Federal Contractor Profile
Turbine Engine Components Technologies Corporation
$637M obligated·1,274 awards·15 agencies·78 NAICS
Federal Contracts
Showing award actions 51–100 of 1,338 funded award actions, most recent first.
- Contracts with positive obligations
- 1,274
- Funded award actions shown
- 1,338
- Obligations shown
- $637M
- Awarding agencies
- 15
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 24, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA401037 | 488190 | WAPA HELICOPTER SCHEDULED MAINTENANCE AND REPAIR | $110K |
| Jul 18, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA401033 | 488190 | WAPA HELICOPTER UNSCHEDULED MAINTENANCE AND REPAIR | $139K |
| Jul 17, 2025 | Department of DefenseNIWC ATLANTIC | N6523622F3029 | 334220 | ELECTRONIC SYSTEMS (MCESS) INCLUDING AUTOMATED ACCESS CONTROL SYSTEMS (AACS), INTRUSION DETECTION SYSTEMS (IDS), CLOSED CIRCUIT TELEVISION (CCTV), AND MASS NOTIFICATION SYSTEMS (MNS) QUARTER (QTR) 3 AT MULTIPLE MARINE CORP FACILITIES. | $27K |
| Jul 17, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125PFP0103 | 332994 | TRAINING WEAPONS. | $9K |
| Jul 15, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV23C0047 | 336110 | CONTRACT W56HAV-23-C-0047 IS FOR THE PRODUCTION OF THE DAVID LIGHT ARMORED COMBAT VEHICLE FOR THE COUNTRY OF ISRAEL. FMS CASE IS-ZYU | $2.2M |
| Jul 15, 2025 | Department of DefenseDLA AVIATION | SPE4A625PAF74 | 335311 | 8511496085!CABLE ASSEMBLY,POWE | $25K |
| Jun 30, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225P0024 | 333310 | FIRE PUMP OPERATIONS SIMULATOR FOR AVIANO AIR BASE | $104K |
| Jun 26, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA401037 | 488190 | WAPA HELICOPTER SCHEDULED MAINTENANCE AND REPAIR | $165K |
| Jun 23, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA401033 | 488190 | WAPA HELICOPTER UNSCHEDULED MAINTENANCE AND REPAIR | $150K |
| Jun 18, 2025 | Department of JusticeFBI-JEH | 15F06725F0001043 | 333318 | GSA DELIVERY ORDER - FATS MACHINE | $30K |
| Jun 16, 2025 | Department of DefenseNSWC DAHLGREN | N0017825P6762 | 334419 | RACKMOUNT PDUS - | $141K |
| Jun 16, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P0123 | 541511 | SOFTWARE | $206K |
| Jun 5, 2025 | Department of DefenseFA4661 7 CONS CD | FA466124F0050 | 333318 | A BASE YEAR PLATINUM WARRANTY WITH 2 OPTION YEARS OF THE PLATINUM WARRANTY AND 2 OPTION YEARS OF THE BRONZE WARRANTY FOR THE MILO RANGE THEATER 300 TRAINING SYSTEM AT DYESS AFB. | $22K |
| Jun 3, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500022F0123 | 333318 | SIMULATOR MAINTENANCE PLAN | $23K |
| Apr 7, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV23C0047 | 336110 | CONTRACT W56HAV-23-C-0047 IS FOR THE PRODUCTION OF THE DAVID LIGHT ARMORED COMBAT VEHICLE FOR THE COUNTRY OF ISRAEL. FMS CASE IS-ZYU | $15M |
| Mar 4, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462624P0025 | 524128 | THIS CONTRACT IS FOR THE MILO WARRANTY. THIS CONTRACT WILL CONSIST OF ONE BASE YEAR AND TWO OPTION YEARS. | $47K |
| Feb 28, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA400976 | 488190 | UNSCHEDULED ENGINE OVERHAUL DUE TO MULTIPLE FAILED INTERNAL PARTS FOUND DURING AN INSPECTION FOR HELICOPTER N618DE - SN CAE848052, IN ACCORDANCE WITH THE "ATTACHMENT B - IDIQ PRICING SCHEDULE" UNDER THE MAINTENANCE IDIQ CONTRACT, 89503020DW | $337K |
| Feb 28, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA400995 | 488190 | INTERIM UNSCHEDULED MAINTENANCE CONTRACT TO COVER ANY UNSCHEDULED REPAIRS FOR HELICOPTERS N616DE, N617DE, N618DE, N619DE AND N620DE. THE NOT-TO-EXCEED AMOUNT ON THIS AWARD IS $80,000.00. | $50K |
| Feb 25, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125P0018 | 334111 | MILO LIVE FIRE SIMULATION SYSTEM WARRANTY | $8K |
| Feb 24, 2025 | Department of DefenseFA4497 436 CONS LGC | FA449725P0009 | 541519 | MILO EXTENDED WARRANTY | $66K |
| Feb 21, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0049 | 333318 | SRFTC MILO TRAINING VIDEOS | $38K |
| Jan 31, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025P0021 | 513210 | BSI-MACE-ELECTRONIC WARFARE MAINT | $37K |
| Jan 21, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500022F0123 | 333318 | SIMULATOR MAINTENANCE PLAN | $1K |
