Data / Federal awards / NAICS 541330 / TECHNOLOGY PROGRAM SERVICES ASSOCIATES, INC.
TECHNOLOGY PROGRAM SERVICES ASSOCIATES, INC.: 41 federal contract awards, $24.3 million obligated (FY2024 to FY2027)
TECHNOLOGY PROGRAM SERVICES ASSOCIATES, INC. (UEI VC8JN5SEA3D1), Manchester, NJ, received 41 federal prime contract awards with $24.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($24.3 million) and its largest code is NAICS 541330 Engineering Services.
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- VC8JN5SEA3D1UEI
- Manchester, NJLocation
- Small BusinessBusiness size
- 41Contract awards
- $24.3 millionObligated
- 2023-10-05First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $22.6 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 22 | $902,624 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 10 | $729,531 |
| 334419 | Other Electronic Component Manufacturing | 1 | $42,791 |
| 332710 | Machine Shops | 1 | $3,809 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $24.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $10.9 million |
| FY2026 | $4.9 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833524F3002 | Department of Defense | Delivery Order | 541330 | CONTRACTOR SUPPORT SERVICES (CSS) FOR ENGINEERING AND TECHNICAL SERVICES ASSOCIATED WITH THE ACQUISITION, DESIGN, DEVELOPMENT, FIELDING AND | $15,926,236 | $28,311,211 | July 3, 2024 | July 7, 2026 | Manchester, NJ | usaspending.gov |
| N6833524F3000 | Department of Defense | Delivery Order | 541330 | CONTRACTOR SUPPORT SERVICES (CSS) FOR ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF THE NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION, LAKEH | $6,742,426 | $9,534,754 | January 25, 2024 | January 24, 2027 | Manchester, NJ | usaspending.gov |
| SPE7M124P3193 | Department of Defense | Purchase Order | 334220 | 8510417857!COVER,ANTENNA | $244,482 | $244,482 | February 5, 2024 | September 3, 2024 | Manchester, NJ | usaspending.gov |
| SPE7L725V1347 | Department of Defense | Purchase Order | 335999 | 8511594048!CHARGER,BATTERY | $115,207 | $115,207 | August 22, 2025 | March 10, 2026 | Manchester, NJ | usaspending.gov |
| SPE7MC24V8811 | Department of Defense | Purchase Order | 334220 | 8510872294!COVER,ANTENNA | $101,263 | $101,263 | September 5, 2024 | August 1, 2025 | Manchester, NJ | usaspending.gov |
| SPE7L725V0274 | Department of Defense | Purchase Order | 335999 | 8511025969!CHARGER,BATTERY | $80,005 | $80,005 | November 18, 2024 | May 12, 2025 | Manchester, NJ | usaspending.gov |
| SPE7L725V1193 | Department of Defense | Purchase Order | 335999 | 8511495120!CHARGER,BATTERY | $76,805 | $76,805 | July 10, 2025 | January 26, 2026 | Manchester, NJ | usaspending.gov |
| SPE7M526V2429 | Department of Defense | Purchase Order | 334220 | 8511870780!COVER,ANTENNA | $69,762 | $69,762 | January 20, 2026 | July 20, 2026 | Manchester, NJ | usaspending.gov |
| SPE7MC24V4731 | Department of Defense | Purchase Order | 334220 | 8510546291!COVER,ANTENNA | $67,509 | $67,509 | April 2, 2024 | March 14, 2025 | Manchester, NJ | usaspending.gov |
| SPE7L726V0078 | Department of Defense | Purchase Order | 335999 | 8511712826!CHARGER,BATTERY | $64,004 | $64,004 | October 20, 2025 | May 26, 2026 | Manchester, NJ | usaspending.gov |
| SPE7M526V3785 | Department of Defense | Purchase Order | 334220 | 8512024207!COVER,ANTENNA | $59,029 | $59,029 | May 26, 2026 | November 23, 2026 | Manchester, NJ | usaspending.gov |
| SPE7L725V0039 | Department of Defense | Purchase Order | 335999 | 8510942717!CHARGER,BATTERY | $55,388 | $55,388 | October 7, 2024 | May 10, 2025 | Manchester, NJ | usaspending.gov |
| SPE7M525V6167 | Department of Defense | Purchase Order | 334220 | 8511474923!COVER,ANTENNA | $52,319 | $52,319 | June 30, 2025 | March 4, 2026 | Manchester, NJ | usaspending.gov |
| SPE7L124V1704 | Department of Defense | Purchase Order | 335999 | 8510322040!CHARGER,BATTERY | $52,208 | $52,208 | December 11, 2023 | January 22, 2024 | Manchester, NJ | usaspending.gov |
| SPE7M526V2024 | Department of Defense | Purchase Order | 334220 | 8511831008!COVER,ANTENNA | $51,874 | $51,874 | December 22, 2025 | April 8, 2026 | Manchester, NJ | usaspending.gov |
| SPE7L724V1583 | Department of Defense | Purchase Order | 335999 | 8510906690!CHARGER,BATTERY | $49,234 | $49,234 | September 19, 2024 | April 22, 2025 | Manchester, NJ | usaspending.gov |
