Data / Federal awards / NAICS 237990 / TECH2 SOLUTIONS
TECH2 SOLUTIONS: 17 federal contract awards, $12.9 million obligated (FY2024 to FY2027)
TECH2 SOLUTIONS (UEI VFQ5KND77674), Richland, WA, received 17 federal prime contract awards with $12.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Energy ($12.9 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- VFQ5KND77674UEI
- Richland, WALocation
- Small BusinessBusiness size
- 17Contract awards
- $12.9 millionObligated
- 2023-10-23First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 17 | $12.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 17 | $12.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.7 million |
| FY2025 | $-2,395,269 |
| FY2026 | $-408,402 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233124FNA400603 | Department of Energy | Delivery Order | 237990 | PROGRAM MANAGEMENT AND PLANNING SERVICES FOR THE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING 2 (DICCE2) CONTRACT VEHIC | $5,221,000 | $5,859,808 | March 29, 2024 | March 31, 2026 | Richland, WA | usaspending.gov |
| 89233118FNA400115 | Department of Energy | Delivery Order | 237990 | IGF::OT::IGF TASK ORDER LEBANON, DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2. | $3,914,408 | $42,767,487 | September 13, 2018 | May 30, 2025 | Lebanon | usaspending.gov |
| 89233119FNA400159 | Department of Energy | Delivery Order | 237990 | THE CONTRACTOR SHALL PROVIDE DICCE2 SERVICES TO INSTALL FULLY FUNCTIONAL RADIATION PORTAL MONITORS (RPMS), COMMUNICATION SYSTEMS AND RELATED | $2,600,852 | $16,666,017 | March 18, 2019 | July 31, 2025 | Turkmenistan | usaspending.gov |
| DEDT0013704 | Department of Energy | Delivery Order | 237990 | IGF::OT::IGF KAZAKHSTAN TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1 (PRE- | $1,602,544 | $53,751,335 | July 11, 2017 | March 31, 2026 | Kazakhstan | usaspending.gov |
| DEDT0012321 | Department of Energy | Delivery Order | 237990 | IGF::OT::IGF PROGRAM MANAGEMENT AND PLANNING FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2. | $537,481 | $28,986,663 | September 29, 2016 | February 28, 2025 | Richland, WA | usaspending.gov |
| 89233118FNA400118 | Department of Energy | Delivery Order | 237990 | IGF::OT::IGF PERU TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 | $324,697 | $1,820,946 | October 1, 2018 | January 31, 2026 | Peru | usaspending.gov |
| 89233120FNA400316 | Department of Energy | Delivery Order | 237990 | THE CONTRACTOR SHALL DESIGN, CONSTRUCT AND INTEGRATE FULLY FUNCTIONAL PORTAL MONITOR AND COMMUNICATIONS SYSTEMS AT DESIGNATED SITES IN THE S | $207,537 | $6,164,472 | September 30, 2020 | December 31, 2025 | Richland, WA | usaspending.gov |
| 89233119FNA400235 | Department of Energy | Delivery Order | 237990 | THIS FIRM FIXED PRICE TASK ORDER IS HEREBY ESTABLISHED, PURSUANT TO THE MASTER CONTRACT DE-NA0003366. FUND THE BASE AND BOTH OPTIONS OF THE | $0 | $10,238,185 | September 20, 2019 | May 30, 2020 | Warren, MI | usaspending.gov |
| 89233118FNA400017 | Department of Energy | Delivery Order | 237990 | IGF::OT::IGF DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 - SUPPORT SERVICES FOR THE OFFICE OF THE NUCLEAR SMUGGLING D | $0 | $11,645,352 | January 24, 2018 | September 30, 2022 | Richland, WA | usaspending.gov |
| DEDT0012164 | Department of Energy | Delivery Order | 237990 | IGF::OT::IGF TASK ORDER VIETNAM; DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2. | $0 | $3,584,859 | September 29, 2016 | September 30, 2018 | Richland, WA | usaspending.gov |
| DEDT0012349 | Department of Energy | Delivery Order | 237990 | IGF::OT::IGF CROATIA GROUP 1 (PROGRAM GROUP 5) TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 | $0 | $1,250,096 | September 29, 2016 | January 31, 2019 | Richland, WA | usaspending.gov |
| DEDT0013039 | Department of Energy | Delivery Order | 237990 | IGF::OT::IGF TASK ORDER CAMBODIA, DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2. | $0 | $2,826,655 | August 23, 2017 | May 1, 2025 | Cambodia | usaspending.gov |
| 89233122FNA400459 | Department of Energy | Delivery Order | 237990 | VANS FOR MDS DEPLOYMENTS FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2) | $0 | $2,473,865 | July 6, 2022 | March 31, 2024 | Ukraine | usaspending.gov |
| DEDT0014088 | Department of Energy | Delivery Order | 237990 | IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 (DICCE2) SERVICES IN LATVIA GROUP 1, PROGRAM | $0 | $161,846 | September 19, 2017 | July 10, 2023 | Richland, WA | usaspending.gov |
| DEDT0013326 | Department of Energy | Delivery Order | 237990 | IGF::OT::IGF BAHAMAS TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. | $0 | $552,173 | May 9, 2017 | December 31, 2017 | Richland, WA | usaspending.gov |
| DENA0003366 | Department of Energy | IDC | 237990 | IGF::OT::IGF DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING OF PORTAL MONITORING EQUIPMENT AND ASSOCIATED COMMUNICATION E | $0 | $706,000,000 | August 12, 2016 | usaspending.gov | ||
| DEDT0013768 | Department of Energy | Delivery Order | 237990 | IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 (DICCE2) SERVICES IN CAUCASUS REGION GROUP 1, | $-1,493,471 | $33,253,064 | August 7, 2017 | March 31, 2026 | Georgia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237990
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.