Data / Federal awards / NAICS 333515 / TECHNOLOGY INTERNATIONAL INC
TECHNOLOGY INTERNATIONAL INC: 113 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
TECHNOLOGY INTERNATIONAL INC (UEI DFVEM9N1F4J6), Lake Mary, FL, received 113 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 11 agencies under 60 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing.
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- DFVEM9N1F4J6UEI
- Lake Mary, FLLocation
- Small BusinessBusiness size
- 113Contract awards
- $3.8 millionObligated
- 2023-11-22First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $1.1 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 8 | $337,010 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 4 | $239,834 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 2 | $230,566 |
| 335220 | Major Household Appliance Manufacturing | 1 | $206,000 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $193,836 |
| 333912 | Air and Gas Compressor Manufacturing | 6 | $178,067 |
| 336612 | Boat Building | 2 | $176,078 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $148,616 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 2 | $124,640 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $2.1 million |
| Department of the Interior | 24 | $441,812 |
| Department of Justice | 4 | $322,363 |
| Department of Homeland Security | 10 | $218,359 |
| Department of Agriculture | 7 | $192,244 |
| General Services Administration | 4 | $158,431 |
| Department of Veterans Affairs | 4 | $107,213 |
| Department of Health and Human Services | 3 | $80,406 |
| National Aeronautics and Space Administration | 1 | $79,610 |
| Environmental Protection Agency | 1 | $47,391 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2.1 million |
| FY2026 | $-806,176 |
Contract awards
The 50 largest of 113 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127N25PA051 | Department of Defense | Purchase Order | 333515 | US MOORINGS MACHINE SHOP EQUIPMENT | $1,121,110 | $1,121,110 | September 22, 2025 | July 27, 2026 | Portland, OR | usaspending.gov |
| W911S225PA107 | Department of Defense | Purchase Order | 333414 | S2P2: TEMP BOILERS SOLICITATION #W911S225U0277 | $212,600 | $212,600 | February 5, 2025 | January 13, 2026 | Lake Mary, FL | usaspending.gov |
| 15B10624P00000073 | Department of Justice | Purchase Order | 335220 | REPLACE 5 OVENS AT FCI II PROJECT# 23Z1AM4 | $206,000 | $206,000 | November 28, 2023 | March 1, 2024 | Lake Mary, FL | usaspending.gov |
| FA812624P0048 | Department of Defense | Purchase Order | 333415 | COMPUTER ROOM AIR HANDLER UNITS | $146,250 | $146,250 | September 12, 2024 | January 21, 2025 | Tinker Afb, OK | usaspending.gov |
| W9123724P0054 | Department of Defense | Purchase Order | 333924 | FORKLIFTS FOR LOUISVILLE REPAIR STATION, LOUISVILLE, KY, HUNTINGTON DISTRICT | $132,899 | $132,899 | May 28, 2024 | February 14, 2025 | Louisville, KY | usaspending.gov |
| W9123725P0036 | Department of Defense | Purchase Order | 339991 | CONTRACTOR SHALL FURNISH MITER GATE SEALS AS DESCRIBED IN THE STATEMENT OF WORK TO MELDAHL LOCKS AND DAM. US ARMY CORPS OF ENGINEERS HUNTING | $124,640 | $124,640 | September 30, 2025 | March 2, 2026 | Felicity, OH | usaspending.gov |
