Data / Federal awards / NAICS 811310 / TECHNICAL SUPPORT SPECIALISTS & CONSULTATION LLC
TECHNICAL SUPPORT SPECIALISTS & CONSULTATION LLC: 13 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
TECHNICAL SUPPORT SPECIALISTS & CONSULTATION LLC (UEI VCV4B7MF7JA4), Cave Creek, AZ, received 13 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- VCV4B7MF7JA4UEI
- Cave Creek, AZLocation
- Small BusinessBusiness size
- 13Contract awards
- $2.0 millionObligated
- 2023-10-30First action in window
- 2026-01-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $1.2 million |
| 336611 | Ship Building and Repairing | 4 | $888,884 |
| 541330 | Engineering Services | 1 | $-1,767 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $666,052 |
| FY2025 | $1.4 million |
| FY2026 | $4,032 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040624C0018 | Department of Defense | Definitive Contract | 336611 | MHE CERTIFICATION FORKLIFTS, SIDE LOADERS FOR T-AKE VESSEL | $320,786 | $320,786 | July 25, 2024 | November 29, 2024 | Singapore | usaspending.gov |
| N3220525P2324 | Department of Defense | Purchase Order | 811310 | BRAND NEW MHE PDI AND SAFETY CERTIFICATION | $289,559 | $289,559 | April 24, 2025 | April 30, 2026 | Norfolk, VA | usaspending.gov |
| N0040625P0353 | Department of Defense | Purchase Order | 336611 | MATERIAL HANDLING EQUIPMENT INSPECTION AND TESTING | $243,602 | $243,602 | April 4, 2025 | September 30, 2025 | Cave Creek, AZ | usaspending.gov |
| N4044625P0005 | Department of Defense | Purchase Order | 811310 | RICHARD BYRD INSPECT, TEST AND CERTIFY MATERIAL HANDLING EQUIPMENT | $241,734 | $241,734 | January 31, 2025 | April 30, 2025 | Santa Rita, GU | usaspending.gov |
| N0040625PS304 | Department of Defense | Purchase Order | 811310 | MHE INSPECTION AND CERTIFICATION | $235,034 | $235,034 | July 18, 2025 | August 25, 2025 | Cave Creek, AZ | usaspending.gov |
| N0040625PS094 | Department of Defense | Purchase Order | 811310 | CONDUCT ANNUAL INSPECTION, TEST AND CERTIFICATION OF THE SHIPS, MATERIAL HANDLING EQUIPMENT (MHE) - FORKLIFTS. | $223,310 | $223,310 | May 12, 2025 | June 12, 2025 | Japan | usaspending.gov |
| N0040624P0021 | Department of Defense | Purchase Order | 336611 | MHE CERTIFICATION | $175,760 | $175,760 | October 30, 2023 | December 15, 2023 | Cave Creek, AZ | usaspending.gov |
| N0040625P0190 | Department of Defense | Purchase Order | 336611 | SIDE LOADER REPLACEMENT FOR TAKE VESSEL | $148,736 | $148,736 | January 22, 2025 | March 1, 2025 | Korea, South | usaspending.gov |
| N3220524P0182 | Department of Defense | Purchase Order | 811310 | N102 / N4 / R.GREER / USNS EARL WARREN MHE RECERTIFICATION IN NORFOLK VA | $99,233 | $99,233 | March 19, 2024 | April 22, 2024 | Norfolk, VA | usaspending.gov |
| N3220524P0148 | Department of Defense | Purchase Order | 811310 | N102 / N4 / J. BLIZZARD / USNS ROBERT PEARY EVALUATE AND REPAIR MSL 29-00070 | $78,857 | $78,857 | March 21, 2024 | April 29, 2024 | Norfolk, VA | usaspending.gov |
| N3220514P3588 | Department of Defense | Purchase Order | 811310 | IGF::OT::IGF, SERVICE ONBOARD USNS CARL BRASHEAR TO SERVICE MHE EQUIPMENT | $-816 | $89,080 | June 16, 2014 | July 14, 2014 | Santa Rita, GU | usaspending.gov |
| N3220516P5001 | Department of Defense | Purchase Order | 541330 | IGF::OT::IGF:: USNS CARL BRASHEAR FORK PM | $-1,767 | $110,616 | November 9, 2015 | December 17, 2015 | Oman | usaspending.gov |
| N3220519P4651 | Department of Defense | Purchase Order | 811310 | ALAN SHEPARD MHE SERVICE N104C - LUCENTA | $-6,000 | $109,063 | February 13, 2019 | July 31, 2019 | United Arab Emirates | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541330
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.