Data / Federal awards / NAICS 443120 / TECHNICAL COMMUNITIES, INC.
TECHNICAL COMMUNITIES, INC.: 887 federal contract awards, $210.4 million obligated (FY2024 to FY2027)
TECHNICAL COMMUNITIES, INC. (UEI MCQUYM6GHNJ5), San Mateo, CA, received 887 federal prime contract awards with $210.4 million obligated in fiscal years 2024 to 2027, from 18 agencies under 51 NAICS codes. Its largest buyer is Department of Transportation ($119.3 million) and its largest code is NAICS 443120 Computer and Software Stores.
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- MCQUYM6GHNJ5UEI
- San Mateo, CALocation
- Small BusinessBusiness size
- 887Contract awards
- $210.4 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 443120 | Computer and Software Stores | 407 | $154 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 125 | $19.5 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 76 | $11 million |
| 334419 | Other Electronic Component Manufacturing | 21 | $6.3 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 26 | $5.6 million |
| 611420 | Computer Training | 10 | $4.6 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 8 | $2.1 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 23 | $859,830 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 14 | $716,389 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 10 | $649,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 45 | $119.3 million |
| Department of Defense | 506 | $54.6 million |
| Department of Commerce | 76 | $13.7 million |
| Department of Agriculture | 65 | $7.4 million |
| Department of Health and Human Services | 35 | $4.6 million |
| General Services Administration | 27 | $2.7 million |
| Environmental Protection Agency | 21 | $2.5 million |
| Department of the Interior | 14 | $1.4 million |
| National Aeronautics and Space Administration | 27 | $1.3 million |
| Department of Veterans Affairs | 40 | $907,908 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62.9 million |
| FY2025 | $62.6 million |
| FY2026 | $84.9 million |
| FY2027 | $4,136 |
Contract awards
The 50 largest of 887 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26F00002 | Department of Transportation | BPA Call | 443120 | INCREMENTAL FUNDING | $70,544,880 | $70,544,880 | November 24, 2025 | September 30, 2026 | San Mateo, CA | usaspending.gov |
| 6973GH25F00006 | Department of Transportation | BPA Call | 443120 | INCREMENTAL FUNDING | $33,059,257 | $33,059,257 | October 17, 2024 | September 30, 2025 | San Mateo, CA | usaspending.gov |
| 6973GH24F00024 | Department of Transportation | BPA Call | 443120 | FUND NATIONAL TEST EQUIQMENT BPA | $5,961,444 | $5,961,444 | October 18, 2023 | September 30, 2024 | San Mateo, CA | usaspending.gov |
| N0001924F5031 | Department of Defense | Delivery Order | 443120 | SMART CAN | $4,965,664 | $4,965,664 | September 30, 2024 | July 30, 2026 | San Mateo, CA | usaspending.gov |
| FA239625PB064 | Department of Defense | Purchase Order | 334220 | 10KW AMPLIFIER, 1 - 6GHZ | $3,200,000 | $3,200,000 | May 5, 2025 | November 5, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 6973GH25F01158 | Department of Transportation | Delivery Order | 334419 | PR GENERATED TO FUND CONTRACT 6973GH-24-D-00059 RHODE & SCHWARZ POP 4/18/25-4/17/26 | $2,571,590 | $2,571,590 | July 22, 2025 | April 17, 2026 | Foster City, CA | usaspending.gov |
