Data / Federal awards / NAICS 541712 / TEC-MASTERS, INC
TEC-MASTERS, INC: 46 federal contract awards, $39.5 million obligated (FY2024 to FY2027)
TEC-MASTERS, INC (UEI HMAMXN2R9864), Huntsville, AL, received 46 federal prime contract awards with $39.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($36.1 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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- HMAMXN2R9864UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 46Contract awards
- $39.5 millionObligated
- 2023-11-03First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 15 | $22.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 9 | $12.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 17 | $4.9 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-318 |
| 541330 | Engineering Services | 3 | $-28,598 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $36.1 million |
| National Aeronautics and Space Administration | 14 | $3.4 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.2 million |
| FY2025 | $14 million |
| FY2026 | $10.3 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S023F0083 | Department of Defense | Delivery Order | 541712 | ARMY CAPABILITY MANAGER (ACM) CONTRACT SUPPORT SERVICES | $14,623,594 | $27,545,331 | April 1, 2023 | March 31, 2027 | Fort Sill, OK | usaspending.gov |
| W911S023F0166 | Department of Defense | Delivery Order | 541990 | FCOE SUPPORT SERVICES LABOR | $5,790,241 | $7,286,547 | May 7, 2023 | January 7, 2027 | Fort Eustis, VA | usaspending.gov |
| W9124L23F0006 | Department of Defense | Delivery Order | 541990 | DIRECT LABOR | $3,333,325 | $4,783,198 | June 6, 2023 | August 5, 2026 | Fort Sill, OK | usaspending.gov |
| W9124L25FA006 | Department of Defense | Delivery Order | 541712 | FORT SILL CONSTRUCTIVE SIMULATIONS | $3,085,658 | $3,085,658 | July 31, 2025 | June 15, 2027 | Fort Sill, OK | usaspending.gov |
| W911S022F0177 | Department of Defense | Delivery Order | 541712 | BASE YEAR LABOR | $1,636,126 | $3,483,850 | August 13, 2022 | June 28, 2027 | Fort Eustis, VA | usaspending.gov |
| W911S022F0223 | Department of Defense | Delivery Order | 541712 | CONSTRUCTIVE SIMULATIONS LABOR | $1,552,222 | $4,391,381 | July 29, 2022 | July 30, 2025 | Fort Sill, OK | usaspending.gov |
| HQ086023C0017 | Department of Defense | Definitive Contract | 541715 | DOD MENTOR-PROTEGE PROGRAM (MPP) | $1,234,643 | $1,796,640 | June 23, 2023 | August 13, 2026 | Huntsville, AL | usaspending.gov |
| W9124L21F0021 | Department of Defense | Delivery Order | 541990 | MODELS AND SIMULATION SUPPORT SERVICES FOR FIRES BATTLE LAB. | $1,090,440 | $2,593,763 | May 1, 2021 | April 30, 2026 | Fort Sill, OK | usaspending.gov |
| 80JSC025FA007 | National Aeronautics and Space Administration | Delivery Order | 541715 | REMIS2 MISSION INTEGRATION & OPERATIONS (MI&O) & SUSTAINING ENGINEERING (SE) FOR THE KEYENCE RESEARCH MICROSCOPE TESTBED (KERMIT) | $1,061,584 | $1,744,888 | October 17, 2024 | September 30, 2028 | Huntsville, AL | usaspending.gov |
| 80JSC024FA160 | National Aeronautics and Space Administration | Delivery Order | 541715 | RING-SHEARED DROP (RSD) | $949,026 | $1,127,366 | July 23, 2024 | July 23, 2028 | Huntsville, AL | usaspending.gov |
| W911S026FA071 | Department of Defense | Delivery Order | 541712 | MODELS AND SIMULATIONS CAPACITY SERVICE | $787,643 | $1,366,627 | April 1, 2026 | March 31, 2027 | Fort Sill, OK | usaspending.gov |
| W9124L21F0017 | Department of Defense | Delivery Order | 541990 | CAPABILITIES DEVELOPMENT AND INTEGRATION DIRECTORATE (CDID ANALYTICAL AND TECHNICAL SUPPORT TO ARMY FUTURES COMMAND (AFC) | $781,296 | $1,927,991 | April 12, 2021 | April 11, 2026 | Fort Sill, OK | usaspending.gov |
