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Data / Federal awards / NAICS 236220 / ALTECH INC

ALTECH INC: 11 federal contract awards, $39.1 million obligated (FY2024 to FY2027)

ALTECH INC (UEI NJ4JMF2PV9B1), Texarkana, TX, received 11 federal prime contract awards with $39.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($39.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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  • NJ4JMF2PV9B1UEI
  • Texarkana, TXLocation
  • Small BusinessBusiness size
  • 11Contract awards
  • $39.1 millionObligated
  • 2023-10-23First action in window
  • 2026-05-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction11$39.1 million

Buying agencies

AgencyAwardsObligated
Department of Defense11$39.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$36.5 million
FY2025$675,163
FY2026$1.9 million

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911RQ24F0077Department of DefenseDelivery Order236220OIB TF-DPW-CMB 592 R&M_RRAD-M4-11$27,104,572$27,104,572September 25, 2024October 28, 2026Texarkana, TXusaspending.gov
W911RQ24F0060Department of DefenseDelivery Order236220DPW-CMB BLDG. 416 RESTORATION$5,770,202$5,770,202July 10, 2024July 9, 2026Texarkana, TXusaspending.gov
W911RQ24F0070Department of DefenseDelivery Order236220DPW-CMB ACCESS CONTROL PROJECT$1,978,690$1,978,690October 15, 2024October 9, 2026New Boston, TXusaspending.gov
W911RQ24F0053Department of DefenseDelivery Order236220OIB TF DPW - CMB B551 & B561 TELECOMMUNICATION$1,200,228$1,200,228June 17, 2024October 16, 2024Texarkana, TXusaspending.gov
W911RQ24F0052Department of DefenseDelivery Order236220OIB TF DPW - CMB B551 & B561 TELECOMMUNICATION$849,732$849,732June 17, 2024October 16, 2024Texarkana, TXusaspending.gov
W911RQ24F0082Department of DefenseDelivery Order236220DPW-CMB FIBER EXPANSION PROJECT$744,323$744,323October 7, 2024April 7, 2026New Boston, TXusaspending.gov
W911RQ24F0084Department of DefenseDelivery Order236220REPAIR FIRE ALARM HEADS PROJECT$723,580$723,580September 26, 2024July 24, 2025New Boston, TXusaspending.gov
W911RQ25F0006Department of DefenseDelivery Order236220DPW-CMB DES TRAINING LOT REPAIR$354,486$354,486December 4, 2024August 31, 2025Texarkana, TXusaspending.gov
W911RQ24F0009Department of DefenseDelivery Order236220DPW-CMB SURGE PROTECTION$321,087$321,087November 8, 2023November 7, 2024Texarkana, TXusaspending.gov
W911RQ21F0084Department of DefenseDelivery Order236220BLDG. 300 VENTILATION UPGRADES$3,350$2,373,273September 9, 2021January 10, 2024Texarkana, TXusaspending.gov
W911RQ19D0002Department of DefenseIDC236220RED RIVER ARMY DEPOT CONSTRUCTION MATOC - 5 YEAR CONTRACT$0$96,649,264March 1, 2024usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.