Data / Federal awards / NAICS 334111 / TECH SERVICE SOLUTIONS LLC
TECH SERVICE SOLUTIONS LLC: 375 federal contract awards, $21.1 million obligated (FY2024 to FY2027)
TECH SERVICE SOLUTIONS LLC (UEI UKZDZ3TPMLU1), Phoenix, AZ, received 375 federal prime contract awards with $21.1 million obligated in fiscal years 2024 to 2027, from 17 agencies under 117 NAICS codes. Its largest buyer is Department of Defense ($13.2 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- UKZDZ3TPMLU1UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 375Contract awards
- $21.1 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 90 | $6.4 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 11 | $1.1 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $642,288 |
| 335312 | Motor and Generator Manufacturing | 7 | $639,400 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $589,274 |
| 333120 | Construction Machinery Manufacturing | 3 | $564,472 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 10 | $523,589 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 8 | $499,472 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 3 | $479,610 |
| 513210 | Software Publishers | 10 | $474,068 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 214 | $13.2 million |
| General Services Administration | 19 | $2.2 million |
| Department of Homeland Security | 28 | $1.2 million |
| Department of the Interior | 30 | $1.1 million |
| Department of Agriculture | 20 | $726,673 |
| Social Security Administration | 1 | $436,874 |
| Department of Veterans Affairs | 13 | $369,343 |
| Department of Commerce | 9 | $358,853 |
| National Aeronautics and Space Administration | 11 | $325,747 |
| Department of Justice | 8 | $321,543 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $7.6 million |
| FY2026 | $6 million |
| FY2027 | $-2,505 |
Contract awards
The 50 largest of 375 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47HAA024F0093 | General Services Administration | Delivery Order | 334111 | DOCUSIGN | $1,711,409 | $1,711,409 | June 15, 2024 | June 14, 2027 | Washington, DC | usaspending.gov |
| FA489024F0174 | Department of Defense | BPA Call | 334111 | CALL #5 TO PURCHASE ALL CISCO EQUIPMENT IAW BPA TERMS AND CONDITIONS AND ATTACHED TECH SERVICES QUOTE. | $557,312 | $557,312 | September 25, 2024 | October 31, 2024 | Dahlgren, VA | usaspending.gov |
| W9115126PA023 | Department of Defense | Purchase Order | 334519 | SHOCK DATA RECORDERS, ACCELEROMETERS, ACCESSORY CABLES, INTERFACES, AND RACKS/DOCKS FOR DATA DOWNLOAD. THE SYSTEMS ARE LINKED BY PHYSICAL CA | $516,507 | $516,507 | October 12, 2026 | October 12, 2026 | Fort Bragg, NC | usaspending.gov |
| FA813226P0033 | Department of Defense | Purchase Order | 333120 | IN ACCORDANCE WITH THE STATEMENT OF WORK | $507,999 | $507,999 | April 30, 2026 | September 1, 2026 | Oklahoma City, OK | usaspending.gov |
| 28321324FDX030190 | Social Security Administration | Delivery Order | 334111 | SUBSCRIPTION RENEWAL FOR IBM XCEL SOFTWARE | $436,874 | $436,874 | August 2, 2024 | December 31, 2025 | Baltimore, MD | usaspending.gov |
| FA460825P0046 | Department of Defense | Purchase Order | 334416 | TRANSFORMERS | $413,830 | $413,830 | August 27, 2025 | May 26, 2026 | Barksdale Afb, LA | usaspending.gov |
