Data / Federal awards / NAICS 334519 / TECHNOLOGY FOR ENERGY CORP
TECHNOLOGY FOR ENERGY CORP: 91 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
TECHNOLOGY FOR ENERGY CORP (UEI EYLXLDGF9VA5), Knoxville, TN, received 91 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 23 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- EYLXLDGF9VA5UEI
- Knoxville, TNLocation
- Small BusinessBusiness size
- 91Contract awards
- $3.0 millionObligated
- 2023-10-16First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $1.7 million |
| 488190 | Other Support Activities for Air Transportation | 1 | $877,457 |
| 334419 | Other Electronic Component Manufacturing | 19 | $246,605 |
| 541380 | Testing Laboratories and Services | 2 | $157,191 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $130,840 |
| 332721 | Precision Turned Product Manufacturing | 16 | $128,448 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 11 | $65,227 |
| 611430 | Professional and Management Development Training | 2 | $56,700 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $35,308 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $34,586 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 88 | $2.8 million |
| Department of Energy | 3 | $139,174 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $201,175 |
| FY2025 | $2.6 million |
| FY2026 | $103,250 |
Contract awards
The 50 largest of 91 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PCA09 | Department of Defense | Purchase Order | 334519 | KIT,BALANCING,VIPER | $1,310,300 | $1,310,300 | October 11, 2024 | November 8, 2024 | Knoxville, TN | usaspending.gov |
| N0038325CP005 | Department of Defense | Definitive Contract | 488190 | RACK AND BALANCE | $877,457 | $877,457 | January 30, 2025 | July 29, 2025 | Knoxville, TN | usaspending.gov |
| N6833524F0144 | Department of Defense | Delivery Order | 334519 | ATABS CIPS ECP PROD KIT W INSTALL YEAR 2 | $312,681 | $312,681 | February 22, 2024 | September 30, 2024 | Knoxville, TN | usaspending.gov |
| FA857123P0012 | Department of Defense | Purchase Order | 541380 | XRD TESTING OF C-130 COLD ROLL COUPONS | $147,420 | $219,180 | December 9, 2022 | December 8, 2025 | Warner Robins, GA | usaspending.gov |
| 89503424PWA001795 | Department of Energy | Purchase Order | 334519 | POWERMASTER 7332 METER TEST STANDARD & ACCESSORIES | $117,795 | $117,795 | March 22, 2024 | May 6, 2024 | Knoxville, TN | usaspending.gov |
| SPE4A524V3123 | Department of Defense | Purchase Order | 334513 | 8510906442!VIBRATION SENSOR,SP | $67,390 | $67,390 | September 19, 2024 | November 18, 2024 | Knoxville, TN | usaspending.gov |
| SPE4A525P4872 | Department of Defense | Purchase Order | 334513 | 8511310203!VIBRATION SENSOR,SP | $63,450 | $63,450 | April 21, 2025 | August 19, 2025 | Knoxville, TN | usaspending.gov |
| SPE4A625PN230 | Department of Defense | Purchase Order | 334419 | 8511307301!CABLE ASSEMBLY,SPEC | $61,446 | $61,446 | April 11, 2025 | July 10, 2025 | Knoxville, TN | usaspending.gov |
| SPE4A625PM865 | Department of Defense | Purchase Order | 334419 | 8511301469!CABLE ASSEMBLY,SPEC | $60,660 | $60,660 | April 7, 2025 | August 5, 2025 | Knoxville, TN | usaspending.gov |
| N0040624P0717 | Department of Defense | Purchase Order | 611430 | TRAINING, VIPER 2E | $29,850 | $29,850 | August 23, 2024 | November 18, 2024 | Japan | usaspending.gov |
| N0024425PS037 | Department of Defense | Purchase Order | 611519 | VIPER 2E DYNAMIC BALANCING SYSTEM TRAINING FOR LCAC PERSONNEL. PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD. PAY OFFICE IS CRCARD. | $27,505 | $27,505 | June 25, 2025 | August 1, 2025 | Camp Pendleton, CA | usaspending.gov |
