Data / Federal awards / NAICS 238210 / TEC-EXCHANGE, INC.
TEC-EXCHANGE, INC.: 19 federal contract awards, $832,168 obligated (FY2024 to FY2027)
TEC-EXCHANGE, INC. (UEI K5YNLNVK1JJ3), Peyton, CO, received 19 federal prime contract awards with $832,168 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($832,168) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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.
- K5YNLNVK1JJ3UEI
- Peyton, COLocation
- Small BusinessBusiness size
- 19Contract awards
- $832,168Obligated
- 2023-10-01First action in window
- 2026-03-05Latest 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 | 19 | $832,168 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $832,168 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $528,419 |
| FY2025 | $219,603 |
| FY2026 | $84,147 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251724F0136 | Department of Defense | BPA Call | 238210 | BLDG 1844 ORDER ON FIBER BPA FA251724A0008 | $142,506 | $142,506 | October 10, 2024 | December 5, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251725F0090 | Department of Defense | BPA Call | 238210 | BPA CALL FOR FIBER INSTALL IN BDLG 1 RM 3608 | $93,306 | $93,306 | August 6, 2025 | October 29, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251725F0106 | Department of Defense | BPA Call | 238210 | BLDG 2027 BASEMENT FIBER BPA CALL | $79,685 | $79,685 | August 19, 2025 | November 11, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251724F0077 | Department of Defense | BPA Call | 238210 | IN BLDG 1470 ROOM 301 (1) INSTALL, TERMINATE, TEST AND LABEL BLUE NIPR CAT6 SHIELDED CABLES FROM NEW NIPR COMM ROOM CABINET AND EXTEND TO TH | $79,553 | $79,553 | May 10, 2024 | August 15, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251724F0108 | Department of Defense | BPA Call | 238210 | BLDG 2027 RM 216 | $74,889 | $74,889 | July 3, 2024 | November 27, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251724FG079 | Department of Defense | BPA Call | 238210 | INSTALLATION OF EQUIPMENT-FIBER OPTICS MATERIALS COMPONENTS ASSEMBLIES AND ACCESSORIES | $60,929 | $60,929 | June 18, 2024 | September 30, 2024 | Peyton, CO | usaspending.gov |
| FA251724FG030 | Department of Defense | BPA Call | 238210 | FIBER INSTALLATION SERVICES | $55,161 | $55,161 | October 1, 2023 | September 30, 2024 | Peyton, CO | usaspending.gov |
| FA251725FG031 | Department of Defense | BPA Call | 238210 | IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION | $46,612 | $46,612 | October 1, 2024 | September 30, 2025 | Peyton, CO | usaspending.gov |
| FA251724F0071 | Department of Defense | BPA Call | 238210 | BLDG 1440 NETWORK / AV UPGRADE PROJECT | $46,214 | $46,214 | May 10, 2024 | August 2, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251724F0107 | Department of Defense | BPA Call | 238210 | BLDG 361 | $45,388 | $45,388 | July 18, 2024 | October 15, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251726FB006 | Department of Defense | BPA Call | 238210 | BLDG 1 ROOM 1412 AND 1416 | $44,967 | $44,967 | January 28, 2026 | May 1, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251726FG042 | Department of Defense | BPA Call | 238210 | ELECTRONIC AND COMMUNICATION EQUIPMENT | $39,180 | $39,180 | October 1, 2025 | September 30, 2026 | Peyton, CO | usaspending.gov |
| FA251724F0223 | Department of Defense | BPA Call | 238210 | 21 CS - FIBER INSTALL BPA | $23,779 | $23,779 | September 30, 2024 | August 29, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251723F0039 | Department of Defense | BPA Call | 238210 | 16 EWS FIBER | $0 | $58,269 | March 6, 2023 | January 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251723F0078 | Department of Defense | BPA Call | 238210 | FIBER BLANKET PURCHASE AGREEMENT CALL ORDER - FIBER BACKBONE UPGRADE | $0 | $377,517 | May 24, 2023 | February 23, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251723F0143 | Department of Defense | BPA Call | 238210 | BLANKET PURCHASE AGREEMENT FIBER PULL CALL - 5 EWS. INSTALL, TERMINATE, TEST AND LABEL ONE, 60 NIPR DROPS OF FIBER FROM COMM ROOM TO CUBICLE | $0 | $88,816 | September 4, 2023 | February 15, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251723F0152 | Department of Defense | BPA Call | 238210 | BLANKET PURCHASE AGREEMENT FIBER PULL CALL - 4 TES. FOR BLDG. 863 (1) INSTALL, TERMINATE, LABEL, AND TEST TWENTY-THREE (23) NIPR (GREEN) AND | $0 | $49,030 | September 6, 2023 | March 14, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251725FX044 | Department of Defense | BPA Call | 238210 | NIPR AND SIPR INSTALL FOR BLDG 1840 | $0 | $0 | August 28, 2025 | October 28, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251724A0008 | Department of Defense | BPA | 238210 | 21 CS - FIBER INSTALL BPA | $0 | $7,500,000 | June 24, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238210
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.