Data / Federal awards / NAICS 541519 / TEEL, INC.
TEEL, INC.: 23 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
TEEL, INC. (UEI RLG9MXNCHTR5), Norwalk, CT, received 23 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($5.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- RLG9MXNCHTR5UEI
- Norwalk, CTLocation
- Small BusinessBusiness size
- 23Contract awards
- $5.2 millionObligated
- 2023-10-16First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 5 | $5 million |
| 513210 | Software Publishers | 4 | $48,888 |
| 334111 | Electronic Computer Manufacturing | 2 | $44,879 |
| 611430 | Professional and Management Development Training | 2 | $39,450 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 10 | $36,275 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $5 million |
| Department of Justice | 16 | $185,877 |
| General Services Administration | 3 | $4,105 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40,360 |
| FY2025 | $67,830 |
| FY2026 | $5.1 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD26P00000125 | Department of Homeland Security | Purchase Order | 541519 | THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE HIGH-PERFORMANCE COMPUTER WORKSTATIONS AND LAPTOPS NECESSARY TO SUPPORT HOMELAND SECURITY I | $4,865,400 | $4,865,400 | September 23, 2026 | November 30, 2026 | Norwalk, CT | usaspending.gov |
| 70CMSD26P00000053 | Department of Homeland Security | Purchase Order | 541519 | THIS CONTRACT PROVIDES UPDATES TO THE PC-3000 SYSTEM UTILIZED BY HOMELAND SECURITY INVESTIGATIONS FOR DATA RECOVERY IN SUPPORT OF INVESTIGAT | $99,751 | $99,751 | July 1, 2026 | August 30, 2026 | Fairfax, VA | usaspending.gov |
| 15DDHQ26P00000892 | Department of Justice | Purchase Order | 541519 | TITLE: EL PASO - DRONE PROCESSING TOOLS - TEELTECH REQUESTOR: SCOTT D ROFFMAN AFT#: 2026-L9-0032 DELIVERY DATE: 07/31/2026 | $39,070 | $39,070 | August 21, 2026 | August 20, 2027 | Norwalk, CT | usaspending.gov |
| 70Z02425PBOST0093 | Department of Homeland Security | Purchase Order | 611430 | UAV TRAINING | $35,500 | $35,500 | March 1, 2025 | September 30, 2025 | Boston, MA | usaspending.gov |
| 15G1AC23F00000044 | Department of Justice | Delivery Order | 513210 | XBIT CASE MANAGEMENT SYSTEM SOFTWARE, MIGRATION DEVELOPMENT AND SUPPORT, AND SMS. | $29,805 | $90,055 | August 25, 2023 | August 24, 2027 | Norwalk, CT | usaspending.gov |
| 15DDL926P00000023 | Department of Justice | Purchase Order | 334111 | TITLE: PC-3000 PORTABLE PRO - TEELTECH REQUESTOR: SCOTT D ROFFMAN DELIVERY DATE: 09/11/2026 | $24,029 | $24,029 | September 11, 2026 | September 11, 2026 | Norwalk, CT | usaspending.gov |
| 15DDL926P00000024 | Department of Justice | Purchase Order | 334111 | TITLE: MOBILE PRO - PC-3000 - TEELTECH REQUESTOR: SCOTT D ROFFMAN DELIVERY DATE: 09/30/2026 | $20,850 | $20,850 | September 30, 2026 | September 30, 2026 | Lorton, VA | usaspending.gov |
| 15JCRM26P00000159 | Department of Justice | Purchase Order | 513210 | SOFTWARE | $18,928 | $18,928 | July 13, 2026 | July 12, 2027 | Norwalk, CT | usaspending.gov |
| 15F06724P0001373 | Department of Justice | Purchase Order | 541519 | CFID | $15,420 | $15,420 | September 24, 2024 | September 23, 2025 | Norwalk, CT | usaspending.gov |
