Data / Federal awards / NAICS 334310 / TCHEY ENTERPRISES LLC
TCHEY ENTERPRISES LLC: 57 federal contract awards, $533,288 obligated (FY2024 to FY2027)
TCHEY ENTERPRISES LLC (UEI KP4NTP1JAZ42), Waldorf, MD, received 57 federal prime contract awards with $533,288 obligated in fiscal years 2024 to 2027, from 1 agency under 24 NAICS codes. Its largest buyer is Department of Defense ($533,288) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
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- KP4NTP1JAZ42UEI
- Waldorf, MDLocation
- Small BusinessBusiness size
- 57Contract awards
- $533,288Obligated
- 2023-10-26First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 16 | $391,922 |
| 334112 | Computer Storage Device Manufacturing | 2 | $25,963 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $20,436 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $19,252 |
| 332510 | Hardware Manufacturing | 1 | $18,060 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $12,084 |
| 334210 | Telephone Apparatus Manufacturing | 3 | $11,530 |
| 334419 | Other Electronic Component Manufacturing | 3 | $9,013 |
| 334417 | Electronic Connector Manufacturing | 5 | $8,249 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $4,381 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $533,288 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47,596 |
| FY2025 | $52,084 |
| FY2026 | $433,608 |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M526V1262 | Department of Defense | Purchase Order | 334310 | 8511760629!HEADSET-MICROPHONE | $119,838 | $119,838 | November 17, 2025 | November 17, 2026 | Waldorf, MD | usaspending.gov |
| SPE7M526V1725 | Department of Defense | Purchase Order | 334310 | 8511800196!HEADSET-MICROPHONE | $110,008 | $110,008 | December 8, 2025 | October 29, 2026 | Waldorf, MD | usaspending.gov |
| SPE7M526V2651 | Department of Defense | Purchase Order | 334310 | 8511895629!HEADSET-MICROPHONE | $77,425 | $77,425 | February 2, 2026 | December 21, 2026 | Waldorf, MD | usaspending.gov |
| SPE8EN26V0079 | Department of Defense | Purchase Order | 334112 | 8511727430!DISK DRIVE UNIT | $21,372 | $21,372 | October 28, 2025 | September 14, 2026 | Waldorf, MD | usaspending.gov |
| SPE7L124P1897 | Department of Defense | Purchase Order | 332510 | 8510328500!CLAMP,LOOP | $18,060 | $18,060 | December 14, 2023 | November 12, 2024 | Waldorf, MD | usaspending.gov |
| SPE7M526V2034 | Department of Defense | Purchase Order | 334310 | 8511831247!HEADSET-MICROPHONE | $17,883 | $17,883 | December 22, 2025 | November 9, 2026 | Waldorf, MD | usaspending.gov |
| SPE4A726P5323 | Department of Defense | Purchase Order | 336413 | 8511859796!KEYBOARD,DATA ENTRY | $17,640 | $17,640 | January 14, 2026 | November 10, 2026 | Waldorf, MD | usaspending.gov |
| SPE7M125P1260 | Department of Defense | Purchase Order | 334310 | 8511005744!SONAR HEADSET | $15,064 | $15,064 | November 12, 2024 | November 7, 2025 | Waldorf, MD | usaspending.gov |
| SPE4A126V0808 | Department of Defense | Purchase Order | 335931 | 8512165168!CABLE ASSEMBLY,SPEC | $14,578 | $14,578 | June 10, 2026 | April 6, 2027 | Waldorf, MD | usaspending.gov |
| SPE7M525V2664 | Department of Defense | Purchase Order | 334310 | 8511194765!SONAR HEADSET | $10,343 | $10,343 | February 18, 2025 | September 8, 2025 | Waldorf, MD | usaspending.gov |
| SPE7M126F0468 | Department of Defense | Delivery Order | 334310 | 8511718235!CUSHION,EAR | $10,195 | $10,195 | October 23, 2025 | August 19, 2026 | Waldorf, MD | usaspending.gov |