| W9123724P0035 | Department of Defense | Purchase Order | 333517 | LATHE MACHINE PURCHASE FOR HEAVY CAPACITY FLEET, LOUISVILLE REPAIR STATION, LOUISVILLE, KY. | $123,500 | $123,500 | March 14, 2024 | January 31, 2025 | Louisville, KY | usaspending.gov |
| FA252124P0081 | Department of Defense | Purchase Order | 333310 | AGE WASH RACK AND PRESSURE WASHER IN ACCORDANCE WITH QUOTE SUBMITTED WITH REFERENCE: TII/FL/0924/40125. CONFIRM SHIPPING ADDRESS WITH UNIT R | $113,300 | $113,300 | September 16, 2024 | April 11, 2025 | Patrick Afb, FL | usaspending.gov |
| N0017825P6300 | Department of Defense | Purchase Order | 333415 | FUNDING IN SUPPORT OF CHILLER, 50 TON | $105,007 | $105,007 | January 31, 2025 | May 30, 2025 | Dahlgren, VA | usaspending.gov |
| 12405B24P0387 | Department of Agriculture | Purchase Order | 336612 | BOAT, EDGEWATER, 208CC, 20' CENTER CONSOLE | $94,778 | $94,778 | September 17, 2024 | February 1, 2025 | Lake Mary, FL | usaspending.gov |
| 47QSSC25P1HN6 | General Services Administration | Purchase Order | 335313 | 1200A SWITCHBOARD DELIVERY DATE: 26 WEEKS ARO SOLICITATION: 47QSSC25Q0169 REQUISITION: N6247A50570057 QUOTE: TII/CA/0625/40662 | $90,477 | $90,477 | July 9, 2025 | January 7, 2026 | Lake Mary, FL | usaspending.gov |
| W519TC24P2339 | Department of Defense | Purchase Order | 334419 | FLAME DETECTION RELEASING SYSTEM | $89,815 | $89,815 | April 15, 2024 | May 27, 2025 | Mcalester, OK | usaspending.gov |
| 140FS326P0208 | Department of the Interior | Purchase Order | 336612 | PURCHASE OF ONE (1) NEW 21-FOOT GENERAL USE BOAT WITH OUTBOARD MOTOR AND TRAILER IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR FWS M | $81,300 | $81,300 | August 4, 2026 | February 3, 2027 | Chatham, MA | usaspending.gov |
| N5005425P0219 | Department of Defense | Purchase Order | 334514 | USS NEW YORK (LPD-21) TANK LEVEL INDICATORS PART NUMBER VE207562 MODEL: PS66NA.MXACB2HKNA3 | $80,656 | $80,656 | February 5, 2025 | May 9, 2025 | Lake Mary, FL | usaspending.gov |
| 80NSSC25PB762 | National Aeronautics and Space Administration | Purchase Order | 332919 | BRAND NAME PURCHASE FOR ANDERSON GREENWOOD | $79,610 | $79,610 | August 14, 2025 | August 30, 2026 | Lake Mary, FL | usaspending.gov |
| 70Z08024P20755B00 | Department of Homeland Security | Purchase Order | 333914 | 2124404B4500CV259 PUMP, ROTARY 4320 01-622-2979, 4320 01-546-4253 | $75,900 | $75,900 | August 26, 2024 | February 19, 2025 | Lake Mary, FL | usaspending.gov |
| 127EAY24P0030 | Department of Agriculture | Purchase Order | 325314 | PURCHASE AND DELIVERY OF A BLENDED MIX OF FERTILIZERS AND POPCORN SULPHUR. | $75,727 | $75,727 | May 15, 2024 | December 15, 2024 | Chico, CA | usaspending.gov |
| 140FS224P0439 | Department of the Interior | Purchase Order | 336212 | OH-OTTAWA NATIONAL WILDLIFE REFUGE - SIDE DUMP TRAILER | $72,975 | $72,975 | September 20, 2024 | April 30, 2025 | Lake Mary, FL | usaspending.gov |
| 140P1525P0124 | Department of the Interior | Purchase Order | 336110 | MOCA PURCHASE OF SKID STEER WITH BUCKET | $72,600 | $72,600 | August 28, 2025 | December 19, 2025 | Camp Verde, AZ | usaspending.gov |
| 140P8125P0032 | Department of the Interior | Purchase Order | 333120 | PURCHASE OF CRACK SEAL TRAILER FOR JOSHUA TREE NATIONAL PARK | $64,800 | $64,800 | August 5, 2025 | December 5, 2025 | Twentynine Palms, CA | usaspending.gov |
