Data / Federal awards / NAICS 332999 / TECTA AMERICA CORP
TECTA AMERICA CORP: 25 federal contract awards, $10.2 million obligated (FY2024 to FY2027)
TECTA AMERICA CORP (UEI G12FGVBGCKL3), Skokie, IL, received 25 federal prime contract awards with $10.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($11.4 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product 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.
- UEI
- G12FGVBGCKL3
- Parent organization
- PYE-BARKER FIRE & SAFETY, LLC
- Location
- Skokie, IL
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $10.2 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 24 | $10.2 million |
| 238160 | Roofing Contractors | 1 | $9,580 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 22 | $11.4 million |
| Department of the Interior | 2 | $52,071 |
| Department of Defense | 1 | $-1,183,378 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $170,485 |
| FY2026 | $8.4 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PD5126F0237 | General Services Administration | BPA Call | 332999 | DAVID SKAGGS ROOF REPLACEMENT PROJECT - BOULDER COLORADO 80305 | $2,476,016 | $2,476,016 | July 23, 2026 | March 20, 2027 | Boulder, CO | usaspending.gov |
| 47PD5126F0084 | General Services Administration | BPA Call | 332999 | B25 ROOF REPAIR - DENVER FEDERAL CENTER BUILDING 25 DENVER COLORADO 80225 | $2,198,338 | $2,198,338 | April 2, 2026 | January 31, 2027 | Denver, CO | usaspending.gov |
| 47PD5126F0228 | General Services Administration | BPA Call | 332999 | COLORADO ROOFING BPA ROOF PARAPET REPLACEMENT BYRON G ROGERS FB CT | $2,078,906 | $2,078,906 | July 13, 2026 | July 16, 2027 | Denver, CO | usaspending.gov |
| 47PD5126F0088 | General Services Administration | BPA Call | 332999 | AWARD: PARTIAL ROOF REPLACEMENT: SECTIONS RA02 AND RA07, LOCATED AT THE B810, DENVER FEDERAL CENTER, 6TH AVE AND KIPLING STREET, LAKEWOOD, C | $1,160,661 | $1,160,661 | June 5, 2026 | September 25, 2026 | Denver, CO | usaspending.gov |
| 47PJ0024F0249 | General Services Administration | BPA Call | 332999 | AWARD FOR THE DENVER FEDERAL CENTER BUILDING 810 ROOF REPAIR, DENVER CO 80225 | $751,688 | $751,688 | May 20, 2024 | November 29, 2024 | Denver, CO | usaspending.gov |
| 47PJ0024F0318 | General Services Administration | BPA Call | 332999 | THIS AWARD IS TOF THE ARRAJ FEDERAL COURTHOUSE ROOF REPLACEMENT, DENVER, CO. | $721,026 | $721,026 | July 25, 2024 | March 24, 2025 | Denver, CO | usaspending.gov |
| 47PJ0024F0191 | General Services Administration | BPA Call | 332999 | BUILDING 25 ROOF REPAIR AT THE DENVER FEDERAL CENTER, DENVER CO 80225 | $640,918 | $640,918 | April 2, 2024 | October 8, 2024 | Denver, CO | usaspending.gov |
| 47PD5126F0254 | General Services Administration | BPA Call | 332999 | FORT COLLINS FOB ROOF REPLACEMENT PROJECT - 301 S. HOWES ST., FORT COLLINS, CO 80521 | $467,158 | $467,158 | August 3, 2026 | February 5, 2027 | Fort Collins, CO | usaspending.gov |
| 47PJ0024F0170 | General Services Administration | BPA Call | 332999 | BUILDING 15 ROOF REPAIR AT THE DENVER FEDERAL CENTER, DENVER COLORADO 80225 | $331,993 | $331,993 | March 18, 2024 | November 27, 2024 | Denver, CO | usaspending.gov |
| 47PJ0023F0465 | General Services Administration | BPA Call | 332999 | AWARD TO REPAIR THE BUILDING 41 ROOF AT THE DENVER FEDERAL CENTER, DENVER COLORADO 80225 | $217,420 | $887,663 | September 30, 2023 | May 23, 2025 | Denver, CO | usaspending.gov |
| 47PJ0024F0399 | General Services Administration | BPA Call | 332999 | DSRC 2024 ROOF REPAIR PROJECT, DAVID SKAGGS RESEARCH CENTER, 325 BROADWAY, BOULDER, CO 80305 | $207,375 | $207,375 | September 4, 2024 | June 30, 2025 | Boulder, CO | usaspending.gov |
