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Data / Federal awards / NAICS 334419 / TECH RESOURCES, INC

TECH RESOURCES, INC: 21 federal contract awards, $1.0 million obligated (FY2024 to FY2027)

TECH RESOURCES, INC (UEI KW29XJBHGT68), Milford, NH, received 21 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.

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.

Get contracts in this nicheWatch TECH RESOURCES, INC
UEI
KW29XJBHGT68
Location
Milford, NH
Business size
Other Than Small Business
Contract awards
21
Obligated
$1.0 million
First action in window
2023-11-22
Latest action
2026-02-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334419Other Electronic Component Manufacturing10$386,180
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing9$355,740
334412Bare Printed Circuit Board Manufacturing1$177,480
811213Communication Equipment Repair and Maintenance1$90,606

Buying agencies

AgencyAwardsObligated
Department of Defense21$1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$211,572
FY2025$486,499
FY2026$311,935

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A625PJ187Department of DefensePurchase Order3344198511236692!CABLE ASSEMBLY,SPEC$182,640$182,640March 10, 2025February 10, 2026Milford, NHusaspending.gov
SPE7M126P3763Department of DefensePurchase Order3344128511901594!PROBE,TEST$177,480$177,480February 6, 2026July 8, 2027Milford, NHusaspending.gov
N0038323FTT01Department of DefenseDelivery Order334220COUPLER,ANTENNA$121,802$159,302January 19, 2023February 6, 2025Woburn, MAusaspending.gov
W25G1V18C0012Department of DefenseDefinitive Contract811213EVALUATION AND REPAIR OF S BAND LEWIS SCANNER ANTENNA ASSEMBLIES$90,606$1,362,594September 13, 2018June 20, 2025Milford, NHusaspending.gov
N0038323FTT04Department of DefenseDelivery Order334220COUPLER,ANTENNA$83,386$107,686February 15, 2023January 25, 2024Woburn, MAusaspending.gov
N0038325FTT02Department of DefenseDelivery Order334220COUPLER,ANTENNA$67,666$67,666September 4, 2025August 17, 2026Milford, NHusaspending.gov
SPE4A626P1194Department of DefensePurchase Order3344198511686987!CABLE ASSEMBLY,SPEC$65,390$65,390October 6, 2025September 8, 2026Milford, NHusaspending.gov
N0038325FTT00Department of DefenseDelivery Order334220CONVERTER-DETECTOR$51,273$51,273October 21, 2024February 20, 2026Milford, NHusaspending.gov
N0038325FTT01Department of DefenseDelivery Order334220CONVERTER,WAVE FORM$41,813$41,813May 22, 2025September 21, 2026Milford, NHusaspending.gov
SPE4A625V5773Department of DefensePurchase Order3344198511092926!CABLE ASSEMBLY,SPEC$22,698$22,698December 20, 2024January 19, 2026Milford, NHusaspending.gov
SPE4A625PA258Department of DefensePurchase Order3344198511091873!CABLE ASSEMBLY,SPEC$18,409$18,409December 20, 2024January 19, 2026Milford, NHusaspending.gov
SPE4A624V521EDepartment of DefensePurchase Order3344198510918894!CABLE ASSEMBLY,SPEC$17,948$17,948September 25, 2024October 25, 2025Milford, NHusaspending.gov
SPE4A625V0406Department of DefensePurchase Order3344198510938149!CABLE ASSEMBLY,SPEC$17,347$17,347October 3, 2024November 2, 2025Milford, NHusaspending.gov
SPE4A624V254YDepartment of DefensePurchase Order3344198510693067!CABLE ASSEMBLY,SPEC$16,977$16,977June 12, 2024July 12, 2025Milford, NHusaspending.gov
SPE4A624V3000Department of DefensePurchase Order3344198510284152!CABLE ASSEMBLY,SPEC$15,272$15,272November 22, 2023December 23, 2024Milford, NHusaspending.gov
SPE4A624V3024Department of DefensePurchase Order3344198510284279!CABLE ASSEMBLY,SPEC$15,272$15,272November 22, 2023December 23, 2024Milford, NHusaspending.gov
SPE4A624V5343Department of DefensePurchase Order3344198510350841!CABLE ASSEMBLY,SPEC$14,227$14,227December 21, 2023January 22, 2024Taunton, MAusaspending.gov
N0038323FBF00Department of DefenseDelivery Order334220COUPLER,ANTENNA$0$207,447October 17, 2022April 3, 2024Woburn, MAusaspending.gov
N0038323FTT00Department of DefenseDelivery Order334220COUPLER,ANTENNA$0$53,626January 31, 2023January 25, 2024Woburn, MAusaspending.gov
N0038323GTT01Department of DefenseBOA334220BOA RENEWAL$0$500,000January 12, 2023usaspending.gov
N0038323FTT02Department of DefenseDelivery Order334220CONVERTER,WAVE FORM$-10,200$0January 19, 2023October 30, 2024Woburn, MAusaspending.gov

Also on SpecStream

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.