| 15DDL925P00000023 | Department of Justice | Purchase Order | 423430 | TITLE: FORENSIC EXPLORER SOFTWARE REQUESTOR: SCOTT D ROFFMAN POP DATES: 09/01/2025 TO 08/31/2026 | $9,490 | $9,490 | September 1, 2025 | August 31, 2026 | Norwalk, CT | usaspending.gov |
| 15DDL924P00000022 | Department of Justice | Purchase Order | 423430 | TITLE: FORENSIC EXPLORER REQUESTOR: SCOTT D ROFFMAN POP DATES: 09/01/2024 TO 08/31/2025 DELIVERY DATE: 08/31/2024 | $9,035 | $9,035 | September 1, 2024 | August 31, 2025 | Norwalk, CT | usaspending.gov |
| 15DDST25P00000081 | Department of Justice | Purchase Order | 423430 | LICENSE | $6,000 | $6,000 | August 1, 2025 | July 31, 2026 | Norwalk, CT | usaspending.gov |
| 15DDST25P00000090 | Department of Justice | Purchase Order | 423430 | SOFTWARE | $4,500 | $4,500 | August 15, 2025 | August 14, 2026 | Norwalk, CT | usaspending.gov |
| 47J00024P0003 | General Services Administration | Purchase Order | 611430 | EMBEDDED HARDWARE ACQUISITION & ANALYSIS TRAINING 101 (EHAAT 101) FOR GSA OIG EMPLOYEE DAVID CAPELLI FOR 13-17 NOVEMBER. | $3,950 | $3,950 | November 13, 2023 | November 17, 2023 | Washington, DC | usaspending.gov |
| 15DDL926P00000001 | Department of Justice | Purchase Order | 423430 | TITLE: PASSWARE KIT MOBILE REQUESTOR: JILL A MOSSMAN | $2,490 | $2,490 | December 8, 2025 | December 7, 2026 | Lorton, VA | usaspending.gov |
| 15DDL925P00000005 | Department of Justice | Purchase Order | 423430 | TITLE: PASSWARE FORENSIC KIT LAB EDITION $1,575.00 REQUESTOR: GINA X SIERRA POP DATES: 05/08/2025 TO 05/07/2026 | $1,575 | $1,575 | May 8, 2025 | May 7, 2026 | Norwalk, CT | usaspending.gov |
| 15DDL924P00000005 | Department of Justice | Purchase Order | 423430 | PASSWARE KIT FORENSIC LAB EDITION SOFTWARE ALLOWS FOR DISTRIBUTED ATTACKS AGAINST FILE AND FULL DISK ENCRYPTION. THIS SOFTWARE WOULD BE USED | $1,575 | $1,575 | May 8, 2024 | May 7, 2025 | Norwalk, CT | usaspending.gov |
| 15DDHQ26P00000434 | Department of Justice | Purchase Order | 541519 | RENEWAL OF SOFTWARE LICENSE FOR "PASSWARE", THE LAB'S PRIMARY PASSWORD CRACKING SOFTAWARE. FIRM FIXED PRICE | $1,500 | $1,500 | May 1, 2026 | May 1, 2027 | Norwalk, CT | usaspending.gov |
| 15DDL924P00000019 | Department of Justice | Purchase Order | 423430 | TITLE: SQLITE FORENSIC TOOLKIT RENEWAL REQUESTOR: SCOTT D ROFFMAN POP DATES: 09/09/2024 TO 09/08/2025 DELIVERY DATE: 08/31/2024 | $930 | $930 | September 9, 2024 | September 8, 2025 | Norwalk, CT | usaspending.gov |
| 15DDL925P00000019 | Department of Justice | Purchase Order | 423430 | TITLE: SQLITE REQUESTOR: SCOTT D ROFFMAN POP DATES: 09/17/2025 TO 09/16/2026 | $680 | $680 | September 17, 2025 | September 16, 2026 | Norwalk, CT | usaspending.gov |
| 47J00025P0052 | General Services Administration | Purchase Order | 513210 | SQLITE TOOLKIT SOFTWARE RENEWAL | $155 | $155 | April 13, 2025 | April 12, 2026 | Philadelphia, PA | usaspending.gov |
| 47QTCA23D00AZ | General Services Administration | FSS | 513210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 10, 2023 | usaspending.gov | ||
| 70CMSD23P00000136 | Department of Homeland Security | Purchase Order | 423430 | COMPUTERS AND DECRYPTION DEVICE UTILIZED TO CONDUCT FORENSIC EXAMS OF ELECTRONIC DEVICES AND COMPUTERS FOR HSI INVESTIGATION | $0 | $125,965 | September 15, 2023 | November 14, 2023 | Norwalk, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 334111
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.