| N0024424P0197 | Department of Defense | Purchase Order | 611430 | ATABS TRAINING | $26,850 | $26,850 | May 20, 2024 | May 24, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6833524F0227 | Department of Defense | Delivery Order | 811219 | YEAR TWO REPAIR S/N QTQ2429, QTQ2435, QTQ2441. YEAR TWO CALIBRATION QTQ2440. | $26,152 | $26,152 | April 19, 2024 | December 31, 2024 | Knoxville, TN | usaspending.gov |
| N6833525F0306 | Department of Defense | Delivery Order | 811210 | OPEN, INSPECTION, CALIBRATION YEAR TWO | $25,296 | $25,296 | June 3, 2025 | June 3, 2026 | Knoxville, TN | usaspending.gov |
| SPE4A624F435V | Department of Defense | Delivery Order | 332721 | 8510890984!ACCELEROMETER,CABLE | $21,162 | $21,162 | September 13, 2024 | April 19, 2025 | Knoxville, TN | usaspending.gov |
| 89503425PWA001983 | Department of Energy | Purchase Order | 811310 | REPAIRS FOR POWERMETRICS METER TEST SET | $18,410 | $18,410 | December 18, 2024 | April 30, 2025 | Knoxville, TN | usaspending.gov |
| SPE4A624F098L | Department of Defense | Delivery Order | 334419 | 8510615490!CABLE ASSEMBLY,SPEC | $17,700 | $17,700 | May 7, 2024 | June 6, 2024 | Knoxville, TN | usaspending.gov |
| SPE4A625PQ219 | Department of Defense | Purchase Order | 332721 | 8511340374!POWER SUPPLY,AIRCRAFT | $16,760 | $16,760 | April 29, 2025 | June 30, 2025 | Knoxville, TN | usaspending.gov |
| N0038325FBB00 | Department of Defense | Delivery Order | 336413 | RACK AND BALANCE | $16,199 | $16,199 | May 20, 2025 | August 18, 2026 | Knoxville, TN | usaspending.gov |
| SPE4A626V139S | Department of Defense | Purchase Order | 334419 | 8512122696!CABLE ASSEMBLY,SPEC | $14,154 | $14,154 | May 26, 2026 | September 23, 2026 | Knoxville, TN | usaspending.gov |
| SPE4A625F2633 | Department of Defense | Delivery Order | 332721 | 8511017154!ACCELEROMETER,CABLE | $14,108 | $14,108 | November 14, 2024 | June 20, 2025 | Knoxville, TN | usaspending.gov |
| SPE4A524P4039 | Department of Defense | Purchase Order | 332721 | 8510420633!POWER SUPPLY,AIRCRAFT | $12,570 | $12,570 | February 2, 2024 | June 3, 2024 | Knoxville, TN | usaspending.gov |
| SPE4A625V417E | Department of Defense | Purchase Order | 334419 | 8511492350!CABLE ASSEMBLY,SPEC | $11,616 | $11,616 | July 9, 2025 | October 7, 2025 | Knoxville, TN | usaspending.gov |
| SPE4A626PP788 | Department of Defense | Purchase Order | 335931 | 8512080860!CABLE ASSEMBLY,SPEC | $11,443 | $11,443 | May 27, 2026 | September 24, 2026 | Knoxville, TN | usaspending.gov |
| SPE4A626PM557 | Department of Defense | Purchase Order | 335931 | 8512035850!CABLE ASSEMBLY,SPEC | $11,443 | $11,443 | April 13, 2026 | May 4, 2026 | Knoxville, TN | usaspending.gov |
| SPE4A626P3586 | Department of Defense | Purchase Order | 334419 | 8511721847!POWER TACH CABLE,AI | $10,734 | $10,734 | October 28, 2025 | February 25, 2026 | Knoxville, TN | usaspending.gov |
| SPE4A626V7464 | Department of Defense | Purchase Order | 334419 | 8511889035!CABLE ASSEMBLY,SPEC | $10,616 | $10,616 | January 28, 2026 | May 28, 2026 | Knoxville, TN | usaspending.gov |
| SPE4A624F210H | Department of Defense | Delivery Order | 332721 | 8510698762!ACCELEROMETER,CABLE | $10,581 | $10,581 | June 14, 2024 | January 18, 2025 | Knoxville, TN | usaspending.gov |
| SPE4A624F285N | Department of Defense | Delivery Order | 332721 | 8510762550!ACCELEROMETER,CABLE | $10,581 | $10,581 | July 18, 2024 | February 21, 2025 | Knoxville, TN | usaspending.gov |
| SPE4A625F4034 | Department of Defense | Delivery Order | 332721 | 8511071620!ACCELEROMETER,CABLE | $10,581 | $10,581 | December 12, 2024 | July 18, 2025 | Knoxville, TN | usaspending.gov |
| N0024426PS060 | Department of Defense | Purchase Order | 541380 | VIPER 2E BALANCER CALIBRATION SERVICE CALIBRATION SERVICE REQUIRED FOR VIPER 2E KITS PART. NO. Z4041E-LCAC-SSC TO SUPPORT LCAC OPERATIONS. | $9,771 | $9,771 | March 2, 2026 | April 2, 2026 | Camp Pendleton, CA | usaspending.gov |