| W9124P24F3182 | Department of Defense | Delivery Order | 334111 | CSA AUTOMATED TEST STAND- | $404,427 | $404,427 | July 5, 2024 | November 29, 2024 | Huntsville, AL | usaspending.gov |
| 70Z03825PR0000284 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE FITTING ASSEMBLY FOR USE ON THE MH-60T HELICOPTERS. | $361,050 | $361,050 | May 20, 2025 | March 22, 2027 | Phoenix, AZ | usaspending.gov |
| 47HAA024F0092 | General Services Administration | Delivery Order | 334111 | DOCUMENTUM SW MAINTENANCE AND EXTENDED SERVICES | $342,946 | $342,946 | June 7, 2024 | June 6, 2027 | Washington, DC | usaspending.gov |
| FA489025F0060 | Department of Defense | BPA Call | 334111 | BPA CALL 9 TO PURCHASE HARDWARE IAW BPA TERMS AND CONDITIONS | $280,324 | $280,324 | June 26, 2025 | July 31, 2025 | Dahlgren, VA | usaspending.gov |
| FA480923P0111 | Department of Defense | Purchase Order | 335312 | CUMMINS GENERATOR'S | $272,445 | $329,383 | September 30, 2023 | September 26, 2025 | New York, NY | usaspending.gov |
| 6973GH26C00225 | Department of Transportation | Definitive Contract | 334419 | MANUFACTURER: PHOENIX CONNECT PART NUMBER: 2866789 DESCRIPTION: QUINT-PS/1AC/24DC/40 INDUSTRIAL DC POWER SUPPLY | $253,790 | $253,790 | September 23, 2026 | November 18, 2026 | Phoenix, AZ | usaspending.gov |
| 1305M226P0151 | Department of Commerce | Purchase Order | 334515 | RADIATION METERS FOR THE ENGINEERING BRANCH IN NORMAN, OK. 52.225-5:TRADE AGREEMENTS | $237,915 | $237,915 | June 26, 2026 | November 1, 2026 | Phoenix, AZ | usaspending.gov |
| N0017826P6641 | Department of Defense | Purchase Order | 333415 | TLO 1015-01 COOLING SYSTEMS | $233,868 | $233,868 | January 12, 2026 | June 15, 2026 | Virginia Beach, VA | usaspending.gov |
| H9242926PE007 | Department of Defense | Purchase Order | 315250 | 720 OSS RAIN GEAR | $232,261 | $232,261 | May 28, 2026 | July 30, 2026 | Hurlburt Field, FL | usaspending.gov |
| W912EF25PA023 | Department of Defense | Purchase Order | 333995 | THIS WILL BE FOR THE PURCHASE OF THREE (3) NEW HYDRAULIC CYLINDERS FOR USE AT LITTLE GOOSE LOCK AND DAM, DAYTON, WA. | $222,271 | $222,271 | September 26, 2025 | February 19, 2026 | Dayton, WA | usaspending.gov |
| FA461325P0057 | Department of Defense | Purchase Order | 333415 | COMMODITY WITH START UP OF TRANE CHILLERS FOR BLDGS. 222, 223, 224. | $220,080 | $220,080 | September 30, 2025 | June 26, 2026 | Fe Warren Afb, WY | usaspending.gov |
| N6134024F0103 | Department of Defense | Delivery Order | 334111 | ITF IOC BACKBONE SPARES | $216,462 | $216,462 | July 16, 2024 | December 17, 2024 | New York, NY | usaspending.gov |
| FA500424P0043 | Department of Defense | Purchase Order | 335312 | FY24 F7432 331760 354 RANS FM9 1 X ES700 HEATER AND 2 X ES500 HEATERS | $192,272 | $192,272 | September 17, 2024 | November 16, 2024 | Eielson Afb, AK | usaspending.gov |
| FA441826P0022 | Department of Defense | Purchase Order | 333415 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE A VERTICAL DISCHARGE COOLING TOWER LOCATED AT BLDG 469 ON JOINT BASE CHARLESTON (JB CHS) - AIR | $190,967 | $190,967 | May 6, 2026 | September 9, 2026 | Charleston Afb, SC | usaspending.gov |
| 140FS124P0063 | Department of the Interior | Purchase Order | 333415 | 16-TRAY INJECTION MOLDED GLASS REINFORCED POLYPROPYLENE VERTICAL TROUT INCUBATION SYSTEMS-SALMON FWS MCCALL NFH UD | $184,184 | $184,184 | March 18, 2024 | May 31, 2024 | Mccall, ID | usaspending.gov |
