Data / Federal awards / NAICS 238210 / TARAZI LLC
TARAZI LLC: 19 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
TARAZI LLC (UEI H9NTYAE2J1J3), Hilliard, OH, received 19 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- H9NTYAE2J1J3UEI
- Hilliard, OHLocation
- Small BusinessBusiness size
- 19Contract awards
- $3.0 millionObligated
- 2024-01-19First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $1.1 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $463,200 |
| 238290 | Other Building Equipment Contractors | 2 | $323,780 |
| 221114 | Solar Electric Power Generation | 1 | $278,835 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $277,069 |
| 238910 | Site Preparation Contractors | 2 | $184,210 |
| 236118 | Residential Remodelers | 1 | $149,810 |
| 335312 | Motor and Generator Manufacturing | 2 | $120,173 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $80,281 |
| 561730 | Landscaping Services | 1 | $41,388 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $1.2 million |
| Department of the Interior | 4 | $868,579 |
| Department of State | 3 | $613,010 |
| Department of Commerce | 1 | $246,800 |
| Department of Justice | 1 | $58,888 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.4 million |
| FY2026 | $385,022 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P6425C0008 | Department of the Interior | Definitive Contract | 238210 | OHTER, FIRE AND INTRUSION ALARMS REPLACEMENT | $657,218 | $657,218 | June 25, 2025 | October 30, 2026 | Dayton, OH | usaspending.gov |
| 19AQMM22C0121 | Department of State | Definitive Contract | 339113 | HYBRID GENERATION POWER EQUIPMENT | $463,200 | $5,419,833 | September 27, 2022 | April 29, 2025 | Nepal | usaspending.gov |
| N6945024C0012 | Department of Defense | Definitive Contract | 221114 | SOLAR ARRAY FARM | $278,835 | $278,835 | January 14, 2024 | June 7, 2024 | Kingsville, TX | usaspending.gov |
| FA480024P0088 | Department of Defense | Purchase Order | 332311 | FABRIC AIRCRAFT SUNSHADE AND SOLAR ARRAY INSPECTION, MAINTENANCE, AND REPAIR SERVICES | $277,069 | $430,266 | August 1, 2024 | July 31, 2026 | Hampton, VA | usaspending.gov |
| 1305M325P0337 | Department of Commerce | Purchase Order | 238290 | DESIGN-BUILD INSTALLATION OF A DIESEL EMERGENCY GENERATOR FOR FIRE PUMP NEED BY THE NEFSC IN SANDY HOOK, NJ. | $246,800 | $246,800 | September 25, 2025 | June 30, 2026 | Highlands, NJ | usaspending.gov |
| FA480025P0166 | Department of Defense | Purchase Order | 238210 | SOLAR TO GRID POWER CONVERSION FABRIC SUNSHADES | $216,000 | $216,000 | September 30, 2025 | December 29, 2025 | Hampton, VA | usaspending.gov |
| FA441924P0068 | Department of Defense | Purchase Order | 238910 | DEMOLISH VOQ | $184,210 | $184,210 | October 1, 2024 | June 1, 2025 | Altus Afb, OK | usaspending.gov |
| N6945025C0024 | Department of Defense | Definitive Contract | 238210 | KV - CO2 FIRE SYSTEM SERVIES | $172,388 | $172,388 | February 25, 2025 | April 28, 2025 | Kingsville, TX | usaspending.gov |
| 19RC1125C0002 | Department of State | Definitive Contract | 236118 | PR15415510 RSU DAMS WALL ASH 1648 19RC1125Q0002 19RC1125C0002 | $149,810 | $149,810 | June 18, 2025 | March 31, 2026 | Damascus, PA | usaspending.gov |
| 140P5425C0007 | Department of the Interior | Definitive Contract | 238220 | CONSTRUCTION, REPLACE HVAC AT ERNEST COE VISITOR CENTER EVERGLADES NATIONAL PARK | $80,281 | $80,281 | July 9, 2025 | April 30, 2026 | Homestead, FL | usaspending.gov |
| 140P5225C0012 | Department of the Interior | Definitive Contract | 238290 | NATC - REPLACE GENERATOR FY25 NATCHEZ NATIONAL HISTORICAL PARK REPLACE STANDBY GENERATOR AT WILLIAM JOHNSON HOUSE | $76,980 | $76,980 | August 7, 2025 | August 17, 2026 | Natchez, MS | usaspending.gov |
| W50S8524PA024 | Department of Defense | Purchase Order | 335312 | SUPPLY EMERGENCY BACKUP GENERATOR CUMMINS C125D6D, DIESEL GENSET, 60HZ, 125KWR FOR BUILDING 40. IAW DESCRIPTION OF REQUIREMENT | $61,285 | $61,285 | August 5, 2024 | October 31, 2024 | Hilliard, OH | usaspending.gov |
| 15B20324P00000036 | Department of Justice | Purchase Order | 335312 | GENERATOR REPLACEMENT | $58,888 | $58,888 | March 1, 2024 | April 1, 2024 | Danbury, CT | usaspending.gov |
| 140FS325C0004 | Department of the Interior | Definitive Contract | 238210 | FL-CRYSTAL RIVER NWR-HQ 80KW GENERATOR REPLACEMENT | $54,100 | $54,100 | March 26, 2025 | December 31, 2025 | Crystal River, FL | usaspending.gov |
| N6945024P0013 | Department of Defense | Purchase Order | 561730 | UXO GRASS HYDRO-SEEDING | $41,388 | $41,388 | August 13, 2024 | September 12, 2024 | Kingsville, TX | usaspending.gov |
| W912DW25P0050 | Department of Defense | Purchase Order | 811310 | CO2 CYLINDER SERVICES IAW THE PWS | $18,240 | $18,240 | August 15, 2025 | September 30, 2025 | Oldtown, ID | usaspending.gov |
| 19AQMM24C0172 | Department of State | Definitive Contract | 236220 | MOLDOVA RANGE REPAIR | $0 | $38,400 | September 30, 2024 | September 30, 2026 | Moldova | usaspending.gov |
| 80NSSC25PA164 | National Aeronautics and Space Administration | Purchase Order | 238910 | DEMOLITION OF AIRCRAFT AND TEST ARTICLES | $0 | $0 | November 20, 2024 | January 13, 2025 | Hilliard, OH | usaspending.gov |
| W912P924A0034 | Department of Defense | BPA | 611519 | LOAD HANDLING EQUIPMENT TRAINING, MAINTENANCE, REPAIR & SAFETY SERVICES | $0 | $2,050,000 | September 6, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 238290
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.