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Data / Federal awards / NAICS 336413 / TECHNETICS GROUP LLC

TECHNETICS GROUP LLC: 6 federal contract awards, $75,348 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TECHNETICS GROUP LLC (UEI F78ZEWHTZZH8), Columbia, SC, received 6 federal prime contract awards with $75,348 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($59,750) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

UEI
F78ZEWHTZZH8
Parent organization
ENPRO INDUSTRIES, INC.
Location
Columbia, SC
Business size
Other Than Small Business
Contract awards
6
Obligated
$75,348
First action in window
2023-10-05
Latest action
2026-04-27

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing5$59,750
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$15,598

Buying agencies

AgencyAwardsObligated
Department of Homeland Security5$59,750
National Aeronautics and Space Administration1$15,598

Obligations by fiscal year

Fiscal yearObligated
FY2024$48,054
FY2025$12,033
FY2026$15,261

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z03824PF0000073Department of Homeland SecurityPurchase Order336413PROCUREMENT OF SPARE WASHER, RECESSED FOR USE ON THE MH65 AIRCRAFT.$18,978$18,978November 6, 2023January 22, 2025Columbia, SCusaspending.gov
80NSSC24PC169National Aeronautics and Space AdministrationPurchase Order332999OT FABRICATE C SEALS$15,598$15,598August 22, 2024July 29, 2025Columbia, SCusaspending.gov
70Z03826PF0000296Department of Homeland SecurityPurchase Order336413PROCUREMENT OF SPARE SHOULDERED WASHER FOR USE ON MH-65 AIRCRAFT.$15,261$15,261April 27, 2026August 19, 2026Columbia, SCusaspending.gov
70Z03824PF0000034Department of Homeland SecurityPurchase Order336413PROCUREMENT OF WASHER, SHOULDERED FOR USE OF MH-65 AIRCRAFT.$13,514$13,514October 23, 2023September 24, 2024Columbia, SCusaspending.gov
70Z03825PF0000062Department of Homeland SecurityPurchase Order336413PROCUREMENT OF SHOULDERED WASHER FOR USE OF MH-65 AIRCRAFT.$11,998$11,998November 12, 2024March 31, 2025Columbia, SCusaspending.gov
70Z03821PF0000353Department of Homeland SecurityPurchase Order336413PURCHASE OF 250 EACH WASHERS FOR MH65 AIRCRAFT.$0$16,059February 23, 2021July 8, 2021Columbia, SCusaspending.gov

Also on SpecStream

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.