Data / Federal awards / NAICS 334111 / NMH TECH, INC.
NMH TECH, INC.: 165 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
NMH TECH, INC. (UEI G9YHNUY9PZH5), Alexandria, VA, received 165 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 16 agencies under 48 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- G9YHNUY9PZH5UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 165Contract awards
- $4.8 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 101 | $1.8 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $244,431 |
| 541519 | Other Computer Related Services | 3 | $225,446 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $193,450 |
| 339950 | Sign Manufacturing | 1 | $166,788 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $152,725 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $151,400 |
| 334310 | Audio and Video Equipment Manufacturing | 3 | $144,352 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 2 | $130,800 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 3 | $122,880 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 97 | $2.4 million |
| Department of Homeland Security | 15 | $864,187 |
| Department of Justice | 5 | $365,175 |
| Department of Health and Human Services | 2 | $299,833 |
| Department of Veterans Affairs | 6 | $265,936 |
| Department of Agriculture | 6 | $185,288 |
| Department of State | 4 | $92,995 |
| General Services Administration | 22 | $91,265 |
| National Aeronautics and Space Administration | 1 | $80,991 |
| Department of the Interior | 1 | $33,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $2.3 million |
| FY2026 | $726,655 |
Contract awards
The 50 largest of 165 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001425F0012 | Department of Defense | Delivery Order | 334111 | VIRTUAL HEALTH EQUIPMENT | $378,515 | $378,515 | March 31, 2025 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 75D30125F20648 | Department of Health and Human Services | Delivery Order | 334111 | GAS GENERATOR - BIOQELL | $289,705 | $289,705 | September 24, 2025 | January 31, 2026 | Atlanta, GA | usaspending.gov |
| 15B61524P00000055 | Department of Justice | Purchase Order | 335311 | FY-24Z6AQ5 - TRANSFORMER REPLACEMENT- NHM CORP | $244,431 | $244,431 | May 6, 2024 | April 18, 2025 | Alexandria, VA | usaspending.gov |
| SPMYM426P1402 | Department of Defense | Purchase Order | 333914 | HOSE, WIWA 25 | $193,450 | $193,450 | May 22, 2026 | June 30, 2026 | Alexandria, VA | usaspending.gov |
| 70B03C26P00000438 | Department of Homeland Security | Purchase Order | 541519 | TOW-BEHIND GPR EQUIPMENT | $189,169 | $189,169 | September 16, 2026 | December 31, 2026 | Tucson, AZ | usaspending.gov |
| 36C26224P0954 | Department of Veterans Affairs | Purchase Order | 339950 | TRAFFIC SIGNS AND RELATED ACCESSORIES FOR VAGLAHCS | $166,788 | $166,788 | March 20, 2024 | May 15, 2024 | Alexandria, VA | usaspending.gov |
| SP330026P0518 | Department of Defense | Purchase Order | 333912 | 8512009949!COMPRESSOR, AIR 100 HP | $151,400 | $151,400 | March 31, 2026 | May 20, 2026 | Alexandria, VA | usaspending.gov |
| N0042125P1072 | Department of Defense | Purchase Order | 334310 | TW14-P-1301198571_AMPLIFIED SPEAKER AND CABLE FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0455 | $129,272 | $129,272 | May 13, 2025 | August 1, 2025 | Alexandria, VA | usaspending.gov |
| 70Z04024P50689B00 | Department of Homeland Security | Purchase Order | 336999 | 1. BOW STOP ASSEMBLY'S | $118,570 | $118,570 | February 5, 2024 | March 15, 2024 | Curtis Bay, MD | usaspending.gov |
| FA460824P0040 | Department of Defense | Purchase Order | 238220 | THE REQUIREMENT IS FOR THE PURCHASE OF A 100 TON 460V CGAM AIR-COOLED (BRAND NAME TRANE) HVAC CHILLER ON BEHALF OF 2 CES LOCATED AT BARKDSAL | $108,991 | $108,991 | August 26, 2024 | December 31, 2024 | Barksdale Afb, LA | usaspending.gov |
| 70Z08524P40013B00 | Department of Homeland Security | Purchase Order | 335999 | DOG, DOOR, MARINE / 2040-01-666-2688. | $92,900 | $92,900 | January 12, 2024 | March 18, 2024 | Alexandria, VA | usaspending.gov |
