Data / Federal awards / NAICS 541690 / TECH62 INC
TECH62 INC: 111 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
TECH62 INC (UEI G9N3KMPCHHK3), Manor, TX, received 111 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($9.4 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
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.
- G9N3KMPCHHK3UEI
- Manor, TXLocation
- Small BusinessBusiness size
- 111Contract awards
- $9.7 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 |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 59 | $4.4 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 6 | $3.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 31 | $1.5 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 3 | $1 million |
| 541380 | Testing Laboratories and Services | 2 | $211,618 |
| 621512 | Diagnostic Imaging Centers | 1 | $190,750 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $46,650 |
| 621511 | Medical Laboratories | 2 | $35,330 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $5,500 |
| 561320 | Temporary Help Services | 5 | $-1,253,922 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 105 | $9.4 million |
| Department of Health and Human Services | 4 | $198,750 |
| Department of Defense | 2 | $114,640 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $2.5 million |
| FY2026 | $2.7 million |
| FY2027 | $1.1 million |
Contract awards
The 50 largest of 111 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24923C0078 | Department of Veterans Affairs | Definitive Contract | 621111 | ONSITE BOARD CERTIFIED CHIEF THERAPEUTIC MEDICAL PHYSICIST RADIATION ONCOLOGY | $1,866,095 | $2,057,737 | May 1, 2023 | September 30, 2027 | Memphis, TN | usaspending.gov |
| 36C26324N0462 | Department of Veterans Affairs | Delivery Order | 621111 | MEDICAL PHYSICIST SERVICES FOR THE MINNEAPOLIS VA HEALTH CARE SYSTEM. OY3 RENEWAL | $910,958 | $910,958 | March 16, 2024 | March 15, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26223N0379 | Department of Veterans Affairs | Delivery Order | 621399 | THERAPEUTIC RADIOLOGIC TECHNOLOGISTS (TRT) SERVICES. BASE YEAR TASK ORDER. TECH62 - 3 TRTS | $729,274 | $990,401 | March 1, 2023 | January 31, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26325N0079 | Department of Veterans Affairs | Delivery Order | 621111 | MEDICAL PHYSICIST SERVICES FOR THE MINNEAPOLIS VA HEALTH CARE SYSTEM. OY4 RENEWAL | $549,299 | $549,299 | March 16, 2025 | March 15, 2026 | Minneapolis, MN | usaspending.gov |
| 36C25625P0001 | Department of Veterans Affairs | Purchase Order | 541690 | CALIBRATION FOR MACHINES | $398,856 | $398,856 | October 1, 2024 | September 30, 2027 | Houston, TX | usaspending.gov |
| 36C25723C0074 | Department of Veterans Affairs | Definitive Contract | 541690 | HEALTH PHYSICS CONSULTATION AND DIAGNOSTIC MEDICAL PHYSICIST SERVICES | $391,510 | $516,245 | May 1, 2023 | April 30, 2026 | Temple, TX | usaspending.gov |
| 36C26326N0405 | Department of Veterans Affairs | Delivery Order | 621111 | MEDICAL PHYSICIST SERVICES FOR THE MINNEAPOLIS VA HEALTH CARE SYSTEM. 6-MONTH EXTENSION | $338,400 | $338,400 | March 16, 2026 | September 15, 2026 | Minneapolis, MN | usaspending.gov |