| HQ086023C0018 | Department of Defense | Definitive Contract | 541715 | DOD MENTOR-PROTEGE PROGRAM (MPP) | $551,771 | $1,111,648 | June 23, 2023 | July 2, 2025 | Huntsville, AL | usaspending.gov |
| W911S022F0259 | Department of Defense | Delivery Order | 541990 | FCOE SUPPORT SERVICES LABOR - BASE | $459,643 | $790,500 | September 1, 2022 | May 31, 2027 | Lawton, OK | usaspending.gov |
| W911S026FA092 | Department of Defense | Delivery Order | 541712 | F-FCD INTEGRATION SUPPORT SERVICES | $353,900 | $354,300 | April 12, 2026 | March 11, 2027 | Fort Sill, OK | usaspending.gov |
| W911S025FA050 | Department of Defense | Delivery Order | 541712 | THE CONTRACTOR SHALL PROVIDE UP TO TWO (2) QUALIFIED EXPERTS TO PROVIDE CANNON ARTILLERY OPERATIONAL, ACQUISITION, AND DEVELOPMENT EXPERTISE | $300,650 | $300,650 | September 24, 2025 | September 23, 2026 | Fort Sill, OK | usaspending.gov |
| W911S021F0323 | Department of Defense | Delivery Order | 541990 | CDID SUPPORT SERVICES LABOR | $271,184 | $1,025,828 | September 24, 2021 | September 23, 2025 | Lawton, OK | usaspending.gov |
| 80JSC026F0053 | National Aeronautics and Space Administration | Delivery Order | 541715 | INVESTIGATE HYDRAULIC JUMPS IN CORNER FLOWS AS A POTENTIAL PHYSICAL MECHANISM FOR FLOODING OF THE HOT END OF WICKLESS HEAT PIPES; THE OUTCOM | $258,699 | $453,675 | July 22, 2026 | April 30, 2028 | Huntsville, AL | usaspending.gov |
| 80NSSC26C0352 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR PHASE I MULTIUSE GLOVEBOX FACILITY WITH TELEROBOTIC MANIPULATION (MGF-T) FOR COMMERCIAL LEO DESTINATIONS | $224,777 | $224,777 | September 30, 2026 | March 30, 2027 | Huntsville, AL | usaspending.gov |
| 80JSC026F0050 | National Aeronautics and Space Administration | Delivery Order | 541715 | FLUID RESONANCE INSTABILITY FOR ENHANCING HEAT TRANSFER | $211,874 | $384,547 | May 5, 2026 | March 30, 2028 | Huntsville, AL | usaspending.gov |
| 80JSC026F0052 | National Aeronautics and Space Administration | Delivery Order | 541715 | PARTICLE SELF ASSEMBLY | $211,512 | $385,575 | May 22, 2026 | September 30, 2027 | Huntsville, AL | usaspending.gov |
| W9124L21F0020 | Department of Defense | Delivery Order | 541990 | ARMY FUTURES COMMAND (AFC) FIRES BATTLE LAB (FBL) RADIUS ORANGE SUPPORT | $197,376 | $485,720 | April 30, 2021 | April 30, 2026 | Fort Sill, OK | usaspending.gov |
| 80NSSC26P0602 | National Aeronautics and Space Administration | Purchase Order | 541715 | TO DESIGN AND BUILD A MOUNTING PLATE SO KERMIT CAN BE MOVED TO ANOTHER RACK ON THE INTERNATIONAL SPACE STATION | $188,483 | $188,483 | May 5, 2026 | June 30, 2026 | Huntsville, AL | usaspending.gov |
| W911S025FA057 | Department of Defense | Delivery Order | 541712 | THIS IS A PROCUREMENT FOR ONE FTE FOR FCDID TOWED CANNON PLATFORM | $144,884 | $144,884 | September 24, 2025 | September 23, 2026 | Fort Eustis, VA | usaspending.gov |
| 80NSSC26P0179 | National Aeronautics and Space Administration | Purchase Order | 541715 | SERVICE TO DETERMINE FEASIBILITY AND THEN DESIGN HARDWARE TO PLACE AN INVESTIGATION MICROGRAVITY RESEARCH FOR VERSATILE INVESTIGATIONS (MARV | $129,171 | $129,171 | February 16, 2026 | August 21, 2026 | Huntsville, AL | usaspending.gov |
| W911S021F0304 | Department of Defense | Delivery Order | 541990 | CDID SUPPORT SERVICES LABOR | $126,836 | $501,068 | September 24, 2021 | September 23, 2025 | Lawton, OK | usaspending.gov |
| 80NSSC25FA290 | National Aeronautics and Space Administration | Delivery Order | 541712 | THERMAL/FLUIDS ENGINEERING EXPERTISE SPECIFIC TO NUCLEAR THERMAL PROPULSION DESIGN/TEST | $97,279 | $97,279 | March 17, 2025 | March 16, 2026 | Huntsville, AL | usaspending.gov |
