Data / Federal awards / NAICS 334610 / NEW ENGLAND TEK LLC
NEW ENGLAND TEK LLC: 197 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEW ENGLAND TEK LLC (UEI VMYEA1WX7WN3), Lawrence, MA, received 197 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 47 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 334610 Manufacturing and Reproducing Magnetic and Optical Media.
The request: Every federal contract awarded under NAICS 334610, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VMYEA1WX7WN3UEI
- Lawrence, MALocation
- Small BusinessBusiness size
- 197Contract awards
- $1.5 millionObligated
- 2023-10-02First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 28 | $959,527 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $56,315 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $49,593 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $48,552 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 5 | $45,203 |
| 334111 | Electronic Computer Manufacturing | 6 | $44,546 |
| 334112 | Computer Storage Device Manufacturing | 9 | $34,541 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 24 | $31,855 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $27,370 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 16 | $19,348 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 197 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $887,470 |
| FY2025 | $547,909 |
| FY2026 | $77,481 |
Contract awards
The 50 largest of 197 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EN25V0545 | Department of Defense | Purchase Order | 334610 | 8511253429!DISK DRIVE UNIT | $226,858 | $226,858 | March 17, 2025 | August 22, 2025 | Lawrence, MA | usaspending.gov |
| SPE8EN25P0208 | Department of Defense | Purchase Order | 334610 | 8511076115!DISK DRIVE UNIT | $222,482 | $222,482 | December 13, 2024 | June 3, 2025 | Lawrence, MA | usaspending.gov |
| SPE8EN24V0145 | Department of Defense | Purchase Order | 334610 | 8510277145!DISK DRIVE UNIT | $220,410 | $220,410 | November 17, 2023 | April 25, 2024 | Lawrence, MA | usaspending.gov |
| SPE8EN24V0226 | Department of Defense | Purchase Order | 334610 | 8510306950!DISK DRIVE UNIT | $118,593 | $118,593 | December 4, 2023 | May 6, 2024 | Lawrence, MA | usaspending.gov |
| SPE7M124P4989 | Department of Defense | Purchase Order | 333912 | 8510528960!FILTER ELEMENT,INTA | $56,315 | $56,315 | March 27, 2024 | September 8, 2024 | Lawrence, MA | usaspending.gov |
| N0010424PBF71 | Department of Defense | Purchase Order | 326220 | TUBING,NONMETALLIC | $49,593 | $49,593 | December 15, 2023 | April 30, 2024 | Taunton, MA | usaspending.gov |
| SPE4A525P0474 | Department of Defense | Purchase Order | 334513 | 8510950179!GAGE,PRESSURE,DIAL | $48,552 | $48,552 | October 16, 2024 | January 19, 2025 | Lawrence, MA | usaspending.gov |
| N0010424PYC89 | Department of Defense | Purchase Order | 334111 | NSN: 1HM 7025 017080209 0001AA: 25 EA. 0001AB: 25 EA. ITEM NAME: DISK DRIVE UNIT NEW SPARE BUY REF NO: MTFDDAK3T8TGA-1BC1ZABYYR | $37,771 | $37,771 | September 20, 2024 | March 31, 2025 | Lawrence, MA | usaspending.gov |
| SPE7M124F1352 | Department of Defense | Delivery Order | 334610 | 8510421266!CHARGING STATION | $28,908 | $28,908 | February 2, 2024 | March 18, 2024 | Lawrence, MA | usaspending.gov |
| SPE7M424P0772 | Department of Defense | Purchase Order | 332912 | 8510315315!HOSE ASSEMBLY,NONME | $27,370 | $27,370 | December 7, 2023 | June 30, 2024 | Lawrence, MA | usaspending.gov |
| SPE4A726P4029 | Department of Defense | Purchase Order | 332994 | 8511811129!CLIP | $25,126 | $25,126 | December 15, 2025 | January 29, 2026 | Lawrence, MA | usaspending.gov |
