Data / Federal awards / NAICS 541330 / TECHSOURCE, LLC
TECHSOURCE, LLC: 28 federal contract awards, $170.8 million obligated (FY2024 to FY2027)
TECHSOURCE, LLC (UEI DSDEKJ6JRLA7), Los Alamos, NM, received 28 federal prime contract awards with $170.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Energy ($170.8 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- DSDEKJ6JRLA7
- Location
- Los Alamos, NM
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $170.8 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 26 | $170.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 23 | $170.8 million |
| Department of Defense | 4 | $1,000 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.5 million |
| FY2025 | $49.9 million |
| FY2026 | $77.4 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233125FNA400727 | Department of Energy | Delivery Order | 541330 | TECHNICAL SUPPORT SERVICES FOR STOCKPILE SERVICES DIVISION (NA-12) | $41,791,746 | $54,994,111 | September 30, 2025 | September 29, 2027 | Los Alamos, NM | usaspending.gov |
| 89233125FNA400738 | Department of Energy | Delivery Order | 541330 | DOE/NNSA, TEPS III (BPA), TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF PRODUCTION MODERNIZATION (NA-19). | $38,827,494 | $59,411,329 | October 1, 2025 | September 30, 2028 | Washington, DC | usaspending.gov |
| 89233124FNA400597 | Department of Energy | Delivery Order | 541330 | TECHNICAL SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF PRODUCTION MODERNIZATION (NA-19) | $20,126,945 | $27,164,432 | March 29, 2024 | September 30, 2025 | Los Alamos, NM | usaspending.gov |
| 89233120FNA400321 | Department of Energy | Delivery Order | 541330 | IGF:CL:IGF U.S. DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT | $16,789,484 | $31,672,055 | October 1, 2020 | February 26, 2026 | Washington, DC | usaspending.gov |
| 89233121FNA400357 | Department of Energy | Delivery Order | 541330 | LIAISON, TECHNICAL, PROGRAM, AND STRATEGIC COMMUNICATIONS SUPPORT SERVICES TO THE OFFICE OF THE DEPUTY ADMINISTRATOR FOR DEFENSE PROGRAMS (N | $10,154,216 | $28,001,053 | March 27, 2021 | December 16, 2025 | Washington, DC | usaspending.gov |
| 89233121FNA400375 | Department of Energy | Delivery Order | 541330 | OFFICE OF SYSTEMS ENGINEERING AND INTEGRATION (NA-18) SYSTEMS ENGINEERING TECHNICAL SUPPORT SERVICES | $9,278,745 | $17,931,118 | May 30, 2021 | November 29, 2026 | Washington, DC | usaspending.gov |
| 89303019FMA400211 | Department of Energy | Delivery Order | 541330 | REQUISITION 19MA002035 WAS CREATED TO PROVIDE PROJECT MANAGEMENT SUPPORT TO THE DEPARTMENT OF ENERGY. THE PERIOD OF PERFORMANCE IS: BASE YEA | $7,758,420 | $22,905,398 | September 12, 2019 | February 12, 2026 | Washington, DC | usaspending.gov |
| 89233120FNA400310 | Department of Energy | Delivery Order | 541330 | TECHNICAL SUPPORT SERVICES FOR NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) OFFICE OF STRATEGIC PLANNING AND ANALYSIS (NA-183) | $7,534,744 | $14,909,932 | September 18, 2020 | September 28, 2026 | Washington, DC | usaspending.gov |
| 89233126FNA400750 | Department of Energy | Delivery Order | 541330 | U.S. DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES I | $7,014,678 | $41,921,417 | December 11, 2025 | June 16, 2031 | Washington, DC | usaspending.gov |
| 89233122FNA400494 | Department of Energy | Delivery Order | 541330 | TECHNICAL, LIAISON, AND ANALYTICAL SUPPORT SERVICES FOR THE OFFICE OF DEFENSE PROGRAMS (NA-10) AND THE OFFICE OF SYSTEMS ENGINEERING AND INT | $5,058,190 | $7,368,830 | September 30, 2022 | November 29, 2026 | Washington, DC | usaspending.gov |