| SPE7L724V0074 | Department of Defense | Purchase Order | 335999 | 8510211958!INVERTER,POWER,STAT | $48,144 | $48,144 | October 16, 2023 | April 1, 2024 | Manchester, NJ | usaspending.gov |
| SPE7L724V0861 | Department of Defense | Purchase Order | 335999 | 8510572540!CHARGER,BATTERY | $47,800 | $47,800 | April 15, 2024 | November 12, 2024 | Manchester, NJ | usaspending.gov |
| SPE7M124P2889 | Department of Defense | Purchase Order | 334220 | 8510398757!COVER,ANTENNA | $47,518 | $47,518 | January 23, 2024 | July 12, 2024 | Manchester, NJ | usaspending.gov |
| SPE4A625PJ991 | Department of Defense | Purchase Order | 334419 | 8511249000!CABLE ASSEMBLY SET, | $42,791 | $42,791 | March 14, 2025 | October 10, 2025 | Manchester, NJ | usaspending.gov |
| SPE7L725V1038 | Department of Defense | Purchase Order | 335999 | 8511391533!INVERTER,POWER,STAT | $42,184 | $42,184 | May 19, 2025 | November 3, 2025 | Manchester, NJ | usaspending.gov |
| SPE7L724V0786 | Department of Defense | Purchase Order | 335999 | 8510541400!CHARGER,BATTERY | $41,825 | $41,825 | March 29, 2024 | October 25, 2024 | Manchester, NJ | usaspending.gov |
| SPE7M526V1556 | Department of Defense | Purchase Order | 334220 | 8511785465!COVER,ANTENNA | $35,775 | $35,775 | December 1, 2025 | May 14, 2026 | Manchester, NJ | usaspending.gov |
| SPE7L725V0832 | Department of Defense | Purchase Order | 335999 | 8511271262!INVERTER,POWER,STAT | $35,695 | $35,695 | March 24, 2025 | September 8, 2025 | Manchester, NJ | usaspending.gov |
| SPE7L726V0476 | Department of Defense | Purchase Order | 335999 | 8512003021!INVERTER,POWER,STAT | $30,373 | $30,373 | March 30, 2026 | September 11, 2026 | Manchester, NJ | usaspending.gov |
| SPE7L725V1235 | Department of Defense | Purchase Order | 335999 | 8511533372!CHARGER,BATTERY | $25,602 | $25,602 | July 28, 2025 | December 19, 2025 | Manchester, NJ | usaspending.gov |
| SPE7L724V0977 | Department of Defense | Purchase Order | 335999 | 8510630300!CHARGER,BATTERY | $23,900 | $23,900 | May 13, 2024 | October 7, 2024 | Manchester, NJ | usaspending.gov |
| SPE7L725V0772 | Department of Defense | Purchase Order | 335999 | 8511238675!INVERTER,POWER,STAT | $22,715 | $22,715 | March 10, 2025 | August 25, 2025 | Manchester, NJ | usaspending.gov |
| SPE7L725V0135 | Department of Defense | Purchase Order | 335999 | 8510984340!INVERTER,POWER,STAT | $21,695 | $21,695 | October 28, 2024 | April 14, 2025 | Manchester, NJ | usaspending.gov |
| SPE7L724V1096 | Department of Defense | Purchase Order | 335999 | 8510687002!INVERTER,POWER,STAT | $21,063 | $21,063 | June 10, 2024 | November 25, 2024 | Manchester, NJ | usaspending.gov |
| SPE7L724V1270 | Department of Defense | Purchase Order | 335999 | 8510771452!INVERTER,POWER,STAT | $18,596 | $18,596 | July 22, 2024 | January 6, 2025 | Manchester, NJ | usaspending.gov |
| SPE7L724V0671 | Department of Defense | Purchase Order | 335999 | 8510469027!INVERTER,POWER,STAT | $18,054 | $18,054 | February 26, 2024 | August 12, 2024 | Manchester, NJ | usaspending.gov |
| SPE7L725V0086 | Department of Defense | Purchase Order | 335999 | 8510964470!CHARGER,BATTERY | $6,154 | $6,154 | October 17, 2024 | May 1, 2025 | Manchester, NJ | usaspending.gov |
| SPE7L724V0897 | Department of Defense | Purchase Order | 335999 | 8510595204!CHARGER,BATTERY | $5,975 | $5,975 | April 25, 2024 | October 25, 2024 | Manchester, NJ | usaspending.gov |
| SPE4A626V2913 | Department of Defense | Purchase Order | 332710 | 8511750543!CSEL LEAK TEST KIT, | $3,809 | $3,809 | November 12, 2025 | May 4, 2026 | Manchester, NJ | usaspending.gov |
| N6833518F3002 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF | $2,134 | $5,907,385 | June 12, 2018 | January 28, 2024 | Lakehurst, NJ | usaspending.gov |
| SPE4A724P3093 | Department of Defense | Purchase Order | 336413 | 8510285720!MMR R-T SLED,AIRCRA | $0 | $0 | December 8, 2023 | January 8, 2024 | Manchester, NJ | usaspending.gov |
| N0017819D8670 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| SPE7MC23V5783 | Department of Defense | Purchase Order | 334220 | 8509919024!COVER,ANTENNA | $0 | $57,350 | May 25, 2023 | March 12, 2024 | Manchester, NJ | usaspending.gov |
| N0017819F8670 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Manchester, NJ | usaspending.gov |
| 4Y01 | Department of Defense | Delivery Order | 541330 | TO N00178-05-D-4631-4Y01 | $-51,243 | $274,031 | June 22, 2009 | November 26, 2018 | Joint Base Mdl, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334220
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.