Data / Federal awards / NAICS 334419 / TECHNISERVICES INC
TECHNISERVICES INC: 121 federal contract awards, $779,028 obligated (FY2024 to FY2027)
TECHNISERVICES INC (UEI L4XUZECWKGN6), North Chesterfield, VA, received 121 federal prime contract awards with $779,028 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($779,028) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- L4XUZECWKGN6
- Location
- North Chesterfield, VA
- Business size
- Small Business
- Contract awards
- 121
- Obligated
- $779,028
- First action in window
- 2023-10-13
- Latest action
- 2026-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 111 | $662,928 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 10 | $116,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 121 | $779,028 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $283,051 |
| FY2025 | $326,124 |
| FY2026 | $169,852 |
Contract awards
The 50 largest of 121 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PY867 | Department of Defense | Purchase Order | 334419 | 8511484708!WIRING HARNESS,BRANCHED | $55,780 | $55,780 | July 8, 2025 | December 30, 2025 | Richmond, VA | usaspending.gov |
| SPE4A624F005B | Department of Defense | Delivery Order | 334419 | 8510518284!CABLE ASSEMBLY,SPEC | $29,850 | $29,850 | March 19, 2024 | June 4, 2024 | Richmond, VA | usaspending.gov |
| SPE4A625F342K | Department of Defense | Delivery Order | 334419 | 8511571992!CABLE ASSEMBLY,SPEC | $29,850 | $29,850 | August 14, 2025 | December 30, 2025 | Richmond, VA | usaspending.gov |
| SPE4A624F6857 | Department of Defense | Delivery Order | 334419 | 8510387452!WIRING HARNESS,BRAN | $18,538 | $18,538 | January 25, 2024 | June 2, 2025 | Richmond, VA | usaspending.gov |
| SPE4A626F6046 | Department of Defense | Delivery Order | 334419 | 8511930093!CABLE ASSEMBLY,SPEC | $17,340 | $17,340 | February 19, 2026 | May 20, 2026 | Richmond, VA | usaspending.gov |
| SPE4A625F358B | Department of Defense | Delivery Order | 334419 | 8511574506!CABLE ASSEMBLY,SPEC | $17,340 | $17,340 | August 14, 2025 | December 30, 2025 | Richmond, VA | usaspending.gov |
| SPE4A626F0262 | Department of Defense | Delivery Order | 335999 | 8511688455!INSULATOR,FEEDTHRU | $15,840 | $15,840 | October 7, 2025 | November 6, 2025 | Richmond, VA | usaspending.gov |
| SPE4A625F041Y | Department of Defense | Delivery Order | 334419 | 8511330365!LEAD,ELECTRICAL | $14,550 | $14,550 | April 20, 2025 | October 30, 2025 | Richmond, VA | usaspending.gov |
| SPE4A624F6381 | Department of Defense | Delivery Order | 335999 | 8510377108!INSULATOR,FEEDTHRU | $14,400 | $14,400 | January 10, 2024 | February 9, 2024 | Richmond, VA | usaspending.gov |
| SPE4A624F001T | Department of Defense | Delivery Order | 335999 | 8510514888!INSULATOR,FEEDTHRU | $14,400 | $14,400 | March 18, 2024 | April 17, 2024 | Richmond, VA | usaspending.gov |
| SPE4A624F7198 | Department of Defense | Delivery Order | 335999 | 8510403342!INSULATOR,FEEDTHRU | $14,400 | $14,400 | January 25, 2024 | February 26, 2024 | Richmond, VA | usaspending.gov |
| SPE4A624F042E | Department of Defense | Delivery Order | 335999 | 8510564651!INSULATOR,FEEDTHRU | $14,400 | $14,400 | April 11, 2024 | May 13, 2024 | Richmond, VA | usaspending.gov |
| SPE4A624F413Q | Department of Defense | Delivery Order | 335999 | 8510887670!INSULATOR,FEEDTHRU | $14,400 | $14,400 | September 12, 2024 | October 15, 2024 | Richmond, VA | usaspending.gov |
| SPE4A624F0894 | Department of Defense | Delivery Order | 335999 | 8510208699!INSULATOR,FEEDTHRU | $14,400 | $14,400 | October 13, 2023 | November 13, 2023 | Richmond, VA | usaspending.gov |
