Data / Federal awards / NAICS 334519 / REMOTEC, INC.
REMOTEC, INC.: 17 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
REMOTEC, INC. (UEI Z8CARD7FXJ54), Clinton, TN, received 17 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Homeland Security ($1.0 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- UEI
- Z8CARD7FXJ54
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Clinton, TN
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $2.4 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 5 | $1.3 million |
| 336111 | Automobile Manufacturing | 1 | $479,874 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 3 | $237,674 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $183,010 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $147,139 |
| 325920 | Explosives Manufacturing | 1 | $37,611 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $29,240 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $1 million |
| Department of Justice | 6 | $896,341 |
| Department of Defense | 4 | $454,619 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $594,474 |
| FY2026 | $578,040 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV24F0184 | Department of Defense | Delivery Order | 336111 | INDEFINITY DELIVERY INDEFINITE QUANTITY, RESET, SUSTAINMENT, MAINTENANCE AND RECAP TO SUPPORT THE OVERALL SUSTAINMENT ACTIONS OF THE REMOTEC | $479,874 | $479,874 | March 1, 2024 | July 15, 2025 | Clinton, TN | usaspending.gov |
| 70US0924P70092671 | Department of Homeland Security | Purchase Order | 334519 | ANDROS SR! ROBOTS | $425,785 | $425,785 | September 28, 2024 | April 26, 2026 | Clinton, TN | usaspending.gov |
| 70US0926F2GSA2423 | Department of Homeland Security | Delivery Order | 334519 | DELIVERY ORDER FOR ANDROS SPARTAN ROBOT | $335,555 | $335,555 | September 30, 2026 | March 29, 2027 | Washington, DC | usaspending.gov |
| 15A00025PAQA00277 | Department of Justice | Purchase Order | 334519 | F6B TO SPARTAN UPGRADE | $271,798 | $271,798 | September 26, 2025 | March 25, 2026 | Clinton, TN | usaspending.gov |
| 15F06725P0000634 | Department of Justice | Purchase Order | 334519 | SPARTAN ROBOT UPGRADE | $239,730 | $239,730 | June 30, 2025 | January 31, 2026 | Clinton, TN | usaspending.gov |
| 70US0924P70092557 | Department of Homeland Security | Purchase Order | 423830 | ROBOTIC ACCESSORIES | $183,010 | $183,010 | March 22, 2024 | March 22, 2024 | Clinton, TN | usaspending.gov |
| 15F06726P0000478 | Department of Justice | Purchase Order | 315990 | TACTICAL EQUIPMENT | $147,139 | $147,139 | May 8, 2026 | September 30, 2026 | Clinton, TN | usaspending.gov |
| 15F06726P0000452 | Department of Justice | Purchase Order | 333998 | ROBOT PARTS | $98,316 | $98,316 | April 30, 2026 | October 27, 2026 | Clinton, TN | usaspending.gov |
| 15F06725P0000096 | Department of Justice | Purchase Order | 333998 | REMOTEC ROBOT REPLACEMENT PARTS | $80,027 | $80,027 | December 20, 2024 | September 30, 2025 | Clinton, TN | usaspending.gov |
| 15F06724P0000293 | Department of Justice | Purchase Order | 333998 | REMOTEC ROBOT REPLACEMENT PARTS | $59,330 | $59,330 | January 4, 2024 | October 28, 2024 | Clinton, TN | usaspending.gov |
| 70US0923P70092384 | Department of Homeland Security | Purchase Order | 325920 | EXTENDED WARRANTIES FOR ROBOTIC EXPLOSIVE BOTS | $37,611 | $55,431 | August 30, 2023 | August 29, 2027 | Laurel, MD | usaspending.gov |
| 70US0924C70092336 | Department of Homeland Security | Definitive Contract | 334511 | THREE PERATON REMOTEC ANDROS SWITCHBOX ROBOT CONTROLLERS | $29,240 | $29,240 | August 31, 2024 | November 30, 2024 | Hyattsville, MD | usaspending.gov |
| 70US0922P70092171 | Department of Homeland Security | Purchase Order | 811219 | F6A AND F6B ROBOTS TO THE SPARTAN ROBOT | $0 | $608,324 | September 28, 2022 | May 27, 2023 | Washington, DC | usaspending.gov |
| 47QSWA23D000C | General Services Administration | FSS | 334519 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $161,714,396 | October 11, 2022 | usaspending.gov | ||
| SPE4A620F4050 | Department of Defense | Delivery Order | 334310 | 8507037233!CABLE ASSEMBLY,SPEC | $0 | $7,555 | December 12, 2019 | March 5, 2020 | Clinton, TN | usaspending.gov |
| SPE4A419V4944 | Department of Defense | Purchase Order | 334419 | 8506383052!CABLE ASSEMBLY,SPEC | $0 | $18,071 | March 19, 2019 | July 9, 2019 | Clinton, TN | usaspending.gov |
| N0017422F0239 | Department of Defense | Delivery Order | 333999 | REPAIRS | $-25,255 | $28,500 | August 5, 2022 | July 31, 2023 | Clinton, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 336111 Automobile Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 333998
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.