Data / Federal awards / NAICS 335312 / GEN-TECH, LLC
GEN-TECH, LLC: 18 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
GEN-TECH, LLC (UEI K9A8NN7CM8E5), Glendale, AZ, received 18 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Justice ($1.3 million) and its largest code is NAICS 335312 Motor and Generator Manufacturing.
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- K9A8NN7CM8E5UEI
- Glendale, AZLocation
- Small BusinessBusiness size
- 18Contract awards
- $1.5 millionObligated
- 2023-10-11First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335312 | Motor and Generator Manufacturing | 6 | $670,247 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $665,403 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $73,277 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $62,425 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $12,672 |
| 532310 | General Rental Centers | 1 | $7,032 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-772 |
| 221118 | Other Electric Power Generation | 1 | $-1,428 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $-4,075 |
| 541380 | Testing Laboratories and Services | 1 | $-9,343 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $1.3 million |
| Department of Homeland Security | 1 | $73,277 |
| Department of Health and Human Services | 8 | $49,495 |
| Department of the Interior | 5 | $23,623 |
| Department of Defense | 1 | $12,672 |
| Department of Veterans Affairs | 1 | $8,883 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $718,409 |
| FY2025 | $745,362 |
| FY2026 | $11,666 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B60825P00000012 | Department of Justice | Purchase Order | 335311 | OCT RENTAL $47,919.00 FUEL $34,699.18 NOV RENTAL $47,919.00 NOV 1-3 FUEL $7,484.92 NOV EMERGENCY GENERATOR RENTAL $69,187.20 PARTIAL NOV FUE | $665,403 | $665,403 | October 1, 2024 | February 4, 2025 | Glendale, AZ | usaspending.gov |
| 15B60824P00000020 | Department of Justice | Purchase Order | 335312 | GENERATOR EMERGENCY- GENERATOR EXPLODED ON NOV 02. FULL RENTAL OF GENERATOR NEEDED AS SOON AS POSSIBLE TO RESTORE POWER TO THE ENTIRE INSTIT | $642,085 | $690,004 | November 2, 2023 | April 8, 2025 | Glendale, AZ | usaspending.gov |
| 70B01C24C00000153 | Department of Homeland Security | Definitive Contract | 237130 | EMERGENCY BACKUP GENERATOR FOR TUCSON ARIZONA | $73,277 | $73,277 | September 30, 2024 | September 29, 2025 | Tucson, AZ | usaspending.gov |
| 75H71025P00945 | Department of Health and Human Services | Purchase Order | 811310 | GENERATOR AND AUTOMATIC TRANSFER SWITCH (ATS) PREVENTIVE MAINTENANCE | $44,320 | $44,320 | July 31, 2025 | December 31, 2025 | Kayenta, AZ | usaspending.gov |
| 75H71024P00726 | Department of Health and Human Services | Purchase Order | 335312 | EMERGENCY GENERATOR ATS TESTING FOR KAYENTA HEALTH CENTER | $20,450 | $20,450 | April 1, 2024 | November 30, 2024 | Kayenta, AZ | usaspending.gov |
| W91RUS23P0056 | Department of Defense | Purchase Order | 335999 | GENERATOR SITE PREVENTATIVE MAINTENANCE | $12,672 | $25,323 | August 27, 2023 | August 30, 2025 | Tucson, AZ | usaspending.gov |
| 36C26226P0771 | Department of Veterans Affairs | Purchase Order | 811310 | BACKUP GENERATOR MAINTENANCE AND REPAIR | $8,883 | $8,883 | April 27, 2026 | April 26, 2027 | Albuquerque, NM | usaspending.gov |
| 140A2321P0899 | Department of the Interior | Purchase Order | 335312 | ANNUAL GENERATOR SERVICE | $8,797 | $20,225 | September 30, 2021 | September 30, 2026 | Winslow, AZ | usaspending.gov |
| 140L6424P0006 | Department of the Interior | Purchase Order | 532310 | GENERATOR RENTAL | $7,032 | $7,032 | January 30, 2024 | April 30, 2024 | Phoenix, AZ | usaspending.gov |
| 140A2324P0788 | Department of the Interior | Purchase Order | 811310 | BACKUP GENERATOR REPAIRS | $5,667 | $5,667 | September 23, 2024 | January 31, 2025 | Kaibeto, AZ | usaspending.gov |
| 140A2326P0186 | Department of the Interior | Purchase Order | 811310 | GENERATOR REPAIR FOR SEBA DALKAI BOARDING SCHOOL | $3,554 | $3,554 | June 24, 2026 | July 31, 2026 | Winslow, AZ | usaspending.gov |
| 75H71019P01838 | Department of Health and Human Services | Purchase Order | 335312 | NEW GENERATOR | $-149 | $157,136 | September 19, 2019 | March 31, 2020 | Chinle, AZ | usaspending.gov |
| 75H71019P00202 | Department of Health and Human Services | Purchase Order | 335312 | CSU FY-2019 CH-MAINT PRIORITY C EMERGENCY GENERATORS 1-2 NEEDS FULL EVALUATION DUE TO RECENT CODE GREEN SITUATION SUGGESTED VENDOR ARIZONA G | $-414 | $10,350 | January 11, 2019 | January 25, 2019 | Chinle, AZ | usaspending.gov |
| 75H71018P01157 | Department of Health and Human Services | Purchase Order | 335312 | IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE | $-522 | $12,828 | July 2, 2018 | April 30, 2019 | Chinle, AZ | usaspending.gov |
| 75H71022P00054 | Department of Health and Human Services | Purchase Order | 811219 | PM SERVICES ON EMERGENCY BACK-UP GENERATOR FOR TOHATCHI HEALTH CENTER / BASE YEAR PLUS TWO OPTION PERIODS ENDING 11/14/2024 | $-772 | $6,061 | November 10, 2021 | November 14, 2024 | Tohatchi, NM | usaspending.gov |
| 140L6423P0032 | Department of the Interior | Purchase Order | 221118 | SAN PEDRO HOUSE GENERATOR REPAIR | $-1,428 | $15,209 | July 5, 2023 | August 31, 2023 | Tucson, AZ | usaspending.gov |
| 75H71018P00903 | Department of Health and Human Services | Purchase Order | 423610 | NAO CHMAINT FY2018 PRIORITY TYPE C SERVICES EMERGENCY GENERATOR BACK UP 2 REPAIR | $-4,075 | $4,169 | May 1, 2018 | October 11, 2023 | Chinle, AZ | usaspending.gov |
| 75H71219P00114 | Department of Health and Human Services | Purchase Order | 541380 | FORT YUMA GENERATOR PREVENTATIVE MAINTENANCE | $-9,343 | $94,632 | September 9, 2019 | September 22, 2024 | Winterhaven, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 237130
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.