Data / Federal awards / NAICS 513210 / MD TECH CENTER LLC
MD TECH CENTER LLC: 14 federal contract awards, $599,997 obligated (FY2024 to FY2027)
MD TECH CENTER LLC (UEI ZE9KMLLCJ9A3), Temple Hills, MD, received 14 federal prime contract awards with $599,997 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($458,140) and its largest code is NAICS 513210 Software Publishers.
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- ZE9KMLLCJ9A3UEI
- Temple Hills, MDLocation
- Small BusinessBusiness size
- 14Contract awards
- $599,997Obligated
- 2023-11-13First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 2 | $186,339 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $167,540 |
| 334517 | Irradiation Apparatus Manufacturing | 1 | $141,857 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $68,154 |
| 541380 | Testing Laboratories and Services | 1 | $11,005 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 2 | $7,934 |
| 334111 | Electronic Computer Manufacturing | 1 | $7,798 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 2 | $6,345 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $3,025 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $458,140 |
| National Gallery of Art | 1 | $141,857 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $391,668 |
| FY2025 | $176,440 |
| FY2026 | $31,889 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017424P0254 | Department of Defense | Purchase Order | 513210 | CRXVISION COMPUTED RADIOGRAPHY SYSTEM | $174,489 | $174,489 | September 23, 2024 | September 30, 2026 | Temple Hills, MD | usaspending.gov |
| N0017424P0306 | Department of Defense | Purchase Order | 325998 | MXR451/26 MXR 451/26 X-RAY TUBE 1 | $167,540 | $167,540 | September 24, 2024 | January 9, 2025 | Temple Hills, MD | usaspending.gov |
| 33301125PFP0041 | National Gallery of Art | Purchase Order | 334517 | XRAY TUBE | $141,857 | $141,857 | February 19, 2025 | April 30, 2025 | Washington, DC | usaspending.gov |
| SPMYM124P1181 | Department of Defense | Purchase Order | 334519 | N4215841079563 | $61,860 | $61,860 | July 17, 2024 | August 19, 2024 | Temple Hills, MD | usaspending.gov |
| N0017426P1125 | Department of Defense | Purchase Order | 513210 | RHYTHM INSIGHT | $11,850 | $11,850 | June 3, 2026 | June 3, 2027 | Temple Hills, MD | usaspending.gov |
| N4446625P0049 | Department of Defense | Purchase Order | 541380 | PAUT TEST SHEETS | $11,005 | $11,005 | July 1, 2025 | August 13, 2025 | Kings Bay, GA | usaspending.gov |
| SPMYM126P9615 | Department of Defense | Purchase Order | 325992 | IMAGING PLATE, WHITE COTTEN GLOVES, DENSITOMETER | $7,934 | $7,934 | March 23, 2026 | June 15, 2026 | Portsmouth, VA | usaspending.gov |
| N0038325PP221 | Department of Defense | Purchase Order | 334111 | MAGNETIC INSPECTION | $7,798 | $7,798 | August 4, 2025 | September 3, 2025 | Temple Hills, MD | usaspending.gov |
| SPE7M124P5955 | Department of Defense | Purchase Order | 334514 | 8510588537!METER,FIELD STRENGT | $5,820 | $5,820 | April 23, 2024 | June 24, 2024 | Temple Hills, MD | usaspending.gov |
| SPE4A624V2837 | Department of Defense | Purchase Order | 334519 | 8510279850!COUPLANT,ULTRASONIC | $3,954 | $3,954 | November 20, 2023 | January 19, 2024 | Temple Hills, MD | usaspending.gov |
| N4215825PE108 | Department of Defense | Purchase Order | 811210 | REPAIR AND MAINTENANCE OF YOKES | $3,025 | $3,025 | June 17, 2025 | June 30, 2026 | Temple Hills, MD | usaspending.gov |
| SPMYM124P0786 | Department of Defense | Purchase Order | 334519 | N4215840599560 WEDGE | $2,340 | $2,340 | April 25, 2024 | June 21, 2024 | Portsmouth, VA | usaspending.gov |
| SPE7M124P1196 | Department of Defense | Purchase Order | 334514 | 8510259269!FLUXMETER | $525 | $525 | November 13, 2023 | December 13, 2023 | Temple Hills, MD | usaspending.gov |
| N0017424A0145 | Department of Defense | BPA | 325992 | MASTER BPA FOR X-RAY FILM | $0 | $5,000,000 | June 15, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 334517
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.