Data / Federal awards / NAICS 811310 / TECH O. R., LLC
TECH O. R., LLC: 93 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
TECH O. R., LLC (UEI RGM9WWRD4CJ4), Detroit, MI, received 93 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 9 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($4.6 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- RGM9WWRD4CJ4UEI
- Detroit, MILocation
- Small BusinessBusiness size
- 93Contract awards
- $6.9 millionObligated
- 2024-08-28First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 27 | $2 million |
| 541380 | Testing Laboratories and Services | 5 | $1.7 million |
| 562998 | All Other Miscellaneous Waste Management Services | 2 | $822,333 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 5 | $364,236 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 4 | $341,600 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 9 | $313,418 |
| 238290 | Other Building Equipment Contractors | 7 | $180,988 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $164,547 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 3 | $153,176 |
| 562111 | Solid Waste Collection | 3 | $114,946 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $4.6 million |
| Department of the Interior | 19 | $986,918 |
| Department of Veterans Affairs | 6 | $829,448 |
| Department of Homeland Security | 9 | $227,465 |
| Department of Health and Human Services | 4 | $100,924 |
| Department of Agriculture | 7 | $98,973 |
| Department of Justice | 1 | $13,974 |
| Department of the Treasury | 1 | $8,220 |
| Department of Commerce | 1 | $8,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,850 |
| FY2025 | $2.6 million |
| FY2026 | $4.3 million |
| FY2027 | $5,020 |
Contract awards
The 50 largest of 93 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KB26CA009 | Department of Defense | Definitive Contract | 541380 | RELIEF WELL PUMPING AT THE CHENA RIVER LAKES FLOOD CONTROL PROJECT | $1,675,678 | $1,675,678 | April 13, 2026 | April 1, 2027 | North Pole, AK | usaspending.gov |
| 36C24226P0597 | Department of Veterans Affairs | Purchase Order | 811310 | MARGARET CORBIN COCHRAN VA MEDICAL CENTER - TRIENNIAL ELECTRICAL DISTRIBUTION SYSTEM INSPECTION/MAINTENANCE | $762,740 | $762,740 | May 1, 2026 | November 30, 2026 | New York, NY | usaspending.gov |
| W9124L25CA006 | Department of Defense | Definitive Contract | 562998 | PUMPING SERVICES | $748,341 | $748,341 | May 1, 2025 | April 30, 2027 | Fort Sill, OK | usaspending.gov |
| 140R2025P0060 | Department of the Interior | Purchase Order | 811310 | ELEVATOR MAINTENANCE AND SERVICING | $367,146 | $367,146 | September 1, 2025 | August 31, 2026 | Shasta Lake, CA | usaspending.gov |
| W9115125P0012 | Department of Defense | Purchase Order | 532412 | TWO (2) 15 - TON CRANE LEASE | $297,600 | $315,600 | November 25, 2024 | December 1, 2026 | Fort Cavazos, TX | usaspending.gov |
| N4523A25P5812 | Department of Defense | Purchase Order | 532490 | FOUR (4) MONTH LEASE OF 480VAC, LOAD BANK, 4160VAC-480VAC STEP DOWN TRANSFORMER, MEDIUM VOLTAGE OVERCURRENT PROTECTION DEVICE, AND MEDIUM VO | $219,939 | $219,939 | August 28, 2025 | December 31, 2025 | Bremerton, WA | usaspending.gov |
| 140R4025P0082 | Department of the Interior | Purchase Order | 811310 | MRG SFD 42 D6 DOZER TORQUE CONVERTER REPAIR | $173,833 | $173,833 | August 26, 2025 | March 31, 2026 | Albuquerque, NM | usaspending.gov |
