Data / Federal awards / NAICS 332618 / TECHNIBILT, LTD.
TECHNIBILT, LTD.: 44 federal contract awards, $478,396 obligated (FY2024 to FY2027)
TECHNIBILT, LTD. (UEI WT17FLDPYMB6), Newton, NC, received 44 federal prime contract awards with $478,396 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($478,396) and its largest code is NAICS 332618 Other Fabricated Wire Product Manufacturing.
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- UEI
- WT17FLDPYMB6
- Location
- Newton, NC
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $478,396
- First action in window
- 2024-02-16
- Latest action
- 2024-04-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332618 | Other Fabricated Wire Product Manufacturing | 44 | $478,396 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $478,396 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $478,396 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC00424F0356 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS - LARGE WIRED SHOPPING CARTS | $49,173 | $49,173 | March 1, 2024 | April 1, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0342 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS - LARGE SHOPPING CARTS | $41,995 | $41,995 | March 1, 2024 | April 1, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0459 | Department of Defense | Delivery Order | 332618 | CED 2E02-B OCONUS - LARGE WIRE SHOPPING CARTS | $39,900 | $39,900 | March 22, 2024 | April 21, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0358 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS - LARGE WIRED SHOPPING CARTS | $32,833 | $32,833 | February 29, 2024 | March 31, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0357 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS - LARGE SHOPPING CARTS - MULTIPLE STORES | $28,557 | $28,557 | February 29, 2024 | March 30, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0507 | Department of Defense | Delivery Order | 332618 | LARGE WIRE SHOPPING CARTS | $27,030 | $27,030 | April 19, 2024 | May 20, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0359 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS - LARGE WIRED SHOPPING CARTS | $21,532 | $21,532 | February 29, 2024 | March 31, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0360 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS - LARGE WIRED SHOPPING CARTS | $19,852 | $19,852 | March 1, 2024 | April 1, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0361 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS - LARGE WIRED SHOPPING CARTS | $17,104 | $17,104 | March 1, 2024 | April 1, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0311 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS | $15,271 | $15,271 | April 30, 2024 | April 30, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0333 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS - SHOPPING CARTS - TRAVIS AFB, CA | $15,271 | $15,271 | February 15, 2024 | March 22, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0312 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS | $15,271 | $15,271 | April 30, 2024 | April 30, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0511 | Department of Defense | Delivery Order | 332618 | LARGE WIRE SHOPPING CARTS | $14,507 | $14,507 | April 30, 2024 | May 30, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0448 | Department of Defense | Delivery Order | 332618 | CED 2E02-B OCONUS | $12,871 | $12,871 | March 8, 2024 | April 25, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0331 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS - LARGE SHOPPING CARTS - NORTH ISLAND NAS COMMISSARY SAN DIEGO, CA | $7,636 | $7,636 | February 22, 2024 | March 22, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0332 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS - LARGE SHOPPING CARTS - PORT HUENEME COMMISSARY, CA | $7,636 | $7,636 | February 22, 2024 | March 23, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0310 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS | $7,636 | $7,636 | April 30, 2024 | April 30, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0362 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS - LARGE WIRED SHOPPING CARTS | $7,636 | $7,636 | March 1, 2024 | April 1, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0339 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS - SHOPPING CARTS - IMPERIAL BEACH, CA | $6,872 | $6,872 | February 20, 2024 | March 22, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0334 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS | $6,108 | $6,108 | February 16, 2024 | March 4, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0337 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS | $6,108 | $6,108 | February 16, 2024 | March 4, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0327 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS | $5,345 | $5,345 | April 30, 2024 | April 30, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0323 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS | $5,345 | $5,345 | April 30, 2024 | April 30, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0340 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS - LARGE SHOPPING CARTS - FAIRCHILD AFB, WA | $5,345 | $5,345 | February 21, 2024 | March 22, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0065 | Department of Defense | Delivery Order | 332618 | LARGE WIRE SHOPPING CARTS | $5,148 | $5,148 | April 4, 2024 | May 3, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0335 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS - SHOPPING CARTS - MIRAMAR NAS COMMISSARY - SAN DIEGO, CA | $4,581 | $4,581 | February 15, 2024 | March 4, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0321 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS | $4,581 | $4,581 | April 30, 2024 | April 30, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0324 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS | $4,581 | $4,581 | April 30, 2024 | April 30, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0309 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS | $3,818 | $3,818 | April 30, 2024 | April 30, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0320 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS | $3,818 | $3,818 | April 30, 2024 | April 30, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0336 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS - LARGE SHOPPING CARTS - MARCH AIR RESERVE BASE COMMISSARY, RIVERSIDE, CA | $3,818 | $3,818 | February 21, 2024 | March 4, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0316 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS | $3,818 | $3,818 | April 30, 2024 | April 30, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0317 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS | $3,818 | $3,818 | April 30, 2024 | April 30, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0319 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS | $3,818 | $3,818 | April 30, 2024 | April 30, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0341 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS - LARGE SHOPPING CARTS - FORT BLISS, TX | $3,665 | $3,665 | February 21, 2024 | March 22, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0338 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS - LARGE WIRE SHOPPING CARTS - LOS ANGELES AFB COMMISSARY, CA | $2,443 | $2,443 | February 21, 2024 | March 15, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0322 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS | $2,291 | $2,291 | April 30, 2024 | April 30, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0314 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS | $2,291 | $2,291 | April 30, 2024 | April 30, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0330 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS - LARGE SHOPPING CARTS - USAF ACADEMY COMMISSARY, CO | $2,291 | $2,291 | February 22, 2024 | March 23, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0318 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS | $1,833 | $1,833 | April 30, 2024 | April 30, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0328 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS | $1,527 | $1,527 | April 30, 2024 | April 30, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0325 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS | $1,527 | $1,527 | April 30, 2024 | April 30, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0458 | Department of Defense | Delivery Order | 332618 | CED 2E02-B OCONUS - LARGE WIRE SHOPPING CARTS | $1,287 | $1,287 | March 20, 2024 | April 19, 2024 | Newton, NC | usaspending.gov |
| HQC00424F0326 | Department of Defense | Delivery Order | 332618 | CED 2E02-B CONUS | $611 | $611 | April 30, 2024 | April 30, 2024 | Newton, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 332618
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.