Data / Federal awards / NAICS 811210 / NEU TECHNOLOGIES GROUP, LLC
NEU TECHNOLOGIES GROUP, LLC: 7 federal contract awards, $623,611 obligated (FY2024 to FY2027)
NEU TECHNOLOGIES GROUP, LLC (UEI MHSKMC68NLN3), Albany, GA, received 7 federal prime contract awards with $623,611 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($623,611) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- MHSKMC68NLN3UEI
- Albany, GALocation
- Small BusinessBusiness size
- 7Contract awards
- $623,611Obligated
- 2024-04-08First action in window
- 2025-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $573,717 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $49,894 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $623,611 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $481,806 |
| FY2025 | $141,805 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6700424P1007 | Department of Defense | Purchase Order | 811210 | FY24 AV UPGRADE | $286,659 | $286,659 | April 9, 2024 | April 30, 2025 | Jacksonville, FL | usaspending.gov |
| M6700425P1023 | Department of Defense | Purchase Order | 811210 | AV VTC MAINTENANCE SUPPORT SERVICES | $78,854 | $78,854 | September 9, 2025 | September 25, 2026 | Jacksonville, FL | usaspending.gov |
| M6700125P0017 | Department of Defense | Purchase Order | 811210 | MAINTENANCE SUPPORT - AV AND VTC SYSTEM | $62,951 | $62,951 | August 8, 2025 | August 7, 2026 | Albany, GA | usaspending.gov |
| M6700123P1070 | Department of Defense | Purchase Order | 811210 | MAINTENANCE SUPPORT - AV AND VTC SYSTEM | $57,852 | $115,704 | June 21, 2023 | June 20, 2025 | Albany, GA | usaspending.gov |
| M6700424P1020 | Department of Defense | Purchase Order | 811210 | AV UPGRADE | $57,231 | $57,231 | August 7, 2024 | December 15, 2024 | Jacksonville, FL | usaspending.gov |
| M6700422P1029 | Department of Defense | Purchase Order | 811213 | VTC AV MAINTENANCE SUPPORT SERVICE | $49,894 | $182,934 | September 26, 2022 | September 25, 2025 | Jacksonville, FL | usaspending.gov |
| M6700424P5041 | Department of Defense | Purchase Order | 811210 | VTC MAINTENACE SERVICES | $30,170 | $30,170 | May 24, 2024 | May 30, 2025 | Albany, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
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.