Data / Federal awards / NAICS 561210 / TECHNICA LLC
TECHNICA LLC: 45 federal contract awards, $91.2 million obligated (FY2024 to FY2027)
TECHNICA LLC (UEI XDW8QYRZ14K9), Charleston, SC, received 45 federal prime contract awards with $91.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($91.2 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- XDW8QYRZ14K9
- Location
- Charleston, SC
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $91.2 million
- First action in window
- 2023-10-25
- Latest action
- 2026-08-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 10 | $88 million |
| 493110 | General Warehousing and Storage | 30 | $3.2 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $500 |
| 561612 | Security Guards and Patrol Services | 1 | $0 |
| 811111 | General Automotive Repair | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $91.2 million |
| General Services Administration | 2 | $2,500 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.4 million |
| FY2025 | $22.1 million |
| FY2026 | $28.7 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W52P1J20F0184 | Department of Defense | Delivery Order | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SE | $97,911,446 | $261,643,339 | July 4, 2020 | October 3, 2026 | Fort Bliss, TX | usaspending.gov |
| SP330025F5022 | Department of Defense | Delivery Order | 493110 | PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $3,335,668 | $2,660,827 | October 1, 2025 | September 30, 2026 | Djibouti | usaspending.gov |
| SP330024F5038 | Department of Defense | Delivery Order | 493110 | PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $2,694,488 | $2,694,488 | October 1, 2024 | September 30, 2025 | Djibouti | usaspending.gov |
| W52P1J20C0028 | Department of Defense | Definitive Contract | 561210 | ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT IRWIN, CA. | $175,395 | $13,366,922 | July 17, 2020 | October 31, 2021 | Charleston, SC | usaspending.gov |
| SP330018F5003 | Department of Defense | Delivery Order | 493110 | IGF::OT::IGF! PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR AND PERSONNEL TO PERFORM PPP&M, WAREHOUSING RECEIPT, PICK AND STOW, AND REWAREHOUSI | $87,287 | $7,841,562 | December 1, 2017 | January 31, 2020 | Texarkana, TX | usaspending.gov |
| 0012 | Department of Defense | Delivery Order | 493110 | IGF::OT::IGF! CONTINUED DLA DISTRIBUTION SUPPORT TO USAFRICOM CAMP LEMONIER, DJIBOUTI-HORN OF AFRICA WILL CONSIST OF A STORAGE AND DISTRIBUT | $77,471 | $10,591,559 | July 1, 2017 | January 31, 2022 | Djibouti | usaspending.gov |
| SP330021F5029 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $36,557 | $14,171,922 | October 1, 2021 | September 30, 2022 | Barstow, CA | usaspending.gov |
| SP330024F5018 | Department of Defense | Delivery Order | 493110 | ACCOUNT FOR COSTS ASSOCIATED WITH WMS TRAINING AND TRAVEL IMPACT | $30,552 | $30,552 | March 31, 2024 | May 1, 2024 | Djibouti | usaspending.gov |
| SP330020F5039 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS BARSTOW CA | $24,115 | $15,426,581 | October 1, 2020 | September 30, 2021 | Barstow, CA | usaspending.gov |
| SP330021F5009 | Department of Defense | Delivery Order | 493110 | PROVIDE ALL SUPERVISION, LABOR, AND PERSONNEL TO PERFORM WAREHOUSE OPERATIONS AND MATERIAL MAINTENANCE SUPPORT TO THE DSCA, HAP, AND EXCESS | $16,703 | $862,307 | March 21, 2021 | March 20, 2022 | Chambersburg, PA | usaspending.gov |
| SP330020F5013 | Department of Defense | Delivery Order | 493110 | DIST SUPPORT SVC LABOR TO PERFORM A RANGE OF TASKS DESCRIBED IN PWS, ATTCH J.1 OF CONTRACT. PERFORM PROG MGT SUPPORT, QUALITY CONTROL MGT,&T | $14,319 | $1,530,992 | February 4, 2020 | December 31, 2022 | New Cumberland, PA | usaspending.gov |
| SP330022F5008 | Department of Defense | Delivery Order | 493110 | THIS SPECIAL PROJECT WORK ORDER IS FOR LOT 490 REWAREHOUSING. | $13,876 | $53,524 | January 12, 2022 | September 30, 2022 | Barstow, CA | usaspending.gov |
