Data / Federal awards / NAICS 334118 / TEAM ONE REPAIR, INC.
TEAM ONE REPAIR, INC.: 329 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TEAM ONE REPAIR, INC. (UEI Q681NE22AD39), Suwanee, GA, received 329 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 22 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334118, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Q681NE22AD39UEI
- Suwanee, GALocation
- Small BusinessBusiness size
- 329Contract awards
- $1.7 millionObligated
- 2023-10-02First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 19 | $578,632 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 192 | $508,623 |
| 336611 | Ship Building and Repairing | 37 | $305,052 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 12 | $188,106 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $43,940 |
| 335910 | Battery Manufacturing | 16 | $28,104 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 11 | $18,011 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $10,958 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $9,840 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 11 | $9,453 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 325 | $1.7 million |
| Department of Health and Human Services | 1 | $40,773 |
| Environmental Protection Agency | 1 | $26,888 |
| General Services Administration | 2 | $2,240 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $613,829 |
| FY2025 | $1.1 million |
| FY2026 | $-11,904 |
Contract awards
The 50 largest of 329 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EN25F2115 | Department of Defense | Delivery Order | 334118 | 8511398507!DISPLAY UNIT | $281,060 | $281,060 | May 28, 2025 | December 15, 2025 | Suwanee, GA | usaspending.gov |
| SPE8EN24F1216 | Department of Defense | Delivery Order | 334118 | 8510481640!DISPLAY UNIT | $202,720 | $202,720 | March 1, 2024 | September 17, 2024 | Suwanee, GA | usaspending.gov |
| SPE7M124V4712 | Department of Defense | Purchase Order | 334511 | 8510709212!DETECTOR,GAS | $170,913 | $170,913 | June 20, 2024 | October 18, 2024 | Suwanee, GA | usaspending.gov |
| SPE7L725P0281 | Department of Defense | Purchase Order | 335999 | 8510982296!POWER SUPPLY | $146,965 | $146,965 | October 27, 2024 | April 5, 2025 | Suwanee, GA | usaspending.gov |
| SPE7L725P1822 | Department of Defense | Purchase Order | 336611 | 8511254909!POWER SUPPLY | $61,253 | $61,253 | March 18, 2025 | August 25, 2025 | Suwanee, GA | usaspending.gov |
| SPE7L725V0270 | Department of Defense | Purchase Order | 335999 | 8511025951!POWER SUPPLY | $44,536 | $44,536 | November 18, 2024 | March 18, 2025 | Suwanee, GA | usaspending.gov |
| SPE7M524P4270 | Department of Defense | Purchase Order | 334413 | 8510579716!ARRESTER,ELECTRICAL | $43,940 | $43,940 | April 29, 2024 | August 27, 2024 | Suwanee, GA | usaspending.gov |
| 75N98022F00305 | Department of Health and Human Services | Delivery Order | 334118 | TEAM ONE REPAIR INC:1282161 [22-003666] | $40,773 | $146,017 | September 27, 2022 | September 26, 2025 | Suwanee, GA | usaspending.gov |
| SPE7L326F1242 | Department of Defense | Delivery Order | 336611 | 8512074880!POWER SUPPLY | $39,780 | $39,780 | April 29, 2026 | September 16, 2026 | Suwanee, GA | usaspending.gov |
| SPE7L724P3612 | Department of Defense | Purchase Order | 335999 | 8510918488!POWER SUPPLY | $36,685 | $36,685 | September 25, 2024 | March 4, 2025 | Suwanee, GA | usaspending.gov |
| SPE7L326F1243 | Department of Defense | Delivery Order | 336611 | 8512074881!POWER SUPPLY | $32,708 | $32,708 | April 29, 2026 | September 16, 2026 | Suwanee, GA | usaspending.gov |
