Data / Federal awards / NAICS 335999 / TECHNOLOGY DYNAMICS, INC.
TECHNOLOGY DYNAMICS, INC.: 38 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
TECHNOLOGY DYNAMICS, INC. (UEI ZC5JNMHPHWA9), Bergenfield, NJ, received 38 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- ZC5JNMHPHWA9UEI
- Bergenfield, NJLocation
- Small BusinessBusiness size
- 38Contract awards
- $2.6 millionObligated
- 2023-10-11First action in window
- 2026-05-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $707,495 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 6 | $627,334 |
| 336611 | Ship Building and Repairing | 4 | $216,251 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $170,310 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $157,990 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 4 | $147,415 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $140,850 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $75,645 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $73,210 |
| 335312 | Motor and Generator Manufacturing | 1 | $61,418 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $2.4 million |
| Department of Homeland Security | 4 | $216,251 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $348,006 |
| FY2025 | $1.7 million |
| FY2026 | $569,791 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA821225C0003 | Department of Defense | Definitive Contract | 335999 | F-16 TEST STATION POWER SUPPLY | $388,630 | $388,630 | June 26, 2025 | March 6, 2026 | Bergenfield, NJ | usaspending.gov |
| N0010425PCA72 | Department of Defense | Purchase Order | 335931 | UPS | $218,829 | $218,829 | February 12, 2025 | May 21, 2025 | Bergenfield, NJ | usaspending.gov |
| SPRMM126PHA02 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY 3KVA | $199,200 | $199,200 | November 25, 2025 | March 17, 2026 | Bergenfield, NJ | usaspending.gov |
| SPRMM126PGA19 | Department of Defense | Purchase Order | 335999 | POWER SUPPLY | $189,596 | $189,596 | February 20, 2026 | August 19, 2026 | Bergenfield, NJ | usaspending.gov |
| N0010425PCB54 | Department of Defense | Purchase Order | 333611 | 3U UPS | $170,310 | $170,310 | May 20, 2025 | November 14, 2025 | Bergenfield, NJ | usaspending.gov |
| SPRMM126PGA79 | Department of Defense | Purchase Order | 334511 | PP-8544A/USR POWER | $157,990 | $157,990 | May 26, 2026 | October 13, 2026 | Bergenfield, NJ | usaspending.gov |
| N0010425PCA66 | Department of Defense | Purchase Order | 332994 | POWER SUPPLY,UNINTE | $140,850 | $140,850 | January 28, 2025 | May 6, 2025 | Bergenfield, NJ | usaspending.gov |
| SPRMM125PHW13 | Department of Defense | Purchase Order | 335931 | PP-8544A/USR POWER | $129,040 | $129,040 | August 27, 2025 | December 3, 2025 | Bergenfield, NJ | usaspending.gov |
| SPRHA424P0006 | Department of Defense | Purchase Order | 335999 | F-16 POWER SUPPLY | $109,900 | $109,900 | December 27, 2023 | May 1, 2024 | Bergenfield, NJ | usaspending.gov |
| N0010426PBN92 | Department of Defense | Purchase Order | 335931 | S8GP GMSPI | $74,095 | $74,095 | March 26, 2026 | September 22, 2026 | Bergenfield, NJ | usaspending.gov |
| N0010425PCB17 | Department of Defense | Purchase Order | 334290 | POWER SUPPLY,UNINTE | $73,210 | $73,210 | April 8, 2025 | October 24, 2025 | Bergenfield, NJ | usaspending.gov |
| N0010425PCC22 | Department of Defense | Purchase Order | 332919 | POWER SUPPLY,UNINTE | $61,745 | $61,745 | September 19, 2025 | April 17, 2026 | Bergenfield, NJ | usaspending.gov |
| N0010425PJC33 | Department of Defense | Purchase Order | 335312 | UNINTERRUPTIBLE POW | $61,418 | $61,418 | June 13, 2025 | June 15, 2026 | Bergenfield, NJ | usaspending.gov |
| N0010424PUA23 | Department of Defense | Purchase Order | 335311 | POWER SUPPLY, 3U | $59,460 | $59,460 | October 17, 2023 | February 14, 2024 | Bergenfield, NJ | usaspending.gov |
| 70Z08525PIBCT0143 | Department of Homeland Security | Purchase Order | 336611 | CGC ALDER SINGLE PHASE UNINTERRUPTABLE POWER SUPPLY (UPS) | $55,058 | $55,058 | April 28, 2025 | June 16, 2025 | San Francisco, CA | usaspending.gov |
| N0010425PUA21 | Department of Defense | Purchase Order | 334412 | POWER SUPPLY 3KVA | $54,960 | $54,960 | November 7, 2024 | February 20, 2025 | Bergenfield, NJ | usaspending.gov |
