Data / Federal awards / NAICS 337127 / TEAL, LLC
TEAL, LLC: 36 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
TEAL, LLC (UEI DL88V891TN51), Los Banos, CA, received 36 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 10 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 337127 Institutional Furniture Manufacturing.
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- DL88V891TN51UEI
- Los Banos, CALocation
- Small BusinessBusiness size
- 36Contract awards
- $2.0 millionObligated
- 2023-10-01First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337127 | Institutional Furniture Manufacturing | 21 | $1 million |
| 332439 | Other Metal Container Manufacturing | 6 | $527,799 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 9 | $505,754 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $1.2 million |
| Department of the Interior | 3 | $214,834 |
| Department of Agriculture | 5 | $187,278 |
| Department of Energy | 2 | $149,400 |
| Department of Commerce | 1 | $105,900 |
| Department of Transportation | 1 | $99,800 |
| Department of Homeland Security | 1 | $24,600 |
| National Aeronautics and Space Administration | 1 | $20,057 |
| Department of Justice | 1 | $19,700 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $638,401 |
| FY2025 | $926,827 |
| FY2026 | $470,768 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024425PS153 | Department of Defense | Purchase Order | 332439 | HAZMAT STORAGE CONTAINERS | $176,930 | $176,930 | September 11, 2025 | January 5, 2026 | Los Banos, CA | usaspending.gov |
| SPE8ED25P0351 | Department of Defense | Purchase Order | 332439 | 8511059841!CONTAINERS IST - PHILADELPHIA | $160,722 | $160,722 | December 6, 2024 | April 5, 2025 | Los Banos, CA | usaspending.gov |
| W911SA25FA215 | Department of Defense | Delivery Order | 337127 | HAZARDOUS WASTE/HAZARDOUS MATERIAL STORAGE BUILDINGS | $140,427 | $140,427 | August 1, 2025 | January 1, 2026 | Sparta, WI | usaspending.gov |
| W911SA24F1014 | Department of Defense | Delivery Order | 337127 | HAZMAT STORAGE BUILDING (8' X 16') HAZMAT STORAGE BUILDING (8' X 10') | $130,537 | $130,537 | February 22, 2024 | May 16, 2024 | Sparta, WI | usaspending.gov |
| 140P9726P0055 | Department of the Interior | Purchase Order | 332311 | EO 14398 WRANGELL ST ELIAS NATIONAL PARK - 2 HAZ MAT STORAGE BLDGS | $121,450 | $121,450 | September 1, 2026 | August 30, 2027 | La Porte, IN | usaspending.gov |
| 89503325PWA000397 | Department of Energy | Purchase Order | 332311 | HAZARDOUS MATERIAL STORAGE CONTAINERS IN ACCORDANCE WITH SPECIFICATIONS ATTACHED - SIERRA NEVADA REGION. | $112,800 | $112,800 | August 25, 2025 | November 14, 2025 | Folsom, CA | usaspending.gov |
| 1333MJ26F0029 | Department of Commerce | Delivery Order | 337127 | HAZARDOUS WASTE STORAGE CONTAINER | $105,900 | $105,900 | September 1, 2026 | December 1, 2026 | Key Biscayne, FL | usaspending.gov |
| 697DCK26F01035 | Department of Transportation | Delivery Order | 337127 | PURCHASE OF CHEMICAL STORAGE BUILDING WITHOUT EXPLOSION RELIEF PANELS 8'3"H X 26'W X 8' FOR ONTARIO ENVIRONMENTAL SSC 1130 S. ARCHIBALD AVE, | $99,800 | $99,800 | September 10, 2026 | December 31, 2026 | Ontario, CA | usaspending.gov |
| W911SA25FA057 | Department of Defense | Delivery Order | 337127 | HAZARDOUS MATERIALS/HAZARDOUS WASTE STORAGE FOR THE 88TH RD | $97,075 | $97,075 | February 28, 2025 | May 28, 2025 | Sparta, WI | usaspending.gov |
| SPE8ED24P1010 | Department of Defense | Purchase Order | 332439 | 8510879573!CONTAINERS IST - PHILADELPHIA | $91,070 | $91,070 | September 11, 2024 | December 10, 2024 | Los Banos, CA | usaspending.gov |
| 140G0325F0043 | Department of the Interior | Delivery Order | 337127 | FIRE RATED FUEL SHED | $72,800 | $72,800 | March 18, 2025 | June 30, 2025 | Los Banos, CA | usaspending.gov |
| W519TC24P2414 | Department of Defense | Purchase Order | 332311 | CHEMICAL STORAGE LOCKER | $67,406 | $67,406 | May 28, 2024 | July 15, 2024 | Mcalester, OK | usaspending.gov |
| FA667524F0001 | Department of Defense | Delivery Order | 337127 | CHEMICAL STORAGE CONTAINER WITHOUT EXPLOSION RELIEF PANELS. | $52,480 | $52,480 | March 26, 2024 | June 30, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| 12444326P0006 | Department of Agriculture | Purchase Order | 332311 | SUPPLYING, DELIVERING, AND OFFLOADING HAZARDOUS MATERIALS BUILDING TO THE GREEN MOUNTAIN NATIONAL FOREST, ROCHESTER RD. | $44,500 | $44,500 | January 5, 2026 | March 6, 2026 | Rochester, VT | usaspending.gov |
| 1240LQ24F0014 | Department of Agriculture | Delivery Order | 337127 | HAZMAT STORAGE BUILDING | $38,995 | $38,995 | August 12, 2024 | December 12, 2024 | Los Banos, CA | usaspending.gov |
