Data / Federal awards / NAICS 331210 / CONTECH ENGINEERED SOLUTIONS LLC
CONTECH ENGINEERED SOLUTIONS LLC: 4 federal contract awards, $174,807 obligated (FY2024 to FY2027)
CONTECH ENGINEERED SOLUTIONS LLC (UEI LNGXLNHKDW75), Atlanta, GA, received 4 federal prime contract awards with $174,807 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Agriculture ($174,807) and its largest code is NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel.
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- UEI
- LNGXLNHKDW75
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $174,807
- First action in window
- 2024-03-29
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $102,487 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $53,465 |
| 327331 | Concrete Block and Brick Manufacturing | 1 | $19,492 |
| 327390 | Other Concrete Product Manufacturing | 1 | $-637 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 4 | $174,807 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72,320 |
| FY2026 | $102,487 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAY26P0077 | Department of Agriculture | Purchase Order | 331210 | CULVERT SUPPLIES KLAMATH NF | $102,487 | $102,487 | September 15, 2026 | December 31, 2026 | Yreka, CA | usaspending.gov |
| 12444024P0059 | Department of Agriculture | Purchase Order | 332312 | CULVERT PURCHASE FOR 2 FLOOD REPAIRS AND A BAER PROJECT | $53,465 | $53,465 | June 12, 2024 | September 30, 2024 | Cleveland, TN | usaspending.gov |
| 12363N24P4008 | Department of Agriculture | Purchase Order | 327331 | PAVER BLOCK PURCHASE FOR IMPROVEMENTS ON OHV TRAILS. | $19,492 | $19,492 | March 25, 2024 | April 19, 2024 | Marienville, PA | usaspending.gov |
| 12444023P0126 | Department of Agriculture | Purchase Order | 327390 | PURCHASE OF CULVERT FOR THE CHEROKEE NATIONAL FOREST | $-637 | $25,913 | September 22, 2023 | March 21, 2024 | Unicoi, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 327331 Concrete Block and Brick Manufacturing
- Open opportunities under NAICS 331210
- Open opportunities under NAICS 332312
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.