| 12505B24P0181 | Department of Agriculture | Purchase Order | 337920 | NLAE CONFERENCE ROOM SHADES | $64,519 | $64,519 | August 19, 2024 | June 30, 2025 | Spiceland, IN | usaspending.gov |
| N3220524P2144 | Department of Defense | Purchase Order | 333912 | N104B1/ PM6/ C. ALVEY - USNS LEWIS & CLARK QUINCY COMPRESSOR | $62,974 | $62,974 | July 9, 2024 | October 29, 2024 | Norfolk, VA | usaspending.gov |
| SP330025P0250 | Department of Defense | Purchase Order | 333310 | 8511094389!COMPACTOR RECEIVER, ROLL-OFF, | $57,986 | $57,986 | January 8, 2025 | April 30, 2025 | New Cumberland, PA | usaspending.gov |
| 15BFA025P00000045 | Department of Justice | Purchase Order | 333241 | REPLACE OVEN | $54,890 | $54,890 | September 10, 2025 | January 10, 2026 | Lake Mary, FL | usaspending.gov |
| 36C25926P0723 | Department of Veterans Affairs | Purchase Order | 339113 | PROS - CUSTOM POWER WHEELCHAIR | $54,870 | $54,870 | September 18, 2026 | January 5, 2027 | Lake Mary, FL | usaspending.gov |
| N6449825P5031 | Department of Defense | Purchase Order | 334517 | HEAVY DUTY SHEAR MACHINE | $54,591 | $54,591 | December 5, 2024 | April 22, 2025 | Lake Mary, FL | usaspending.gov |
| 70Z08025P20282B00 | Department of Homeland Security | Purchase Order | 332999 | BEARING SLEEVE | $53,640 | $53,640 | January 21, 2025 | May 27, 2025 | Lake Mary, FL | usaspending.gov |
| W912EF24P0018 | Department of Defense | Purchase Order | 332311 | LLA CUSTOM STEEL KIOSK / SHELTER | $50,715 | $50,715 | May 30, 2024 | September 20, 2024 | Clarkston, WA | usaspending.gov |
| 75A50326P00012 | Department of Health and Human Services | Purchase Order | 326140 | FUNDING TO PURCHASE SINGLE CHILLED PALLET SHIPPERS WITH GEL PACKS SYSTEM | $50,275 | $50,275 | August 20, 2026 | November 30, 2026 | Lake Mary, FL | usaspending.gov |
| 68HE0B25P0154 | Environmental Protection Agency | Purchase Order | 335311 | POWERVAR 300 SERIES THREE-PHASE UNINTERRUPTIBLE POWER SUPPLY AND POWERVAR 8.0 KVA SPII UNINTERRUPTIBLE POWER SUPPLY | $47,391 | $47,391 | December 30, 2024 | February 28, 2026 | Lake Mary, FL | usaspending.gov |
| 15B40824P00000033 | Department of Justice | Purchase Order | 236210 | MAINTENANCE ON DEPOT PALLET X-RAY MACHINE | $46,053 | $46,053 | March 20, 2024 | August 1, 2024 | Lake Mary, FL | usaspending.gov |
| 140P4224P0099 | Department of the Interior | Purchase Order | 321999 | GETT: FENCING MATERIALS | $45,750 | $45,750 | September 12, 2024 | December 31, 2024 | Gettysburg, PA | usaspending.gov |
| W9124P24P0097 | Department of Defense | Purchase Order | 333924 | FIRM-FIXED PRICE CONTRACT FOR AN ELECTRIC DRUM HANDLING MACHINE IN SUPPORT OF THE UNITED STATES ARMY SUSTAINMENT COMMAND, PACKAGING, STORAGE | $43,350 | $43,350 | September 12, 2024 | December 30, 2024 | Metairie, LA | usaspending.gov |
| 140P1324P0020 | Department of the Interior | Purchase Order | 332999 | PAIS-FY24 GROUND PROTECTION MATS | $43,195 | $43,195 | March 18, 2024 | July 18, 2024 | Lake Mary, FL | usaspending.gov |
| 140FS126P0050 | Department of the Interior | Purchase Order | 333120 | OR-WILLAMETTE VLY NWR-EXCAVATOR GRAPPLE | $42,000 | $42,000 | February 12, 2026 | August 12, 2026 | Corvallis, OR | usaspending.gov |