| FA930125P0085 | Department of Defense | Purchase Order | 334310 | EDWARDS AIRFORCE BASE THEATER EQUIPMENT | $164,547 | $164,547 | December 1, 2025 | March 15, 2026 | Edwards, CA | usaspending.gov |
| HQ003425CE005 | Department of Defense | Definitive Contract | 811310 | FORKLIFT AND LIFT EQUIPMENT MAINTENANCE FOR RAVEN ROCK MOUNTAIN COMPLEX | $156,451 | $156,451 | June 2, 2025 | June 1, 2027 | Washington, DC | usaspending.gov |
| W912JM26PA019 | Department of Defense | Purchase Order | 238220 | LDC HVAC MAINTENANCE | $116,520 | $151,520 | July 1, 2026 | June 30, 2027 | Marietta, GA | usaspending.gov |
| W912PQ26PA001 | Department of Defense | Purchase Order | 532490 | W56UCV533905001 CSMS-C TANDEM-AXLE SLEEPER TRACTOR/TRAILER 12 MONTH LEASE SALIENT CHARACTERISTICS ATTACHED DELIVERY LOCATION: CSMS-C, 1500 E | $87,780 | $87,780 | January 26, 2026 | January 26, 2027 | Redford, MI | usaspending.gov |
| HQ003425PE038 | Department of Defense | Purchase Order | 333415 | RAVEN ROCK MOUNTAIN COMPLEX (RRMC) HAS THE REQUIREMENT TO STOCK PROPRIETARY REPLACEMENT PARTS FOR OUR LIEBERT (AHU) AIR HANDLER UNITS AND CO | $87,646 | $87,646 | May 30, 2025 | August 29, 2025 | Frederick, MD | usaspending.gov |
| FA441725P0076 | Department of Defense | Purchase Order | 811111 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PARTS, TOOLS, EQUIPMENT, SUPPLIES, TECHNICAL DATA, AND LABOR NECESSARY TO REPLACE TWO (2) INTER | $80,009 | $80,009 | May 13, 2025 | January 16, 2026 | Hurlburt Field, FL | usaspending.gov |
| 140P8226P0031 | Department of the Interior | Purchase Order | 562111 | EO 14398 PERL FY26 SOLID/GREEN WASTE REMOVAL | $75,016 | $75,016 | September 3, 2026 | September 6, 2027 | Pearl Harbor, HI | usaspending.gov |
| W50S6T25PA020 | Department of Defense | Purchase Order | 562998 | OIL/WATER SEPARATOR HOLDING TANK CLEANUP SERVICE. | $73,992 | $73,992 | August 1, 2025 | December 19, 2025 | Fresno, CA | usaspending.gov |
| 140A1126P0046 | Department of the Interior | Purchase Order | 238220 | REPAIR BLOWER UNIT - NORTHERN CHEYENNE JUVENILE DETENTION CENTER | $70,645 | $70,645 | May 15, 2026 | October 31, 2026 | Redford, MI | usaspending.gov |
| FA461325P0039 | Department of Defense | Purchase Order | 333415 | PURCHASE, DELIVER, START UP, AND PROVIDE 1-YR WARRANTY FOR ONE TRANE AIR COOLED CONDENSING UNIT FOR BLDG 226 MODEL NUMBER RAUKC40EP*03A0DF00 | $65,530 | $65,530 | August 18, 2025 | July 31, 2026 | Dearborn, MI | usaspending.gov |
| N4523A25P5806 | Department of Defense | Purchase Order | 811210 | THIS IS A NON-PERSONNEL SERVICES CONTRACT TO PROVIDE A SERVICE/REBUILD OF TWO (2) TRAVEL MOTORS (DC MOTORS WITHIN THE RANGE OF 10HP-10.8HP, | $63,538 | $63,538 | July 21, 2025 | September 12, 2025 | Dearborn, MI | usaspending.gov |
| W9123825PA031 | Department of Defense | Purchase Order | 238290 | PINE FLAT ELEVATOR MAINTENANCE. | $60,200 | $60,200 | July 30, 2025 | June 30, 2030 | Sacramento, CA | usaspending.gov |
| 140L4325P0067 | Department of the Interior | Purchase Order | 562991 | VAULT TOILET PUMPING, NORTH VALE, OREGON | $59,283 | $59,283 | May 15, 2025 | May 14, 2027 | Molalla, OR | usaspending.gov |
| W912ES25P0010 | Department of Defense | Purchase Order | 811310 | MANITOWOC 14000 REPAIR | $54,835 | $54,835 | November 16, 2024 | May 1, 2025 | Fountain City, WI | usaspending.gov |