| W911QX25PA078 | Department of Defense | Purchase Order | 334516 | THE GOVERNMENT REQUIRES ONE (1) HIGH THROUGHPUT CELL SORTER. | $178,808 | $178,808 | August 26, 2025 | September 10, 2025 | Adelphi, MD | usaspending.gov |
| FA300225P0009 | Department of Defense | Purchase Order | 513210 | FY25 PILOT TRAINING TRANSFORMATION (PTT) DATA NETWORK ARCHITECTURE (DNA) - GOOGLE CLOUD | $176,400 | $176,400 | March 31, 2025 | March 30, 2026 | Randolph Afb, TX | usaspending.gov |
| W912LP24P0040 | Department of Defense | Purchase Order | 336212 | THE IOWA ARMY NATIONAL GUARD REQUIRES LIFE CYCLE REPLACEMENT OF 14 TRAILERS OF VARIOUS SIZES. THE TRAILERS WILL CARRY RECRUITING EQUIPMENT F | $174,921 | $174,921 | September 30, 2024 | December 2, 2024 | Columbia, MD | usaspending.gov |
| W9124P25PA054 | Department of Defense | Purchase Order | 334513 | UNIVERSAL CALIBRATING MACHINE UCM-100K STD(A) | $167,700 | $167,700 | September 11, 2025 | January 13, 2026 | Phoenix, AZ | usaspending.gov |
| M6786125P0036 | Department of Defense | Purchase Order | 333310 | WASHERS/DRYERS | $159,175 | $159,175 | November 10, 2025 | November 10, 2025 | Albany, GA | usaspending.gov |
| 140L0625P0003 | Department of the Interior | Purchase Order | 326199 | MILTON STORAGE TANKS | $158,641 | $158,641 | January 17, 2025 | July 16, 2025 | Butte, MT | usaspending.gov |
| FA441825P0021 | Department of Defense | Purchase Order | 333618 | PURCHASE OF YAMAHA OUTBOARD BOAT ENGINES, PROPELLERS, AND MAIN ENGINE HARNESSES FOR THE 628TH SFS HPU UNIT AT JOINT BASE CHARLESTON, SOUTH C | $158,281 | $158,281 | June 26, 2025 | February 15, 2026 | Goose Creek, SC | usaspending.gov |
| H9225724F0102 | Department of Defense | Delivery Order | 334111 | SGP WARRANTY BASE + 2 OPTIONS | $157,041 | $157,041 | September 23, 2024 | September 23, 2026 | Sneads Ferry, NC | usaspending.gov |
| W911S226PA109 | Department of Defense | Purchase Order | 325199 | S2P2: VTR-5883 SOLICITATION #W911S226U2328 | $153,200 | $153,200 | January 12, 2026 | February 23, 2026 | Phoenix, AZ | usaspending.gov |
| 70Z08026P20858B00 | Department of Homeland Security | Purchase Order | 333413 | 4140-01-598-1549 FAN, TUEAXIAL | $151,485 | $151,485 | June 1, 2026 | July 20, 2026 | Baltimore, MD | usaspending.gov |
| HC106426F0020 | Department of Defense | Delivery Order | 334111 | NETALLY AIRCHECK-G2-TA-KT WIRELESS TESTE | $149,110 | $149,110 | May 11, 2026 | July 10, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| FA440726P0012 | Department of Defense | Purchase Order | 337211 | PROCUREMENT, DELIVERY, DISPOSAL OF CURRENT FURNITURE, AND INSTALLATION OF NEW STEELCASE BRAND NAME FURNITURE FOR SCOTT AFB IL (USTRANSCOM). | $145,804 | $145,804 | April 20, 2026 | July 13, 2026 | Scott Afb, IL | usaspending.gov |
| W911S226PA461 | Department of Defense | Purchase Order | 333998 | S2P2: FALL PROTECTION TRAILERS: W911S226U2983 | $140,547 | $140,547 | April 27, 2026 | June 26, 2026 | Phoenix, AZ | usaspending.gov |
| N0040626P0184 | Department of Defense | Purchase Order | 332510 | BOAT PUSHER KNEES AND FENDER | $138,016 | $138,016 | June 24, 2026 | August 12, 2026 | Slovakia | usaspending.gov |
