Data / Federal awards / NAICS 334516 / TECHCOMP USA INC
TECHCOMP USA INC: 13 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
TECHCOMP USA INC (UEI L98CCGXGEGW7), Fulton, MD, received 13 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument 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.
- L98CCGXGEGW7UEI
- Fulton, MDLocation
- Small BusinessBusiness size
- 13Contract awards
- $1.8 millionObligated
- 2023-10-11First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 12 | $1.7 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $107,742 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $1.3 million |
| Department of the Interior | 2 | $181,742 |
| Department of Energy | 1 | $104,757 |
| Department of Agriculture | 2 | $82,688 |
| Department of Veterans Affairs | 1 | $49,244 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $928,507 |
| FY2025 | $247,226 |
| FY2026 | $585,623 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017324P2404 | Department of Defense | Purchase Order | 334516 | PO-STEADY-STATE AND TIME-RESOLVED MICRO-FLUORESCENCE SPECTROMETER SYSTEM | $482,022 | $482,022 | September 20, 2024 | March 24, 2026 | Washington, DC | usaspending.gov |
| N0017326P0595 | Department of Defense | Purchase Order | 334516 | RAMAN MICROSCOPE | $371,233 | $371,233 | February 26, 2026 | September 1, 2026 | Washington, DC | usaspending.gov |
| N0017324P1809 | Department of Defense | Purchase Order | 334516 | SPECTROMETER | $230,937 | $230,937 | December 5, 2023 | December 22, 2023 | Washington, DC | usaspending.gov |
| 140G0222P0163 | Department of the Interior | Purchase Order | 811219 | ISOTOPX PREMIUM+ SERVICE CONTRACT | $107,742 | $174,441 | July 1, 2022 | June 30, 2027 | Denver, CO | usaspending.gov |
| N0017325P5221 | Department of Defense | Purchase Order | 334516 | FS5 STEADY STATE SPECTROFLUOROMETER | $105,707 | $105,707 | December 20, 2024 | April 11, 2025 | United Kingdom | usaspending.gov |
| 89243226PNE000091 | Department of Energy | Purchase Order | 334516 | PURCHASE OF DEGASSER FROM ISOTOPX. | $104,757 | $104,757 | September 30, 2026 | January 28, 2027 | Idaho Falls, ID | usaspending.gov |
| 12805B24P0196 | Department of Agriculture | Purchase Order | 334516 | SCION GAS CHROMATOGRAPH (GC) WITH A PAL RTS 850 SYSTEM CAPABLE OF SIMULTANEOUS MEASUREMENT OF ATMOSPHERIC AND GREENHOUSE GASES FROM HEADSPAC | $85,630 | $85,630 | August 2, 2024 | October 4, 2024 | Fulton, MD | usaspending.gov |
| 140G0225P0151 | Department of the Interior | Purchase Order | 334516 | ISOTOPX DEGASSER | $74,000 | $74,000 | September 23, 2025 | November 28, 2025 | Fulton, MD | usaspending.gov |
| N0017326P1809 | Department of Defense | Purchase Order | 334516 | NIR UPDATING SYSTEM FOR THE FLS1000-SS-STM | $72,652 | $72,652 | December 11, 2025 | February 1, 2026 | Washington, DC | usaspending.gov |
| FA251724P0025 | Department of Defense | Purchase Order | 334516 | 2 GAS CHROMATOGRAPHS AND ALL NECESSARY PARTS WITH INCIDENTAL INSTALLATION FOR HARKINS LABORATORY | $50,909 | $50,909 | May 1, 2024 | July 12, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C26324P1005 | Department of Veterans Affairs | Purchase Order | 334516 | LIQUID CHROMATOGRAPH SYSTEM | $49,244 | $49,244 | August 2, 2024 | January 31, 2025 | Omaha, NE | usaspending.gov |
| FA700025P0081 | Department of Defense | Purchase Order | 334516 | A MULTIPLATE READING MODULE COMPATIBLE WITH EXISTING EDINBURGH INSTRUMENTS FLS1000 SPECTROMETER. MUST INCLUDE SHIPPING AND BASIC TRAINING. | $29,465 | $29,465 | September 30, 2025 | February 17, 2026 | Fulton, MD | usaspending.gov |
| 12405B20P0170 | Department of Agriculture | Purchase Order | 334516 | SERVICE REPAIR OF VARIAN-450 GC1009B030 GAS CHROMATOGRAPH. | $-2,942 | $12,828 | March 25, 2020 | October 11, 2023 | Mississippi State, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334516
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.