| N6833525P0197 | Department of Defense | Purchase Order | 334515 | DIGITAL MULTIMETER | $2,543,713 | $2,543,713 | May 29, 2025 | May 26, 2026 | San Mateo, CA | usaspending.gov |
| 6973GH25F00471 | Department of Transportation | Delivery Order | 334419 | PROCUREMENT OF SIX SHIPSETS OF THE EDS-300 AND EVSF-1000 ROHDE & SCHWARZ SPECTRUM ANALYZERS UNDER CONTRACT 6973GH-24-D-00059 | $2,249,304 | $2,249,304 | February 5, 2025 | March 31, 2026 | Foster City, CA | usaspending.gov |
| 1305M224F0437 | Department of Commerce | Delivery Order | 443120 | PURCHASE MISCELLANEOUS TEST EQUIPMENT PARTS FOR THE DOD NEXRAD SITES. | $2,154,135 | $2,154,135 | September 24, 2024 | September 23, 2025 | Norman, OK | usaspending.gov |
| 75D30124P20286 | Department of Health and Human Services | Purchase Order | 334516 | AGILENT LABORATORY INSTRUMENTS, INCLUDING MASS SPECTROMETERS, CHROMATOGRAPHY SYSTEMS, AUTOSAMPLERS AND MICROPLATES. | $1,959,816 | $1,959,816 | September 26, 2024 | December 31, 2024 | San Mateo, CA | usaspending.gov |
| FA830724PB042 | Department of Defense | Purchase Order | 334515 | PROCUREMENT OF KEYSIGHT TECHNOLOGIES INC. EQUIPMENT FROM AUTHORIZED RESELLER TECHNICAL COMMUNITIES INC. DOING BUSINESS AS TESTMART. | $1,910,793 | $1,910,793 | March 14, 2024 | July 31, 2024 | San Mateo, CA | usaspending.gov |
| FA822824F0004 | Department of Defense | Delivery Order | 443120 | MARVIN TEST SOLUTIONS PATS-70A CHASSIS AND CIRCUIT CARDS. | $1,306,812 | $1,306,812 | October 23, 2023 | October 22, 2024 | Hill Afb, UT | usaspending.gov |
| 6973GH24F00707 | Department of Transportation | Delivery Order | 334419 | PROCUREMENT OF ROHDE & SCHWARZ EDS-300 AND EVSF-1000 ANALYZERS REQUIRED TO EQUIP THE MMS UNITS. ID/IQ CONTRACT FOR UP TO 28 SHIPSETS | $1,285,795 | $1,285,795 | April 22, 2024 | July 25, 2024 | San Mateo, CA | usaspending.gov |
| N0010425CNA20 | Department of Defense | Definitive Contract | 334412 | FIELD FOX 50GHZ | $1,226,771 | $1,226,771 | May 28, 2025 | October 27, 2025 | San Mateo, CA | usaspending.gov |
| 12505B24F0123 | Department of Agriculture | Delivery Order | 443120 | N20 & CO ATMOSPHERIC ANALYZERS, ON SITE INSTALLATION, FREIGHT | $945,161 | $945,161 | August 14, 2024 | February 28, 2025 | San Mateo, CA | usaspending.gov |
| SPRAL124F0003 | Department of Defense | Delivery Order | 443120 | 8510371112!GENERATOR,SIGNAL | $934,507 | $934,507 | January 10, 2024 | April 3, 2024 | San Mateo, CA | usaspending.gov |
| 1331L524F13351115 | Department of Commerce | Delivery Order | 443120 | KEYSIGHT | $923,720 | $923,720 | September 4, 2024 | January 25, 2025 | San Mateo, CA | usaspending.gov |
| 1331L524F13351070 | Department of Commerce | Delivery Order | 443120 | KEYSIGHT VECTOR GENERATORS | $909,751 | $909,751 | August 20, 2024 | February 19, 2025 | Washington, DC | usaspending.gov |
| SPRAL126C0002 | Department of Defense | Definitive Contract | 334515 | 8512036067!GENERATOR,SIGNAL | $883,583 | $883,583 | April 14, 2026 | August 25, 2026 | San Mateo, CA | usaspending.gov |
| N0010424PSB21 | Department of Defense | Purchase Order | 334412 | ODTR | $803,002 | $803,002 | May 8, 2024 | June 7, 2024 | San Mateo, CA | usaspending.gov |
| 47QSWA26P1BBX | General Services Administration | Purchase Order | 334220 | GROUP OF ITEMS SEE FILE/QUOTE FOR DETAILS POSTED TO SAM.GOV 47QSSC26Q0106 | $796,390 | $796,390 | August 10, 2026 | January 25, 2027 | San Mateo, CA | usaspending.gov |
