Data / Federal awards / NAICS 541519 / TECHNICAL SPECIALTIES INC
TECHNICAL SPECIALTIES INC: 5 federal contract awards, $92,644 obligated (FY2024 to FY2027)
TECHNICAL SPECIALTIES INC (UEI C98NUMK7NPA4), Lanham, MD, received 5 federal prime contract awards with $92,644 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Federal Maritime Commission ($88,833) and its largest code is NAICS 541519 Other Computer Related Services.
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- C98NUMK7NPA4UEI
- Lanham, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $92,644Obligated
- 2023-11-30First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $88,833 |
| 443120 | Computer and Software Stores | 1 | $3,811 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Federal Maritime Commission | 2 | $88,833 |
| Department of Justice | 1 | $3,811 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3,811 |
| FY2025 | $88,833 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 65310225F00003 | Federal Maritime Commission | Delivery Order | 541519 | TO PROCURE THE SERVICES OF TSPEC FOR THE INSTALLATION OF APPROXIMATELY 160 DATA AND COAX CABLES FOR, WIRELESS ACCESS, AUDIO VISUAL, AND DATA | $64,389 | $64,389 | October 3, 2024 | January 17, 2025 | Washington, DC | usaspending.gov |
| 65310225F00004 | Federal Maritime Commission | Delivery Order | 541519 | INSTALL 80 ADDITIONAL CATEGORY 6 CABLES AND ASSOCIATED ACCESSORIES ETC. | $24,444 | $24,444 | December 2, 2024 | December 13, 2024 | Washington, DC | usaspending.gov |
| 15JCRT24F00000042 | Department of Justice | Delivery Order | 443120 | MAINTENANCE OF EQUIPMENT, REPAIR SERVICE AND REPAIR PARTS/SPARE PARTS FOR GOVERNMENT-OWNED EQUIPMENT GENERAL PURPOSE COMMERCIAL INFORMATION | $3,811 | $3,811 | September 12, 2024 | September 11, 2025 | Washington, DC | usaspending.gov |
| 47QTCA22D003M | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 21, 2022 | usaspending.gov | ||
| 75N98021A00003 | Department of Health and Human Services | BPA | 541519 | ESTABLISH A NEW BPA | $0 | $0 | October 30, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 443120 Computer and Software Stores
- Open opportunities under NAICS 541519
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.