| 70Z08025P29001B00 | Department of Homeland Security | Purchase Order | 811310 | 6115-01-579-1794 OPEN, INSPECT, REPORT AND REPAIR OF GENERATOR ALTERNATING | $54,525 | $54,525 | March 27, 2025 | August 24, 2025 | Dearborn, MI | usaspending.gov |
| FA524025P0014 | Department of Defense | Purchase Order | 333924 | COPE NORTH 25 FORKLIFT RENTAL CONTRACTOR WILL PROVIDE THREE (3) 10K CAPABLE FORKLIFTS. | $54,315 | $54,315 | January 22, 2025 | March 14, 2025 | Yigo, GU | usaspending.gov |
| W912PQ25PA010 | Department of Defense | Purchase Order | 532120 | THE 42D INFANTRY DIVISION REQUESTS ONE (1) TANDEM-AXLE SLEEPER TRACTOR WITH TRAILER TO BE LEASED FOR SEVEN (7) MONTHS TO FACILITATE RAPID TR | $53,320 | $106,640 | June 1, 2025 | December 19, 2025 | Rochester, NY | usaspending.gov |
| 140P9726P0064 | Department of the Interior | Purchase Order | 238210 | 140P9726Q0055 - EO 14398 | $51,600 | $51,600 | September 18, 2026 | November 30, 2026 | Kotzebue, AK | usaspending.gov |
| W911RX25P0001 | Department of Defense | Purchase Order | 333923 | 2ABCT RETURN HEAVY CRANE RENTAL | $49,672 | $49,672 | October 10, 2024 | October 23, 2024 | Fort Riley, KS | usaspending.gov |
| W912PP25P0007 | Department of Defense | Purchase Order | 336611 | BOAT MOTOR REMOVAL AND REPLACEMENT | $47,610 | $47,610 | July 29, 2025 | April 30, 2026 | Cochiti Lake, NM | usaspending.gov |
| W912EF25P5021 | Department of Defense | Purchase Order | 811310 | HLD - EXCAVATOR REPAIR | $45,009 | $45,009 | September 11, 2025 | November 20, 2025 | Pasco, WA | usaspending.gov |
| 140FS125P0116 | Department of the Interior | Purchase Order | 238290 | INSPECTION, MAINTENANCE, AND REPAIR OF MULTIPLE BAY DOORS | $44,572 | $44,572 | April 25, 2025 | October 31, 2025 | Fremont, CA | usaspending.gov |
| FA521525P0032 | Department of Defense | Purchase Order | 811310 | FY25 F18PB 374421 611CES FM9 EAS ALTERNATOR INSPECTIONS | $44,206 | $44,206 | September 30, 2025 | September 30, 2026 | Jber, AK | usaspending.gov |
| W911RX26PA008 | Department of Defense | Purchase Order | 532412 | THE CONTRACTOR SHALL PROVIDE A CRANE OPERATOR, A RIGGING CREW, AND ONE (1) CRANE CAPABLE OF HOISTING AN M1A2 TANK (73.59 TONS) ONTO A RAIL C | $44,000 | $50,000 | March 10, 2026 | March 13, 2026 | Fort Riley, KS | usaspending.gov |
| FA301625P0207 | Department of Defense | Purchase Order | 238220 | REMOVE AND INSTALL RAYPAK BOILER, TACO PUMP, 5 NEW HEATING COILS AND CARBON MONOXIDE (CO) DETECTOR, INCLUDING ALL PARTS AND LABOR, TO RESTOR | $40,800 | $40,800 | September 22, 2025 | July 28, 2026 | San Antonio, TX | usaspending.gov |
| 36C26325P0221 | Department of Veterans Affairs | Purchase Order | 811310 | AUTOMATIC DOOR MAINTENANCE FOR THE OMAHA AND GRAND ISLAND VAMC | $39,600 | $39,600 | January 13, 2025 | January 12, 2026 | Omaha, NE | usaspending.gov |
| 140L1225P0046 | Department of the Interior | Purchase Order | 238220 | AVFC HOT WATER REPLACEMENT | $39,160 | $39,160 | June 12, 2025 | August 15, 2025 | Apple Valley, CA | usaspending.gov |
| 75H71525P00010 | Department of Health and Human Services | Purchase Order | 561790 | SNOW AND ICE REMOVAL SERVICES FOR MASHPEE | $38,556 | $38,556 | January 13, 2025 | September 30, 2026 | Mashpee, MA | usaspending.gov |
| 70Z08525PLREP0183 | Department of Homeland Security | Purchase Order | 336611 | MANLIFT RENTAL USCGC MIDGETT IN HAWAII 09APR-19JUL | $37,800 | $37,800 | April 9, 2025 | July 29, 2025 | Honolulu, HI | usaspending.gov |
