Data / Federal awards / NAICS 333415 / TECHNOLOGISTY LLC
TECHNOLOGISTY LLC: 84 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
TECHNOLOGISTY LLC (UEI N85TGKMQVTC3), Santa Clarita, CA, received 84 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 51 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
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- UEI
- N85TGKMQVTC3
- Location
- Santa Clarita, CA
- Business size
- Small Business
- Contract awards
- 84
- Obligated
- $4.6 million
- First action in window
- 2025-03-17
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 4 | $744,072 |
| 333912 | Air and Gas Compressor Manufacturing | 3 | $313,548 |
| 333517 | Machine Tool Manufacturing | 4 | $301,720 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 2 | $220,914 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $205,737 |
| 336612 | Boat Building | 4 | $175,945 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 5 | $170,403 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $157,293 |
| 333111 | Farm Machinery and Equipment Manufacturing | 1 | $140,036 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $139,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $2.6 million |
| Department of Veterans Affairs | 11 | $744,812 |
| Department of the Interior | 10 | $660,123 |
| National Aeronautics and Space Administration | 5 | $209,282 |
| Department of Agriculture | 3 | $180,044 |
| Department of Justice | 2 | $79,669 |
| Department of Homeland Security | 4 | $56,011 |
| Department of Commerce | 2 | $33,095 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $2.7 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 84 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA460025P0081 | Department of Defense | Purchase Order | 333415 | PROVIDE AND DELIVER A NEW PORTABLE 400 TON CHILLER SYSTEM IN ACCORDANCE WITH THE STATEMENT OF NEED. PROVIDE COMMISSIONING OF THE EQUIPMENT A | $530,999 | $535,999 | September 25, 2025 | June 14, 2026 | Offutt Afb, NE | usaspending.gov |
| W519TC25P2300 | Department of Defense | Purchase Order | 333912 | AIR COMPRESSOR PORTABLE ELECTRIC | $222,299 | $222,299 | April 30, 2025 | July 18, 2025 | Mcalester, OK | usaspending.gov |
| 140G0225P0081 | Department of the Interior | Purchase Order | 334511 | AUTOMATIC D/I DIGITAL STATIONS (3) | $205,737 | $205,737 | July 3, 2025 | October 30, 2026 | Denver, CO | usaspending.gov |
| 36C25626P1075 | Department of Veterans Affairs | Purchase Order | 336110 | ELECTRIC DELIVERY TRUCKS | $181,440 | $181,440 | September 2, 2026 | September 3, 2026 | Canyon Country, CA | usaspending.gov |
| FA812526P0009 | Department of Defense | Purchase Order | 333517 | KESSLER SPINDLE MOTOR IN ACCORDANCE WITH ITEM (IAW) ITEM DESCRIPTION. | $158,894 | $158,894 | December 4, 2025 | May 29, 2026 | Oklahoma City, OK | usaspending.gov |
| FA441725P0147 | Department of Defense | Purchase Order | 333415 | TRANE CHILLER 110 TON IAW ATTACHED TECHNOLOGISTY QUOTE MS-161. | $143,063 | $143,063 | September 10, 2025 | December 31, 2025 | Castaic, CA | usaspending.gov |
| 1232SA26P0927 | Department of Agriculture | Purchase Order | 333111 | FLAIL MOWERS | $140,036 | $140,036 | September 30, 2026 | January 31, 2027 | Byron, GA | usaspending.gov |