| SPE4A626F115L | Department of Defense | Delivery Order | 335999 | 8512137821!INSULATOR,FEEDTHRU | $13,860 | $13,860 | May 26, 2026 | June 25, 2026 | Richmond, VA | usaspending.gov |
| SPE4A624F422U | Department of Defense | Delivery Order | 334419 | 8510890090!LEAD,ELECTRICAL | $13,860 | $13,860 | September 13, 2024 | December 12, 2024 | Richmond, VA | usaspending.gov |
| SPE4A626F6788 | Department of Defense | Delivery Order | 334419 | 8511942512!WIRING HARNESS,BRANCHED | $13,627 | $13,627 | February 25, 2026 | June 19, 2026 | Richmond, VA | usaspending.gov |
| SPE4A626F1212 | Department of Defense | Delivery Order | 334419 | 8511710707!WIRING HARNESS,BRANCHED | $13,627 | $13,627 | October 20, 2025 | February 11, 2026 | Richmond, VA | usaspending.gov |
| SPE4A624PJ007 | Department of Defense | Purchase Order | 334419 | 8510511206!WIRING HARNESS,BRANCHED | $13,464 | $13,464 | March 15, 2024 | June 13, 2024 | Richmond, VA | usaspending.gov |
| SPE4A625F9495 | Department of Defense | Delivery Order | 334419 | 8511268227!WIRING HARNESS,BRANCHED | $13,202 | $13,202 | March 23, 2025 | September 15, 2025 | Richmond, VA | usaspending.gov |
| SPE4A624F4830 | Department of Defense | Delivery Order | 334419 | 8510337114!LEAD,ELECTRICAL | $13,200 | $13,200 | December 17, 2023 | March 18, 2024 | Richmond, VA | usaspending.gov |
| SPE4A624PV798 | Department of Defense | Purchase Order | 334419 | 8510783279!WIRING HARNESS,BRANCHED | $13,118 | $13,118 | July 29, 2024 | November 5, 2024 | Richmond, VA | usaspending.gov |
| SPE4A625F108F | Department of Defense | Delivery Order | 334419 | 8511392750!WIRING HARNESS,BRANCHED | $13,050 | $13,050 | May 20, 2025 | September 8, 2025 | Richmond, VA | usaspending.gov |
| SPE4A625F8053 | Department of Defense | Delivery Order | 334419 | 8511231610!WIRING HARNESS,BRANCHED | $11,681 | $11,681 | March 6, 2025 | June 4, 2025 | Richmond, VA | usaspending.gov |
| SPE4A625P7836 | Department of Defense | Purchase Order | 334419 | 8511051709!WIRING HARNESS,BRANCHED | $11,250 | $11,250 | December 5, 2024 | March 25, 2025 | Richmond, VA | usaspending.gov |
| SPE4A625F261E | Department of Defense | Delivery Order | 334419 | 8511508655!WIRING HARNESS,BRANCHED | $11,210 | $11,210 | July 17, 2025 | December 30, 2025 | Richmond, VA | usaspending.gov |
| SPE4A625PC828 | Department of Defense | Purchase Order | 334419 | 8511139344!WIRING HARNESS,BRANCHED | $10,955 | $10,955 | January 23, 2025 | May 13, 2025 | Richmond, VA | usaspending.gov |
| SPE4A625V2680 | Department of Defense | Purchase Order | 334419 | 8511011502!WIRING HARNESS,BRANCHED | $9,720 | $9,720 | November 12, 2024 | February 10, 2025 | Richmond, VA | usaspending.gov |
| SPE4A625PYU81 | Department of Defense | Purchase Order | 334419 | 8511586024!WIRING HARNESS,BRANCHED | $8,787 | $8,787 | August 20, 2025 | December 8, 2025 | Richmond, VA | usaspending.gov |
| SPE4A626F2226 | Department of Defense | Delivery Order | 334419 | 8511751481!WIRING HARNESS,BRANCHED | $8,719 | $8,719 | November 13, 2025 | May 29, 2026 | Richmond, VA | usaspending.gov |
| SPE4A626F0329 | Department of Defense | Delivery Order | 334419 | 8511690637!WIRING HARNESS,BRANCHED | $8,613 | $8,613 | October 8, 2025 | January 26, 2026 | Richmond, VA | usaspending.gov |
| SPE4A624PJ890 | Department of Defense | Purchase Order | 334419 | 8510529283!WIRING HARNESS,BRANCHED | $8,480 | $8,480 | March 26, 2024 | July 5, 2024 | Richmond, VA | usaspending.gov |