| 36C25724P0415 | Department of Veterans Affairs | Purchase Order | 541690 | MEDICAL PHYSICS SERVICES STXVA | $327,311 | $327,311 | July 10, 2024 | July 9, 2029 | San Antonio, TX | usaspending.gov |
| 36C24622P0746 | Department of Veterans Affairs | Purchase Order | 541690 | PHYSICIST HEALTH RADIATION SERVICES | $306,380 | $436,180 | April 11, 2022 | April 10, 2027 | Fairfax, VA | usaspending.gov |
| 36C24822P0009 | Department of Veterans Affairs | Purchase Order | 541690 | MEDICAL PHYSICISTS INSPECTIONS | $294,053 | $439,817 | October 1, 2021 | September 30, 2025 | Tampa, FL | usaspending.gov |
| 36C24426N0927 | Department of Veterans Affairs | Delivery Order | 541690 | RADIATION SAFETY OFFICER TASK ORDER | $282,100 | $282,100 | August 2, 2026 | August 1, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24522C0126 | Department of Veterans Affairs | Definitive Contract | 621399 | HEALTH PHYSICIST SERVICES | $274,269 | $476,518 | July 1, 2022 | June 30, 2026 | Martinsburg, WV | usaspending.gov |
| 36C24425N0991 | Department of Veterans Affairs | Delivery Order | 541690 | TASK ORDER FOR OY1 - RADIATION SAFETY OFFICER SERVICES AT PHILADELPHIA VAMC | $244,150 | $244,150 | August 2, 2025 | August 1, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24526C0032 | Department of Veterans Affairs | Definitive Contract | 541990 | LONG TERM RADIATION SAFETY OFFICER SERVICES | $227,520 | $227,520 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 36C24724P0711 | Department of Veterans Affairs | Purchase Order | 541690 | ::DIAGNOSTIC MEDICAL PHYSICIST SERVICES:: | $227,369 | $227,369 | May 1, 2024 | April 30, 2025 | Birmingham, AL | usaspending.gov |
| 36C25620P1176 | Department of Veterans Affairs | Purchase Order | 541990 | ANNUAL COMPLIANCE TESTING OF DIAGNOSTIC RADIOLOGICAL EQUIPMENT (IMAGING MODALITIES) | $218,500 | $358,905 | October 1, 2020 | March 31, 2026 | Biloxi, MS | usaspending.gov |
| 36C24424N0797 | Department of Veterans Affairs | Delivery Order | 541690 | RADIATION SAFETY OFFICER SERVICES AT PHILADELPHIA VAMC | $210,846 | $210,846 | August 2, 2024 | August 1, 2025 | Philadelphia, PA | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 541690 | OPTION YEAR 2 - MEDICAL PHYSICS SERVICES - POP: 8/1/2025-7/31/2026 | $200,000 | $200,000 | August 1, 2025 | July 31, 2028 | Fairfax, VA | usaspending.gov |
| 36C24423P0211 | Department of Veterans Affairs | Purchase Order | 541690 | RADIATION SAFETY OFFICER | $196,220 | $257,220 | March 26, 2023 | March 25, 2027 | Lebanon, PA | usaspending.gov |
| 36C25723C0029 | Department of Veterans Affairs | Definitive Contract | 541990 | MEDICAL PHYSICIST SERVICES | $195,560 | $299,800 | January 5, 2023 | January 4, 2027 | Dallas, TX | usaspending.gov |
| 36C24922C0002 | Department of Veterans Affairs | Definitive Contract | 621512 | PHYSICIST FOR INSPECTION | $190,750 | $285,250 | October 1, 2021 | March 31, 2027 | Nashville, TN | usaspending.gov |
| 36C25627N0031 | Department of Veterans Affairs | Delivery Order | 541690 | MOD TO IMPLEMENT EO 14398 - CONTRACTOR TO PROVIDE MEDICAL DIAGNOSTIC PHYSICIST SERVICES IN SUPPORT OF VHSO RADIATION SAFETY PROGRAM. (RELATE | $147,690 | $147,690 | October 1, 2026 | September 30, 2027 | Fayetteville, AR | usaspending.gov |