| 0016 | Department of Defense | Delivery Order | 493110 | IGF::OT::IGF! DLA DISTRIBUTION SAN DIEGO AT PORT HUENEME, CA REQUIRES CONTRACT LABOR TO PERFORM WAREHOUSING SUPPORT SERVICES INCLUDING RECEI | $13,696 | $518,287 | August 15, 2017 | July 12, 2019 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 0015 | Department of Defense | Delivery Order | 493110 | IGF::OT::IGF! PROVIDE MANAGEMENT, MATERIALS AND LABOR TO PERFORM SERIAL NUMBER INVENTORY, PACKING AND PROVIDING APPROPRIATE CONTAINERS FOR S | $12,978 | $690,154 | July 24, 2017 | December 15, 2017 | Philippines | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 493110 | IGF::OT::IGF! DLA DISTRIBUTION TOBYHANNA, PA HAS A REQUIREMENT FOR A CONTRACTOR TO PROVIDE ALL MANAGEMENT, SUPERVISION, AND LABOR, TO PERFOR | $12,409 | $375,188 | September 26, 2016 | March 17, 2017 | Tobyhanna, PA | usaspending.gov |
| SP330018F5004 | Department of Defense | Delivery Order | 493110 | IGF::OT::IGF! PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR AND PERSONNEL TO PERFORM PPP&M, WAREHOUSING RECEIPT, PICK AND STOW, AND REWAREHOUSI | $10,499 | $1,168,391 | January 13, 2018 | May 21, 2019 | Texarkana, TX | usaspending.gov |
| SP330021F5044 | Department of Defense | Delivery Order | 493110 | TO FOR FY22 FY22 ROTATIONAL SUPPORT. | $8,325 | $445,961 | October 1, 2021 | September 30, 2022 | Barstow, CA | usaspending.gov |
| SP330021F5002 | Department of Defense | Delivery Order | 493110 | THIS TASK ORDER IS SERIAL NUMBER SPWO0007 OF BASIC CONTRACT SP3300-17-D-5002 FOR TASKS IAW ATTACHMENT J.1 SECTION C-5.7.1M - LOAD AND OFF-LO | $6,307 | $190,502 | December 12, 2020 | September 30, 2021 | Barstow, CA | usaspending.gov |
| SP330019F5028 | Department of Defense | Delivery Order | 493110 | NEXT FULL YEAR T.O. FOR DISTRIBUTION AND WAREHOUSING OPERATIONS SERVICES. SCHED/UNSCHED EQUIPMENT MAINT. AND CAPITAL EQUIPMENT REPLACEMENT, | $6,006 | $14,409,611 | September 28, 2019 | September 30, 2020 | Barstow, CA | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 493110 | IGF::OT::IGF! DLA DISTRIBUTION PEARL HARBOR REQUIRES CONTRACT LABOR SUPPORT TO PROVIDE RECEIPT PROCESSING, REQUISITION, INVENTORY AND WAREHO | $4,971 | $520,837 | January 13, 2017 | January 12, 2018 | Pearl Harbor, HI | usaspending.gov |
| 0014 | Department of Defense | Delivery Order | 493110 | IGF::OT::IGF! THE CONTRACTOR SHALL PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM PACKING/SHIPPING SUPPORT TO DLA DISTRIBUTION SAN DIEGO A | $3,692 | $156,049 | July 11, 2017 | January 31, 2018 | Fort Bragg, NC | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 493110 | IGF::OT::IGF! MANAGEMENT, SUPERVISION, PERSONNEL, OPERATING MATERIALS AND SUPPLIES, INFORMATION TECHNOLOGY INFRASTRUCTURE, MATERIAL HANDLING | $3,493 | $2,109,985 | July 1, 2016 | June 30, 2017 | Djibouti | usaspending.gov |
| 47QRCA25DU326 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| SP330018F5007 | Department of Defense | Delivery Order | 493110 | IGF::OT::IGF! PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR AND PERSONNEL TO PERFORM PPP&M, WAREHOUSING RECEIPT, PICK AND STOW, AND REWAREHOUSI | $1,795 | $28,795,625 | January 11, 2018 | January 10, 2022 | Korea, South | usaspending.gov |
| SP330018F5017 | Department of Defense | Delivery Order | 493110 | DLA DISTRIBUTION NORFOLK (DDNV) REQUIRES CONTRACT LABOR SUPPORT TO PROVIDE PACKAGING,PACKING, PRESERVATION, MARKING (PPP&M) | $1,348 | $859,874 | June 1, 2018 | January 24, 2020 | San Diego, CA | usaspending.gov |
| SP330018F5018 | Department of Defense | Delivery Order | 493110 | DLA DISTRIBUTION SAN DIEGO AT PORT HUENEME, CA REQUIRES CONTRACT LABOR TO PERFORM PACKING/WOODWORKING SUPPORT. | $1,166 | $192,222 | May 29, 2018 | January 31, 2019 | San Diego, CA | usaspending.gov |
