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Data / Federal awards / NAICS 811210 / TECH COMM INC

TECH COMM INC: 8 federal contract awards, $25,434 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TECH COMM INC (UEI TCFTCJ24HHE6), Fort Lauderdale, FL, received 8 federal prime contract awards with $25,434 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($27,434) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811210, 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.

UEI
TCFTCJ24HHE6
Location
Fort Lauderdale, FL
Business size
Small Business
Contract awards
8
Obligated
$25,434
First action in window
2024-03-12
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance2$23,067
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$4,367
811219Other Electronic and Precision Equipment Repair and Maintenance1$0
334419Other Electronic Component Manufacturing1$-500
333999All Other Miscellaneous General Purpose Machinery Manufacturing2$-1,500

Buying agencies

AgencyAwardsObligated
Department of Homeland Security5$27,434
Department of Defense3$-2,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$19,366
FY2025$8,068
FY2026$-2,000

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08022P29781B00Department of Homeland SecurityPurchase Order8113102122402B4200DI039 POWER SUPPLY UNITERRUPTIBLE 6130 01-675-3424$32,235$43,535June 14, 2022September 15, 2022Fort Lauderdale, FLusaspending.gov
70Z08024P29792B00Department of Homeland SecurityPurchase Order811210OIR PROCESSOR, DIRECTION FINDING 5895 01-615-0179$15,747$15,747September 24, 2024December 26, 2024Fort Lauderdale, FLusaspending.gov
70Z08025P29540B00Department of Homeland SecurityPurchase Order8112102125405B4200DI013 OIR PROCESSOR/RECEIVER, DF 5825 01-467-2409$7,320$7,320January 17, 2025May 16, 2025Fort Lauderdale, FLusaspending.gov
70Z08021P29177B00Department of Homeland SecurityPurchase Order811219PROCESSOR RECEIVER DF$0$10,250September 15, 2021October 3, 2022Fort Lauderdale, FLusaspending.gov
N0038320PD044Department of DefensePurchase Order334419ANTENNA,SHIELD,AIRC$-500$19,042January 28, 2020November 1, 2023Fort Lauderdale, FLusaspending.gov
N0038319PN034Department of DefensePurchase Order333999ANTENNA,SHIELD,AIRC$-750$221,195December 21, 2018June 30, 2026Amarillo, TXusaspending.gov
N0038319PN092Department of DefensePurchase Order333999ANTENNA,SHIELD,AIRC$-750$19,792June 11, 2019February 20, 2021Amarillo, TXusaspending.gov
70Z08023P29457B00Department of Homeland SecurityPurchase Order8113105895 016150179 PROCESSOR$-27,868$3,182May 19, 2023September 20, 2024Fort Lauderdale, FLusaspending.gov

Also on SpecStream

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.