| W911S026FA072 | Department of Defense | Delivery Order | 541712 | CDS INTEGRATOR | $90,342 | $95,342 | April 1, 2026 | March 31, 2027 | Fort Sill, OK | usaspending.gov |
| 80NSSC24PB038 | National Aeronautics and Space Administration | Purchase Order | 541715 | MARVIN_CASTING | $51,284 | $51,284 | May 13, 2024 | October 18, 2024 | Huntsville, AL | usaspending.gov |
| HQ085926FE312 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7900 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| 80JSC024DA009 | National Aeronautics and Space Administration | IDC | 541715 | REMIS2 MULTI-AWARD IS FOR SPACEFLIGHT AND GROUND HARDWARE AND SOFTWARE, SUSTAINING ENGINEERING FUNCTIONS, ENGINEERING SERVICES, PAYLOAD FACI | $0 | $478,000,000 | January 12, 2024 | usaspending.gov | ||
| 80NSSC22FA696 | National Aeronautics and Space Administration | Delivery Order | 541712 | THIS PURCHASE ORDER IS FOR THE PURCHASE OF THE DESIGN, ANALYSIS, MODELING AND ASSESSMENT OF MAGNETIC COUPLING TEST ARTICLES ONLY FOR NASA MS | $0 | $249,922 | September 26, 2022 | March 31, 2025 | Huntsville, AL | usaspending.gov |
| 47QRAD20D4067 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 12, 2020 | usaspending.gov | ||
| HQ085926DE078 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 80JSC026D0005 | National Aeronautics and Space Administration | IDC | 541715 | TEC-MASTERS 2 | $0 | $15,000,000 | April 30, 2026 | usaspending.gov | ||
| GS00F0004X | General Services Administration | FSS | 541712 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,000,000 | November 15, 2010 | usaspending.gov | ||
| HQ014716C0072 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF DOD MENTOR-PROTEGE (MP) PROGRAM WITH TEC-MASTERS AND PEOPLE, TECHNOLOGY, AND PROCESSES (PTP) | $0 | $1,149,062 | August 5, 2016 | April 8, 2019 | Huntsville, AL | usaspending.gov |
| N0017825D7900 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W9124L20D0009 | Department of Defense | IDC | 541990 | FCOE SUPPORT SERVICES LABOR | $0 | $247,000,000 | July 21, 2020 | usaspending.gov | ||
| W9124L18F0002 | Department of Defense | Delivery Order | 541712 | IGF::CT::IGF - TRADOC CAPABILITY MANAGER (TCM) CONTRACT SUPPORT | $0 | $19,924,448 | April 1, 2018 | October 31, 2023 | Fort Sill, OK | usaspending.gov |
| 80NSSC23PB745 | National Aeronautics and Space Administration | Purchase Order | 336413 | DEVELOPMENT OF MICROGRAVITY LASER DIODE MELTING EXPERIMENT | $0 | $34,983 | July 5, 2023 | September 1, 2024 | Huntsville, AL | usaspending.gov |
| W91CRB18C0060 | Department of Defense | Definitive Contract | 541690 | TECHMASTERS - GENECAPTURE MENTOR PROTEGE AGREEMENT FY18 BASE YEAR | $-318 | $3,052,185 | September 30, 2018 | September 29, 2023 | Alexandria, VA | usaspending.gov |
| FA853218F0196 | Department of Defense | Delivery Order | 541330 | THIRD PARTY LOGISTICS (3PL) SERVICES REQUIREMENT TO SOURCE, ACQUIRE, AND DELIVER A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS ( | $-29,098 | $62,610 | September 5, 2018 | October 10, 2019 | Huntsville, AL | usaspending.gov |
| FA701418C5018 | Department of Defense | Definitive Contract | 541715 | MENTOR PROTEGE PROGRAM - BASE PERIOD | $-127,764 | $1,199,808 | September 20, 2018 | December 24, 2021 | Huntsville, AL | usaspending.gov |
| W9124L18F0007 | Department of Defense | Delivery Order | 541712 | LABOR - BASE | $-152,176 | $6,710,524 | July 8, 2018 | May 7, 2023 | Fort Sill, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541715
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.