Data / Federal awards / NAICS 238210 / TECH CONNECT HOLDING, CORP.
TECH CONNECT HOLDING, CORP.: 6 federal contract awards, $484,103 obligated (FY2024 to FY2027)
TECH CONNECT HOLDING, CORP. (UEI FN41HJMCDBT1), Centerville, UT, received 6 federal prime contract awards with $484,103 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($479,063) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- UEI
- FN41HJMCDBT1
- Location
- Centerville, UT
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $484,103
- First action in window
- 2023-12-19
- Latest action
- 2026-05-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $281,853 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $202,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $479,063 |
| Department of the Interior | 1 | $5,040 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91,024 |
| FY2025 | $190,830 |
| FY2026 | $202,250 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70726P00049 | Department of Health and Human Services | Purchase Order | 335999 | TOSHIBA 4400 SERIES SINGLE INPUT UPS W/COMPONENTS FOR THE SANTA FE INDIAN HEALTH CENTER. | $202,250 | $202,250 | February 4, 2026 | August 1, 2026 | Santa Fe, NM | usaspending.gov |
| 75H70725P00054 | Department of Health and Human Services | Purchase Order | 238210 | UPS BATTERY REPLACEMENT AT ACL | $121,423 | $121,423 | December 31, 2024 | July 31, 2025 | Pueblo of Acoma, NM | usaspending.gov |
| 75H70724P00003 | Department of Health and Human Services | Purchase Order | 238210 | UPS - UMUHC | $91,024 | $91,024 | November 13, 2023 | April 1, 2024 | Towaoc, CO | usaspending.gov |
| 75H70725P00138 | Department of Health and Human Services | Purchase Order | 238210 | UPS INSTALLATION- AIDC. | $47,815 | $47,815 | June 23, 2025 | July 28, 2025 | Albuquerque, NM | usaspending.gov |
| 75H70725P00035 | Department of Health and Human Services | Purchase Order | 238210 | UPS SYSTEM AT THE ACOMA CANONCITO LAGUNA SERVICE UNIT | $16,551 | $16,551 | November 26, 2024 | March 31, 2025 | Pueblo of Acoma, NM | usaspending.gov |
| 140L3925P0049 | Department of the Interior | Purchase Order | 238210 | ELDO UPS BATTERY REPLACEMENT | $5,040 | $5,040 | May 15, 2025 | June 16, 2025 | Elko, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 335999
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.