Data / Federal awards / NAICS 333998 / TECHNI-CAST LLC
TECHNI-CAST LLC: 13 federal contract awards, $932,848 obligated (FY2024 to FY2027)
TECHNI-CAST LLC (UEI J8LAFKV5MH54), South Gate, CA, received 13 federal prime contract awards with $932,848 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($932,848) and its largest code is NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing.
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- J8LAFKV5MH54UEI
- South Gate, CALocation
- Small BusinessBusiness size
- 13Contract awards
- $932,848Obligated
- 2024-01-31First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 7 | $546,973 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 2 | $361,368 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $24,507 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $0 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 12 | $932,848 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61,970 |
| FY2025 | $543,050 |
| FY2026 | $327,828 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08025P20066B00 | Department of Homeland Security | Purchase Order | 331420 | 2010-01-340 SLEEVE, PROPULSION 2010-01-345-2314 PROPLUISHON SHEET SHAFT 2010-01-345-2315 PROPULSION SHAFT SLEEVE 2010-01-340-6083 SLEEVE, PR | $211,010 | $211,010 | April 21, 2025 | June 30, 2025 | South Gate, CA | usaspending.gov |
| 70Z08025P20556B00 | Department of Homeland Security | Purchase Order | 333998 | 2125405B45METY009 SLEEVE,PROPULSION 2010 01-340-5362, 2010 01-345-2314, 2010 01-345-2315, 2010 01-340-6083 | $211,010 | $211,010 | February 4, 2025 | June 1, 2025 | South Gate, CA | usaspending.gov |
| 70Z08026P20119B00 | Department of Homeland Security | Purchase Order | 331420 | 2010-01-340-6083 SLEEVE, PROPULSION SHAFT 2010-01-345-2315 SLEEVE, PROPULSION SHAFT 2010-01-340-5362 SLEEVE, PROPULSION 2010-01-345-2314 SLE | $150,358 | $150,358 | July 22, 2026 | September 30, 2026 | South Gate, CA | usaspending.gov |
| 70Z08026P20144B00 | Department of Homeland Security | Purchase Order | 333998 | 3120-01-605-5852 BEARING SLEEVE 270' RUBBER | $135,000 | $135,000 | August 6, 2026 | October 30, 2026 | South Gate, CA | usaspending.gov |
| 70Z08025P20634B00 | Department of Homeland Security | Purchase Order | 333998 | 2125405B4500AG289 SLEEVE,PROPULSION, SLEEVE, SHAFT PROTECTION SLEEVE 2010 01-340-5362, 2010 01-345-2315, 2010 01-340-6083 | $72,250 | $72,250 | July 3, 2025 | September 15, 2025 | South Gate, CA | usaspending.gov |
| 70Z08025P21260B00 | Department of Homeland Security | Purchase Order | 333998 | BEARING SLEEVE | $48,780 | $48,780 | June 9, 2025 | December 12, 2025 | South Gate, CA | usaspending.gov |
| 70Z08026P20141B00 | Department of Homeland Security | Purchase Order | 333998 | 2010-01-187-1763 SLEEVE, FWD, LINE & 2010-01-094-8938 SLEEVE, AFT, LINE | $42,470 | $42,470 | August 10, 2026 | October 30, 2026 | South Gate, CA | usaspending.gov |
| 70Z08024P20113B00 | Department of Homeland Security | Purchase Order | 333998 | PROPULSION SYSTEMS SLEEVES | $37,463 | $37,463 | August 15, 2024 | April 1, 2025 | South Gate, CA | usaspending.gov |
| 70Z08524P40019B00 | Department of Homeland Security | Purchase Order | 332991 | 3120 01-560-3316 WLIC-160 A/B BEARING, SLEEVE | $24,507 | $24,507 | February 7, 2024 | June 4, 2024 | South Gate, CA | usaspending.gov |
| 70Z08022P20021B00 | Department of Homeland Security | Purchase Order | 333999 | 2010-01-094-8938 SLEEVE, AFT, LINE | $0 | $28,710 | April 8, 2022 | June 17, 2022 | South Gate, CA | usaspending.gov |
| 70Z08022P20234B00 | Department of Homeland Security | Purchase Order | 333999 | CYLINDER SLEEVE | $0 | $61,500 | April 6, 2022 | August 29, 2022 | South Gate, CA | usaspending.gov |
| 70Z08023P20007B00 | Department of Homeland Security | Purchase Order | 333998 | 2010-01-187-1763 SLEEVER, FWD, LINE | $0 | $25,880 | April 7, 2023 | June 30, 2023 | South Gate, CA | usaspending.gov |
| SPMYM124P0474 | Department of Defense | Purchase Order | 326122 | N421583353C005 CASTING | $0 | $0 | January 31, 2024 | April 3, 2024 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 331420 Copper Rolling, Drawing, Extruding, and Alloying
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 331420
- Open opportunities under NAICS 332991
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.