| Jan 19, 2025 | Department of DefenseDLA AVIATION | SPE4A725F2808 | 336412 | 8511125538!SEAL,METALLIC,AIRCR | $193K |
| Dec 12, 2024 | Department of DefenseFA3016 502 CONS CL | FA301625C0007 | 541519 | IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS DATED 17 OCT 2024 1 PAGE | $32K |
| Dec 10, 2024 | Department of DefenseDLA AVIATION | SPE4A725F1871 | 336412 | 8511065018!SEAL,METALLIC,AIRCR | $57K |
| Dec 9, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302023P0003 | 333310 | BRONZE MILO SIMULATOR WARRANTY | $8K |
| Nov 5, 2024 | Department of DefenseDLA AVIATION | SPE4A725F0989 | 336412 | 8510999392!SEAL,METALLIC,AIRCR | $146K |
| Oct 30, 2024 | Department of DefenseDLA AVIATION | SPE4A625P2828 | 333611 | 8510972272!RETAINER,SEAL | $12K |
| Oct 10, 2024 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N24P00000035 | 541990 | MILO WARRANTY FOR MSATS TRAINING | $1K |
| Sep 27, 2024 | Department of DefenseFA8232 AFLCMC WWMK | FA823224F0217 | 513210 | COMMON WEAPON ENGAGEMENT ZONE. FLIGHT PROGRAM SOFTWARE UPDATES IN SUPPORT OF THE F-16 WEAPON SYSTEM TO INCLUDE SOFTWARE CAPABILITIES. | $6.8M |
| Sep 26, 2024 | Department of DefenseNIWC ATLANTIC | N6523622F3029 | 334220 | ELECTRONIC SYSTEMS (MCESS) INCLUDING AUTOMATED ACCESS CONTROL SYSTEMS (AACS), INTRUSION DETECTION SYSTEMS (IDS), CLOSED CIRCUIT TELEVISION (CCTV), AND MASS NOTIFICATION SYSTEMS (MNS) QUARTER (QTR) 3 AT MULTIPLE MARINE CORP FACILITIES. | $54K |
| Sep 26, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F3039 | 334220 | MARINE CORPS ELECTRONIC SYSTEMS (MCESS) INCLUDING AUTOMATED ACCESS CONTROL SYSTEMS (AACS), INTRUSION DETECTION SYSTEMS (IDS), CLOSED CIRCUIT TELEVISION (CCTV), AND MASS NOTIFICATION SYSTEMS (MNS) FY 2024 PERIOD 3 AT MULTIPLE MARINE CORP FACILITIES. | $1.5M |
| Sep 25, 2024 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S624F0061 | 333318 | MILO RANGE THEATER | $173K |
| Sep 24, 2024 | Department of JusticeFBI-JEH | 15F06724F0002122 | 333318 | GSA DELIVERY ORDER - FIREARMS SIMULATOR | $31K |
| Sep 24, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424PDL940067 | 611699 | MILO RANGE ADVANCED MOBILE SYSTEM FOR MSST HONOLULU. | $33K |
| Sep 24, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503024FWA400941 | 488190 | 2000 HR. ENGINE TURBINE ASSY. OVERHAUL MANDATORY RETIREMENT. REPLACE 1ST., 2ND., 3RD. & 4TH. STAGE TURBINE WHEELS FOR N619DE: SN CAE847449 | $283K |
| Sep 23, 2024 | Department of DefenseFA4690 28 CONS PKC | FA469024F0102 | 333318 | MILO PLATINUM WARRANTY THREE YEAR EXTENSION (SEE ATTACHMENT: CONTRACTOR QUOTE). | $21K |
| Sep 19, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0203 | 333318 | SRF RANGE INSTALLATION OF 2 LANE RANGE | $38K |
| Sep 16, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P2354 | 541519 | MILO CAMERA UPGRADE AND SOFTWARE | $37K |
| Sep 12, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503024FWA400947 | 488190 | HEALTH AND USAGE MONITORING SYSTEM (HUMS) FOR WAPA HELICOPTER N616DE | $93K |
| Sep 10, 2024 | Department of DefenseNSWC DAHLGREN | N0017824P6961 | 334419 | PART NUMBER: 0056A05-001 | $228K |
| Aug 29, 2024 | Department of DefenseNIWC ATLANTIC | N6523624V7504 | 334419 | HNF BACKPLANE ASSEMBLIES | $250K |
| Aug 23, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WIANG CRTC | W50S9H24FA010 | 333318 | MILO SECURITY TRAINING ACCESSORIES | $11K |
| Aug 22, 2024 | Department of DefenseNSWC DAHLGREN | N0017824P6919 | 513210 | MACEEW | $115K |
| Aug 19, 2024 | Department of DefenseW6QK ACC-RSA | W58RGZ24F0428 | 332618 | OVERHAUL CH-47 PIN, HOLLOW. | $1.4M |
| Aug 15, 2024 | Department of DefenseHQ USSOCOM | H9240324F0111 | 541512 | CLASSROOM INSTALLATION | $320K |
| Aug 7, 2024 | Department of DefenseNIWC ATLANTIC | N6523621F3033 | 334220 | MST MUL USMC ESS WC FY21 (MASTER MULTIPLE UNITED STATES MARINE CORPS ELECTRONIC SECURITY SYSTEM WEST COAST FY21) | $94K |
| Aug 7, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA400284 | 488190 | N617DE UNSCHEDULED SERVICE AND PARTS; HOURLY SHOP RATE/PARTS | $45K |
| Aug 7, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA400287 | 488190 | N620DE UNSCHEDULED SERVICE AND PARTS; HOURLY SHOP RATE/PARTS | $51K |
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