| 89233124FNA400632 | Department of Energy | Delivery Order | 541330 | OFFICE OF ADVANCED SIMULATION AND COMPUTING AND INSTITUTIONAL R&D PROGRAMS (NA-114) TECHNICAL SUPPORT | $3,434,787 | $3,467,787 | August 27, 2024 | August 26, 2027 | Washington, DC | usaspending.gov |
| 89303026FPM000005 | Department of Energy | BPA Call | 541330 | PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES | $2,374,000 | $2,374,000 | March 6, 2026 | February 19, 2027 | Washington, DC | usaspending.gov |
| 89233121FNA400374 | Department of Energy | Delivery Order | 541330 | IGF:CL:IGF U.S. DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT | $1,034,433 | $6,959,048 | June 24, 2021 | January 23, 2025 | Washington, DC | usaspending.gov |
| 89233120FNA400322 | Department of Energy | Delivery Order | 541330 | IGF:CL:IGF U.S. DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT | $387,536 | $20,407,993 | October 1, 2020 | March 31, 2024 | Washington, DC | usaspending.gov |
| HQ085926FE736 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7897 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Los Alamos, NM | usaspending.gov |
| 89233121FNA400330 | Department of Energy | Delivery Order | 541330 | OFFICE OF ADVANCED SIMULATION AND COMPUTING AND INSTITUTIONAL R&D PROGRAMS (NA-114) TECHNICAL SUPPORT | $0 | $5,591,053 | November 27, 2020 | August 26, 2024 | Washington, DC | usaspending.gov |
| GS00F003DA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | October 1, 2015 | usaspending.gov | ||
| 89303026APM000005 | Department of Energy | BPA | 541330 | PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) | $0 | $51,000,000 | February 20, 2026 | usaspending.gov | ||
| N0017825D7897 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| DEBP0005608 | Department of Energy | BPA Call | 541330 | IGF::CL::IGF DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION, TECHNICAL SUPPORT TO THE OFFICE OF PROGRAM INTEGRATION (NA-19) | $0 | $16,103,134 | March 31, 2017 | September 30, 2020 | Washington, DC | usaspending.gov |
| DEDT0012050 | Department of Energy | Delivery Order | 541330 | IGF::CL,CT::IGF U.S. DEPARTMENT OF ENERGY/NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) LIAISON AND TECHNICAL SUPPORT SERVICES TO THE | $0 | $5,891,122 | September 23, 2016 | March 31, 2021 | Washington, DC | usaspending.gov |
| DEDT0013055 | Department of Energy | Delivery Order | 541330 | IGF::CL::IGF TECHNICAL SUPPORT TO THE OFFICE OF COST POLICY AND ANALYSIS (NA-143) | $0 | $15,466,230 | April 13, 2017 | April 13, 2020 | Washington, DC | usaspending.gov |
| HQ085926DF873 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 89233122ANA000017 | Department of Energy | BPA | 541330 | NATIONAL NUCLEAR SECURITY ADMINISTRATION TECHNICAL, ENGINEERING, AND PROGRAMMATIC SERVICES (TEPS) III BPA. | $0 | $400,000,000 | August 16, 2022 | usaspending.gov | ||
| 89303018FNE400001 | Department of Energy | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE EXPERT ADVICE AND ASSISTANCE FOR ENGINEERING REVIEWS AND ANALYSES, TECHNICAL EVALUATIONS, REGULATORY REVIEWS, M | $-7,058 | $2,334,974 | July 5, 2018 | July 1, 2023 | Washington, DC | usaspending.gov |
| DEDT0012554 | Department of Energy | Delivery Order | 541330 | IGF::CL,CT::IGF U.S. DEPARTMENT OF ENERGY NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) OFFICE OF NUCLEAR WEAPONS STOCKPILE (NA-122) S | $-25,977 | $3,462,883 | December 11, 2016 | December 10, 2020 | Washington, DC | usaspending.gov |
| 89233119FNA400223 | Department of Energy | Delivery Order | 541330 | INDEPENDENT PROJECT REVIEW AND ASSESSMENT SUPPORT FOR THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) OFFICE | $-750,818 | $2,290,099 | August 16, 2019 | April 18, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.