| 36C26226P1605 | Department of Veterans Affairs | Purchase Order | 332913 | ABOVE DECK FAUCET | $139,100 | $139,100 | September 11, 2026 | October 12, 2026 | Canyon Country, CA | usaspending.gov |
| 140R2026P0084 | Department of the Interior | Purchase Order | 336612 | "EO 14398" TRACY FISH COLLECTION FACILITY (TFCF) OPERATIONS WATERCRAFT | $118,545 | $118,545 | September 17, 2026 | February 28, 2027 | Byron, CA | usaspending.gov |
| N6660425P0303 | Department of Defense | Purchase Order | 335929 | HIGH TWIN JACKETED TANK CABLE | $115,978 | $115,978 | March 20, 2025 | July 17, 2025 | Newport, RI | usaspending.gov |
| FA485525P0028 | Department of Defense | Purchase Order | 334220 | 12 SOS CLEAR COMM HEADSETS | $112,854 | $112,854 | May 9, 2025 | July 31, 2025 | Cannon Afb, NM | usaspending.gov |
| W912P525P0007 | Department of Defense | Purchase Order | 332999 | BASE: FURNISH 2 KG KITS OF CERAMIC METAL - RELEASE AGENT - 100G BOTTLES OF BELZONA 9411 -OPTION 2 BELZONA 1311 - 2KG - OPTION 2 BELZONA 9411 | $111,603 | $111,603 | June 16, 2025 | August 15, 2025 | Florence, AL | usaspending.gov |
| 36C24726P0819 | Department of Veterans Affairs | Purchase Order | 332510 | BATHROOM SHOWER LIGATURE-RESISTANT DOORS | $107,613 | $107,613 | September 8, 2026 | December 7, 2026 | Canyon Country, CA | usaspending.gov |
| 140G0125P0070 | Department of the Interior | Purchase Order | 339920 | PERSONAL FLOTATION DEVICE (PFD) IN ACCORDANCE WITH SALIENTS FY25 REQ # 15535 HIF STK # 7405050 | $91,044 | $91,044 | March 31, 2025 | May 20, 2025 | Santa Clarita, CA | usaspending.gov |
| 140R8125P0086 | Department of the Interior | Purchase Order | 335999 | XP POWER SUPPLIES (MODEL NO. HPT5K0TS048) QTY 40 | $82,594 | $82,594 | August 11, 2025 | February 17, 2026 | Denver, CO | usaspending.gov |
| 80NSSC25PA802 | National Aeronautics and Space Administration | Purchase Order | 334516 | VISCOMETER | $79,446 | $79,446 | April 10, 2025 | June 5, 2025 | Castaic, CA | usaspending.gov |
| W911S226PA106 | Department of Defense | Purchase Order | 339999 | S2P2: LIVE-FIRE FLASHOVER SIMULATOR: W911S226U2358 | $78,000 | $78,000 | January 12, 2026 | August 7, 2026 | Castaic, CA | usaspending.gov |
| W911N226PA014 | Department of Defense | Purchase Order | 336419 | MECHANICAL PARTS FOR PRODUCTION AT LETTERKENNY ARMY DEPOT. | $69,905 | $69,905 | March 30, 2026 | November 24, 2026 | Canyon Country, CA | usaspending.gov |
| FA460825P0059 | Department of Defense | Purchase Order | 333517 | FUSION PRO 48 LASER ETCHER | $68,393 | $68,393 | September 23, 2025 | November 4, 2025 | Barksdale Afb, LA | usaspending.gov |
| N3220526P5080 | Department of Defense | Purchase Order | 333912 | USNS GRASP (T-ARS 51) QUINCY COMPRESSOR | $68,155 | $68,155 | March 6, 2026 | May 19, 2026 | Italy | usaspending.gov |
| 36C24126P0796 | Department of Veterans Affairs | Purchase Order | 333310 | UNIMAC STEAM DRYERS | $67,880 | $67,880 | September 28, 2026 | December 27, 2026 | Augusta, ME | usaspending.gov |
| 140F1G26P0084 | Department of the Interior | Purchase Order | 325320 | SD ESFO DELTA DUST PURCHASE FY2026 | $66,884 | $66,884 | September 25, 2026 | October 28, 2026 | Wall, SD | usaspending.gov |