| 70Z08025P21245B00 | Department of Homeland Security | Purchase Order | 334513 | STRAINER ELEMENT SEDIMENT | $89,580 | $89,580 | May 27, 2025 | December 12, 2025 | Alexandria, VA | usaspending.gov |
| 70Z03424PHONO0149 | Department of Homeland Security | Purchase Order | 221122 | TRANSFORMER | $87,610 | $87,610 | August 5, 2024 | February 5, 2025 | Honolulu, HI | usaspending.gov |
| SPMYM226P5183 | Department of Defense | Purchase Order | 333923 | BEAM CLAMPS | $86,850 | $86,850 | February 9, 2026 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| N3220524P0192 | Department of Defense | Purchase Order | 335139 | N104B3 / PM8 / M. ROWLANDS / HULL PERIMETER LIGHTS / USNS APALACHICOLA (T-EPF 13) | $84,000 | $84,000 | March 26, 2024 | May 28, 2024 | Norfolk, VA | usaspending.gov |
| 80NSSC26P1359 | National Aeronautics and Space Administration | Purchase Order | 562211 | AFT RENEWAL | $80,991 | $80,991 | July 1, 2026 | June 30, 2027 | Alexandria, VA | usaspending.gov |
| 70Z03925FCGA00016 | Department of Homeland Security | Delivery Order | 334111 | QTY 60 EPSON 4600 LUMEN POWERLITE L260F LASER PROJECTORS. | $72,780 | $72,780 | September 19, 2025 | September 19, 2025 | New London, CT | usaspending.gov |
| 15F06725P0000552 | Department of Justice | Purchase Order | 334220 | PHONAK EARPIECES AND ACCESSORIES SOLICITED ON SAM.GOV | $71,210 | $71,210 | May 27, 2025 | July 7, 2025 | Topeka, KS | usaspending.gov |
| 19FS1A24F0061 | Department of State | Delivery Order | 334111 | TRAINING SUPPLIES INCLUDING PRINTER CARTRIDGES | $65,562 | $65,562 | September 30, 2024 | December 30, 2024 | Alexandria, VA | usaspending.gov |
| SPMYM226P5807 | Department of Defense | Purchase Order | 314999 | STBD CURTAIN | $65,499 | $65,499 | April 28, 2026 | May 27, 2026 | Alexandria, VA | usaspending.gov |
| 70B03C26F00000863 | Department of Homeland Security | Delivery Order | 334111 | PPE | $62,814 | $62,814 | August 27, 2026 | November 20, 2026 | El Paso, TX | usaspending.gov |
| W911SD25CA037 | Department of Defense | Definitive Contract | 334118 | MONITORS 27 AND 49 INCH | $61,182 | $61,182 | December 31, 2025 | December 31, 2025 | Alexandria, VA | usaspending.gov |
| 47QACA25F0315 | General Services Administration | Delivery Order | 334111 | NMH TECH, INC. | $59,400 | $59,400 | September 16, 2025 | October 31, 2025 | Washington, DC | usaspending.gov |
| FA252124P0065 | Department of Defense | Purchase Order | 327212 | AFTAC PFA VIALS | $57,472 | $57,472 | August 22, 2024 | November 19, 2024 | Patrick Afb, FL | usaspending.gov |
| 1240BG24F0031 | Department of Agriculture | Delivery Order | 334111 | WE REQUIRE RELIABLE, FAST, STABLE, AND PORTABLE EXTERNAL HARD DRIVES. THEY MUST HAVE AT LEAST 5TB (5000GB) OF STORAGE CAPACITY. THESE NEED T | $56,544 | $56,544 | August 26, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| SP330025P0871 | Department of Defense | Purchase Order | 326211 | 8511424818!TIRE, 8.25X15 - 6.5" RIM | $54,060 | $54,060 | June 6, 2025 | July 11, 2025 | Alexandria, VA | usaspending.gov |
| FA460824F0040 | Department of Defense | Delivery Order | 334111 | THIS IS A REQUIREMENT FOR THE ACQUISITION OF SERVER RACK BATTERY BACKUPS, APC SMART-UPS SRT 5000VA RM 208V FOR AFGSC/A2Y AT BARKSDALE AFB, L | $53,757 | $53,757 | May 7, 2024 | May 21, 2024 | Barksdale Afb, LA | usaspending.gov |
| 123A9425F0105 | Department of Agriculture | Delivery Order | 334111 | PLANAR PLN2400 AND SAMSUNG S24D402GAN MONITORS | $51,450 | $51,450 | September 10, 2025 | December 10, 2025 | Alexandria, VA | usaspending.gov |
| N4446625P0105 | Department of Defense | Purchase Order | 334516 | NITON APOLLO LIBS ANALYZER | $48,931 | $48,931 | September 18, 2025 | December 11, 2025 | Kings Bay, GA | usaspending.gov |
| 70Z08024P20441B00 | Department of Homeland Security | Purchase Order | 333923 | 395099 2823802 PARTS KIT WINCH | $43,950 | $43,950 | May 29, 2024 | June 29, 2024 | Alexandria, VA | usaspending.gov |
| N6449824P5338 | Department of Defense | Purchase Order | 334515 | AMPT0HA, APC SMART-1000VAUPS | $41,970 | $41,970 | September 12, 2024 | October 28, 2024 | Alexandria, VA | usaspending.gov |
