Federal Contractor Profile
Tecnico Corporation
$452M obligated·396 awards·3 agencies·8 NAICS
Federal Contracts
Showing contracts 401–450 of 978 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820FHB17 | 336611 | PROVIDE ENGINEERING AND PRODUCTION SERVICES NECESSARY FOR BERTHING/SANITARY RENOVATIONS AND REPAIRS ONBOARD USS CHUNG HOON (DDG 93) DURING THE SHIPS FY21 SRA2-2 AVAILABILITY AT PEARL HARBOR NAVAL BASE. | $1.3M |
| Sep 23, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820FHB30 | 336611 | ENGINEERING AND TECHNICAL SERVICES | $2.3M |
| Sep 22, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0132 | 336611 | USS IWO JIMA (LHD 7) SERM-113-20 WOO | $12K |
| Sep 20, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449817FHB45 | 336611 | IGF::CT::IGF SUPPORT COSTS | $68K |
| Sep 17, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0132 | 336611 | USS IWO JIMA (LHD 7) SERM-113-20 WOO | $4K |
| Sep 17, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420FC063 | 336611 | TYCOM USS SAN JACINTO A1A3 | $462K |
| Sep 15, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002418C2400 | 336611 | LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION PROGRAM(SLEP) | $43K |
| Sep 14, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002418C2400 | 336611 | LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION PROGRAM(SLEP) | $28K |
| Sep 14, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820FHB21 | 336611 | HOLDING SLIN | $2.1M |
| Sep 10, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002418C2400 | 336611 | LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION PROGRAM(SLEP) | $7K |
| Sep 10, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818FHB31 | 336611 | IGF::CT::IGF ENGINEERING AND TECHNICAL SERVICES FOR | $60K |
| Sep 4, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820FHB15 | 336611 | ENGINEERING AND TECHNICAL SERVICES FOR | $1.7M |
| Sep 1, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818FHB40 | 336611 | FUNDING FOR CLIN 0005 - LABOR | $614K |
| Aug 28, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818FHB19 | 336611 | SUPPORT COSTS | $73K |
| Aug 28, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820FHB13 | 336611 | SUPPORT SERVICES FOR CHEMICALLY CLEANING/REPAIRS ON SANITARY SPACE WASTE DRAIN PIPING SYSTEMS (CHT) ONBOARD CNAP CVN CLASS VESSELS | $650K |
| Aug 27, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002418C2400 | 336611 | LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION PROGRAM(SLEP) | $14K |
| Aug 21, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002418C2400 | 336611 | LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION PROGRAM(SLEP) | $64K |
| Aug 20, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002418C2400 | 336611 | LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION PROGRAM(SLEP) | $46K |
| Aug 18, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420FC051 | 336611 | USS COLE A0A1 CMAV | $18K |
| Aug 12, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0132 | 336611 | USS IWO JIMA (LHD 7) SERM-113-20 WOO | $15K |
| Aug 12, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002418C2400 | 336611 | LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION PROGRAM(SLEP) | $22K |
| Aug 3, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449817FHB37 | 336611 | IGF::CT::IGF ENGINEERING AND TECHNICAL SERVICES FOR CVN 70 | $1.3M |
| Jul 31, 2020 | 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. | $453K |
| Jul 30, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0132 | 336611 | USS IWO JIMA (LHD 7) SERM-113-20 WOO | $57K |
| Jul 29, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | 0062 | 336611 | IGF::CT::IGF NEW DELIVERY ORDER FOR SURVEYS TO BE COMPLETED ON THE USNS MERCY | $39K |
| Jul 27, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0132 | 336611 | USS IWO JIMA (LHD 7) SERM-113-20 WOO | $75K |
| Jul 22, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820FHB16 | 336611 | ENGINEERING AND TECHNICAL SERVICES FOR HABITABILITY | $3.7M |
| Jul 21, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002418C2400 | 336611 | LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION PROGRAM(SLEP) | $151K |
| Jul 20, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820FHB09 | 336611 | SUPPORT COSTS | $255K |
| Jul 17, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1860 | 336611 | N104C/PM4 M. MORRIS GSR IDIQ SOR TO OVERHAUL ANCHOR WINDLASS CAPSTANS - USNS CATAWBA | $15K |
| Jul 15, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420FC051 | 336611 | USS COLE A0A1 CMAV | $182K |
| Jul 14, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449817FHB14 | 336611 | IGF::CT::IGF ENGINEERING AND TECHNICAL SERVICES | $789K |
| Jul 14, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449817FHB45 | 336611 | IGF::CT::IGF SUPPORT COSTS | $324K |
| Jul 14, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820FHB01 | 336611 | ENGINEERING AND TECHNICAL SERVICES | $3.1M |
| Jul 14, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820FHB13 | 336611 | SUPPORT SERVICES FOR CHEMICALLY CLEANING/REPAIRS ON SANITARY SPACE WASTE DRAIN PIPING SYSTEMS (CHT) ONBOARD CNAP CVN CLASS VESSELS | $275K |
| Jul 8, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0132 | 336611 | USS IWO JIMA (LHD 7) SERM-113-20 WOO | $47K |
| Jul 2, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818FHB19 | 336611 | SUPPORT COSTS | $370K |
| Jul 1, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002418C2400 | 336611 | LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION PROGRAM(SLEP) | $17K |
| Jul 1, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0132 | 336611 | USS IWO JIMA (LHD 7) SERM-113-20 WOO | $392K |
| Jun 30, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FHB05 | 336611 | FUNDING FOR CLIN 0005 LABOR | $14K |
| Jun 26, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818FHB03 | 336611 | SUPPORT COSTS IGF::CT::IGF | $476K |
| Jun 26, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820FHB03 | 336611 | HOLDING FOR CLIN 0007 SUPPORT COST | $347K |
| Jun 25, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002418C2400 | 336611 | LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION PROGRAM(SLEP) | $17K |
| Jun 23, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002418C2400 | 336611 | LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION PROGRAM(SLEP) | $37K |
| May 22, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818FHB40 | 336611 | FUNDING FOR CLIN 0005 - LABOR | $813K |
| May 21, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002418C2400 | 336611 | LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION PROGRAM(SLEP) | $118K |
| May 14, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002418C2400 | 336611 | LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION PROGRAM(SLEP) | $15K |
| May 13, 2020 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A20F0804 | 336611 | NON-NUCLEAR QUALIFIED SHOP SUPPORT | $103K |
| May 6, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1860 | 336611 | N104C/PM4 M. MORRIS GSR IDIQ SOR TO OVERHAUL ANCHOR WINDLASS CAPSTANS - USNS CATAWBA | $69K |
| May 6, 2020 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A20F0801 | 336611 | NON-NUCLEAR QUALIFIED SHOP SUPPORT | $65K |
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