Data / Federal awards / NAICS 334516 / TECH NEXUSES, INC.
TECH NEXUSES, INC.: 44 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
TECH NEXUSES, INC. (UEI RUL7TAQZBFP4), Bronx, NY, received 44 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 10 agencies under 34 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- RUL7TAQZBFP4UEI
- Bronx, NYLocation
- Small BusinessBusiness size
- 44Contract awards
- $2.1 millionObligated
- 2025-08-11First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 4 | $181,083 |
| 336212 | Truck Trailer Manufacturing | 1 | $174,111 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 3 | $165,213 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $129,526 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $122,259 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $110,481 |
| 333120 | Construction Machinery Manufacturing | 1 | $89,730 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $80,758 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $76,004 |
| 334419 | Other Electronic Component Manufacturing | 1 | $73,355 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $1.2 million |
| Department of Homeland Security | 9 | $286,664 |
| Department of Justice | 2 | $155,050 |
| Department of the Interior | 2 | $111,419 |
| National Aeronautics and Space Administration | 1 | $68,232 |
| Department of Agriculture | 2 | $61,826 |
| Department of Transportation | 1 | $54,396 |
| Department of Veterans Affairs | 2 | $41,392 |
| Department of Health and Human Services | 1 | $40,602 |
| Department of Commerce | 1 | $30,027 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $298,367 |
| FY2026 | $1.8 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S226PA358 | Department of Defense | Purchase Order | 336212 | S2P2 : 10 HORSE TRAILER : SOL # W911S226U2687 | $174,111 | $174,111 | April 2, 2026 | July 24, 2026 | Bronx, NY | usaspending.gov |
| H9229526PE007 | Department of Defense | Purchase Order | 332311 | SHOOTHOUSE REPAIRS EQUIPMENT: TUNNEL SYSTEMS | $129,526 | $129,526 | June 5, 2026 | December 31, 2026 | Colorado Springs, CO | usaspending.gov |
| W912BV26PA067 | Department of Defense | Purchase Order | 333924 | SUPPLY OF A COMPACT TRACK LOADER FOR PAT MAYSE LAKE, TX | $124,437 | $124,437 | May 28, 2026 | August 25, 2026 | Powderly, TX | usaspending.gov |
| N0017426P1116 | Department of Defense | Purchase Order | 334290 | ZILOG COMPONENT: PART NUMBER-Z8523016VEG | $122,259 | $125,509 | June 16, 2026 | June 15, 2027 | Bronx, NY | usaspending.gov |
| 15B12225P00000103 | Department of Justice | Purchase Order | 332410 | TECH NEXUSES - B&F WATER HEATERS | $110,481 | $110,481 | August 12, 2025 | September 30, 2025 | Bronx, NY | usaspending.gov |
| 140G0126P0056 | Department of the Interior | Purchase Order | 333120 | COMPACT MINI EXCAVATOR | $89,730 | $89,730 | February 20, 2026 | May 21, 2026 | Bronx, NY | usaspending.gov |
| W911S226PA362 | Department of Defense | Purchase Order | 333310 | S2P2: BOILER WATER TREATMENT CHEMICALS: W911S226U2827 | $76,004 | $76,004 | April 7, 2026 | May 1, 2026 | Bronx, NY | usaspending.gov |
| FA480125P0071 | Department of Defense | Purchase Order | 334419 | THE CONTRACTOR SHALL PROVIDE A RYNGLOK FITTING TOOL KIT IAW THE PROVIDED SALIENT CHARACTERISTICS. | $73,355 | $73,355 | August 18, 2025 | September 18, 2025 | Holloman Afb, NM | usaspending.gov |
| 70Z08026P20057B00 | Department of Homeland Security | Purchase Order | 332510 | 6210-01-676-5072 FIXTURE, LIGHTING 6210-01-676-5109 FIXTURE, LIGHTING | $70,488 | $70,488 | March 16, 2026 | May 18, 2026 | Bronx, NY | usaspending.gov |
| 80NSSC26P0740 | National Aeronautics and Space Administration | Purchase Order | 334516 | HYGROMETERS FOR SUPERSONIC WIND TUNNEL | $68,232 | $68,232 | June 3, 2026 | September 30, 2026 | Bronx, NY | usaspending.gov |
