Data / Federal awards / NAICS 339999 / SUPERTECH INC
SUPERTECH INC: 4 federal contract awards, $258,998 obligated (FY2024 to FY2027)
SUPERTECH INC (UEI H8NDLLAKTA93), Elkhart, IN, received 4 federal prime contract awards with $258,998 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($234,009) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
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- H8NDLLAKTA93UEI
- Elkhart, INLocation
- Small BusinessBusiness size
- 4Contract awards
- $258,998Obligated
- 2024-03-04First action in window
- 2025-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 2 | $193,134 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $40,875 |
| 334517 | Irradiation Apparatus Manufacturing | 1 | $24,989 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $234,009 |
| Department of Veterans Affairs | 1 | $24,989 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40,875 |
| FY2025 | $218,123 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301625P0094 | Department of Defense | Purchase Order | 339999 | RADIOGRAPHIC MANIKINS | $160,945 | $160,945 | April 4, 2025 | July 29, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| N0018924P0185 | Department of Defense | Purchase Order | 334510 | CT SCANNER PHANTOM, CASES, SCREWS | $40,875 | $40,875 | March 4, 2024 | May 13, 2024 | Japan | usaspending.gov |
| FA301625P0263 | Department of Defense | Purchase Order | 339999 | ONE (1) RS-601TA MALE RADIOGRAPHIC MANNEQUINS IS NEEDED AT THE MEDICAL EDUCATION AND TRAINING CAMPUS LOCATED AT FT SAM HOUSTON AND WILL BE U | $32,189 | $32,189 | August 21, 2025 | September 18, 2025 | San Antonio, TX | usaspending.gov |
| 36C25025P1414 | Department of Veterans Affairs | Purchase Order | 334517 | CHEST PHANTOM | $24,989 | $24,989 | July 24, 2025 | August 23, 2025 | Elkhart, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 334510
- 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.