| N0038326FBB01 | Department of Defense | Delivery Order | 336413 | RACK AND BALANCE | $9,194 | $9,194 | February 10, 2026 | April 12, 2027 | Knoxville, TN | usaspending.gov |
| N0038326FBB00 | Department of Defense | Delivery Order | 336413 | RACK AND BALANCE | $9,194 | $9,194 | November 12, 2025 | February 10, 2027 | Knoxville, TN | usaspending.gov |
| SPE4A624F4438 | Department of Defense | Delivery Order | 334419 | 8510323842!CABLE ASSEMBLY,SPEC | $8,850 | $8,850 | December 12, 2023 | January 11, 2024 | Knoxville, TN | usaspending.gov |
| SPE4A624F458E | Department of Defense | Delivery Order | 334419 | 8510916978!CABLE ASSEMBLY,SPEC | $8,850 | $8,850 | September 25, 2024 | October 25, 2024 | Knoxville, TN | usaspending.gov |
| SPE4A625P0C12 | Department of Defense | Purchase Order | 332721 | 8511611052!POWER SUPPLY,AIRCRAFT | $8,630 | $8,630 | September 2, 2025 | December 1, 2025 | Knoxville, TN | usaspending.gov |
| N6833524F0441 | Department of Defense | Delivery Order | 811219 | YEAR 3 CALIBRATION | $8,534 | $8,534 | September 19, 2024 | November 15, 2026 | Knoxville, TN | usaspending.gov |
| SPE4A626PU583 | Department of Defense | Purchase Order | 334419 | 8512174326!POWER TACH CABLE,AI | $8,453 | $8,453 | June 16, 2026 | October 14, 2026 | Knoxville, TN | usaspending.gov |
| SPE4A624PW524 | Department of Defense | Purchase Order | 332721 | 8510800511!POWER SUPPLY,AIRCRAFT | $8,380 | $8,380 | August 20, 2024 | September 19, 2024 | Knoxville, TN | usaspending.gov |
| SPE4A626V1114 | Department of Defense | Purchase Order | 335311 | 8511708257!CABLE ASSEMBLY,SPEC | $8,130 | $8,130 | October 17, 2025 | January 15, 2026 | Knoxville, TN | usaspending.gov |
| SPE4A625V595J | Department of Defense | Purchase Order | 335311 | 8511607473!CABLE ASSEMBLY,SPEC | $8,130 | $8,130 | August 28, 2025 | October 27, 2025 | Knoxville, TN | usaspending.gov |
| SPE4A625PY767 | Department of Defense | Purchase Order | 335931 | 8511482535!CABLE ASSEMBLY,SPEC | $7,540 | $7,540 | July 3, 2025 | October 1, 2025 | Knoxville, TN | usaspending.gov |
| SPE4A625V2953 | Department of Defense | Purchase Order | 334419 | 8511020000!CABLE ASSEMBLY,SPEC | $7,175 | $7,175 | November 14, 2024 | December 16, 2024 | Knoxville, TN | usaspending.gov |
| SPE4A625PAS32 | Department of Defense | Purchase Order | 335931 | 8511516585!CABLE ASSEMBLY,SPEC | $6,920 | $6,920 | July 21, 2025 | October 20, 2025 | Knoxville, TN | usaspending.gov |
| SPE4A626P1420 | Department of Defense | Purchase Order | 334419 | 8511689609!CABLE ASSEMBLY,SPEC | $6,740 | $6,740 | October 7, 2025 | February 4, 2026 | Knoxville, TN | usaspending.gov |
| SPE4A624PE980 | Department of Defense | Purchase Order | 335931 | 8510436726!CABLE ASSEMBLY,SPEC | $6,660 | $6,660 | February 21, 2024 | May 21, 2024 | Knoxville, TN | usaspending.gov |
| SPE4A624PN649 | Department of Defense | Purchase Order | 335931 | 8510615685!CABLE ASSEMBLY,SPEC | $6,660 | $6,660 | May 7, 2024 | August 5, 2024 | Knoxville, TN | usaspending.gov |
| N6833524F0077 | Department of Defense | Delivery Order | 811219 | YEAR 2 REPAIR - S/N QTQ2434 | $6,538 | $21,434 | December 21, 2023 | April 20, 2024 | Knoxville, TN | usaspending.gov |
| N6833524F0194 | Department of Defense | Delivery Order | 811219 | YEAR 2 REPAIR | $6,538 | $6,538 | March 26, 2024 | November 29, 2024 | Knoxville, TN | usaspending.gov |
| SPE4A624F8421 | Department of Defense | Delivery Order | 334419 | 8510458240!CABLE ASSEMBLY,SPEC | $5,900 | $5,900 | February 21, 2024 | March 22, 2024 | Knoxville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 334419
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.