Data / Federal awards / NAICS 334290 / TECHNICAL TOOLBOXES POWERTOOLS INC
TECHNICAL TOOLBOXES POWERTOOLS INC: 4 federal contract awards, $69,906 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TECHNICAL TOOLBOXES POWERTOOLS INC (UEI F937YLP49RB9), Houston, TX, received 4 federal prime contract awards with $69,906 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Transportation ($69,906) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F937YLP49RB9UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 4Contract awards
- $69,906Obligated
- 2023-11-17First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 1 | $24,950 |
| 513210 | Software Publishers | 1 | $24,950 |
| 541519 | Other Computer Related Services | 2 | $20,006 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 4 | $69,906 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24,950 |
| FY2025 | $24,950 |
| FY2026 | $20,006 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JK325P000018 | Department of Transportation | Purchase Order | 513210 | NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR THE ANNUAL SOFTWARE LICENSE RENEWAL FOR TE | $24,950 | $24,950 | August 30, 2025 | August 29, 2026 | Houston, TX | usaspending.gov |
| 693JK324P000055 | Department of Transportation | Purchase Order | 334290 | PROVIDE FUNDING IN THE AMOUNT OF $24,950.00 TO PROCURE ANNUAL SOFTWARE LICENSE RENEWAL | $24,950 | $24,950 | September 25, 2024 | September 24, 2025 | Houston, TX | usaspending.gov |
| 693JK326P000013 | Department of Transportation | Purchase Order | 541519 | TECHNICAL TOOLBOX ANNUAL MAINTENANCE RENEWAL. | $20,006 | $20,006 | August 30, 2026 | August 29, 2027 | Washington, DC | usaspending.gov |
| 693JK322P00017 | Department of Transportation | Purchase Order | 541519 | NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A CONTRACT FOR TOOLBOX SOFTWARE RENEWAL. | $0 | $24,950 | September 6, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
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.