| SPE8EN24P0356 | Department of Defense | Purchase Order | 334610 | 8510432466!PRINTER,AUTOMATIC D | $25,073 | $25,073 | February 9, 2024 | February 26, 2024 | Lawrence, MA | usaspending.gov |
| SPE8EN25P0556 | Department of Defense | Purchase Order | 334118 | 8511383345!OPTICAL READER,DATA | $19,054 | $19,054 | May 15, 2025 | November 6, 2025 | Lawrence, MA | usaspending.gov |
| SPE7M124F3208 | Department of Defense | Delivery Order | 334610 | 8510756825!CHARGING STATION | $17,520 | $17,520 | July 16, 2024 | August 30, 2024 | Lawrence, MA | usaspending.gov |
| SPE7M124F0753 | Department of Defense | Delivery Order | 334610 | 8510297152!CHARGING STATION | $15,768 | $15,768 | November 29, 2023 | January 16, 2024 | Lawrence, MA | usaspending.gov |
| SPE8EN26P0164 | Department of Defense | Purchase Order | 334610 | 8511771599!MEMORY CARD,PERSONA | $15,114 | $15,114 | November 24, 2025 | January 23, 2026 | Lawrence, MA | usaspending.gov |
| SPE8EN26P0565 | Department of Defense | Purchase Order | 334610 | 8512189420!DISK DRIVE UNIT | $13,814 | $13,814 | June 17, 2026 | July 29, 2026 | Lawrence, MA | usaspending.gov |
| SPE8EN24P0724 | Department of Defense | Purchase Order | 334112 | 8510728622!DISK DRIVE UNIT | $13,440 | $13,440 | July 1, 2024 | July 16, 2024 | Lawrence, MA | usaspending.gov |
| N0010424PBD97 | Department of Defense | Purchase Order | 334412 | TUBING, PVC CLEAR | $13,213 | $13,213 | November 20, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| SPE4A524V1369 | Department of Defense | Purchase Order | 334519 | 8510466641!THERMOMETER,SELF-IN | $13,073 | $13,073 | February 23, 2024 | April 18, 2024 | Lawrence, MA | usaspending.gov |
| SPE7M524V2305 | Department of Defense | Purchase Order | 335314 | 8510386612!RELAY,ELECTROMAGNET | $12,594 | $12,594 | January 16, 2024 | April 1, 2024 | Lawrence, MA | usaspending.gov |
| SPE4A726F8462 | Department of Defense | Delivery Order | 332994 | 8512209565!CLIP | $12,531 | $12,531 | June 29, 2026 | November 20, 2026 | Lawrence, MA | usaspending.gov |
| N0010424PLB65 | Department of Defense | Purchase Order | 334515 | CIRCUIT BREAKER | $11,835 | $11,835 | February 9, 2024 | May 9, 2024 | Lawrence, MA | usaspending.gov |
| SPE7M225P2670 | Department of Defense | Purchase Order | 335313 | 8511349407!CIRCUIT BREAKER | $10,354 | $10,354 | April 29, 2025 | September 24, 2025 | Lawrence, MA | usaspending.gov |
| SPE8EN24V1216 | Department of Defense | Purchase Order | 334112 | 8510872380!DISK DRIVE UNIT | $9,776 | $9,776 | September 5, 2024 | September 30, 2024 | Lawrence, MA | usaspending.gov |
| SPE4A724P4416 | Department of Defense | Purchase Order | 325998 | 8510321243!CLEANING AND LUBRIC | $9,357 | $9,357 | December 11, 2023 | June 3, 2024 | Lawrence, MA | usaspending.gov |
| SPE7M524V2799 | Department of Defense | Purchase Order | 334416 | 8510445515!CLIP,ELECTRICAL | $9,271 | $9,271 | February 14, 2024 | April 9, 2024 | Lawrence, MA | usaspending.gov |
| SPE7M225V2260 | Department of Defense | Purchase Order | 331210 | 8511262762!TUBE,BENT,METALLIC | $9,176 | $9,176 | March 20, 2025 | November 21, 2025 | Lawrence, MA | usaspending.gov |
| SPE8EN24P0906 | Department of Defense | Purchase Order | 334610 | 8510906135!DISK DRIVE UNIT | $9,124 | $9,124 | September 19, 2024 | October 15, 2024 | Lawrence, MA | usaspending.gov |
| SPE7M124F0901 | Department of Defense | Delivery Order | 334610 | 8510331731!CHARGING STATION | $8,760 | $8,760 | December 14, 2023 | January 29, 2024 | Lawrence, MA | usaspending.gov |
| SPE7M124F0026 | Department of Defense | Delivery Order | 334610 | 8510193278!CHARGING STATION | $7,884 | $7,884 | October 5, 2023 | November 20, 2023 | Lawrence, MA | usaspending.gov |
