Data / Federal awards / NAICS 561621 / TECH ELECTRONICS, INC
TECH ELECTRONICS, INC: 16 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
TECH ELECTRONICS, INC (UEI C9JUL1NNNQK3), Saint Louis, MO, received 16 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Commerce ($1.6 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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.
- C9JUL1NNNQK3UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 16Contract awards
- $2.6 millionObligated
- 2023-10-01First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 9 | $2.1 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $272,238 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $99,072 |
| 541511 | Custom Computer Programming Services | 1 | $49,536 |
| 922160 | Fire Protection | 2 | $40,982 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $13,610 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $9,447 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 3 | $1.6 million |
| Department of Veterans Affairs | 2 | $401,604 |
| Department of the Treasury | 1 | $272,238 |
| Department of the Interior | 3 | $158,055 |
| National Archives and Records Administration | 1 | $72,053 |
| Department of Justice | 6 | $59,992 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $863,429 |
| FY2025 | $811,647 |
| FY2026 | $889,062 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND21PNB150260 | Department of Commerce | Purchase Order | 561621 | FIRE PROTECTION SERVICES AT THE NIST BOULDER CAMPUS. | $996,980 | $2,362,130 | July 1, 2021 | June 30, 2026 | Boulder, CO | usaspending.gov |
| 1333ND26PNB190191 | Department of Commerce | Purchase Order | 561621 | OU19-FY26-052-NEW FIRE PROTECTION SERVICES | $514,019 | $514,019 | July 1, 2026 | June 30, 2027 | Boulder, CO | usaspending.gov |
| 36C25522C0004 | Department of Veterans Affairs | Definitive Contract | 561621 | FIRE ALARM INSPECTIONS | $366,574 | $720,982 | October 1, 2021 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 2082AA21P00034 | Department of the Treasury | Purchase Order | 334290 | BUILDING FIRE ALARM TESTING AND MAINTENANCE AND FIRE PUMP TESTING | $272,238 | $375,356 | October 1, 2020 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 140F1S25P0008 | Department of the Interior | Purchase Order | 334220 | SUPPLY: WV-NCTC-ACF-MITEL PHONE SYS MAINTENANCE | $99,072 | $99,072 | January 21, 2025 | January 31, 2027 | Saint Louis, MO | usaspending.gov |
| 1333ND26PNB190385 | Department of Commerce | Purchase Order | 561621 | OU19-FY26-466-NEW FIRE ALARM MONITORING AND CONTROL WORKSTATIONS | $89,197 | $89,197 | October 1, 2026 | March 30, 2027 | Boulder, CO | usaspending.gov |
| 88310322P00007 | National Archives and Records Administration | Purchase Order | 561621 | VIDEO SURVEILLANCE SYSTEM UPGRADE AND MAINTENANCE | $72,053 | $135,505 | November 1, 2021 | October 31, 2026 | Saint Louis, MO | usaspending.gov |
| 140F0920P0015 | Department of the Interior | Purchase Order | 541511 | MITEL YEARLY MAINTENANCE CONTRACT | $49,536 | $247,680 | January 14, 2020 | January 31, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25924P0895 | Department of Veterans Affairs | Purchase Order | 561621 | EMERGENCY FIRE ALARM WORKSTATION | $35,030 | $35,030 | June 10, 2024 | October 9, 2024 | Grand Junction, CO | usaspending.gov |
| 15B40924P00000058 | Department of Justice | Purchase Order | 922160 | FY24 P1 TECH ELECTONICS FIRE ALARM INSP MAR 24 | $22,588 | $22,588 | April 25, 2024 | April 25, 2024 | Marion, IL | usaspending.gov |
| 15B40925P00000024 | Department of Justice | Purchase Order | 922160 | FIRE ALARM: PROVIDE SERVICE FOR INSPECTION, TESTING, AND OPERATION OF FIRE ALARM SYSTEM AT USP MARION AND FPC MARION. INSPECTION IS DUE IN N | $18,394 | $18,394 | November 19, 2024 | January 29, 2025 | Marion, IL | usaspending.gov |
| 15B40926P00000084 | Department of Justice | Purchase Order | 541990 | FIRE ALARM: PROVIDE SERVICE FOR INSPECTION, TESTING, AND OPERATION OF FIRE ALARM SYSTEM AT USP MARION AND FPC MARION. | $13,610 | $13,610 | January 1, 2026 | June 16, 2026 | Marion, IL | usaspending.gov |
| 140P6225P0023 | Department of the Interior | Purchase Order | 238210 | UPGRADE OF LENEL ONGUARD2, REPAIR OF TWO KEY CARD READERS, AND PURCHASE OF THREE YEAR LICENSE. | $9,447 | $9,447 | September 22, 2025 | November 19, 2025 | Saint Louis, MO | usaspending.gov |
| 15DDSL24P00000005 | Department of Justice | Purchase Order | 561621 | MONITORING AND REGISTRATION OF ALARM SYSTEM | $1,800 | $1,800 | January 1, 2024 | December 31, 2024 | Saint Louis, MO | usaspending.gov |
| 15DDSL25P00000007 | Department of Justice | Purchase Order | 561621 | MONITORING AND BACKUP OF ALARM SYSTEM | $1,800 | $1,800 | January 1, 2025 | December 31, 2025 | Saint Louis, MO | usaspending.gov |
| 15DDSL26P00000011 | Department of Justice | Purchase Order | 561621 | ALARM MONITORING SERVICES | $1,800 | $1,800 | January 1, 2026 | December 31, 2026 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334220
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.