Data / Federal awards / NAICS 334310 / ENERTECH RESOURCES, LLC
ENERTECH RESOURCES, LLC: 4 federal contract awards, $45,856 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENERTECH RESOURCES, LLC (UEI WGK1Q1LMKJM5), New Braunfels, TX, received 4 federal prime contract awards with $45,856 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Justice ($45,856) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WGK1Q1LMKJM5
- Location
- New Braunfels, TX
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $45,856
- First action in window
- 2024-06-27
- Latest action
- 2026-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 1 | $36,061 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $5,520 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $4,275 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $45,856 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31,501 |
| FY2025 | $123,369 |
| FY2026 | $-109,014 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ24P00000590 | Department of Justice | Purchase Order | 334310 | INSTALL | $36,061 | $36,061 | August 5, 2024 | August 4, 2025 | New Braunfels, TX | usaspending.gov |
| 15DDST26P00000015 | Department of Justice | Purchase Order | 238210 | REPAIR WORK | $5,520 | $5,520 | February 19, 2026 | February 18, 2027 | New Braunfels, TX | usaspending.gov |
| 15DDST25P00000073 | Department of Justice | Purchase Order | 237130 | ANTENNA REPAIR | $4,275 | $4,275 | June 12, 2025 | June 11, 2026 | New Braunfels, TX | usaspending.gov |
| 15DDHQ25P00000587 | Department of Justice | Purchase Order | 531120 | TITLE: STVP,ONTIVITY,$114533.76,TUCMTNTOWERWORK REQUESTOR: MICHAEL C CROSS POP DATES: 08/01/2025 TO 07/31/2026 | $0 | $0 | August 1, 2025 | July 31, 2026 | New Braunfels, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 237130
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.