Data / Federal awards / NAICS 333515 / TECHNI-TOOL LLC
TECHNI-TOOL LLC: 12 federal contract awards, $48.1K
The full list. Federal contract awards under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing: 3,780 rows, $117.80, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
TECHNI-TOOL LLC (UEI YTL4YP7A9UM3), Dallas, TX, received 12 federal prime contract awards with $48,149 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($48,149) and its largest code is NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing.
The request: Watch TECHNI-TOOL LLC (UEI YTL4YP7A9UM3): new federal contract awards, modifications and recompetes, with the agency and the value.
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- YTL4YP7A9UM3UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 12Contract awards
- $48,149Obligated
- 2025-07-10First action in window
- 2026-04-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 8 | $38,316 |
| 333517 | Machine Tool Manufacturing | 3 | $7,625 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $2,207 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $48,149 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $13,596 |
| FY2026 | $34,553 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E526V0393 | Department of Defense | Purchase Order | 333515 | 8511820488!CUTTER,MILLING,END | $11,340 | $11,340 | December 17, 2025 | January 16, 2026 | Dallas, TX | usaspending.gov |
| SPE8E525P1269 | Department of Defense | Purchase Order | 333515 | 8511482852!CUTTER,MILLING,END | $5,805 | $5,805 | July 10, 2025 | August 11, 2025 | Dallas, TX | usaspending.gov |
| SPE8E525P7051 | Department of Defense | Purchase Order | 333515 | 8511610671!CHUCK,COLLET | $4,876 | $4,876 | August 31, 2025 | September 22, 2025 | Dallas, TX | usaspending.gov |
| SPE8E526P0156 | Department of Defense | Purchase Order | 333517 | 8511721412!REAMER SET,MACHINE | $4,710 | $4,710 | October 30, 2025 | December 29, 2025 | Dallas, TX | usaspending.gov |
| SPE8E526V0836 | Department of Defense | Purchase Order | 333515 | 8512016764!CUTTER,MILLING,END | $4,420 | $4,420 | April 1, 2026 | May 18, 2026 | Dallas, TX | usaspending.gov |
| SPE8E526V0044 | Department of Defense | Purchase Order | 333515 | 8511692497!CUTTER,MILLING,END | $4,323 | $4,323 | October 8, 2025 | October 23, 2025 | Dallas, TX | usaspending.gov |
| SPE8E526P0097 | Department of Defense | Purchase Order | 333515 | 8511704364!CUTTER,MILLING,END | $4,014 | $4,014 | October 16, 2025 | December 1, 2025 | Dallas, TX | usaspending.gov |
| SPE8E526V0833 | Department of Defense | Purchase Order | 333515 | 8512016609!CUTTER,MILLING,END | $2,399 | $2,399 | April 1, 2026 | June 1, 2026 | Dallas, TX | usaspending.gov |
| SPE8E526V0838 | Department of Defense | Purchase Order | 332216 | 8512016848!CUTTER,MILLING,END | $2,207 | $2,207 | April 1, 2026 | May 18, 2026 | Dallas, TX | usaspending.gov |
| SPE8E525V2186 | Department of Defense | Purchase Order | 333517 | 8511587943!REAMER,MACHINE | $1,625 | $1,625 | August 20, 2025 | October 6, 2025 | Dallas, TX | usaspending.gov |
| SPE8E525V2181 | Department of Defense | Purchase Order | 333517 | 8511587825!REAMER,MACHINE | $1,290 | $1,290 | August 20, 2025 | September 19, 2025 | Dallas, TX | usaspending.gov |
| SPE8E526V0498 | Department of Defense | Purchase Order | 333515 | 8511844421!CUTTER BIT,TOOL HOL | $1,140 | $1,140 | January 6, 2026 | March 9, 2026 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- Open opportunities under NAICS 333515
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 332216
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 2026-11-06; 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.
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