| W912EF24P0030 | Department of Defense | Purchase Order | 333517 | MNA TRAK DPMRX7 BED MILL WITH PROTOTRAK | $122,185 | $122,185 | June 26, 2024 | August 30, 2024 | Umatilla, OR | usaspending.gov |
| W912HZ25P0006 | Department of Defense | Purchase Order | 333922 | Z-62 GENIE ARTICULATED BOOM LIFT | $120,441 | $120,441 | December 2, 2024 | January 31, 2025 | Vicksburg, MS | usaspending.gov |
| N6328526PS034 | Department of Defense | Purchase Order | 334111 | REMARKABLE DEVICES (PSFO) | $119,417 | $119,417 | June 9, 2026 | July 8, 2026 | Virginia Beach, VA | usaspending.gov |
| FA527024P0158 | Department of Defense | Purchase Order | 333618 | PURCHASE TWO 30KW CUMMINS GENERATORS ALONG WITH THE ASSOCIATED PERIPHERALS TO POWER TACTICAL SENSITIVE COMPARTMENTED INFORMATION FACILITY (T | $114,960 | $114,960 | September 19, 2024 | March 18, 2025 | Japan | usaspending.gov |
| N6426724F0273 | Department of Defense | Delivery Order | 334111 | IBM SOFTWARE S&S CLOUD | $113,900 | $113,900 | September 23, 2024 | October 1, 2024 | Phoenix, AZ | usaspending.gov |
| FA481425F0118 | Department of Defense | Delivery Order | 334111 | HERMAN MILLER AERON OFFICE CHAIRS | $110,990 | $110,990 | July 24, 2025 | September 22, 2025 | Phoenix, AZ | usaspending.gov |
| W912GY26PA008 | Department of Defense | Purchase Order | 326220 | INLAND PETROLEUM DISTRIBUTION SYSTEM - FUEL HOSES, QTY 320, EA | $108,192 | $108,192 | March 26, 2026 | August 21, 2026 | Herlong, CA | usaspending.gov |
| 36C25525P0322 | Department of Veterans Affairs | Purchase Order | 335313 | ELECTRICAL PANEL | $105,740 | $105,740 | August 31, 2025 | August 31, 2025 | New York, NY | usaspending.gov |
| W911SD26PA026 | Department of Defense | Purchase Order | 334511 | THE TRIMBLE X12 LASER SCANNER PACKAGE FEATURES THE X12 LASER SCANNER CONDUCTS HIGH SPEED AND ACCURATE 3-DIMENSIONAL POINT CLOUD DATA COLLECT | $103,607 | $103,607 | April 3, 2026 | May 29, 2026 | West Point, NY | usaspending.gov |
| FA527024P0120 | Department of Defense | Purchase Order | 333413 | AIR VAC-911 EXHAUST REMOVAL SYSTEM | $103,311 | $103,311 | September 26, 2024 | September 26, 2024 | Japan | usaspending.gov |
| 36C24226P0726 | Department of Veterans Affairs | Purchase Order | 333414 | WATER HEATERS | $99,183 | $99,183 | July 8, 2026 | October 31, 2026 | Phoenix, AZ | usaspending.gov |
| W911S225PA324 | Department of Defense | Purchase Order | 336999 | ARMORED ATV | $98,836 | $98,836 | May 16, 2025 | October 3, 2025 | Phoenix, AZ | usaspending.gov |
| FA488726P0046 | Department of Defense | Purchase Order | 334413 | THE 56TH CONTRACTING SQUADRON INTENDS TO ISSUE A FIRM-FIXED-PRICE PURCHASE ORDER FOR 50 EACH OF THE QORVO TGM2635-CP, BRAND NAME OR EQUAL, I | $98,784 | $98,784 | June 9, 2026 | August 7, 2026 | Luke Afb, AZ | usaspending.gov |
| 47HAA025P0004 | General Services Administration | Purchase Order | 541519 | BLUEBEAM REVU SOFTWARE | $98,481 | $98,481 | March 6, 2025 | February 19, 2026 | Washington, DC | usaspending.gov |
| 75H70324F80009 | Department of Health and Human Services | Delivery Order | 334111 | REPLACEMENT FURNITURE. DESERT SAGE YOUTH WELLNESS CENTER, HEMET, CALIFORNIA | $98,321 | $98,321 | September 4, 2024 | December 3, 2024 | Hemet, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 334519
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.