| SPE7L126F9246 | Department of Defense | Delivery Order | 336611 | 8512151946!POWER SUPPLY | $32,708 | $32,708 | June 1, 2026 | October 19, 2026 | Suwanee, GA | usaspending.gov |
| SPE7L725P0496 | Department of Defense | Purchase Order | 335999 | 8511022258!BATTERY POWER SUPPL | $30,625 | $30,625 | November 21, 2024 | January 20, 2025 | Suwanee, GA | usaspending.gov |
| 68HE0926F0015 | Environmental Protection Agency | Delivery Order | 334118 | PURCHASE OF 186 24" MONITORS FOR R9 HQ COR: STEPHANIE SHAW EMAIL:[email protected] TEL: 415-972-3612 | $26,888 | $26,888 | February 2, 2026 | February 13, 2026 | Suwanee, GA | usaspending.gov |
| SPE7L725P1824 | Department of Defense | Purchase Order | 336611 | 8511255176!POWER SUPPLY | $24,344 | $24,344 | March 18, 2025 | August 25, 2025 | Suwanee, GA | usaspending.gov |
| SPE7L725P1304 | Department of Defense | Purchase Order | 336611 | 8511164947!POWER SUPPLY | $23,520 | $23,520 | February 4, 2025 | June 4, 2025 | Suwanee, GA | usaspending.gov |
| SPE7L725P2822 | Department of Defense | Purchase Order | 336611 | 8511459142!POWER SUPPLY | $19,633 | $19,633 | June 23, 2025 | August 22, 2025 | Suwanee, GA | usaspending.gov |
| SPE7L325F2684 | Department of Defense | Delivery Order | 335999 | 8511498095!BATTERY SET | $18,720 | $18,720 | July 11, 2025 | December 1, 2025 | Suwanee, GA | usaspending.gov |
| SPE7L126F035C | Department of Defense | Delivery Order | 336611 | 8512218719!POWER SUPPLY | $16,796 | $16,796 | July 2, 2026 | November 19, 2026 | Suwanee, GA | usaspending.gov |
| SPE7L724P0213 | Department of Defense | Purchase Order | 335999 | 8510220278!POWER SUPPLY | $13,552 | $13,552 | October 20, 2023 | February 20, 2024 | Suwanee, GA | usaspending.gov |
| SPE7L724P0522 | Department of Defense | Purchase Order | 336611 | 8510278571!POWER SUPPLY | $12,800 | $12,800 | November 20, 2023 | March 19, 2024 | Suwanee, GA | usaspending.gov |
| SPE7L725P1719 | Department of Defense | Purchase Order | 335910 | 8511235693!BATTERY,STORAGE | $9,858 | $9,858 | March 10, 2025 | May 9, 2025 | Suwanee, GA | usaspending.gov |
| SPE7M825V0138 | Department of Defense | Purchase Order | 334514 | 8510969442!CASE,TEST SET | $9,840 | $9,840 | October 21, 2024 | February 18, 2025 | Suwanee, GA | usaspending.gov |
| SPE7L025V0591 | Department of Defense | Purchase Order | 335999 | 8510994617!POWER SUPPLY | $9,288 | $9,288 | November 1, 2024 | December 2, 2024 | Suwanee, GA | usaspending.gov |
| SPE7L026F1530 | Department of Defense | Delivery Order | 335999 | 8511876415!POWER SUPPLY | $9,288 | $0 | January 22, 2026 | May 22, 2026 | Suwanee, GA | usaspending.gov |
| SPE7L724P0429 | Department of Defense | Purchase Order | 336611 | 8510259479!POWER SUPPLY | $8,783 | $8,783 | November 13, 2023 | May 31, 2024 | Suwanee, GA | usaspending.gov |
| SPE8EN25P0360 | Department of Defense | Purchase Order | 334118 | 8511217074!MEMORY,PORTABLE,HAR | $7,238 | $7,238 | February 28, 2025 | June 30, 2025 | Suwanee, GA | usaspending.gov |
| N6449825FG486 | Department of Defense | Delivery Order | 334118 | TRITON STRATASYS PARTS | $7,236 | $7,236 | December 18, 2024 | December 23, 2024 | Suwanee, GA | usaspending.gov |
| SPE8EN25V0439 | Department of Defense | Purchase Order | 334112 | 8511180688!DISK DRIVE UNIT | $7,147 | $7,147 | February 11, 2025 | April 14, 2025 | Suwanee, GA | usaspending.gov |
| SPE7L725P0027 | Department of Defense | Purchase Order | 336611 | 8510929298!POWER SUPPLY | $7,056 | $7,056 | October 6, 2024 | March 15, 2025 | Suwanee, GA | usaspending.gov |