| FA489724P0041 | Department of Defense | Purchase Order | 333517 | MILLING MACHINES | $40,178 | $40,178 | September 1, 2024 | January 31, 2025 | Mountain Home Afb, ID | usaspending.gov |
| W912EQ24P0089 | Department of Defense | Purchase Order | 332999 | DREDGE HURLEY SHACKLEY | $39,675 | $39,675 | September 16, 2024 | February 28, 2025 | Memphis, TN | usaspending.gov |
| W519TC24P2175 | Department of Defense | Purchase Order | 333912 | COMPRESSOR | $39,097 | $39,097 | January 16, 2024 | July 24, 2024 | Mcalester, OK | usaspending.gov |
| 70Z08524PIBCT0072 | Department of Homeland Security | Purchase Order | 336611 | WATER TIGHT DOORS FOR THE CGC FRANK DREW | $38,000 | $38,000 | February 8, 2024 | March 25, 2024 | Portsmouth, VA | usaspending.gov |
| FA480924P0088 | Department of Defense | Purchase Order | 336999 | BRAND NAME OR EQUAL EVOLUTION D5 RANGER 4 PASSENGER GOLF CART. | $37,800 | $37,800 | July 30, 2024 | February 21, 2025 | Lake Mary, FL | usaspending.gov |
| N0018924PZ545 | Department of Defense | Purchase Order | 337127 | LCMSMS TABLE | $35,004 | $35,004 | September 4, 2024 | December 4, 2024 | Lake Mary, FL | usaspending.gov |
| W911WN24P0003 | Department of Defense | Purchase Order | 333924 | LP POWERED TRUCK LIFT | $33,636 | $38,076 | January 24, 2024 | August 16, 2024 | Natrona Heights, PA | usaspending.gov |
| HC102824P0076 | Department of Defense | Purchase Order | 314999 | CEREMONIAL PRODUCTS | $33,154 | $33,154 | September 19, 2024 | February 6, 2025 | Fort George G Meade, MD | usaspending.gov |
| 47QSSC25P0EJK | General Services Administration | Purchase Order | 332911 | CLOW VALVE HYDRANT 860 2 HOSE NOZZLE AND 1 PUMPER NOZZLE, 2X2.5... AND 1X4... SEE QUOTE AND RFQ FOR ALL DETAILS. | $32,920 | $32,920 | December 13, 2024 | December 27, 2024 | Lake Mary, FL | usaspending.gov |
| W912NW24P0062 | Department of Defense | Purchase Order | 334519 | SALT FOG CHAMBER | $31,240 | $31,240 | August 29, 2024 | January 10, 2025 | Lake Mary, FL | usaspending.gov |
| 140P1424P0112 | Department of the Interior | Purchase Order | 333912 | GRTE-TRAILER MOUNTED HEATED WATER PRESSURE WASHER. PRODUCT DESCRIPTION TO BE PROVIDED IS A 5035VI GPO WITH 20171 PT SINGLE AXLE TRAILER 5@35 | $30,245 | $30,245 | August 22, 2024 | December 31, 2024 | Lake Mary, FL | usaspending.gov |
| 75D30124P19824 | Department of Health and Human Services | Purchase Order | 423490 | CORROSION TEST CHAMBER PURCHASE | $30,131 | $30,131 | August 28, 2024 | November 6, 2024 | Lake Mary, FL | usaspending.gov |
| FA442724P0132 | Department of Defense | Purchase Order | 333924 | WATER PUMP GEARBOX ASSEMBLY | $29,950 | $29,950 | October 1, 2024 | May 30, 2025 | Travis Afb, CA | usaspending.gov |
| N6133124P1049 | Department of Defense | Purchase Order | 332510 | SWAGELOK BRAND FITTINGS, ADAPTERS, AND COMPONENTS | $29,363 | $29,363 | June 5, 2024 | October 23, 2024 | Lake Mary, FL | usaspending.gov |
| W911S225PA246 | Department of Defense | Purchase Order | 333415 | S2P2: AIR COMPRESSOR SOLICITATION #W911S225U0417 | $29,000 | $29,000 | April 16, 2025 | September 4, 2025 | Lake Mary, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 333515
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 333924
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.