| 12444526F0051 | Department of Agriculture | Delivery Order | 337127 | CNF-CON NFTM-CHEMICAL STORAGE UNIT | $37,533 | $37,533 | August 28, 2026 | December 31, 2026 | Washburn, WI | usaspending.gov |
| 12444026F0069 | Department of Agriculture | Delivery Order | 337127 | HAZARDOUS STORAGE UNIT PURCHASE FOR CLINCH RANGER DISTRICT | $36,985 | $36,985 | August 3, 2026 | October 30, 2026 | Wise, VA | usaspending.gov |
| FA301625P0269 | Department of Defense | Purchase Order | 332311 | THIS REQUIREMENT IS FOR THE PURCHASE OF A TEMPERATURE CONTROLLED HAZARDOUS STORAGE BUILDING. | $36,687 | $36,687 | September 22, 2025 | January 17, 2026 | Los Banos, CA | usaspending.gov |
| 89503324PWA000362 | Department of Energy | Purchase Order | 332439 | WESTERN AREA POWER ADMINISTRATION, SIERRA NEVADA REGION, REQUIRES TWO HAZARDOUS MATERIALS STORAGE LOCKERS WITH MOTORIZED ROLL-UP DOORS AT IT | $36,600 | $36,600 | September 19, 2024 | December 18, 2024 | Folsom, CA | usaspending.gov |
| W911S225PB139 | Department of Defense | Purchase Order | 332311 | S2P2 CHEMICAL STORAGE BUILDING W911S225U1951 | $34,946 | $34,946 | September 22, 2025 | December 22, 2025 | Los Banos, CA | usaspending.gov |
| SPE8ED25P0880 | Department of Defense | Purchase Order | 332439 | 8511300638!CONTAINERS IST - PHILADELPHIA | $34,352 | $34,352 | April 8, 2025 | August 6, 2025 | Los Banos, CA | usaspending.gov |
| SPE8ED25P0866 | Department of Defense | Purchase Order | 332311 | 8511296159!STORAGE UNIT,SAFETY | $34,100 | $34,100 | April 7, 2025 | June 6, 2025 | Los Banos, CA | usaspending.gov |
| W912P724F0022 | Department of Defense | Delivery Order | 337127 | WSD HAZARDOUS WASTE SHED | $31,863 | $31,863 | July 18, 2024 | September 2, 2024 | Geyserville, CA | usaspending.gov |
| 1282B124P0022 | Department of Agriculture | Purchase Order | 332311 | FLAMMABLE MATERIALS CONEX | $29,265 | $29,265 | September 13, 2024 | December 20, 2024 | Dillon, CO | usaspending.gov |
| FA487724P0034 | Department of Defense | Purchase Order | 332439 | THE 355 MXG HAS REQUESTED THE PURCHASE OF ONE (1) HAZARDOUS STORAGE CONTAINER IAW THE SALIENT CHARACTERISTICS. IN ORDER TO STORE CHEMICALS A | $28,125 | $28,125 | March 29, 2024 | July 26, 2024 | Tucson, AZ | usaspending.gov |
| W50S7Z25FA001 | Department of Defense | Delivery Order | 337127 | HAZARDOUS MATERIALS AND WASTE STORAGE LOCKER (TO INCLUDE ANCILLARY ITEMS, DELIVERY AND INSTALLATION/OFFLOADING) | $25,988 | $25,988 | May 2, 2025 | July 1, 2025 | Belle Chasse, LA | usaspending.gov |
| FA480024F0225 | Department of Defense | Delivery Order | 337127 | HAZMAT STORAGE FACILITY | $24,900 | $24,900 | December 31, 2024 | December 31, 2024 | Los Banos, CA | usaspending.gov |
| 70Z03326PSEAT0132 | Department of Homeland Security | Purchase Order | 332311 | STATION PORT ANGELES HAZMAT STORAGE BUILDING | $24,600 | $24,600 | September 3, 2026 | October 19, 2026 | Port Angeles, WA | usaspending.gov |
| 140L1724F0038 | Department of the Interior | Delivery Order | 337127 | GRAND JUNCTION AIR CENTER HAZMAT STORAGE BUILDING | $20,584 | $20,584 | July 23, 2024 | April 30, 2025 | Grand Junction, CO | usaspending.gov |
| 80NSSC24FA829 | National Aeronautics and Space Administration | Delivery Order | 337127 | PREFABRICATED STORAGE BUILDING | $20,057 | $20,057 | July 17, 2024 | November 14, 2024 | Los Banos, CA | usaspending.gov |
| 15F06724F0000886 | Department of Justice | Delivery Order | 337127 | HAZARDOUS STORAGE LOCKER | $19,700 | $19,700 | May 17, 2024 | July 31, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0519 | Department of Defense | Delivery Order | 337127 | C410A - CHEM-STOR MODEL 10X6-2FR FOR CODE 1150 | $17,255 | $17,255 | September 17, 2024 | January 11, 2025 | Los Banos, CA | usaspending.gov |
| FA286024FG116 | Department of Defense | Delivery Order | 337127 | HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $15,400 | $15,400 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| W50S8024FA029 | Department of Defense | Delivery Order | 337127 | 12 DRUM HAZMAT BUILDING WITH RAMP | $14,164 | $14,164 | September 27, 2024 | December 30, 2024 | Buzzards Bay, MA | usaspending.gov |
| 47QSCA18D000J | General Services Administration | FSS | 337127 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,529,820 | June 18, 2018 | usaspending.gov | ||
| 47QSMS18D0001 | General Services Administration | FSS | 337127 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,529,820 | June 18, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 332311
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.