| SPE7L724P1286 | Department of Defense | Purchase Order | 335999 | 8510432438!POWER SUPPLY, UNINTER | $7,050 | $7,050 | February 8, 2024 | April 8, 2024 | Suwanee, GA | usaspending.gov |
| SPE7L325F1123 | Department of Defense | Delivery Order | 335999 | 8511103893!POWER SUPPLY | $6,325 | $6,325 | January 1, 2025 | July 3, 2025 | Suwanee, GA | usaspending.gov |
| SPE7L325F2273 | Department of Defense | Delivery Order | 335999 | 8511422962!POWER SUPPLY | $6,325 | $6,325 | June 4, 2025 | December 4, 2025 | Suwanee, GA | usaspending.gov |
| SPE7L724P0204 | Department of Defense | Purchase Order | 335999 | 8510217793!POWER SUPPLY | $6,165 | $6,165 | October 19, 2023 | February 16, 2024 | Suwanee, GA | usaspending.gov |
| SPE7L725P1184 | Department of Defense | Purchase Order | 335999 | 8511144981!POWER SUPPLY | $5,955 | $5,955 | January 26, 2025 | July 7, 2025 | Suwanee, GA | usaspending.gov |
| SPE4A725P4210 | Department of Defense | Purchase Order | 334220 | 8511117755!MONITOR,TELEVISION | $5,784 | $5,784 | January 22, 2025 | May 22, 2025 | Suwanee, GA | usaspending.gov |
| SPE4A525P4110 | Department of Defense | Purchase Order | 334511 | 8511245600!RUGGEDISED AUXILIAR | $5,546 | $5,546 | March 13, 2025 | May 12, 2025 | Suwanee, GA | usaspending.gov |
| SPE7L724P1322 | Department of Defense | Purchase Order | 336611 | 8510438232!POWER SUPPLY | $5,481 | $5,481 | February 12, 2024 | June 11, 2024 | Suwanee, GA | usaspending.gov |
| SPE7L725P2743 | Department of Defense | Purchase Order | 335999 | 8511440160!POWER SUPPLY | $5,264 | $5,264 | June 12, 2025 | October 10, 2025 | Suwanee, GA | usaspending.gov |
| SPE7L725P0494 | Department of Defense | Purchase Order | 335999 | 8511022063!BATTERY POWER SUPPL | $5,250 | $5,250 | November 15, 2024 | January 14, 2025 | Suwanee, GA | usaspending.gov |
| SPE4A725P5903 | Department of Defense | Purchase Order | 334220 | 8511199980!MONITOR,TELEVISION | $5,175 | $5,175 | February 20, 2025 | June 20, 2025 | Suwanee, GA | usaspending.gov |
| SPE7L325F0074 | Department of Defense | Delivery Order | 335999 | 8510937516!POWER SUPPLY | $5,060 | $5,060 | October 3, 2024 | April 4, 2025 | Suwanee, GA | usaspending.gov |
| SPE7L325F2008 | Department of Defense | Delivery Order | 335999 | 8511386615!POWER SUPPLY | $5,060 | $5,060 | May 16, 2025 | November 17, 2025 | Suwanee, GA | usaspending.gov |
| SPE7L724P3581 | Department of Defense | Purchase Order | 335999 | 8510911027!POWER SUPPLY | $5,060 | $5,060 | September 23, 2024 | March 25, 2025 | Suwanee, GA | usaspending.gov |
| SPE7L725P0131 | Department of Defense | Purchase Order | 335999 | 8510948981!POWER SUPPLY | $4,764 | $4,764 | October 9, 2024 | March 18, 2025 | Suwanee, GA | usaspending.gov |
| SPE7L325F2006 | Department of Defense | Delivery Order | 335999 | 8511386612!BATTERY SET | $4,680 | $4,680 | May 16, 2025 | October 3, 2025 | Suwanee, GA | usaspending.gov |
| SPE7L724P3257 | Department of Defense | Purchase Order | 334416 | 8510843870!POWER SUPPLY | $4,492 | $4,492 | August 22, 2024 | December 20, 2024 | Suwanee, GA | usaspending.gov |
| SPE7L724P2329 | Department of Defense | Purchase Order | 334416 | 8510656662!POWER SUPPLY | $4,484 | $4,484 | May 24, 2024 | July 24, 2024 | Suwanee, GA | usaspending.gov |
| SPE7L725V0745 | Department of Defense | Purchase Order | 335999 | 8511232925!POWER SUPPLY | $4,077 | $4,077 | March 6, 2025 | July 7, 2025 | Suwanee, GA | usaspending.gov |
| SPE7L725P0031 | Department of Defense | Purchase Order | 336611 | 8510929810!POWER SUPPLY | $3,920 | $3,920 | October 8, 2024 | March 17, 2025 | Suwanee, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 336611
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.