| W911S226PA455 | Department of Defense | Purchase Order | 335311 | S2P2: PAD MOUNT TRANSFORMER: W911S226U2772 | $61,571 | $61,571 | April 24, 2026 | September 30, 2026 | Bronx, NY | usaspending.gov |
| 6982AF26P000020 | Department of Transportation | Purchase Order | 334519 | GEOPHYSICAL EQUIPMENT FOR TECH SERVICES/ GEOTECH | $54,396 | $54,396 | July 31, 2026 | October 16, 2026 | Lakewood, CO | usaspending.gov |
| 70Z03826PC0000043 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF TANK SECTION, FLUID FOR USE ON UNITED STATES COAST GUARD AIRCRAFT. | $46,894 | $46,894 | January 16, 2026 | April 20, 2026 | Bronx, NY | usaspending.gov |
| FA282326P0046 | Department of Defense | Purchase Order | 811310 | HVAC CENTRIFUGAL RECOVERY MACHINE | $46,365 | $46,365 | June 22, 2026 | August 17, 2026 | Eglin Afb, FL | usaspending.gov |
| 15B12225P00000101 | Department of Justice | Purchase Order | 237110 | TECH NEXUSES - B&F WATER HEATERS PENDING THE AVAILABILITY OF FUNDS | $44,569 | $44,569 | August 25, 2025 | August 25, 2025 | Welch, WV | usaspending.gov |
| 70Z03925PCGA00090 | Department of Homeland Security | Purchase Order | 334516 | THE US COAST GUARD ACADEMY REQUIRES THE PROCUREMENT OF A NEW ASPHALT GYRATORY COMPACTOR TO SUPPORT THE CIVIL ENGINEERING | $43,600 | $43,600 | September 29, 2025 | December 31, 2025 | New London, CT | usaspending.gov |
| W911S226PA185 | Department of Defense | Purchase Order | 333924 | S2P2: TRAILER: W911S226U2392 | $40,776 | $40,776 | February 10, 2026 | May 29, 2026 | Bronx, NY | usaspending.gov |
| 75H70526P00025 | Department of Health and Human Services | Purchase Order | 541850 | NEW ELECTRONIC MESSAGE CENTER AND REMOVAL OF THE OLD ONE FOR RED LAKE HOSPITAL | $40,602 | $40,602 | April 15, 2026 | July 15, 2026 | Red Lake, MN | usaspending.gov |
| W911S226PA672 | Department of Defense | Purchase Order | 334516 | S2P2: MASS FLOW CONTROLLERS: W911S226U3309 | $40,411 | $42,550 | June 17, 2026 | September 14, 2026 | Bronx, NY | usaspending.gov |
| W911S226PA617 | Department of Defense | Purchase Order | 238110 | S2P2: POURED CONCRETE SOLICITATION# W911S226U3240 | $39,523 | $39,523 | June 5, 2026 | June 20, 2026 | Bronx, NY | usaspending.gov |
| 70Z08026P20429B00 | Department of Homeland Security | Purchase Order | 333998 | 2126406B4500CV066 ICE MAKING MACHINE CUBE 4110 01-731-9906 | $36,400 | $36,400 | February 4, 2026 | April 8, 2026 | Bronx, NY | usaspending.gov |
| N0042126P1155 | Department of Defense | Purchase Order | 334118 | MODEL 121 RUGGED BACKLIT KEYBOARDS | $36,324 | $36,324 | June 10, 2026 | October 30, 2026 | Bronx, NY | usaspending.gov |
| 123A9426P0072 | Department of Agriculture | Purchase Order | 334517 | HANDHELD X-RAY FLUORESCENCE (XRF) ANALYZER FOR ELEMENTAL ANALYSIS OF SOILS | $35,463 | $35,463 | September 30, 2026 | November 30, 2026 | Auburn, AL | usaspending.gov |
| 70Z08026P20875B00 | Department of Homeland Security | Purchase Order | 335999 | 5980-01-609-7348 DISPLAY OPTOELECTRONIC | $34,488 | $34,488 | July 1, 2026 | August 12, 2026 | Baltimore, MD | usaspending.gov |
| N3220526P5157 | Department of Defense | Purchase Order | 334511 | USS WOODY WILLIAMS WI 504 RUDDER TELEGRAPH | $33,394 | $33,394 | June 3, 2026 | September 30, 2026 | United Kingdom | usaspending.gov |
| 70Z08526P30074B00 | Department of Homeland Security | Purchase Order | 339999 | 5330 12-409-6227 PARTS KIT, SEAL REPLACE,MECHAN | $32,193 | $32,193 | June 4, 2026 | October 6, 2026 | Bronx, NY | usaspending.gov |
| W519TC26PA053 | Department of Defense | Purchase Order | 335132 | 3/4 CEILING MOUNT, 150W, LIGHT ASSEMBLY | $32,053 | $32,053 | January 8, 2026 | April 2, 2026 | Bronx, NY | usaspending.gov |
