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Data / Federal awards / NAICS 334111 / TECHMICROUSA INC

TECHMICROUSA INC: 20 federal contract awards, $601,729 obligated (FY2024 to FY2027)

TECHMICROUSA INC (UEI NK98HN55TJ65), Bolingbrook, IL, received 20 federal prime contract awards with $601,729 obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($361,809) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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Get contracts in this nicheWatch TECHMICROUSA INC
  • NK98HN55TJ65UEI
  • Bolingbrook, ILLocation
  • Small BusinessBusiness size
  • 20Contract awards
  • $601,729Obligated
  • 2024-12-23First action in window
  • 2026-08-13Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing20$601,729

Buying agencies

AgencyAwardsObligated
Department of Defense15$361,809
Equal Employment Opportunity Commission2$149,879
Department of the Interior1$82,044
National Gallery of Art1$7,998
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2025$254,600
FY2026$347,130

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA468626FG001Department of DefenseDelivery Order334111HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$91,538$91,538October 1, 2025September 30, 2026Beale Afb, CAusaspending.gov
140D0425F0688Department of the InteriorDelivery Order334111PROCUREMENT OF THREE (3) BRAND NAME LEICA BLK360 (MODEL G2) IMAGING LASER SCANNERS WITH STARTER PACKAGE. THE SCANNERS MUST BE INTEROPERABLE $82,044$82,044August 6, 2025November 30, 2025Bolingbrook, ILusaspending.gov
45310026F0097Equal Employment Opportunity CommissionDelivery Order334111MICROSOFT SURFACE PRO$74,939$74,939September 28, 2026September 28, 2026Bolingbrook, ILusaspending.gov
45310026F0085Equal Employment Opportunity CommissionDelivery Order334111MICROSOFT SURFACE$74,939$74,939September 8, 2026September 8, 2026Bolingbrook, ILusaspending.gov
N6893625F5062Department of DefenseDelivery Order334111COMPUTER SUPPLIES$40,414$40,414June 24, 2025July 14, 2025Ridgecrest, CAusaspending.gov
N0018925FZ647Department of DefenseDelivery Order334111SCANNERS$35,699$35,699August 26, 2025August 26, 2025Washington Navy Yard, DCusaspending.gov
FA240126F0005Department of DefenseDelivery Order334111COMPACT UNINTERRUPTED POWER SUPPLY (UPS) WITH STANDBY TOPOLOGY, CYBERPOWER ECOLOGIC EC750GTAA.$31,198$31,198March 10, 2026March 17, 2026Chantilly, VAusaspending.gov
N6278925F0005Department of DefenseDelivery Order334111PROCUREMENT OF 48 LISTENTALK TECHNOLOGIES TRANSCEIVERS AND HEADSETS WITH CHARGING CASES$29,037$29,037September 29, 2025December 31, 2025Bolingbrook, ILusaspending.gov
FA561326F0152Department of DefenseDelivery Order334111FY26 PKC 603 AOC/A39 KVM PURCHASE F8003 1W2B00$22,959$22,960April 8, 2026July 15, 2026Germanyusaspending.gov
N6874226F1421Department of DefenseDelivery Order334111MODULAR BATTERY REPLACEMENT$22,378$22,378March 10, 2026March 10, 2026Bolingbrook, ILusaspending.gov
FA282326FG060Department of DefenseDelivery Order334111BATTERIES, RECHARGEABLE$18,399$18,399October 1, 2025September 30, 2026Eglin Afb, FLusaspending.gov
N3596A25F0033Department of DefenseDelivery Order3341118 SAMSUG 75" LCD DISPLAYS, 8 TRIPPLITE SERIES HIGH SPEED HDMI CABLES, 8 PEERLESS AV PF660 FLAT WALL MOUNTS, 8 C2G DVI MALE TO HDMI MALE CABL$14,272$14,272July 15, 2025July 21, 2025Dahlgren, VAusaspending.gov
FA940125FG052Department of DefenseDelivery Order334111IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$11,950$11,950September 1, 2025September 30, 2025Kirtland Afb, NMusaspending.gov
N0024225F0053Department of DefenseDelivery Order334111PANASONIC PT-MZ11K 11,000-LUMEN WUXGA LASER DLP PROJECTOR$11,328$11,328August 28, 2025September 30, 2025Bolingbrook, ILusaspending.gov
HT009025FG0710012Department of DefenseDelivery Order334111LARSON DAVIS 1/2" FREE-FIELD, PREPOLARIZED CONDENSER MICROPHONE$10,946$10,946July 16, 2025September 30, 2025Bolingbrook, ILusaspending.gov
FA860125FG114Department of DefenseDelivery Order334111IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$10,799$10,799March 1, 2025September 30, 2025Dayton, OHusaspending.gov
N6339426F4014Department of DefenseDelivery Order334111A CENTRAL PROCESSING UNIT (CPU) THAT RUNS THE SYSTEM SOFTWARE, AND CONTROLS THE MEMORY, STORAGE, NETWORKING, GRAPHICS, AND OTHER ELECTRICAL $10,780$10,780June 25, 2026September 30, 2026Port Hueneme Cbc Base, CAusaspending.gov
33301125FSS0058National Gallery of ArtDelivery Order334111HEADSETS$7,998$7,998August 4, 2025October 4, 2025Bolingbrook, ILusaspending.gov
N6339425FPG17Department of DefenseDelivery Order334111CRIMPING TOOL, INVOICE # T-18648, PR 1106060980, PO 4522870180, FY25-PR-65872$114$114August 15, 2025September 10, 2025Port Hueneme Cbc Base, CAusaspending.gov
47QTCA25D003FGeneral Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000December 23, 2024usaspending.gov

Also on SpecStream

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.