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Data / Federal awards / NAICS 335931 / TECHNOLOGY DYNAMICS, INC.

TECHNOLOGY DYNAMICS, INC.: 7 federal contract awards, $802,522 obligated (FY2024 to FY2027)

TECHNOLOGY DYNAMICS, INC. (UEI XMFYCGLX97L5), Bergenfield, NJ, received 7 federal prime contract awards with $802,522 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($802,522) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.

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  • XMFYCGLX97L5UEI
  • Bergenfield, NJLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $802,522Obligated
  • 2023-12-13First action in window
  • 2025-12-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335931Current-Carrying Wiring Device Manufacturing2$632,167
334412Bare Printed Circuit Board Manufacturing1$97,051
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing2$56,480
811210Electronic and Precision Equipment Repair and Maintenance2$16,824

Buying agencies

AgencyAwardsObligated
Department of Defense7$802,522

Obligations by fiscal year

Fiscal yearObligated
FY2024$802,522
FY2026$0

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010424PUB51Department of DefensePurchase Order335931POWER SUPPLY$357,337$357,337February 22, 2024August 20, 2024Bergenfield, NJusaspending.gov
N0010424PSC26Department of DefensePurchase Order335931POWER SUPPLY$274,830$274,830August 2, 2024November 22, 2024Bergenfield, NJusaspending.gov
N0010424PUA81Department of DefensePurchase Order334412POWER SUPPLY$97,051$97,051December 13, 2023June 12, 2024Bergenfield, NJusaspending.gov
N0010424PSA31Department of DefensePurchase Order335999POWER SUPPLY$56,480$56,480May 22, 2024September 19, 2024Bergenfield, NJusaspending.gov
N6133124P1093Department of DefensePurchase Order811210REPAIR 06C551$8,994$8,994July 31, 2024November 20, 2024Bergenfield, NJusaspending.gov
N6133124P1058Department of DefensePurchase Order811210FAILURE ANALYSIS, REPAIR, ACCEPTANCE TEST PLAN, STANDARD PACKAGING AND SHIPPING OF MODEL 06C551 POWER SUPPLIES.$7,830$7,830June 20, 2024October 10, 2024Bergenfield, NJusaspending.gov
N0010423PSB21Department of DefensePurchase Order335999POWER SUPPLY$0$40,800April 24, 2023September 20, 2024Bergenfield, NJusaspending.gov

Also on SpecStream

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.