SELF-HELP BERTHING SPACE REPAIRS | $2.3M |
| Apr 14, 2022 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A22F0808 | 336611 | NON-NUCLEAR QUALIFIED PAINTER & BLASTER SHOP SUPPORT | $2.4M |
| Apr 13, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0088 | 336611 | USS PAUL IGNATIUS (DDG 117) SERM-027-22 CMAV | $7K |
| Apr 5, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0088 | 336611 | USS PAUL IGNATIUS (DDG 117) SERM-027-22 CMAV | $6K |
| Apr 5, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC032 | 336611 | USS TRUXTUN DDG103 - A2A3 DELIVERY ORDER | $429K |
| Mar 31, 2022 | Department of DefenseNAVSEA HQ | N0002418C2400 | 336611 | LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION PROGRAM(SLEP) | $250K |
| Mar 31, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0083 | 336611 | USS MILWAUKEE (LCS 5) - SERM-010-22 (CMAV) | $130K |
| Mar 30, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC029 | 336611 | USS FORREST SHERMAN (DDG-98) A2A2 | $250K |
| Mar 22, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC028 | 336611 | USS MCFAUL (DDG-74) A2A2 CMAV | $126K |
| Mar 16, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0088 | 336611 | USS PAUL IGNATIUS (DDG 117) SERM-027-22 CMAV | $269K |
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