| 12444026P0128 | Department of Agriculture | Purchase Order | 811310 | ELEVATOR MAINTENANCE FOR THE BLANCHARD SPRINGS CAVERNS AND RUSSELLVILLE SUPERVISORS OFFICE IN ARKANSAS. BASE PLUS 4 POSSIBLE OPTION YEARS. | $37,324 | $37,324 | September 1, 2026 | August 31, 2031 | Russellville, AR | usaspending.gov |
| 70Z04026P60369Y00 | Department of Homeland Security | Purchase Order | 532490 | RENTAL OF BLAST POTS AND AIR COMPRESSOR W/DRIERS | $34,112 | $34,112 | April 18, 2026 | May 13, 2026 | Curtis Bay, MD | usaspending.gov |
| HE125425PE049 | Department of Defense | Purchase Order | 811310 | RAMEY SCHOOL FREIGHT ELEVATOR MAINTENANCE REPAIR SERVICES | $33,205 | $33,205 | September 1, 2025 | August 31, 2027 | Gurabo, PR | usaspending.gov |
| 70Z08525PLREP0303 | Department of Homeland Security | Purchase Order | 238210 | CGC WAESCHE LOAD BANK TESTING | $32,500 | $32,500 | July 2, 2025 | July 7, 2025 | San Diego, CA | usaspending.gov |
| 70Z08526PIBCT0157 | Department of Homeland Security | Purchase Order | 811310 | AIR COMPRESSOR FOR CGC WALNUT | $32,400 | $32,400 | September 28, 2026 | October 5, 2026 | Pensacola, FL | usaspending.gov |
| FA460026P0013 | Department of Defense | Purchase Order | 811310 | FY26-B301 SUBSTATION 2 TRANSFORMER 1L REPAIR | $30,634 | $30,634 | February 2, 2026 | December 14, 2026 | Offutt Afb, NE | usaspending.gov |
| 75H71225P00069 | Department of Health and Human Services | Purchase Order | 561790 | CRSU-PEACH SPRINGS CLINIC: BACKUP GENERATOR RENTAL; 6-MONTH BASE PERIOD | $25,825 | $25,825 | March 24, 2025 | September 30, 2025 | Peach Springs, AZ | usaspending.gov |
| HT942525P0033 | Department of Defense | Purchase Order | 811210 | VITROS 5600 PREVENTATIVE MAINTENANCE AND REPAIR SERVICES | $25,764 | $25,764 | January 24, 2025 | January 26, 2026 | Gunpowder, MD | usaspending.gov |
| W911SA26PA034 | Department of Defense | Purchase Order | 562111 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE REFUSE AND RECYCLING SERVICES AS DEFINED IN THIS PERFORMANCE WORK STATEMENT (PWS) AT MI0 | $23,990 | $23,990 | December 22, 2025 | December 21, 2026 | Ann Arbor, MI | usaspending.gov |
| 7571PS26P00007 | Department of Health and Human Services | Purchase Order | 238290 | IHS KAYENTA HEALTH CENTER PHARMACY VIDEO SURVEILLANCE UPGRADE | $22,769 | $22,769 | May 29, 2026 | September 30, 2026 | Redford, MI | usaspending.gov |
| FA488724P0108 | Department of Defense | Purchase Order | 561621 | RMO RSC ACCESS CONTROL SYSTEM | $21,964 | $21,964 | August 29, 2024 | August 31, 2025 | Luke Afb, AZ | usaspending.gov |
| 140P6425P0073 | Department of the Interior | Purchase Order | 811310 | INDIANA DUNES NATIONAL PARK (INDU) - GENERATOR REPAIR - AWARD (PURCHASE ORDER) | $21,804 | $21,804 | September 23, 2025 | March 13, 2026 | Chesterton, IN | usaspending.gov |
| 140P6326P0025 | Department of the Interior | Purchase Order | 238220 | EO 14398: THIS PURCHASE ORDER IS FOR COMMERCIAL SERVICES TO REPAIR/REPLACE SPRINKLER PIPES LOCATED AT TALLGRASS PRAIRIE NATIONAL PRESERVE, S | $21,519 | $21,519 | June 8, 2026 | July 31, 2026 | Strong City, KS | usaspending.gov |
| 1232SA25P0067 | Department of Agriculture | Purchase Order | 811310 | THIS IS A ONE-TIME REPAIR THAT MUST BE SERVICED BY A TRAINED AND CERTIFIED JOHN DEERE AGRICULTURAL MACHINE DEALER ASSIGNED TO OUR REGION. | $21,382 | $21,382 | July 3, 2025 | September 2, 2025 | Dearborn, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 562998
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.