Data / Federal awards / NAICS 611420 / TEC-EASE, INC.
TEC-EASE, INC.: 5 federal contract awards, $338,105 obligated (FY2024 to FY2027)
TEC-EASE, INC. (UEI LHQTGC1VMTN1), Fredonia, NY, received 5 federal prime contract awards with $338,105 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($338,105) and its largest code is NAICS 611420 Computer Training.
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- LHQTGC1VMTN1UEI
- Fredonia, NYLocation
- Small BusinessBusiness size
- 5Contract awards
- $338,105Obligated
- 2023-10-19First action in window
- 2026-01-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611420 | Computer Training | 1 | $128,400 |
| 611519 | Other Technical and Trade Schools | 1 | $92,400 |
| 611430 | Professional and Management Development Training | 2 | $70,315 |
| 541330 | Engineering Services | 1 | $46,990 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $338,105 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $245,765 |
| FY2025 | $81,140 |
| FY2026 | $11,200 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660424P0092 | Department of Defense | Purchase Order | 611420 | APPLICATION & INTERPRETATION OF GEOMETRIC DIMENSIONING AND TOLERANCING TRAININGS | $128,400 | $128,400 | November 8, 2023 | September 30, 2025 | Newport, RI | usaspending.gov |
| W911PT24P0185 | Department of Defense | Purchase Order | 611519 | CONTRACTOR TO PROVIDE ONSITE FUNDAMENTALS OF GD&T INSPECTION TRAINING AT WATERVLIET ARSENAL, WATERVLIET NY | $92,400 | $92,400 | September 24, 2024 | May 31, 2025 | Watervliet, NY | usaspending.gov |
| N0016423PC005 | Department of Defense | Purchase Order | 611430 | GD&T TRAINING | $60,740 | $91,110 | January 19, 2023 | September 30, 2027 | Fredonia, NY | usaspending.gov |
| N0016424PJ062 | Department of Defense | Purchase Order | 541330 | COACHING TIME (80 HOURS) | $46,990 | $46,990 | May 2, 2024 | September 30, 2026 | Fredonia, NY | usaspending.gov |
| N6278924P0040 | Department of Defense | Purchase Order | 611430 | BLUEPRINT READING AND TECHNICAL DRAWINGS TRAINING | $9,575 | $9,575 | July 24, 2024 | August 13, 2024 | Groton, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 611430
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.