| N0042125P1281 | Department of Defense | Purchase Order | 334220 | TW14-P-1301261253_SPEAKERS AND CABLES FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-TW00000-1144 | $41,860 | $41,860 | September 22, 2025 | December 22, 2025 | Alexandria, VA | usaspending.gov |
| W50S8825PA008 | Department of Defense | Purchase Order | 334111 | UBIQUITI NETWORKS, INC. WI-FI EQUIPMENT | $38,898 | $38,898 | September 26, 2025 | September 30, 2026 | Fargo, ND | usaspending.gov |
| SPMYM225P1878 | Department of Defense | Purchase Order | 333515 | LEAD SCREW COVERS | $38,264 | $38,264 | July 8, 2025 | September 30, 2025 | Italy | usaspending.gov |
| 12805B24P0173 | Department of Agriculture | Purchase Order | 111998 | ALFALFA SEED IN FY 24 | $37,650 | $37,650 | July 16, 2024 | August 1, 2024 | Clay Center, NE | usaspending.gov |
| 12FPC124F0065 | Department of Agriculture | Delivery Order | 334111 | 24-INCH LED OR LCD FLAT PANEL MONITOR SEE SOW ATTACHED FOR SPECS | $36,549 | $36,549 | May 1, 2024 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| FA489726P0035 | Department of Defense | Purchase Order | 332312 | CONCRETE SYMONS FORMS | $34,295 | $34,295 | April 15, 2026 | May 8, 2026 | Mountain Home Afb, ID | usaspending.gov |
| W50S9324PA019 | Department of Defense | Purchase Order | 335910 | MODERN AND EFFICIENT BATTERY BACKUP SOLUTIONS THAT CAN RELIABLY SAFEGUARD NETWORK SWITCHES AGAINST POWER OUTAGES AND FLUCTUATIONS. | $33,450 | $33,450 | September 30, 2024 | January 28, 2025 | Carolina, PR | usaspending.gov |
| 140R2024P0068 | Department of the Interior | Purchase Order | 334513 | OIL LEVEL INDICATORS FOR SPRING CREEK POWERPLANT (SCPP) | $33,300 | $33,300 | May 15, 2024 | January 15, 2025 | Shasta Lake, CA | usaspending.gov |
| 50310224F0139 | Securities and Exchange Commission | Delivery Order | 334111 | 34-INCH MONITORS | $32,616 | $32,616 | August 21, 2024 | October 20, 2024 | Washington, DC | usaspending.gov |
| 70Z03526PKETC0020 | Department of Homeland Security | Purchase Order | 332321 | HIGH SECURITY DOOR, FRAME AND ASSEMBLY | $30,989 | $30,989 | May 1, 2026 | July 15, 2026 | Ketchikan, AK | usaspending.gov |
| SPMYM426P1188 | Department of Defense | Purchase Order | 326199 | DELRIN AF GRADE DE 588 | $30,960 | $30,960 | January 23, 2026 | April 30, 2026 | Alexandria, VA | usaspending.gov |
| SPMYM425P0674 | Department of Defense | Purchase Order | 326199 | DELRIN AF SHEET | $30,680 | $30,680 | August 7, 2025 | September 29, 2025 | Alexandria, VA | usaspending.gov |
| N0042124P0134 | Department of Defense | Purchase Order | 334111 | P/N: 3DM-CRYP-5180 | $29,910 | $29,910 | April 30, 2024 | April 30, 2024 | Saint Inigoes, MD | usaspending.gov |
| FA486125F0265 | Department of Defense | Delivery Order | 334111 | THE PURCHASE AND DELIVERY OF UPS FOR JCER IN ACCORDANCE WITH ATTACHMENT 1. | $29,197 | $29,197 | August 21, 2025 | September 22, 2025 | Alexandria, VA | usaspending.gov |
| W519TC25PA030 | Department of Defense | Purchase Order | 333413 | AIR HANDLER PLEASE SEE SCOPE OF WORK ATTACHMENT FOR PRODUCT DESCRIPTION AND REQUIREMENTS.GREENHECK BRAND ONLY NO SUBSITUTES TECHNICAL SPECIF | $27,780 | $27,780 | August 27, 2025 | September 15, 2025 | Mcalester, OK | usaspending.gov |
| FA500025FG0012 | Department of Defense | Delivery Order | 334111 | ALARM BATTERIES | $26,723 | $26,723 | September 26, 2025 | October 10, 2025 | Jber, AK | usaspending.gov |
| FA500025FG012 | Department of Defense | Delivery Order | 334111 | ALARM BATTERIES | $26,723 | $26,723 | September 26, 2025 | October 10, 2025 | Jber, AK | usaspending.gov |
| 36C25224F0217 | Department of Veterans Affairs | Delivery Order | 334111 | BAR CODE SCANNERS, ZEBRA BRAND NAME ONLY | $26,320 | $26,320 | August 28, 2024 | October 12, 2024 | Alexandria, VA | usaspending.gov |
| FA560625FG050 | Department of Defense | Delivery Order | 334111 | POWER BACKUP | $25,943 | $25,943 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 541519
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.