| SPE4A626F7970 | Department of Defense | Delivery Order | 334419 | 8511989440!LEAD,ELECTRICAL | $8,468 | $8,468 | March 19, 2026 | June 17, 2026 | Richmond, VA | usaspending.gov |
| SPE4A626F095L | Department of Defense | Delivery Order | 334419 | 8512125435!WIRING HARNESS,BRANCHED | $8,450 | $8,450 | May 19, 2026 | September 8, 2026 | Richmond, VA | usaspending.gov |
| SPE4A626F3736 | Department of Defense | Delivery Order | 334419 | 8511821859!WIRING HARNESS,BRANCHED | $8,450 | $8,450 | December 18, 2025 | April 7, 2026 | Richmond, VA | usaspending.gov |
| SPE4A625F9481 | Department of Defense | Delivery Order | 334419 | 8511268223!WIRING HARNESS,BRANCHED | $8,352 | $8,352 | March 23, 2025 | September 15, 2025 | Richmond, VA | usaspending.gov |
| SPE4A625F5607 | Department of Defense | Delivery Order | 334419 | 8511126053!WIRING HARNESS,BRANCHED | $8,096 | $8,096 | January 16, 2025 | May 6, 2025 | Richmond, VA | usaspending.gov |
| SPE4A625F2288 | Department of Defense | Delivery Order | 334419 | 8511015970!WIRING HARNESS,BRANCHED | $8,096 | $8,096 | November 14, 2024 | March 4, 2025 | Richmond, VA | usaspending.gov |
| SPE4A625F0236 | Department of Defense | Delivery Order | 334419 | 8510940473!WIRING HARNESS,BRANCHED | $8,096 | $8,096 | October 5, 2024 | January 23, 2025 | Richmond, VA | usaspending.gov |
| SPE4A624F5032 | Department of Defense | Delivery Order | 334419 | 8510337696!WIRING HARNESS,BRANCHED | $8,096 | $8,096 | December 17, 2023 | April 5, 2024 | Richmond, VA | usaspending.gov |
| SPE4A625F097V | Department of Defense | Delivery Order | 334419 | 8511386008!WIRING HARNESS,BRANCHED | $8,096 | $8,096 | May 16, 2025 | September 3, 2025 | Richmond, VA | usaspending.gov |
| SPE4A626F055Q | Department of Defense | Delivery Order | 334419 | 8512114854!LEAD,ELECTRICAL | $7,975 | $7,975 | May 14, 2026 | August 12, 2026 | Richmond, VA | usaspending.gov |
| SPE4A626F1594 | Department of Defense | Delivery Order | 334419 | 8511723940!LEAD,ELECTRICAL | $7,975 | $7,975 | October 27, 2025 | January 26, 2026 | Richmond, VA | usaspending.gov |
| SPE4A625F6961 | Department of Defense | Delivery Order | 334419 | 8511185563!CABLE ASSEMBLY,TELE | $7,789 | $7,789 | February 13, 2025 | June 3, 2025 | Richmond, VA | usaspending.gov |
| SPE4A625F261G | Department of Defense | Delivery Order | 334419 | 8511508665!WIRING HARNESS,BRANCHED | $7,569 | $7,569 | July 17, 2025 | November 4, 2025 | Richmond, VA | usaspending.gov |
| SPE4A626F095U | Department of Defense | Delivery Order | 334419 | 8512125492!WIRING HARNESS,BRANCHED | $7,296 | $7,296 | May 19, 2026 | September 16, 2026 | Richmond, VA | usaspending.gov |
| SPE4A626F4988 | Department of Defense | Delivery Order | 334419 | 8511859587!WIRING HARNESS,BRANCHED | $7,296 | $7,296 | January 14, 2026 | May 14, 2026 | Richmond, VA | usaspending.gov |
| SPE4A625V683J | Department of Defense | Purchase Order | 334419 | 8511659465!LEAD,ELECTRICAL | $6,817 | $6,817 | September 24, 2025 | February 17, 2026 | Richmond, VA | usaspending.gov |
| SPE4A624PP384 | Department of Defense | Purchase Order | 334419 | 8510633958!WIRING HARNESS,BRANCHED | $6,579 | $6,579 | May 15, 2024 | August 13, 2024 | Richmond, VA | usaspending.gov |
| SPE4A626F6113 | Department of Defense | Delivery Order | 334419 | 8511930288!WIRING HARNESS,BRANCHED | $6,525 | $6,525 | February 19, 2026 | June 9, 2026 | Richmond, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335999
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.