Data / Federal awards / NAICS 561210 / TECH SYSTEMS INC
TECH SYSTEMS INC: 13 federal contract awards, $53.7 million obligated (FY2024 to FY2027)
TECH SYSTEMS INC (UEI RGERMRLQ2E64), Alexandria, VA, received 13 federal prime contract awards with $53.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($53.5 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- RGERMRLQ2E64
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $53.7 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 6 | $45.6 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $5 million |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 5 | $2.8 million |
| 561720 | Janitorial Services | 1 | $195,465 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $53.5 million |
| Department of the Interior | 1 | $195,465 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.3 million |
| FY2025 | $8.3 million |
| FY2026 | $4.1 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0005 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF SCHOFIELD BARRACKS, HI EFFORT - ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) SUPPORT SERVICES. TASK ORDER AWARD. | $24,204,469 | $154,776,473 | May 24, 2016 | June 5, 2026 | Alexandria, VA | usaspending.gov |
| W519TC23F0044 | Department of Defense | Delivery Order | 561210 | RE-COMPETE FOR MAINTENANCE, SUPPLY, TRANSPORTATION SERVICES AT FORT RUCKER, AL. | $12,642,782 | $21,075,033 | January 28, 2023 | January 27, 2025 | Fort Novosel, AL | usaspending.gov |
| N0040621C0011 | Department of Defense | Definitive Contract | 561210 | LOGISTICS SUPPLY AND AMMUNITION SUPPORT FY21 SERVICES | $5,054,590 | $9,462,478 | May 20, 2021 | July 31, 2026 | Silverdale, WA | usaspending.gov |
| HTC71122CR002 | Department of Defense | Definitive Contract | 811310 | SCHEDULED AND PREVENTATIVE MAINTENANCE | $5,028,097 | $12,406,732 | May 24, 2022 | July 8, 2027 | Mclean, VA | usaspending.gov |
| FA286024C0002 | Department of Defense | Definitive Contract | 561210 | MUNITIONS STORAGE AREA MAINTENANCE AND SUPPORT | $3,199,094 | $3,904,884 | February 1, 2024 | May 31, 2027 | Jb Andrews, MD | usaspending.gov |
| M0026324F0005 | Department of Defense | Delivery Order | 811490 | UNIFORM ALTERATIONS, M REGULAR RECRUITS | $1,945,820 | $1,945,820 | February 29, 2024 | March 17, 2025 | Parris Island, SC | usaspending.gov |
| M0026325P0035 | Department of Defense | Purchase Order | 811490 | UNIFORM ALTERATIONS - MALE REG RECRUIT | $816,637 | $816,637 | May 21, 2025 | September 30, 2025 | Parris Island, SC | usaspending.gov |
| FA286018C0012 | Department of Defense | Definitive Contract | 561210 | MUNITIONS STORAGE AREA MANAGEMENT AND SUPPORT | $532,548 | $9,126,461 | July 29, 2018 | January 31, 2024 | Jb Andrews, MD | usaspending.gov |
| M0026325F0007 | Department of Defense | Delivery Order | 811490 | UNIFORM ALTERATIONS, M REGULAR RECRUITS | $265,710 | $265,710 | March 11, 2025 | May 17, 2025 | Mclean, VA | usaspending.gov |
| 140G0119C0002 | Department of the Interior | Definitive Contract | 561720 | USGS EROS JANITORIAL SERVICES IGF::OT::IGF | $195,465 | $2,322,667 | April 1, 2019 | August 31, 2024 | Sioux Falls, SD | usaspending.gov |
| M0026320D0001 | Department of Defense | IDC | 811490 | UNIFORM ALTERATIONS, M REGULAR RECRUITS | $0 | $14,934,737 | March 2, 2020 | usaspending.gov | ||
| W52P1J17G0101 | Department of Defense | BOA | 561210 | IGF::OT::IGF -EAGLE -LOGISTICS SUPPORT SERVICES | $0 | $0 | July 31, 2017 | usaspending.gov | ||
| M0026323F0010 | Department of Defense | Delivery Order | 811490 | UNIFORM ALTERATIONS, M REGULAR RECRUITS | $-188,129 | $1,802,051 | February 28, 2023 | July 11, 2024 | Parris Island, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811310
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.