| FA940124F0039 | Department of Defense | Delivery Order | 443120 | TWENTY (20) OPHIR RF 5135E AMPLIFIERS | $779,702 | $779,702 | July 19, 2024 | December 27, 2024 | Kirtland Afb, NM | usaspending.gov |
| FA852326PB001 | Department of Defense | Purchase Order | 334516 | THE PROCUREMENT OF 2 KEYSIGHT TECH INC. E8257D PSG ANALOG SIGNAL GENERATORS AND 2 KEYSIGHT TECH INC. N9030B PXA SIGNAL ANALYZERS. | $765,887 | $382,944 | June 26, 2026 | November 6, 2026 | Warner Robins, GA | usaspending.gov |
| FA489024F0166 | Department of Defense | Delivery Order | 443120 | PURCHASE OF COMPTIA SECURITY+ EXAM VOUCHERS AND COMPTIA SECURITY+ CONTINUING EDUCATION (CE) TOKENS FOR ACC/A6. | $749,955 | $749,955 | September 20, 2024 | October 4, 2024 | Hampton, VA | usaspending.gov |
| FA489025P0006 | Department of Defense | Purchase Order | 611420 | PURCHASE OF COMPTIA SECURITY+ EXAM VOUCHERS (QTY: 2,450) FOR ACC/A6. | $749,700 | $749,700 | April 3, 2025 | April 17, 2025 | Hampton, VA | usaspending.gov |
| FA489025P0005 | Department of Defense | Purchase Order | 611420 | PURCHASE OF COMPTIA SECURITY+ EXAM VOUCHERS AND COMPTIA SECURITY+ CONTINUING EDUCATION (CE) TOKENS FOR ACC/A6. | $745,190 | $745,190 | March 6, 2025 | March 20, 2025 | Hampton, VA | usaspending.gov |
| FA489026F0017 | Department of Defense | BPA Call | 611420 | BPA TO PROCURE COMPTIA EXAM VOUCHERS AND CONTINUING EDUCATION (CE) TOKENS TO OBTAIN AND MAINTAIN PROFESSIONAL CERTIFICATIONS. | $681,085 | $681,085 | December 15, 2025 | December 29, 2025 | Hampton, VA | usaspending.gov |
| N6449825P2068 | Department of Defense | Purchase Order | 334515 | BRAND NAME NATIONAL INSTRUMENTS DATA ACQUISITION SYSTEM PROCESSING HARDWARE | $671,195 | $671,195 | June 27, 2025 | August 11, 2025 | Foster City, CA | usaspending.gov |
| SPE7M324P1463 | Department of Defense | Purchase Order | 334220 | 8510558551!ATTENUATOR,FIXED | $627,480 | $627,480 | April 9, 2024 | September 24, 2024 | San Mateo, CA | usaspending.gov |
| FA489026F0018 | Department of Defense | BPA Call | 611420 | BPA TO PROCURE COMPTIA EXAM VOUCHERS AND CONTINUING EDUCATION (CE) TOKENS TO OBTAIN AND MAINTAIN PROFESSIONAL CERTIFICATIONS. | $597,498 | $597,498 | December 17, 2025 | December 31, 2025 | Hampton, VA | usaspending.gov |
| W9124P24F0810 | Department of Defense | Delivery Order | 443120 | KEYSIGHT TECHNOLOGIES INC. E8257D-SYS | $593,263 | $593,263 | September 24, 2024 | January 17, 2025 | Huntsville, AL | usaspending.gov |
| FA830725PB089 | Department of Defense | Purchase Order | 334515 | FY25 F47LK HNCBSM 4GE5R7 FM9 SPARES SIGNAL ANALYZERS | $590,777 | $590,777 | September 9, 2025 | November 28, 2025 | San Mateo, CA | usaspending.gov |
| 1331L524F13350166 | Department of Commerce | Delivery Order | 443120 | THREE KEYSIGHT PXAS FOR FACTS | $588,584 | $588,584 | March 29, 2024 | February 2, 2025 | Boulder, CO | usaspending.gov |
| 693JJ324P000058 | Department of Transportation | Purchase Order | 334515 | PURCHASE KEYSIGHT TECHNOLOGIES SPECTRUM TESTING EQUIPMENT | $544,418 | $544,418 | September 3, 2024 | December 31, 2024 | San Mateo, CA | usaspending.gov |
| FA489026F0019 | Department of Defense | BPA Call | 611420 | BPA TO PROCURE COMPTIA EXAM VOUCHERS AND CONTINUING EDUCATION (CE) TOKENS TO OBTAIN AND MAINTAIN PROFESSIONAL CERTIFICATIONS. | $529,390 | $529,390 | December 17, 2025 | December 31, 2025 | Hampton, VA | usaspending.gov |
| 47QFLA24F0072 | General Services Administration | BPA Call | 443120 | COMPTIA BPA ORDER 03 | $528,231 | $528,231 | March 29, 2024 | April 29, 2024 | Hampton, VA | usaspending.gov |