| 36C25626N0089 | Department of Veterans Affairs | Delivery Order | 541690 | CONTRACTOR TO PROVIDE MEDICAL DIAGNOSTIC PHYSICIST SERVICES IN SUPPORT OF VHSO RADIATION SAFETY PROGRAM. (RELATES TO EQUIPMENT NOT PATIENTS) | $142,310 | $142,310 | October 1, 2025 | September 30, 2026 | Fayetteville, AR | usaspending.gov |
| 36C24227N0128 | Department of Veterans Affairs | Delivery Order | 541990 | RADIATION SAFETY SERVICES. | $136,150 | $136,500 | October 1, 2026 | September 30, 2027 | Albany, NY | usaspending.gov |
| 36C26122P0532 | Department of Veterans Affairs | Purchase Order | 541690 | DIAGNOSTIC MEDICAL PHYSICS SUPPORT SERVICES FOR INSPECTION/TESTING/EVALUATION OF RADIOLOGICAL EQUIPMENT | $119,130 | $190,410 | March 1, 2022 | February 28, 2027 | Fresno, CA | usaspending.gov |
| 36C24525C0063 | Department of Veterans Affairs | Definitive Contract | 541380 | ON-SITE DIAGNOSTIC MEDICAL PHYSICIST SERVICES. | $108,170 | $108,170 | March 1, 2025 | February 28, 2030 | Baltimore, MD | usaspending.gov |
| 36C24825P1865 | Department of Veterans Affairs | Purchase Order | 541380 | DIAGNOSTIC MEDICAL PHYSICS SERVICES | $103,448 | $103,448 | September 2, 2025 | September 1, 2027 | San Juan, PR | usaspending.gov |
| 36C24827P0013 | Department of Veterans Affairs | Purchase Order | 541990 | MEDICAL PHYSICS INSPECTION SERVICES | $96,000 | $96,000 | October 1, 2026 | September 30, 2027 | Tampa, FL | usaspending.gov |
| 36C25625N0143 | Department of Veterans Affairs | Delivery Order | 541690 | CONTRACTOR TO PROVIDE MEDICAL DIAGNOSTIC PHYSICIST SERVICES IN SUPPORT OF VHSO RADIATION SAFETY PROGRAM. (RELATES TO EQUIPMENT NOT PATIENTS) | $94,770 | $94,770 | October 1, 2024 | September 30, 2025 | Fayetteville, AR | usaspending.gov |
| 36C24226P0513 | Department of Veterans Affairs | Purchase Order | 541990 | RADIATION EQUIPMENT TESTING | $85,635 | $85,635 | April 1, 2026 | October 1, 2026 | Canandaigua, NY | usaspending.gov |
| 36C24227N0093 | Department of Veterans Affairs | Delivery Order | 541690 | RADIATION SAFETY AND EQUIPMENT INSPECTION SERVICES | $83,710 | $83,710 | October 1, 2026 | September 30, 2027 | Syracuse, NY | usaspending.gov |
| 36C24226N0132 | Department of Veterans Affairs | Delivery Order | 541690 | RADIATION SAFETY AND EQUIPMENT INSPECTION SERVICES | $81,329 | $81,329 | October 1, 2025 | September 30, 2026 | Syracuse, NY | usaspending.gov |
| 36C25525P0325 | Department of Veterans Affairs | Purchase Order | 541690 | RADIATION SAFETY SUPPORT - BASE PERIOD | $72,000 | $72,000 | June 2, 2025 | June 1, 2027 | Wichita, KS | usaspending.gov |
| 36C25724N0493 | Department of Veterans Affairs | Delivery Order | 561320 | THERAPEUTIC MEDICAL PHYSICIST AND CERTIFIED MEDICAL DOSIMETRIST | $71,770 | $71,770 | September 29, 2024 | November 28, 2024 | Dallas, TX | usaspending.gov |
| 36C25021C0131 | Department of Veterans Affairs | Definitive Contract | 541990 | DIAGNOSTIC MEDICAL PHYSICIST | $70,635 | $187,511 | April 1, 2021 | March 31, 2024 | Indianapolis, IN | usaspending.gov |
| W91YTZ23P0077 | Department of Defense | Purchase Order | 541690 | FY23 NEW RADIATION PROTECTION SURVEYS | $69,700 | $104,100 | September 1, 2023 | August 31, 2026 | Fort Stewart, GA | usaspending.gov |
| 36C24221P0633 | Department of Veterans Affairs | Purchase Order | 541690 | RADIATION SAFETY INSPECTION SERVICES | $66,958 | $185,058 | April 1, 2021 | March 31, 2026 | Brooklyn, NY | usaspending.gov |