| 1333ND26PNB730586 | Department of Commerce | Purchase Order | 333998 | MECADEMIC 6DOF ROBOT ARM (MECA500-R4-OB) FORECAST OU73-FY26-174-NEW | $30,027 | $30,027 | September 22, 2026 | November 17, 2026 | Canada | usaspending.gov |
| FA500026P0013 | Department of Defense | Purchase Order | 333912 | ELMENDORF AFB IS LOOKING FOR 6 BREATHING AIR COMPRESSORS, MODEL # BAC-20P. THIS IS A BRAND NAME REQUIREMENT AND NO (OR EQUAL) PRODUCTS/OFFEO | $29,207 | $29,207 | March 13, 2026 | June 5, 2026 | Jber, AK | usaspending.gov |
| W911S226PA353 | Department of Defense | Purchase Order | 334516 | S2P2 - WIND MONITORS AND PARTS W911S226U2706 | $28,840 | $28,840 | April 2, 2026 | April 30, 2026 | Dugway, UT | usaspending.gov |
| W911S226PA118 | Department of Defense | Purchase Order | 333415 | S2P2: REFRIGERATED DRYER SOLICITATION #W911S226U2233 | $27,901 | $27,901 | January 15, 2026 | February 17, 2026 | Bronx, NY | usaspending.gov |
| N0017826P6705 | Department of Defense | Purchase Order | 334310 | MATROX ENCODER | $27,019 | $27,698 | June 12, 2026 | June 23, 2026 | Bronx, NY | usaspending.gov |
| 1240BG25P0056 | Department of Agriculture | Purchase Order | 334519 | HEAT FLUX TRANSDUCERS ACQUISITION | $26,362 | $26,362 | September 11, 2025 | March 31, 2026 | Bronx, NY | usaspending.gov |
| FA813226P0020 | Department of Defense | Purchase Order | 336413 | PURCHASE OF TWO ADJUSTABLE LADDERS. 757 / 767 WHEEL WELL STAND. ADJUSTABLE HEIGHT 63 IN. DOWN POSITION AND 79 IN. RAISED POSITION. TOP DECK | $24,345 | $24,345 | February 20, 2026 | May 29, 2026 | Oklahoma City, OK | usaspending.gov |
| 70Z03426PHONO0274 | Department of Homeland Security | Purchase Order | 423620 | NEW WASHER AND DRYERS FOR USCG BASE HONOLULU. WITH INSTALLATION AND REMOVAL SERVICES. | $22,601 | $22,601 | September 11, 2026 | November 20, 2026 | Honolulu, HI | usaspending.gov |
| 36C10D26P0065 | Department of Veterans Affairs | Purchase Order | 339920 | PROCUREMENT FOR DIVING EQUIPMENT TO SUPPORT THE VRE PROGRAM IN BOSTON. | $22,152 | $22,152 | July 9, 2026 | September 8, 2026 | Bronx, NY | usaspending.gov |
| 140FS226P0191 | Department of the Interior | Purchase Order | 336214 | MI MARQUETTE BS TRUCK TOPPERS (7) | $21,689 | $21,689 | June 12, 2026 | August 31, 2026 | Bronx, NY | usaspending.gov |
| W911S226PA646 | Department of Defense | Purchase Order | 332999 | S2P2: MAGNESIUM PLATE: W911S226U3015 | $21,645 | $21,645 | June 9, 2026 | September 10, 2026 | Bronx, NY | usaspending.gov |
| M6700426P0026 | Department of Defense | Purchase Order | 332722 | MARINE DEPOT MAINTENANCE COMMAND IS REQUESTING THE PROCUREMENT OF REPLACEMENT PARTS FOR AN/TPS-80 CARRIER PLATES FOR G/ATOR (GROUND/AIR TASK | $20,645 | $20,645 | June 5, 2026 | September 30, 2026 | Bronx, NY | usaspending.gov |
| 36C24626P0699 | Department of Veterans Affairs | Purchase Order | 624221 | DECON SHELTER | $19,240 | $19,240 | May 22, 2026 | August 21, 2026 | Durham, NC | usaspending.gov |
| N0040626PS074 | Department of Defense | Purchase Order | 333912 | AIR COMPRESSORS | $16,479 | $16,479 | March 5, 2026 | March 27, 2026 | Bronx, NY | usaspending.gov |
| 70Z03826PF0000361 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 90 EA DISCHARER, ELECTROS FOR USE ON MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) AP | $0 | $0 | May 27, 2026 | June 10, 2026 | Bronx, NY | usaspending.gov |
| W911S226PA532 | Department of Defense | Purchase Order | 333112 | S2P2: TRACTORS W/ SNOWBLOWERS AND CABS SOLICITATION # W911S226U3037 | $0 | $52,333 | May 13, 2026 | September 8, 2026 | Bronx, NY | usaspending.gov |
| 70Z03826PS0000014 | Department of Homeland Security | Purchase Order | 333924 | PROCUREMENT OF PACK MULE BURDEN CARRIERS FOR AVIATION LOGISTICS CENTER WAREHOUSE | $0 | $0 | September 15, 2026 | September 24, 2026 | Elizabeth City, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 333924
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.