Data / Federal awards / NAICS 334519 / TECHNICAL REPRESENTATIVES, INC
TECHNICAL REPRESENTATIVES, INC: 17 federal contract awards, $762,640 obligated (FY2024 to FY2027)
TECHNICAL REPRESENTATIVES, INC (UEI QQK9CYGMGTN5), Reston, VA, received 17 federal prime contract awards with $762,640 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($721,155) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- QQK9CYGMGTN5UEI
- Reston, VALocation
- Small BusinessBusiness size
- 17Contract awards
- $762,640Obligated
- 2024-01-24First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 16 | $763,000 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $-360 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $721,155 |
| Department of Homeland Security | 2 | $41,485 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $170,605 |
| FY2025 | $550,190 |
| FY2026 | $41,845 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91ZLK25FA024 | Department of Defense | Delivery Order | 334519 | TASK ORDER ACCELEROMETERS | $197,558 | $197,558 | October 24, 2025 | October 24, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91ZLK25FA002 | Department of Defense | Delivery Order | 334519 | ACCELEROMETERS | $183,026 | $183,026 | April 25, 2025 | September 25, 2025 | Reston, VA | usaspending.gov |
| W91ZLK25F0030 | Department of Defense | Delivery Order | 334519 | ABERDEEN TEST CENTER REQUIRES THE PURCHASE OF ACCELEROMETERS HIGH G 0 TO 6,000G AND 0 TO 20,000 G RANGE, HIGH DAMPED 0-20,000 G RANGE. | $103,591 | $103,591 | January 28, 2025 | April 10, 2025 | Reston, VA | usaspending.gov |
| W91ZLK25F0013 | Department of Defense | Delivery Order | 334519 | ABERDEEN TEST CENTER REQUIRES THE PURCHASE OF ACCELEROMETERS, 0 TO 2,000G RANGE, AIR DAMPED AND HIGH G ACCELEROMETERS, 0-20,000 G RANGE. | $46,906 | $46,906 | November 25, 2024 | January 31, 2025 | Reston, VA | usaspending.gov |
| 70CMSW26P00000033 | Department of Homeland Security | Purchase Order | 334519 | THIS AWARD PROVIDES THE ABILITY FOR INDUSTRIAL HYGIENISTS TO MEASURE IDENTIFIED WORKPLACE HEALTH EXPOSURES IN REGARD TO NOISE LIMITS TO SUPP | $41,845 | $41,845 | August 10, 2026 | September 9, 2026 | Reston, VA | usaspending.gov |
| W91ZLK24F0102 | Department of Defense | Delivery Order | 334519 | ABERDEEN TESTING CENTER REQUIRES THE PURCHASE OF PRESSURE SENSORS, 0-50 PSI RANGE GAUGES | $35,855 | $35,855 | May 7, 2024 | September 19, 2024 | Reston, VA | usaspending.gov |
| W91ZLK24F0107 | Department of Defense | Delivery Order | 334519 | ABERDEEN TEST CENTER REQUIRES THE PURCHASE OF ACCELEROMETERS, 0 TO 2,000G RANGE, AIR DAMPED AND HIGH G ACCELEROMETER, 0-20,000 G RANGE | $28,763 | $28,763 | May 10, 2024 | September 19, 2024 | Reston, VA | usaspending.gov |
| W91ZLK24F0191 | Department of Defense | Delivery Order | 334519 | ABERDEEN TEST CENTER REQUIRES THE PURCHASE OF ACCELEROMETERS | $27,559 | $27,559 | August 21, 2024 | October 21, 2024 | Reston, VA | usaspending.gov |
| W91ZLK24F0024 | Department of Defense | Delivery Order | 334519 | ABERDEEN TESTING CENTER (ATC) REQUIRES THE PURCHASE OF EIGHT (8) 7280AM7-20K ACCELEROMETERS AND FIVE (5) 7270A-20K ACCELERATORS. | $24,570 | $24,570 | February 5, 2024 | September 19, 2024 | Reston, VA | usaspending.gov |
| W91ZLK24F0202 | Department of Defense | Delivery Order | 334519 | ABERDEEN TEST CENTER REQUIRES THE PURCHASE OF PRESSURE SENSORS, 0-50 PSI RANGE GAUGES. | $21,513 | $21,513 | August 29, 2024 | October 31, 2024 | Reston, VA | usaspending.gov |
| W91ZLK24F0098 | Department of Defense | Delivery Order | 334519 | ABERDEEN TESTING CENTER REQUIRES THE PURCHASE OF SEVEN (7) 7270A-6K ACCELEROMETERS AND TWO (2) 7270A-20K ACCELEROMETERS. | $17,942 | $17,942 | May 3, 2024 | September 19, 2024 | Reston, VA | usaspending.gov |
| W91ZLK25F0079 | Department of Defense | Delivery Order | 334519 | PURCHASE OF PRESSURE SENSORS AND GAUGES OF DIFFERENT PSI RATINGS FOR ABERDEEN TEST CENTER. | $17,817 | $17,817 | April 30, 2025 | July 21, 2025 | Reston, VA | usaspending.gov |
| W91ZLK24F0201 | Department of Defense | Delivery Order | 334519 | ABERDEEN TESTING CENTER REQUIRES THE PURCHASE OF TWO (2) PRESSURE SENSOR 102B15 AND ELEVEN (11) PRESSURE SENSORS 102B06. | $14,404 | $14,404 | August 29, 2024 | October 25, 2024 | Reston, VA | usaspending.gov |
| W91ZLK25F0110 | Department of Defense | Delivery Order | 334519 | PRESSURE TRANSDUCERS, ACCELEROMETERS | $1,652 | $1,652 | September 24, 2025 | November 26, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91ZLK22D0004 | Department of Defense | IDC | 334519 | IDIQ CONTRACT AWARD FOR PRESSURE TRANSDUCERS AND ACCELEROMETERS. THE CONTRACT CONSISTS OF ONE BASE YEAR AND TWO OPTION YEARS WITH A MAXIMUM | $0 | $6,000,000 | September 20, 2022 | usaspending.gov | ||
| W91ZLK25D0009 | Department of Defense | IDC | 334519 | PROCUREMENT OF PCB PIEZOTRONICS AND ENDEVCO BRAND ACCELEROMETERS AND PRESSURE TRANSDUCERS IN SUPPORT OF THE UNITED STATES ARMY ABERDEEN TEST | $0 | $6,261,884 | September 24, 2025 | usaspending.gov | ||
| 70CMSW23P00000033 | Department of Homeland Security | Purchase Order | 334516 | NOISE ASSESSMENT EQUIPMENT | $-360 | $41,454 | August 21, 2023 | August 20, 2024 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 334519
- 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.