| 697DCK26P00100 | Department of Transportation | Purchase Order | 334515 | PROCUREMENT OF SPECTRUM ANALYZERS, N9935C FIELD FOX 10 GHZ SIGNAL ANALYZERS (QTY 8), FOR SPECTRUM ENGINEERING. | $524,617 | $524,617 | August 27, 2026 | March 31, 2027 | Colorado Springs, CO | usaspending.gov |
| 6973GH26P02801 | Department of Transportation | Purchase Order | 334515 | FUNDING FOR EVSG 1000 V/UHF ANALYZERS | $519,199 | $519,199 | September 16, 2026 | March 15, 2027 | Oklahoma City, OK | usaspending.gov |
| 47QFLA24F0016 | General Services Administration | BPA Call | 443120 | COMPTIA BPA ORDER 02 | $505,116 | $505,116 | December 15, 2023 | December 22, 2023 | Hampton, VA | usaspending.gov |
| FA680024F0008 | Department of Defense | Delivery Order | 443120 | FIELD FOX HANDHELD RF VECTOR NETWORK ANALYZER SYSTEM | $467,063 | $467,063 | August 29, 2024 | December 8, 2024 | Barksdale Afb, LA | usaspending.gov |
| 68HE0725F0039 | Environmental Protection Agency | Delivery Order | 443120 | R7 LAB: PURCHASE OF LIQUID CHROMATOGRAPHY-TRIPLE QUADRUPOLE MASS SPECTROMETER (LC-MS/MS) | $451,112 | $451,112 | January 6, 2025 | July 31, 2025 | Kansas City, KS | usaspending.gov |
| FA489026F0020 | Department of Defense | BPA Call | 611420 | BPA TO PROCURE COMPTIA EXAM VOUCHERS AND CONTINUING EDUCATION (CE) TOKENS TO OBTAIN AND MAINTAIN PROFESSIONAL CERTIFICATIONS. | $445,803 | $445,803 | December 17, 2025 | December 31, 2025 | Hampton, VA | usaspending.gov |
| 1333ND26PNB030065 | Department of Commerce | Purchase Order | 334413 | OU03-25-NEW-210 FABRY PEROT OPEN RESONATORS (FPOR) AND MICROWAVE COMPONENTS | $439,185 | $439,185 | April 17, 2026 | September 14, 2026 | Malaysia | usaspending.gov |
| N0017325P2464 | Department of Defense | Purchase Order | 334515 | THE NAVAL RESEARCH LABORATORY (NRL) SYSTEMS DEVELOPMENT SECTION, CODE 5744, HAS A REQUIREMENT FOR A SIGNAL ANALYZER AND SUPPORT ACCESSORIES/ | $437,904 | $437,904 | September 19, 2025 | December 29, 2025 | Foster City, CA | usaspending.gov |
| 12905B24F0114 | Department of Agriculture | Delivery Order | 443120 | HPLC-MS SYSTEM | $431,565 | $431,565 | August 6, 2024 | November 30, 2024 | Riverside, CA | usaspending.gov |
| 12905B24F0049 | Department of Agriculture | Delivery Order | 443120 | THE ULTRA-HIGH PERFORMANCE LIQUID CHROMATOGRAPHY- MASS SPECTROMETRY (UHPLC-MS/MS) - TRIPLE QUADRUPOLE (LC-QQQ) FOR DETECTION AND QUANTITATIO | $431,057 | $431,057 | April 9, 2024 | May 30, 2024 | Davis, CA | usaspending.gov |
| 1331L524F13350342 | Department of Commerce | Delivery Order | 443120 | POWER AMPLIFIERS | $428,352 | $428,352 | June 24, 2024 | June 24, 2025 | Washington, DC | usaspending.gov |
| N0016425F5108 | Department of Defense | Delivery Order | 443120 | TEST EQUIPMENT | $426,668 | $426,668 | January 31, 2025 | June 3, 2025 | San Mateo, CA | usaspending.gov |
| 12505B24F0109 | Department of Agriculture | Delivery Order | 443120 | H20, CH4, CO2 GAS ANALYZERS | $422,953 | $422,953 | July 2, 2024 | September 1, 2024 | San Mateo, CA | usaspending.gov |
| 1333ND24FNB670131 | Department of Commerce | Delivery Order | 334516 | DAY 1 DELIVERY ORDER, 2 RF AWGS | $421,790 | $421,790 | July 1, 2024 | December 31, 2024 | San Mateo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 443120 Computer and Software Stores
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334516
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.