| M6700425P5077 | Department of Defense | Purchase Order | 334515 | JEWEL BOX ULTRA COMPACT | $65,689 | $65,689 | July 23, 2025 | July 23, 2025 | Albany, GA | usaspending.gov |
| N5005426P0079 | Department of Defense | Purchase Order | 336214 | QNTY 6 CNSL BOAT TRAILERS (P/N LR-AB26T8400102LTB2) FOR MARMC SMALL BOATS | $62,054 | $62,057 | March 30, 2026 | June 30, 2026 | Canyon Country, CA | usaspending.gov |
| 36C24126P0593 | Department of Veterans Affairs | Purchase Order | 332311 | KALEIDOSCOPE CANOPY UNITS | $60,699 | $60,699 | July 24, 2026 | October 23, 2026 | Canyon Country, CA | usaspending.gov |
| W912L725PA029 | Department of Defense | Purchase Order | 333618 | ONE (1) REMANUFACTURED CUMMINS ISX15 550 COMPLETE REPLACEMENT ENGINE. | $58,715 | $58,715 | July 12, 2025 | July 29, 2025 | Lavinia, TN | usaspending.gov |
| W9127N25PA044 | Department of Defense | Purchase Order | 333914 | FOS HY LC OWS REPLACEMENT DRAINAGE PUMP PURCHASE, SINGLE SOURCE. | $58,110 | $58,110 | September 11, 2025 | March 11, 2026 | Foster, OR | usaspending.gov |
| 15B30725P00000093 | Department of Justice | Purchase Order | 541519 | JES B&F 25Z3AF3 FCI CONTROL UPS | $52,416 | $52,416 | July 8, 2025 | August 8, 2025 | Castaic, CA | usaspending.gov |
| W911S225PB024 | Department of Defense | Purchase Order | 333998 | S2P2: TIRE MACHINE: W911S225U1896 | $51,360 | $51,360 | September 18, 2025 | October 1, 2025 | Castaic, CA | usaspending.gov |
| 36C25926P0740 | Department of Veterans Affairs | Purchase Order | 333415 | WALK-IN FREEZER | $51,011 | $51,011 | September 16, 2026 | September 23, 2027 | Canyon Country, CA | usaspending.gov |
| M6700426P5002 | Department of Defense | Purchase Order | 333517 | GRACO E-XP2 PROPORTIONER R2 - | $50,605 | $50,605 | November 21, 2025 | December 19, 2025 | Camp Lejeune, NC | usaspending.gov |
| N0017326P0814 | Department of Defense | Purchase Order | 541519 | TACTICAL SENSOR | $44,746 | $44,746 | March 11, 2026 | June 30, 2026 | Canyon Country, CA | usaspending.gov |
| 80NSSC26P1561 | National Aeronautics and Space Administration | Purchase Order | 332919 | EGS SPARES FOR CCF - DIFFERENTIAL PRESSURE TRANSMITTERS | $41,109 | $41,109 | September 9, 2026 | November 15, 2026 | Canyon Country, CA | usaspending.gov |
| FA857125P0079 | Department of Defense | Purchase Order | 334515 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, TOOLS, MATERIALS, ALL PARTS, SOFTWARE, LABOR, SERVICES, AND TRANSPORTATION NECESSARY TO PROVIDE | $40,993 | $40,993 | May 13, 2025 | November 13, 2025 | Warner Robins, GA | usaspending.gov |
| 80NSSC25PB610 | National Aeronautics and Space Administration | Purchase Order | 334519 | PRESSURE TRANSDUCERS FOR REGENERATIVE FUEL CELL PROJECT | $40,718 | $40,718 | August 5, 2025 | September 30, 2025 | Cleveland, OH | usaspending.gov |
| W911S225PA860 | Department of Defense | Purchase Order | 336999 | S2P2: AMPHIBIOUS XTV SOL W911S225U1742 | $40,409 | $40,409 | September 8, 2025 | October 21, 2025 | Castaic, CA | usaspending.gov |