| SP330019F5016 | Department of Defense | Delivery Order | 493110 | DLA DISTRIBUTION PORT HUENEME CONTRACT LABOR TO PERFORM PACKING/WOODWORKING SUPPORT. | $992 | $216,263 | May 15, 2019 | January 31, 2020 | Port Hueneme, CA | usaspending.gov |
| SP330022F5007 | Department of Defense | Delivery Order | 493110 | THIS SPECIAL PROJECT WORK ORDER IS FOR LOT 485 REWAREHOUSING | $685 | $25,742 | February 4, 2022 | April 30, 2022 | Barstow, CA | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 493110 | IGF::OT::IGF! PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM PACKING/SHIPPING SUPPORT AT DLA DISTRIBUTION SAN DIEGO AT PORT HUENEME, CA. | $605 | $208,937 | July 11, 2016 | January 31, 2017 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0017825F7890 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Charleston, SC | usaspending.gov |
| SP330020P0467 | Department of Defense | Purchase Order | 561210 | 8507360669!EVALUATION AND SCREENING | $0 | $923,689 | May 8, 2020 | May 14, 2021 | New Cumberland, PA | usaspending.gov |
| W519TC25F0040 | Department of Defense | Delivery Order | 561210 | EAGLE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES TO BE PERFORMED AT FORT LIBERTY, NORTH CAROLINA. | $0 | $0 | December 26, 2024 | December 31, 2025 | Fort Bragg, NC | usaspending.gov |
| N0017825D7890 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W52P1J17G0090 | Department of Defense | BOA | 561210 | IGF::OT::IGF -EAGLE - LOGISTICS SUPPORT SERVICES | $0 | $0 | July 31, 2017 | usaspending.gov | ||
| HSTS0516DSPP911 | Department of Homeland Security | IDC | 561612 | IGF::CL,CT::IGF IDIQ CONTRACT HSTS05-16-D-SPP911 IS ISSUED FOR SECURITY SCREENING SERVICES AT AIRPORTS NATIONWIDE, UNDER THE TRANSPORTATION | $0 | $3,300,000,000 | June 1, 2016 | usaspending.gov | ||
| GS10F0346U | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | September 1, 2008 | usaspending.gov | ||
| SP330021D5005 | Department of Defense | IDC | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, DLA DDDA | $0 | $12,153,585 | October 1, 2021 | usaspending.gov | ||
| W56HZV22DER12 | Department of Defense | IDC | 811111 | ERS WILL PROVIDE LOGISTICS MANAGEMENT, PRODUCT ASSURANCE, AND INDUSTRIAL BASE OPERATIONS TO PROCURING ACTIVITIES. | $0 | $910,000,000 | July 7, 2022 | usaspending.gov | ||
| SP330021F5046 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS DLA DDDA | $-5,027 | $1,449,013 | October 1, 2021 | September 30, 2022 | Djibouti | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF HAZARDOUS MATERIAL SUPPLY OPERATIONS (HMSO) SUPPORT AT FT. BLISS, TX, FT. JACKSON, SC, FT. RUCKER, AL, WHITE SANDS MISSLE RANGE | $-79,227 | $12,834,758 | January 5, 2016 | July 31, 2021 | Charleston, SC | usaspending.gov |
| SP330022F5030 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS DLA DDDA - PERFORMANCE YEAR TWO | $-565,068 | $2,016,297 | October 1, 2022 | September 30, 2023 | Djibouti | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF | $-2,271,649 | $42,391,597 | February 17, 2017 | September 6, 2023 | Charleston, SC | usaspending.gov |
| SP330021F5008 | Department of Defense | Delivery Order | 493110 | PROVIDE A CONTRACTOR OWNED/CONTRACTOR OPERATOR (COCO) DISTRIBUTION CENTER, TO INCLUDE ALL MANAGEMENT, SUPERVISION, LABOR, AND PERSONNEL TO P | $-2,639,785 | $21,557,432 | January 1, 2021 | December 31, 2022 | Chambersburg, PA | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 561210 | DIRECTORATE OF LOGISTICS (DOL) FT. IRWIN, CA (FICA) LOGISTICS SUPPORT SERVICES (LSS) | $-2,979,117 | $76,416,938 | September 29, 2014 | January 19, 2020 | Fort Irwin, CA | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT BLISS, TX | $-4,743,774 | $148,584,161 | November 13, 2014 | September 30, 2023 | El Paso, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 493110
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.