| 47PD5126F0287 | General Services Administration | BPA Call | 332999 | AWARD: REPLACE ROOF, REPAIR DAMAGED METAL PANELS AND RECOAT ROOF COATING SYSTEM LOCATED AT THE 1 DENVER FEDERAL CENTER, LAKEWOOD, CO 80225. | $49,654 | $49,654 | August 20, 2026 | February 16, 2027 | Denver, CO | usaspending.gov |
| 47PJ0025F0111 | General Services Administration | BPA Call | 332999 | ROOF REPAIRS TO THE BYRON WHITE COURTHOUSE, DENVER, COLORADO | $44,648 | $44,648 | March 14, 2025 | July 12, 2025 | Denver, CO | usaspending.gov |
| 47PJ0024F0133 | General Services Administration | BPA Call | 332999 | DETERMINE THE SOURCE OF ALL ROOF LEAKS ON BUILDING 56, AND RECTIFY THE ISSUES. APPROXIMATELY 2,000 SF ROOFING AREA. AREAS: 2000 WING AND 270 | $43,427 | $43,427 | February 26, 2024 | August 23, 2024 | Denver, CO | usaspending.gov |
| 140L3725F0248 | Department of the Interior | Delivery Order | 332999 | SHERWOOD FUELS PROJECT AREA FENCE LABOR, EQUIPMENT, TOOLS, SUPERVISION, MATERIALS, AND OTHER ITEMS NEEDED TO CLEAR PROPOSED FENCE LINE ENOUG | $42,491 | $42,491 | September 8, 2025 | September 15, 2026 | Newcastle, WY | usaspending.gov |
| 47PJ0024F0314 | General Services Administration | BPA Call | 332999 | CONTRACT TO PREFORM ROOFING WORK AT THE BUILDING 56 ROOF LOCATED AT THE DENVER FEDERAL CENTER, DENVER CO 80225 | $29,326 | $29,326 | July 18, 2024 | November 15, 2024 | Denver, CO | usaspending.gov |
| 47PJ0024F0286 | General Services Administration | BPA Call | 332999 | ROOF REPAIRS ON THE BUILDING 85A ROOF AT THE DENVER FEDERAL CENTER, DENVER COLORADO, 80225 | $27,151 | $27,151 | July 1, 2024 | November 1, 2024 | Denver, CO | usaspending.gov |
| 140A2324P0319 | Department of the Interior | Purchase Order | 238160 | EMERGENCY ROOF REPAIRS AT FLANDREAU INDIAN SCHOOL | $9,580 | $9,580 | June 5, 2024 | June 6, 2024 | Flandreau, SD | usaspending.gov |
| 47PJ0023F0164 | General Services Administration | BPA Call | 332999 | AWARD TO COMPLETE WORK ON THE DENVER FEDERAL CENTER BUILDING 67 ROOF. DENVER, COLORADO 80225 | $0 | $587,623 | March 8, 2023 | June 3, 2024 | Denver, CO | usaspending.gov |
| 47PJ0023F0222 | General Services Administration | BPA Call | 332999 | CONTRACT TO REPAIR THE ROOF ON BUILDING 25 AT THE DENVER FEDERAL CENTER, DENVER COLORADO 80225 | $0 | $589,217 | April 17, 2023 | February 29, 2024 | Denver, CO | usaspending.gov |
| 47PJ0023F0458 | General Services Administration | BPA Call | 332999 | THIS REQUIREMENT IS FOR THE ASSESSMENT AND REPAIR OF THE BUILDING 20 ROOFTOP DRAINS AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $0 | $39,419 | September 14, 2023 | March 15, 2024 | Denver, CO | usaspending.gov |
| 47PJ0022A0008 | General Services Administration | BPA | 332999 | THE PURPOSE OF THIS BPA IS TO PROVIDE ROOFING REPAIR SERVICES FOR GSA PBS REGION 8 | $0 | $25,000,000 | September 15, 2022 | usaspending.gov | ||
| GS07F0405U | General Services Administration | FSS | 332999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,510,271 | July 1, 2008 | usaspending.gov | ||
| 47PJ0019F0408 | General Services Administration | Delivery Order | 332999 | ROOF CLEANING, BUILDING 810, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $-89,113 | $403,565 | September 30, 2019 | February 29, 2024 | Denver, CO | usaspending.gov |
| HDEC0321F0047 | Department of Defense | Delivery Order | 332999 | COMMISSARY BUILDING MAINTENANCE AND REPAIR | $-1,183,378 | $8,942 | September 29, 2021 | September 29, 2022 | Mcconnell Afb, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 238160
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.