| SPE4A625PX012 | Department of Defense | Purchase Order | 334290 | 8511547994!DECODER,AUDIO-VIDEO | $9,983 | $9,983 | August 27, 2025 | June 23, 2026 | Waldorf, MD | usaspending.gov |
| SPE7M524P5216 | Department of Defense | Purchase Order | 334310 | 8510671658!HEADSET,ELECTRICAL | $9,546 | $9,546 | June 3, 2024 | March 30, 2025 | Waldorf, MD | usaspending.gov |
| SPE8EN26V0012 | Department of Defense | Purchase Order | 334210 | 8511685540!TELEPHONE | $8,564 | $8,564 | October 3, 2025 | July 30, 2026 | Waldorf, MD | usaspending.gov |
| SPE7M525V6317 | Department of Defense | Purchase Order | 334310 | 8511486558!CUSHION,EAR | $7,348 | $7,348 | July 7, 2025 | January 23, 2026 | Waldorf, MD | usaspending.gov |
| SPE4A626PD683 | Department of Defense | Purchase Order | 334419 | 8511884313!CABLE ASSEMBLY,POWE | $6,897 | $6,897 | January 27, 2026 | November 23, 2026 | Waldorf, MD | usaspending.gov |
| SPE7M524V5874 | Department of Defense | Purchase Order | 334417 | 8510709095!CONNECTOR,PLUG,ELEC | $6,776 | $6,776 | June 20, 2024 | April 16, 2025 | Waldorf, MD | usaspending.gov |
| SPE7M524V5660 | Department of Defense | Purchase Order | 334310 | 8510687223!CUSHION,EAR | $5,510 | $5,510 | June 10, 2024 | April 6, 2025 | Waldorf, MD | usaspending.gov |
| SPE8EN26V0661 | Department of Defense | Purchase Order | 334112 | 8512127183!DISPLAY UNIT | $4,591 | $4,591 | May 19, 2026 | March 15, 2027 | Waldorf, MD | usaspending.gov |
| SPE4A126V0996 | Department of Defense | Purchase Order | 335931 | 8512199750!CABLE ASSEMBLY,SPEC | $4,570 | $4,570 | June 25, 2026 | April 21, 2027 | Waldorf, MD | usaspending.gov |
| SPE7M826P0160 | Department of Defense | Purchase Order | 335313 | 8511709061!SWITCH,PUSH-PULL | $3,393 | $3,393 | October 19, 2025 | August 17, 2026 | Waldorf, MD | usaspending.gov |
| SPE7M526V1126 | Department of Defense | Purchase Order | 334310 | 8511754927!MICROPHONE ELEMENT | $2,992 | $2,992 | November 17, 2025 | September 14, 2026 | Waldorf, MD | usaspending.gov |
| SPE8EN24P0519 | Department of Defense | Purchase Order | 334210 | 8510556042!TELEPHONE SET | $2,966 | $2,966 | April 9, 2024 | July 18, 2024 | Waldorf, MD | usaspending.gov |
| SPE7M125P1427 | Department of Defense | Purchase Order | 334310 | 8511018040!SONAR HEADSET | $2,959 | $2,959 | November 14, 2024 | September 30, 2025 | Waldorf, MD | usaspending.gov |
| SPE4A726V3818 | Department of Defense | Purchase Order | 336413 | 8512156879!CONTROL-MONITOR | $2,796 | $2,796 | June 25, 2026 | April 21, 2027 | Waldorf, MD | usaspending.gov |
| SPE7M526V2579 | Department of Defense | Purchase Order | 334310 | 8511889667!MICROPHONE,DYNAMIC | $2,348 | $2,348 | January 28, 2026 | November 24, 2026 | Waldorf, MD | usaspending.gov |
| SPE4A726V4029 | Department of Defense | Purchase Order | 334290 | 8512194518!COMPUTER SUBASSEMBL | $2,102 | $2,102 | June 18, 2026 | April 14, 2027 | Waldorf, MD | usaspending.gov |
| SPE4A626V135W | Department of Defense | Purchase Order | 335311 | 8512122103!CABLE ASSEMBLY,POWE | $1,909 | $1,909 | May 28, 2026 | March 24, 2027 | Waldorf, MD | usaspending.gov |
| SPE4A726P1583 | Department of Defense | Purchase Order | 334511 | 8511728007!TRANSMITTER,RADIO | $1,879 | $1,879 | October 29, 2025 | August 25, 2026 | Waldorf, MD | usaspending.gov |
| SPE8EN26P0608 | Department of Defense | Purchase Order | 333310 | 8512221296!MONITOR,TELEVISION | $1,756 | $1,756 | July 6, 2026 | May 3, 2027 | Waldorf, MD | usaspending.gov |
| SPE7M825P2178 | Department of Defense | Purchase Order | 334419 | 8511568422!SWITCH,TOGGLE | $1,751 | $1,751 | August 13, 2025 | March 2, 2026 | Waldorf, MD | usaspending.gov |