| 70Z08525PIBCT0236 | Department of Homeland Security | Purchase Order | 336611 | UPS CABINET | $54,518 | $54,518 | October 10, 2025 | October 10, 2025 | Bergenfield, NJ | usaspending.gov |
| N0010424PUA57 | Department of Defense | Purchase Order | 332919 | POWER SUPPLY | $54,400 | $54,400 | November 27, 2023 | March 4, 2024 | Bergenfield, NJ | usaspending.gov |
| 70Z08525PIBCT0144 | Department of Homeland Security | Purchase Order | 336611 | CGC HOLLYHOCK UNINTERUPTIBLE POWER SUPPLY | $53,735 | $53,735 | April 29, 2025 | June 26, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08525PIBCT0223 | Department of Homeland Security | Purchase Order | 336611 | NEDM CABINET | $52,940 | $52,940 | August 31, 2025 | August 31, 2025 | Sturgeon Bay, WI | usaspending.gov |
| SPRMM125PHF14 | Department of Defense | Purchase Order | 333914 | POWER SUPPLY | $40,780 | $40,780 | November 25, 2024 | March 20, 2025 | Bergenfield, NJ | usaspending.gov |
| N0010424PQA44 | Department of Defense | Purchase Order | 334419 | BATTRY 48VDC/120VAC | $28,070 | $28,070 | October 24, 2023 | January 9, 2024 | Bergenfield, NJ | usaspending.gov |
| N0010425PCB32 | Department of Defense | Purchase Order | 332919 | 3U UPS BATTERY | $22,775 | $22,775 | May 5, 2025 | June 30, 2025 | Bergenfield, NJ | usaspending.gov |
| N6133124P1072 | Department of Defense | Purchase Order | 811210 | UPS EVALUATION AND REPAIRS | $22,765 | $22,765 | July 2, 2024 | August 30, 2024 | Bergenfield, NJ | usaspending.gov |
| N0010425PQA25 | Department of Defense | Purchase Order | 333998 | PP-8544A/USR POWER | $21,130 | $21,130 | December 5, 2024 | December 5, 2025 | Bergenfield, NJ | usaspending.gov |
| N6523624P0011 | Department of Defense | Purchase Order | 335999 | GRSLPFC11-3K60-115-120-5U-11640, UPS, MO | $19,369 | $19,369 | March 12, 2023 | March 12, 2024 | North Charleston, SC | usaspending.gov |
| N0018925P0133 | Department of Defense | Purchase Order | 335311 | FREQUENCY CONVERTER | $16,185 | $16,185 | March 14, 2025 | June 20, 2025 | Groton, CT | usaspending.gov |
| N0010423PCC11 | Department of Defense | Purchase Order | 333914 | 3U UPS BATTERY | $12,440 | $24,880 | July 17, 2023 | January 22, 2024 | Bergenfield, NJ | usaspending.gov |
| N0010424PUB27 | Department of Defense | Purchase Order | 334417 | POWER SUPPLY 3KVA | $9,725 | $9,725 | February 22, 2024 | June 3, 2024 | Bergenfield, NJ | usaspending.gov |
| N0010424PQA49 | Department of Defense | Purchase Order | 332919 | PP-8544A/USR POWER | $8,495 | $8,495 | October 30, 2023 | April 9, 2024 | Bergenfield, NJ | usaspending.gov |
| N0017824P6858 | Department of Defense | Purchase Order | 811210 | REPAIR AND RETEST | $7,990 | $7,990 | June 28, 2024 | August 27, 2024 | Bergenfield, NJ | usaspending.gov |
| N0010426PUA27 | Department of Defense | Purchase Order | 332722 | POWER SUPPLY 3KVA | $6,990 | $6,990 | November 17, 2025 | January 28, 2026 | Bergenfield, NJ | usaspending.gov |
| N0010425PUA82 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY 3KVA | $6,170 | $6,170 | February 18, 2025 | June 2, 2025 | Bergenfield, NJ | usaspending.gov |
| N0010424PQC91 | Department of Defense | Purchase Order | 335999 | PP-8544A/USR POWER | $0 | $0 | June 14, 2024 | September 12, 2024 | Bergenfield, NJ | usaspending.gov |
| SPRHA423P0044 | Department of Defense | Purchase Order | 335931 | BASIC PURCHASE REQUEST FOR FMS COUNTRY NETHERLANDS TO BUY A POWER SUPPLY FOR THE F-16 WEAPON SYSTEM. | $0 | $33,650 | August 29, 2023 | March 31, 2024 | Bergenfield, NJ | usaspending.gov |
| N0038324PS027 | Department of Defense | Purchase Order | 336413 | POWER SUPPLY | $0 | $0 | February 27, 2024 | May 21, 2025 | Bergenfield, NJ | usaspending.gov |
| N0010423PSD45 | Department of Defense | Purchase Order | 326299 | UNINTERRUPTIBLE POW | $-798 | $25,802 | June 28, 2023 | December 8, 2023 | Bergenfield, NJ | usaspending.gov |
| N0038322PS057 | Department of Defense | Purchase Order | 488190 | POWER SUPPLY,UNINTE | $-7,497 | $36,083 | July 28, 2022 | September 22, 2023 | Bergenfield, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 336611
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.