| 36C26226P1187 | Department of Veterans Affairs | Purchase Order | 541990 | SERVICE AND MAINTENANCE | $65,210 | $65,210 | June 30, 2026 | June 29, 2027 | Albuquerque, NM | usaspending.gov |
| 36C24122P0020 | Department of Veterans Affairs | Purchase Order | 541690 | RSO AND PHYSICS SERVICES | $64,825 | $113,185 | October 3, 2021 | October 2, 2026 | Fairfax, VA | usaspending.gov |
| 36C25624N0135 | Department of Veterans Affairs | Delivery Order | 541690 | CONTRACTOR TO PROVIDE MEDICAL DIAGNOSTIC PHYSICIST SERVICES IN SUPPORT OF VHSO RADIATION SAFETY PROGRAM. (RELATES TO EQUIPMENT NOT PATIENTS) | $64,130 | $64,130 | October 2, 2023 | September 30, 2024 | Fayetteville, AR | usaspending.gov |
| 36C25920P0008 | Department of Veterans Affairs | Purchase Order | 561320 | MEDICAL PHYSICIST SERVICE | $58,098 | $648,614 | October 1, 2019 | March 31, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C25626N0399 | Department of Veterans Affairs | Delivery Order | 541990 | BILOXI ANNUAL COMPLIANCE TESTING OF DIAGNOSTIC RADIOLOGICAL EQUIPMENT (MEDICAL PHYSICIST AND RADIATION SAFETY OFFICER SERVICES) | $56,710 | $56,710 | April 1, 2026 | March 31, 2027 | Biloxi, MS | usaspending.gov |
| 36C25922P0317 | Department of Veterans Affairs | Purchase Order | 541690 | PHYSICIST TESTING SERVICES SUPPORTING VA HEALTH CARE SYSTEM REQUIREMENTS IN BILLINGS, FORT HARRISON, AND MISSOULA MONTANA | $55,880 | $90,775 | April 1, 2022 | March 31, 2027 | Fort Harrison, MT | usaspending.gov |
| 36C24425N0313 | Department of Veterans Affairs | Delivery Order | 541690 | HEALTH PHYSICIST AND RADIATION SAFETY OFFICER (RSO) | $53,540 | $53,540 | December 20, 2024 | December 19, 2025 | Wilmington, DE | usaspending.gov |
| 36C24424N0165 | Department of Veterans Affairs | Delivery Order | 541690 | HEALTH PHYSICIST AND RADIATION SAFETY OFFICER (RSO) - OY4 | $53,390 | $53,390 | December 1, 2023 | November 30, 2024 | Wilmington, DE | usaspending.gov |
| 36C26225N0321 | Department of Veterans Affairs | Delivery Order | 541990 | NMVAHCS AND NAVAHCS HEALTH RADIATION PHYSICIST SERVICES | $50,050 | $50,050 | January 15, 2025 | June 15, 2025 | Albuquerque, NM | usaspending.gov |
| 36C26225N0886 | Department of Veterans Affairs | Delivery Order | 541990 | NMVAHCS AND NAVAHCS HEALTH RADIATION PHYSICIST SERVICES | $50,050 | $50,050 | June 30, 2025 | June 30, 2026 | Albuquerque, NM | usaspending.gov |
| 36C26321C0007 | Department of Veterans Affairs | Definitive Contract | 811219 | PHYSICIST TESTING OF RADIOLOGY EQUIPMENT SERVICES | $46,650 | $127,350 | October 31, 2020 | October 30, 2025 | Fort Meade, SD | usaspending.gov |
| FA282323P0120 | Department of Defense | Purchase Order | 541690 | PHYSICS SUPPORT FOR MEDICAL EQUIPMENT | $44,940 | $89,900 | September 1, 2023 | August 31, 2026 | Eglin Afb, FL | usaspending.gov |
| 36C25026N0411 | Department of Veterans Affairs | Delivery Order | 541990 | DIAGNOSTIC MEDICAL PHYSICIST FOR RLRVAMC. ORDERING PERIOD 1 STARTS APRIL 1, 2026 THROUGH MARCH 31, 2027. | $39,000 | $39,000 | April 1, 2026 | March 31, 2027 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 541990
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.