| SPE7M524V5898 | Department of Defense | Purchase Order | 332112 | 8510708938!CONNECTOR,PLUG,ELEC | $1,104 | $1,104 | June 20, 2024 | April 16, 2025 | Waldorf, MD | usaspending.gov |
| SPE7M225P3913 | Department of Defense | Purchase Order | 335313 | 8511579706!SWITCH,ROTARY | $988 | $988 | August 18, 2025 | March 6, 2026 | Waldorf, MD | usaspending.gov |
| SPE7L125V140G | Department of Defense | Purchase Order | 336390 | 8511581215!FILTER ELEMENT,FLUI | $920 | $920 | August 18, 2025 | August 15, 2026 | Waldorf, MD | usaspending.gov |
| SPE4A124P1374 | Department of Defense | Purchase Order | 327110 | 8510667215!BUSHING,STRAIN RELI | $900 | $900 | July 2, 2024 | October 10, 2024 | Waldorf, MD | usaspending.gov |
| SPE4A625PU509 | Department of Defense | Purchase Order | 333618 | 8511412737!TRANSMITTER,ENGINE | $800 | $800 | May 30, 2025 | September 8, 2025 | Waldorf, MD | usaspending.gov |
| SPE4A624PL973 | Department of Defense | Purchase Order | 332722 | 8510577614!WASHER,FLAT | $774 | $774 | April 19, 2024 | February 13, 2025 | Waldorf, MD | usaspending.gov |
| SPE7M525V2132 | Department of Defense | Purchase Order | 444180 | 8511125304!HEADSET,ELECTRICAL | $604 | $604 | January 15, 2025 | November 12, 2025 | Waldorf, MD | usaspending.gov |
| SPE7L124P1988 | Department of Defense | Purchase Order | 332722 | 8510339466!O-RING | $470 | $470 | December 18, 2023 | February 16, 2024 | Waldorf, MD | usaspending.gov |
| SPE7M024V3507 | Department of Defense | Purchase Order | 334417 | 8510516055!CONNECTOR,PLUG,ELEC | $469 | $469 | March 18, 2024 | March 21, 2025 | Waldorf, MD | usaspending.gov |
| SPE7M125P4822 | Department of Defense | Purchase Order | 334417 | 8511240256!ADAPTER,CONNECTOR | $447 | $447 | March 28, 2025 | January 22, 2026 | Waldorf, MD | usaspending.gov |
| SPE7M525P1655 | Department of Defense | Purchase Order | 334417 | 8511102633!DUMMY CONNECTOR,PLU | $418 | $418 | December 31, 2024 | July 19, 2025 | Waldorf, MD | usaspending.gov |
| SPE4A626V1050 | Department of Defense | Purchase Order | 335311 | 8511706174!PLUG,POWER | $380 | $380 | October 16, 2025 | May 4, 2026 | Waldorf, MD | usaspending.gov |
| SPE4A626P8333 | Department of Defense | Purchase Order | 334419 | 8511791027!CABLE ASSEMBLY,SPEC | $365 | $365 | December 3, 2025 | March 13, 2026 | Waldorf, MD | usaspending.gov |
| SPE4A724PE022 | Department of Defense | Purchase Order | 327110 | 8510726547!STRAP,TIE DOWN,ELEC | $336 | $336 | June 28, 2024 | January 14, 2025 | Waldorf, MD | usaspending.gov |
| SPE7M224P2311 | Department of Defense | Purchase Order | 334310 | 8510500850!LOUDSPEAKER,ELECTRO | $283 | $283 | March 12, 2024 | January 6, 2025 | Waldorf, MD | usaspending.gov |
| SPE7M824V1213 | Department of Defense | Purchase Order | 333998 | 8510490546!FILTER,FLUID | $263 | $263 | March 6, 2024 | December 31, 2024 | Waldorf, MD | usaspending.gov |
| SPE7M525V1941 | Department of Defense | Purchase Order | 334310 | 8511101668!LOUDSPEAKER,PERMANE | $179 | $179 | December 30, 2024 | October 26, 2025 | Waldorf, MD | usaspending.gov |
| SPE8EN25P0479 | Department of Defense | Purchase Order | 334610 | 8511321822!DISPLAY UNIT | $177 | $177 | April 17, 2025 | May 22, 2025 | Waldorf, MD | usaspending.gov |
| SPE7M024V2744 | Department of Defense | Purchase Order | 334417 | 8510460469!CONNECTOR,PLUG,ELEC | $140 | $140 | February 21, 2024 | December 17, 2024 | Waldorf, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 336413
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.