| 12639525P0360 | Department of Agriculture | Purchase Order | 325320 | PURCHASE OF 203.25 LITERS OF MALATHION ULV 95% INSECTICIDE, FOR THE BOLL WEEVIL CONTROL ACTIVITIES. | $40,008 | $40,008 | September 30, 2025 | November 30, 2025 | Brownsville, TX | usaspending.gov |
| 36C26226P1292 | Department of Veterans Affairs | Purchase Order | 336110 | GEM E4 LSV | $39,474 | $39,474 | July 30, 2026 | November 30, 2026 | Long Beach, CA | usaspending.gov |
| 140FS125P0123 | Department of the Interior | Purchase Order | 336991 | WA-MCNARY MAINT SHOP-UTV TRAILER SPRAYER | $38,017 | $38,017 | May 12, 2025 | August 31, 2025 | Burbank, WA | usaspending.gov |
| W911S225PA919 | Department of Defense | Purchase Order | 327331 | S2P2: CC-45 CABLE CONCRETE MATS WITH CABLE CLAMPS: W911S225U1738 | $35,405 | $35,405 | September 18, 2025 | October 23, 2025 | Fort Drum, NY | usaspending.gov |
| 36C24226P1027 | Department of Veterans Affairs | Purchase Order | 334220 | RAPID RADIOS RAD1 FOR THE BROOKLYN VAMC. | $34,155 | $34,155 | September 30, 2026 | December 30, 2026 | Canyon Country, CA | usaspending.gov |
| W912ES26PA007 | Department of Defense | Purchase Order | 336612 | THIS PROCUREMENT IS FOR THE MISSISSIPPI HEADWATERS, SANDY LAKE PROJECT OFFICE AND SHALL ENCOMPASS A JON BOAT, MOTOR, TRAILER, SETUP, AND DEL | $32,700 | $32,700 | October 30, 2025 | April 15, 2026 | Mcgregor, MN | usaspending.gov |
| 70Z08026PMECP0202 | Department of Homeland Security | Purchase Order | 333998 | CGC RESOLUTE SSDG DUPLEX SEA STRAINERS | $32,416 | $32,416 | September 30, 2026 | November 16, 2026 | Portsmouth, VA | usaspending.gov |
| FA486125P0155 | Department of Defense | Purchase Order | 333120 | PURCHASE AND DELIVERY OF E-Z DRILL GANG DRILL AND DUST COLLECTION KIT IN ACCORDANCE WITH ATTACHMENT 1 - QUOTE. | $31,570 | $31,570 | September 16, 2025 | September 30, 2025 | Castaic, CA | usaspending.gov |
| W911S225PA948 | Department of Defense | Purchase Order | 333413 | S2P2: DUST COLLECTION SYSTEM SOLICITATION #W911S225U1788 | $31,073 | $31,073 | September 16, 2025 | October 16, 2025 | Castaic, CA | usaspending.gov |
| 15B11725P00000055 | Department of Justice | Purchase Order | 333413 | FY25 P6 25Z1AH3 REPAIR PHOUSE & SALT JUL 25 LOREN COOK EXHAUST FANS FOR POWER HOUSE | $27,253 | $27,253 | August 5, 2025 | September 15, 2025 | Pennington Gap, VA | usaspending.gov |
| 36C26225P2312 | Department of Veterans Affairs | Purchase Order | 339920 | ERGOMETER BIKES | $24,873 | $24,873 | September 26, 2025 | December 26, 2025 | Los Angeles, CA | usaspending.gov |
| 140L6325P0030 | Department of the Interior | Purchase Order | 336612 | MOKAI JET KAYAKS | $24,700 | $24,700 | August 28, 2025 | November 30, 2026 | Fairbanks, AK | usaspending.gov |
| 80NSSC26P1449 | National Aeronautics and Space Administration | Purchase Order | 541519 | EMERSON ROSEMOUNT PRESSURE TRANSMITTERS LARC M.WEATHERS | $24,181 | $24,181 | September 1, 2026 | October 27, 2026 | Canyon Country, CA | usaspending.gov |
| N3225325P0020 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY, TITEFLEX BRAND | $24,000 | $24,000 | March 21, 2025 | April 15, 2025 | Castaic, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 333517 Machine Tool Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 333517
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.