| SPE4A725P6373 | Department of Defense | Purchase Order | 332994 | 8511218844!CLIP | $7,547 | $7,547 | March 4, 2025 | February 27, 2026 | Lawrence, MA | usaspending.gov |
| SPE2DS24V5809 | Department of Defense | Purchase Order | 339112 | 8510578393!VENTILATOR,VOLUME,P | $7,449 | $7,449 | April 17, 2024 | May 13, 2024 | Lawrence, MA | usaspending.gov |
| SPE2DS24V4731 | Department of Defense | Purchase Order | 339113 | 8510509837!VENTILATOR,VOLUME,P | $7,432 | $7,432 | March 14, 2024 | April 3, 2024 | Lawrence, MA | usaspending.gov |
| SPE8EN24P0851 | Department of Defense | Purchase Order | 334112 | 8510856369!DISK DRIVE UNIT | $6,811 | $6,811 | September 4, 2024 | November 18, 2024 | Lawrence, MA | usaspending.gov |
| SPE7M525P2679 | Department of Defense | Purchase Order | 334419 | 8511206811!SWITCH,ROTARY | $6,722 | $6,722 | February 27, 2025 | August 13, 2025 | Lawrence, MA | usaspending.gov |
| SPE4A624PL150 | Department of Defense | Purchase Order | 335999 | 8510557274!INSULATION SLEEVING | $6,111 | $6,111 | April 10, 2024 | May 10, 2024 | Lawrence, MA | usaspending.gov |
| SPE4A524P2493 | Department of Defense | Purchase Order | 332991 | 8510320791!BEARING,SLEEVE | $5,750 | $5,750 | December 14, 2023 | January 22, 2024 | Taunton, MA | usaspending.gov |
| SPE8EN24V0963 | Department of Defense | Purchase Order | 334610 | 8510712053!DISK DRIVE UNIT | $5,386 | $5,386 | June 21, 2024 | July 16, 2024 | Lawrence, MA | usaspending.gov |
| SPE7L125V6522 | Department of Defense | Purchase Order | 332722 | 8511270588!GASKET | $4,760 | $4,760 | March 24, 2025 | May 8, 2025 | Lawrence, MA | usaspending.gov |
| SPE7M824V1166 | Department of Defense | Purchase Order | 334419 | 8510479419!SWITCH,PUSH | $4,744 | $4,744 | February 29, 2024 | August 22, 2024 | Lawrence, MA | usaspending.gov |
| SPE7M224P2574 | Department of Defense | Purchase Order | 331210 | 8510533397!TUBE,BENT,METALLIC | $4,322 | $4,322 | March 26, 2024 | July 17, 2024 | Lawrence, MA | usaspending.gov |
| SPE8EN24V0705 | Department of Defense | Purchase Order | 334610 | 8510566619!DISK DRIVE UNIT | $4,190 | $4,190 | April 11, 2024 | May 1, 2024 | Lawrence, MA | usaspending.gov |
| SPE8EN25P0170 | Department of Defense | Purchase Order | 334610 | 8511042570!MEMORY CARD,PERSONA | $4,086 | $4,086 | November 26, 2024 | February 15, 2025 | Lawrence, MA | usaspending.gov |
| SPE7M124F0418 | Department of Defense | Delivery Order | 334610 | 8510268847!CHARGING STATION | $3,942 | $3,942 | November 16, 2023 | January 2, 2024 | Lawrence, MA | usaspending.gov |
| SPE4A625F407M | Department of Defense | Delivery Order | 335931 | 8511633439!CABLE ASSEMBLY,SPEC | $3,749 | $3,749 | September 11, 2025 | October 14, 2025 | Lawrence, MA | usaspending.gov |
| SPE4AC26P0025 | Department of Defense | Purchase Order | 335931 | 8511730134!CABLE ASSEMBLY,SPEC | $3,360 | $3,360 | November 13, 2025 | December 1, 2025 | Lawrence, MA | usaspending.gov |
| SPE8EN24V0231 | Department of Defense | Purchase Order | 333310 | 8510310174!CHASSIS SLIDE | $3,106 | $3,106 | December 5, 2023 | February 16, 2024 | Lawrence, MA | usaspending.gov |
| SPE4A725V2836 | Department of Defense | Purchase Order | 335999 | 8511323136!HANGER,CABLE | $2,973 | $2,973 | April 16, 2025 | October 6, 2025 | Lawrence, MA | usaspending.gov |
| SPE8EN25P0052 | Department of Defense | Purchase Order | 334610 | 8510952216!MEMORY CARD,PERSONA | $2,758 | $2,758 | October 11, 2024 | November 12, 2024 | Lawrence, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334610 Manufacturing and Reproducing Magnetic and Optical Media
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 326220
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.