Data / Federal awards / NAICS 811210 / TECHNICAL SERVICES GROUP, INC.
TECHNICAL SERVICES GROUP, INC.: 11 federal contract awards, $455,170 obligated (FY2024 to FY2027)
TECHNICAL SERVICES GROUP, INC. (UEI GM7XJVBXDDM9), Snellville, GA, received 11 federal prime contract awards with $455,170 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($455,170) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- GM7XJVBXDDM9
- Location
- Snellville, GA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $455,170
- First action in window
- 2024-01-30
- Latest action
- 2026-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $306,892 |
| 334517 | Irradiation Apparatus Manufacturing | 4 | $106,863 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $29,470 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $11,945 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $455,170 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $162,111 |
| FY2025 | $98,106 |
| FY2026 | $194,953 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813223P0036 | Department of Defense | Purchase Order | 811210 | X-RAY PRODUCING SYSTEM MAINTENANCE | $159,025 | $239,144 | August 1, 2023 | January 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813226P0018 | Department of Defense | Purchase Order | 811210 | PREVENTIVE AND REMEDIAL MAINTENANCE FOR X-RAY PRODUCING SYSTEMS | $102,798 | $102,798 | February 5, 2026 | February 4, 2027 | Snellville, GA | usaspending.gov |
| FA812526P0011 | Department of Defense | Purchase Order | 334517 | REAL TIME X-RAY SYSTEM UPGRADE TO INCLUDE DELIVERY, INSTALLATION, PERFORMANCE VERIFICATION, AND TRAINING AT TINKER AIR FORCE BASE OK IN ACCO | $78,200 | $78,200 | December 30, 2025 | January 23, 2026 | Snellville, GA | usaspending.gov |
| N3225323P0056 | Department of Defense | Purchase Order | 811210 | X-RAY SYSTEMS | $37,778 | $54,587 | July 10, 2023 | July 16, 2026 | Pearl Harbor, HI | usaspending.gov |
| FA560624P0016 | Department of Defense | Purchase Order | 334511 | THE INTERLOCK SYSTEM IS THE SAFETY MECHANISM REQUIRED TO PERFORM X-RAYS USING THE MXG IN-HOUSE VAULT AND FLIGHT LINE INSPECTIONS. | $29,470 | $29,470 | July 12, 2024 | October 12, 2024 | Germany | usaspending.gov |
| FA857125P0005 | Department of Defense | Purchase Order | 334513 | 77255 - AUDIBLE AND VISIBLE ALARM FOR MANUAL X-RAY | $11,945 | $11,945 | November 4, 2024 | January 27, 2025 | Warner Robins, GA | usaspending.gov |
| W50S7F25PA002 | Department of Defense | Purchase Order | 334517 | REWIRE NDI X-RAY VAULT INTERLOCKS AND INSTALL NEW EQUIPMENT | $11,271 | $11,271 | January 15, 2025 | March 15, 2025 | Snellville, GA | usaspending.gov |
| W50S6S25PA009 | Department of Defense | Purchase Order | 334517 | REPAIR AND INSTALL NDI XRAY INTERLOCK SYSTEM IAW SON. | $10,728 | $10,728 | June 11, 2025 | August 15, 2025 | Tucson, AZ | usaspending.gov |
| FA441826P0057 | Department of Defense | Purchase Order | 811210 | NDI X-RAY INTERLOCK INSTALLATION | $7,291 | $7,291 | June 1, 2026 | July 6, 2026 | Charleston Afb, SC | usaspending.gov |
| W50S9F26PA012 | Department of Defense | Purchase Order | 334517 | THE 115TH MAINTENANCE GROUP, NON-DESTRUCTIVE INSPECTION OFFICE, HAS A REQUIREMENT TO REPAIR AND INSTALL THE X-RAY SAFETY INTERLOCK ASSEMBLY, | $6,664 | $6,664 | January 13, 2026 | May 29, 2026 | Madison, WI | usaspending.gov |
| W50S8F23PA010 | Department of Defense | Purchase Order | 811310 | REPAIR OF THE NDI X-RAY VAULT DOOR | $0 | $5,000 | September 29, 2023 | February 29, 2024 | Egg Harbor Township, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 334511
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.